ML20059K283

Discusses Results of Meeting W/J Edgar on 931102 Re Personnel Changes & Equipment Change Process.Siemens Power Corp Will Submit Amend Application to Add Organizational Responsibilities & Authority for Listed Managers

ML20059K283
Person / Time
Site:	Framatome ANP Richland
Issue date:	11/08/1993
From:	Adams M NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:	Maas L SIEMENS CORP.
References
TAC-L30596, NUDOCS 9311150295
Download: ML20059K283 (2)

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. t UNITED STATES NUCLEAR REGULATORY COMMISSION '

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• • • e NOV 8 1993

.j Docket 70-1257 License SNM-1227 l

t Mr. L. J. Maas, Manager Regulatory Compliance Siemens Power Corporation 2101 Horn Rapids Road Richland, Washington 99352-0130

SUBJECT:

PERSONNEL CHANGES AND EQUIPMENT CHANGE PROCESS (TAC N0.430596)

We have reviewed your October 14, 1993, response to our letter of September 2, j

1993, concerning changes to Chapters 2 and 11 of your license. As a result of our meeting with Jim Edgar on November 2, 1993, we have the following understanding.

Siemens Power Corporation (SPC) will submit an amendment application to add l

organizational responsibilities and authority.for the Manager, Waste Management Engineerinc and the Manager, Analytical Laboratories, to Section 2.1 of the license ar to add minimum qualifications for these Managers to Section 2.2 of the license. This amendment application will~ be submitted within a month. The amendment will-also include experience and educational statements, to be inserted in Chapter-11 of_the Safety Demonstration, for the individuals holding these positions.

The Engineering Change Notice (ECN) procedure is part of the SPC Nuclear Division Safety Manual (EMF-30), which includes a summary of the conditions t

under which plant equipment and facilities are modified. This Safety Manual is a higher-tiered document than the ECN procedure, and any changes to it are l

subject to more extensive review than are individual ECNs. NRC understands that SPC's commitment to follow company procedures, standards, and guides, as' set forth in Section 2.5 of the license, applies to the Safety Manual and, therefore, to the ECN procedure. NRC also agrees that the Approval and Responsibility Matrix, Figure 1-2.3, addresses the ECN procedure in that it is-applied to the five Standards (Radiation Protection, Nuclear Criticality l

Safety, Environmental Safety, Industrial Safety, and Radioactive Material Shipping) already in the matrix and is, therefore, subject to the same levels of review. We will disregard the revised matrix, included with your response, and the current matrix will remain in the license.

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Mr. L. J. Maas 2

i NRC will add the corrected educational and experience statement for.the.

4 Manager, Master Scheduling and Uranium Management, to Section 11.3 'and the;

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revised Section 11.6.1, both included with your response, to the current.'and 1

renewal Safety Demonstrations. The remainder of the changes to. Chapter 11 l

submitted on May 6,1993, and corrected with your June 15, 1993,- package, have

.j also been added to the current and renewal l Safety Demonstrations.

If you have any questions, please call me at 301-504-2505.

Please reference the above TAC No. in future correspondence related to this request.

Sincerely, l

i ORIGINALSIGNED BY -

l 6kel-6. P:ese r / Mary Thoma Adams, Project Manager l

A Licensing Section 2

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Licensing Branch Division of Fuel Cycle. Safety-l and Safeguards, NMSS l

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1 Distribution (Control No. 200S)

Docket No. 70-1257 PDR>

NRC File Center _s NMSS R/F FCLB R/F Region V CHooker, RV FCSS R/F ETenEyck FCLS2 R/F

• See Previous Concurrence 1

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3 NAME Madams VThaNe*

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C = COVER E = COVER & ENCLOSURE N = NO COPY-

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