Text

Proposed TS Section 6 Re Administrative Controls,Reflecting Titles Changes,Changes in Terminology to Describe Nuclear Operations & Deleting Ref to 10CFR55 Re License Retraining Requirements
	ML20114D608
Person / Time
Site:	Farley
Issue date:	08/28/1992
From:	; SOUTHERN NUCLEAR OPERATING CO.
To:	;
Shared Package
ML20114D603	List: ML20114D601; ML20114D608;
References
	NUDOCS 9209090193
	Download: ML20114D608 (37)
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l ADMINISTRATIVE CONTROLS 6.1 RESPONSIPI'ITT _

6.1.1 The General Manager - Nuclear Plcnt shs11 be responsible for svstall unit operation and shall delegate in vriting the succession to this responsibility during his absence.

6.1.2 The Shift Supervisor or during his absence from the Control Room a designated individual shall be responsible for the Control .*cem command function. A management directive to this effect, signed by the vice .

y, president responsible f or S:1::#-4+n+ee+e*, heresiter ref erred to as Vice i President-"e:::1r, shall 6 e reissued o,n an annual basis.

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6.2 ORCANIZATION ! ' w elruc cpua k:

6.2.1 0FFSITE AND ONSITE ORGANIZATIONS ,

l Onsite and offsite organi:ations shall be established for unit operation and corporate management, respectively. The ensite and offsite !

organizations shall include the positions for activities af fecting the safety _of the nuclear pover plant. i

c. Lints of authcrit/, responsibility, and communication shall be esta'olishec ans defined for the highest management levels through intermediate levels to and includirg all o; orating organization pcsitions. There relattenshins shall te accumented and updated, as appropriate, in the form of orgt.nization charts, functional description: of departmental respor.sibilities.and relationships, and jcb descriptiens for key personnel positions, or in equivalent forms of documentat!cn. These requirements shall be documented in the FSAA.

b. Thr. General Manager-Nuclear Plant shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.

c. The Vice President-4**14 4 shall have corporate responsibility # r overall plant nuclear safety anc shall take any measures needed to l ensure acceptable perfctmance of the staff in operating.

maintaining, and providing technical support to the plant to ensure nuclear safety. *;

d.

(.

The individuals who train the operating staff and those who carry out health physics and quality assu ance functions may report to

-the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.

. FARLEY-UNIT 1 6-1 AMENDMENT NO. fD, 77, 78

s .,

ACHINISTRATIVE C0tCROLS

6. 2. 3__ SAFET{ AUDIT AND _I_;[GINI?FIMG E!VIEV CPOR ( S AET.0)

TUNCTIOj 6.2.3.1 The SAERG sha]l functicn to cenJuct opera:ional evaluatier.s.

engineering revievs and addits for tne purpose of improving safety.

COMPOSITION 6.2.3.2 The SAERG shall be composed of multi-disciplined dedicated onsite group vith a minimum assigned complement of five engineers or appropriate . .

specialicts.

RESPONSIBILITIES 6.2.3.3 The S/ ERG shall be responsible for the follovings

a. Participating in operational evaluations for improvement of safety wherein such evaluations and recommendations therefrom are not limited to the fulfillment of existing programs, policies, proceduces, or ca; abilities of existing equipment and installations,

b. Systenstic engineering revie'.s of plant perfernanco and activities vith results reported independently of onsite operational managenent to offsite upper managetent.

c. Comprehensive plant audits in accordance with audit requitarents set fortn in quality assurance procrams, licensing documents, eno other policies and procedures.

AUTHORITY 6.2.3.4 The onsite SAERG shall carry out its function reporting offsite j,-

directly to the Manager-Safety Audit and Engineering Reviev vho in turn reports directly to the Vice President Mv41ea4. I 6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shif t Technical Advisor shall serve in an advisory capacity to the Shift Supervisor primarily in the assessment of accident and transient occurrences. 6 6.3 FACILITY STAFF QUALIFICATIONS gg g g 6.3.1 Each member of the facility staf shall meet or exceed the minit.um qualifications.of ANSI N18.1-1971 for ,omparable positions and the supplerental requirements specified in Sec ti: c ' :nd C :f En:1::::: 1 -f p, us..w o seen ._mc ,e,.m. ,e ,3-i..'-'^^ , except for (1) the Health Physics Supervisor who shall meet or exceed *the qualifications of Regulatory Guide 1.3, September 1975.

FARLT.*-UNI! 1 6-6 AMENCMENT NO. 32. 73

ADMIN 1STRATIVE CONTROLS 4- TRAIN 1HG 10 CFR 55 6.4. 1 A retraining and replacement training program for the facility staff sha1 1 be maintained under the direction of the Training Manager and shall meet y

,xceed the requirements and reconenendations of Section 5.5 of ANSI N18.1-1971 o r 4 ^;; H ' " * " ^ ' " "" " "" '" " - - "- ' --- - ^ ^ ' -- c ' - : : ^ ^ :; : : i ' f e d

-and

":=:::,, and shall include familiarization with the relevant operational experience.

6.5 REY!EW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC)

FUNCTION 6.5.1.1 The PORC shall function to advise the General Manager - Nuclear Plant on all matters related to nuclear safety, f -

l COMPOSITION 6.5.1.2 The PORC shall be composed of the:

Chai r nan: General Manager - Nuclear Plant Vice Chair nan: Assistant General Manager - Plant Operations Member: Assistant General Manager - Plant Support Mtmber: Operations Manager p

Member: Technical Manager Member: Maintenance Manager Member-(non-voting):- Supervisor - Safety tudit and Engineering Review Member:

Sydow, Performance 'r 2-'_' ol e-949 Manager

Member: Plant Modifications Manager -

p ALTERNATES .

6 .5 .1.3 All alternate members shall be appointed in, writing by the PORC Ghairman to serve on a temporary basis; however, no more than one alt trnate shall participate as a voting member in PORC activities at any one time.

MEETING FREQUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or Vice Chairman.

QUORUM ,

6.5.1.5 The mininum quorum of the PORC necessary for the performance of the PORC responsibility and ~ authority provisions of these Technical-Specifications shall consist of the Chairman or Vice Chairman-and thrie members including alternates. .

RESPONSIBILITIES-

6.5.1.6 The PORC shall review

FARLEY-UNIT 1 6-7 AMEN 0 MENT NO. 60

ACMINISTMTIVE CONTii0t.5 AyTHORITY '

6.5.1.7 The PORC shall:

a. Recommend to the General Manager - Nuclear Plant in vriting.

approval or disapproval of items considered under 6.5.1.6(a) through (e) and (f) and (k) above.

b. Render determinations in vriting vith regard to whether or not each item considered under 6.5.1.6(a), (c) and (d) above constitutes an uncoviewed safety question.. - - .

c. Make recommendations to the General Manage'r - Nuclear Plant l'n ~ ~~

vriting that actions revieved under 6.$.1.6(b) above did not constitute an unreviewed safety question.

RECORDS 6.5.1.8 The PORC shall maintain vritten minutes cf each meeting and copies shall be provided to the Chairman of the Nuclear Operations Reviev Board.

, ,ph-6.5.2 UUCLIAR OPERATIONS EIVIE'120ARD (NORE)

PUNCTION 6.5.2.1 The NORS shall function to provide independent reviev and audit of designated activitics in the areas oft

a. Nuclear pover plant operations

b. Nuclear engineering

c. Chemistry and radiochemistry

d. Metallurgy

e. Instrumentation and control

f. Radiological safety

g. Mechanical and clectrical engineering

h. Quality assurance practices CCHPOSITION 6.5.2.2' The NORS shall be composed of at lea:t four persons including -o Chairman: Vice President {l;' :1:EIh .'

Vice Chairman: General Manager . Nuclear Support l Secretary: Manager-Safety Audit and Engineering Reviev Member: General Managet - Nuclaar Plant and other appointed personnel having an academic degree in an engineering or physical science' field and a minimum of five years technical experience, o of which a minimum of three years shall be in one or mora of the areas 1 given in 6.5.2.1.

l FARLEY-UNIT 1 6-9 AMENDMENT NO. ID 78

.c I ..

ADMINISTRATIVE CONTROLS

g. Reports and meeting minutes of the PORC.

h. Proposed changes to Technical Specifications or this Operating License.

1.

The safety evaluations for proposed 1) procedures 2) changes to procedures, equipment or systems and 3) test or experiments completed under the provision of Section 50.59 10 CTR, to verify that such actions did not constitute an unreviewed safety question.

$0175 6.5.2.8 The following audits shall be conducted under the direction of the Manager - Safety Audit and Engineering Reviews

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a. The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

b. The performance, training and quellfications of the entire facility staff at least once per 12 months.

c.

The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at Icast once per 6 months.

d.

The performance of activities required by the Operational Quality

= Assurance Program to poet the crt**ria of Appendix "3", 10 CTR 50, at least once per 24 nonths.

e. The Tacility Emergency Program at least once per 12 months.

f.

The Tacility Security Plan at least once per 12 months.

g.

Any other area of facility operation considered appropriate by the NORS or the Vice President " M : .

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h. The Tacility Firs Protection Program and implementing procedures at least once per 24 months, i,

An ladopendent fire protection and loss prevention program inspection and audit of the unit at least once per 12 months utilising either qualified offsite-licensee personnel or an outside fire protection firm.

j.

An inspection and audit of tha unit fire protection cad loss prevention program by a qualified outside fire consultant at least once per 36 months.

k. - The radiological offluent and environmental monitoring programs and the results thereof at least once per 12 months.

PARLEY-UNIT 1 6-11 AMENDHENT NO. 3), /S, 90

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A0hINISTRAUVE C0!C30LS

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1. The OFFSITE DCIC CALCULA7 ION MAN')AL and U.ple".crting ;rocedurer at least ence per 2; 7.can.s.

m. The PROCESS CONTROL PROGRAM and implementing procedures for solidification of radioactive vastes at least once per 24 e.onths.

n. At each scheduled NOR3 meeting, the Manager-Safety Audit and o Engineering Reviev shall make a summary report of the above audits.

AUTHORITY ' ' ~

~~

6.5.2.9 The NCRB shall report to and advise the Vice President- "" '--- on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8. l EECORDS t.5.2.10 Records of NOR3 activities shall be prepared, approved and distributed as indicated below:

^

a. Minutes of each NCEE meeting shall ce prepared. spproved sed forwarded to tne Vice President 34+Less vithin 14 days follov2ng l each r.eeting.

b. Reports of revievs encompassed by :ection 6.5.2.7 above. shril be preoared, approved and forvarde! to the Vice President ^ '---

vithin 14 days following cumpletien of the raview, l

c. Audit reports encompassed by Section 6.5.2.3 abose, shall be f arvarded to the " ice President "r:': - and to the Tanagement positions responsible for tne areas audited within 30 days after l -

completion of the audit.

6.5.3 TECHNICAL REVIEV AND CotCROL ACTIV! TIES 6.5.3.1 Activities vnich affect nucitar J&fety shnll be cendteteu at 3 foll:vst

a. Procedures requirede 'y Technical Specification 6.3 and other k procedures which affect plant nuclear safety, and changes (other than editorial or typographical changes) thereto shall be prepared, reviewed and approved- Each such procedure or procedure change shall be revieved by an individual / group other than the individual / group vhich prepared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared the procedure or procedure change. Procedures other than Administrative Procedures vill be approved by either the Technical Manager, the Operations Manager, the Maintenance-Manager, thej gPerformance end ?l:--ix; l

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FAELEY-UNIT 1 6-12 AMINDMENT NO. f3. 78 L __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - - _ _ _ - - _ _ _ _ _ - - - - - - - - _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~

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ADMINIS*RATIVE CONTROLS RECORCS 6.5.3.0 Escords of the above activities shall be prcvided to the General Manager - ruclesr Plant, PORC and/or SCRB as necersary far required reviews.

6.6 REPORTABLE EVENT ACTION 6.6.1 The folloving actions shall be taken for REPORTA3LE EVENTS:

a. The Commission shall be notified and a report submitted pursuant, I I

to the requirements of Section 50.73 to 10CTR Part 50, and '

b.

Each REPORTABLE EVENT shall be revieved by the PORC, and the results of this reviev shall be submitted to the NORB and the Vice President '2"^1===.

l 6.7 SAFETY LIMIT VIOLATION 5.7.1 The folleving actions shall be taken in the event a Safety Limit is violated: .

a. The facility shsll be ple.ced in at least EOT STANDBY vithin ene hour,

b. The NRC Operations Canter snall be notified by telephone as soon as possible and all cases vithin one hour. The Vica l"'

President Mu&laar shall be notified vithin 24 hcurs. [

c. A Safety Limit Violation Report shall be prepnred. The report shall be revieved by the PORC. This repor t shall describe (1) applicable circumstances preceding '.he violation, (2) effects of the violation upcn facility compenents, systema or structures, and (3) corrective action taken to prevent re rence.

d. The Safety Limit Violation Report shall be submitted to the Commission, and the Vice President ;:1:1- for NOR3 reviev vithin 14 days of the violation. l 6.8 PROCEDURES AND PROGRA_MS 6.8.1 Vritten procecures shall be established imple.nent'ed and maintained covering the activities referenced b 1cv [

a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, 1978.

b. Refueling operations.

c. Surveillance and test activities of safety related equipment.

d. Security Plan implementation,

e. Emergency Plan implementation.

FARLEY-UNIT 1 6-14 AMENOMENT NO. 57, 73

1 i

, ADMINISTRATIVI CONTROLS 6.1 RESPONSIBILITY 6.1.1 The General Manager - Nuclear Plant rhell be rerpensibic for overall unit operation and shall delegate in .* iting the success;en to this responsibility during his absence.

6,1.2 The Shift Supervisor or during his absence from the Control Roce a derignated individual shall be responsible for the Control Room command function. A management directive ta this effect, signed by the vice ,#"'

president responsible fogg"uclet: tneitd e hereafter referred to as Vice President-Medeir, shall me reissued on an anneal basis.

Vhn\ !uh y u kr epo% - -

l 6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offrite organizations shall include the positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and cotmunication shcIl be estab11:hed and defined for the highest nanagement levels thrcegh intermediate levels to and including all operating organt:atien s positions. These relaticnships shall be documented and updated, as appropriate, in the form of organization charts, functicnal descriptions cf departmental responsibilities and relationships, and job des:riptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be decumented in the FSAR.

b. The General Manager-Nuclear Plani shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe-operation and maintenance of the plant.

c. The Vice President "uclc > shall have corporate responsibility for l overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support tc the plant to ensure nuclear safety. -

d. -The individuals who train the operating :taff and those who carry out health physics and quality assuran:e functions may report to the appropriate onsite manager; however, they shall have sufficient organi:ational freedom to ensure their independen:e-frem~ operating pressures.

FARLEY-UNIT 2 6-1 AMENDMENT NO. 3I, i?, 70 t -

.. . . . - - - . _ _ -- _ _ .= - .- .

l ADMINISTRATIVE CCNTROLS

6. 2. 3 SAFETY AUDIT AND ENG";EE2" i ".7I E'a' G7"D (SAE.*.C)

.o FUNCTION 6.2.3.1 The SAIXG sh111 function to condact operatienti evaluations, engineering revievs, and audits for the purpose of improving safety.

COMPOSITION 6.2.3.2 The GAERG shall be composed of multi-disciplined dedicated onsite group vith a minimum assigned complement of five engineers or apprcpriate specialists. . .

RESPONSIBILITIIS

6. 2. ' The FAERG shall be responsible for the folloving

a. Participating in operational evaluations for improvement of safety vherein such evaluations and recommendations therefrom are not limited to the fulfillment of existing programs, poliuies, procedures, or capabilities of existing equipment and installations.

b. Systematic engineering revie*.s of plant performance and activities vith results reported independently of onsite operational management to offsite upper management.

c. Ccap:eheative plant audits in accordance vith audit tequiremen:s sat forth in quality assurance prograns, licansing documents, and other poli:les and procedures.

AUTHORITY -

6.2.3.4 The onsite SAERG shall carry out its function reporting offsice directly to the Manager-Safety Audit and Engineering Reviev vho in turn reports directly to the Vice President "eclcir.

l 6.2.4 SHIFT TFCHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory c pacity to the Shift S s ervisor primarily in the assessment of accid,ent and transient .

occurrences.

6.3 FACILITY STAFF OUALIFICATIONS-

D cra n

~6.3.1 Each member of the facility staf : shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for :cmparable positions and the supplemental requirements specified trFEc:ti-:nr i nd C cf Enclecur: 1 :!

t b- u3 rep 79 iggn ._m c ig,ter *c ell lic2n c 2, except for (1) the Health Physics Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.

FARLEY-UNIT 2 6-6 AMENDMENT NO. //, 70

ADMIN!3TRAffVE CONTROLS !

_ _ _ _ . - - - _ . . u . . .

6.4- TRAINING

. g> c r e sh 3.4 ,1 A retraining-and replacement training program for the facility staff sha 1 be maintained under the direction of the Training Manager and shall meet -

or !xceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and * * " - ' ' ^ " " " " ' ' ' ' -' - -"- '--- ^^' -^ ~' --' * -- ' '

- - -" .", 1 ina e as rarinen-. 1 *e *'m u--'oo

4. em,*<n inea me * -i - 1 - -si experience [.it:ih5555, and shbil include f ami51ari5ation with the relevant o <

6.5 REVIEW AND AUO!T 6.5.1- PLANT OPERATIONS REVIEW COMMITTEE (PORC)

FUNCTION 6.5.1.1 The PORC shall function to advise the General Manager - Nuclear Plant , 4-on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 T.he PORC shall be composed of the:.

Chai rman: General Manager - Nuclear Plant Vice Chairman: Assistant General Manager - Plant Operati.ons Member: Assistant General Manager - Plant Support Member: Operations Manager .

Member: Technical Manager Member: Maintenance Manager Member (non-voting): Supervisor *- Safety Audit and Engineering Review Member:- 5eties Performance :-d "':--f g Manager j Member: Plant Modifications Manager .3,,

ALTERNATES 6.5.1.3 . All alternate-members shall be appointed in writing by the PORC Chairman to serve on a temporary. basis; however, no more than one alternate shall participate.as a voting member in PORC activities at any one time.

! MEETING FREQUENCY 6 .5 .1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or Vice Chairman.

OUORUML 6.5.1.5 The-minimum quorum of the PORC necessary for the performance of.the PORC responsibility and-authority provisions of these Technical Specifications shall consist of the Chairman or Vice Chairman and three members including alternates.

RESPONSIBILITIES 16.5.1.6 The PORC shall review

FARLEY-UNIT 2 6-7 AMENOMENT NO. 51 w v,

CMINISTTATIVE CONTROL 3 AUTHORITY .

6.5.1.7 The PORC shall:

a. Recommend to the Geaeril Manager - Nuclear Plant in vriting, approval or disapproval of items consivered under 6.5.1.6(a) through (e) and (j) and (k) above. '

b. Render determinations in vriting vith regard to whether or not each item considered under 6.3.1.6(3), (c) anc (d) above constitutes an unrevieved safety question., , ,

c. Make recommendations to the General Manager - Nuclear Plant in

~

vriting that actions revieved under 6.5.1.6(b) above did not constitute an unrevieved safety question.

RECORDS 6.5.1.S The PORC shall maintain vritten minutes of each meeting and copies shell 5a provided to the Chairman of the Nuclear Operations Reviev Board. ,F 6.5.2 NUC!lAR 0?EkA T'ON,5 RP/IE'.' E^GD (NORF )

IU%~?ICN 6.5.2.1 The NORS shall function to provide independent reviev and audit of designated activities in the areas of:

a. Nuclear pover plant operations

b. Nuclear engineering

c. Chemistry and radiochemistry

d. Metallurgy

e. Instrumentation and control

f. Radiological safety

g. Mechanical and electrical engineering

h. Quality assurance practices COMPOSITICN 6.5.2.2 The NCR3 shall be composed of at least four persons including: .

Chairsan: Vice President-Ew+a444 Vice Chairman: General Manager - Nuclear Support l Secretaryt Manager-Safety Audit and Engineering Reviev Member: General Manager - Nuclear Plant and other appointed personnel having an acadenic degree in an engineering or physical science field and a minimum of five years technical expet *nce, of which a minimum of three years shall be in one er more of the areas given in 6.5.2.1.

FARLEY-UNIT 2 6-9 AMENDMENT N9. ?!, 7

ADMINISTRATIVE CDHTR01.5

g. Repeur a s and meeting minutes of the PORC.

h.

Propeeed changes to Technical Specifications or this Operating License.

1.

The safety evaluations for proposed 1) procedures 2) changes to procedures, equipment or systems and 3) test or experiments completed under the provision of Section 50.59 10 CTR. to verify tha' such actions did not constitute an unreviewed safety question.

AUDITS 6.5.2.8 The following audits shall be conducted under the direction of the Manager - Safety Audit and Eagineering Reviews a.

The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

b. The performance, training and qualifications of the entire facility staff at least once per 12 months.

c.

The results of action? taken to correct deficiencies occurring in facility equipment, structures, systems or meth M of operation that affect nuclear safety at least once per 6 months.

d.

The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix *R", 10 CF1t 50, at least once per 24 months.

..e. The Facility Emergency Program at least orce per 12 months.

f.

The Facility Security Plan at least once per 12 months.

g.

Any other area of facility operation considered appropriate by the NORB or th9 Vice President " 9 r.

l h.

The Facility Fire Protection Program and impleerenting procedures

- at ,1seut once per 24 aonths.

1. An i eat fire protection and loss prr rention progran tion and auJit of the unit at least once per 12 months uti sing either qualified offsite licensee personnel et an outside fire protection firm.

j.

An inspection and audit of the unit f're protection and lot,s prevention program b once per 36 months. y a qualified outside fire consultant a.t least k.

The radiological effluent and environmental emittoring prograns and the results thereof at least once per 12 nonths.

FARIAY-UNIT 6-11 AMENDHDit NO. 29. /9. 83

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AOMINIST?.ATI*lt C0ri30LS

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1. The OFFS!!! CL$t OALC'JLA!!^N JA.T.'AL sni !?.ple ien t ing p: t te.d ;r ts a*.

lea.t occc per 24 mentbr.

m. The ?ACCES3 CO.V!ECL PRCGPAM afid impirmenting precedures for j solidification of radioactive wastes at lenst once per 24 mcnths.

n. At_each scheduled NChB teeting, the Manager-Safety Aedit and Engineering Reviev shall make a summary report of the above audits.

AUTHORITY 6.5.2.9 The NCEB shall report to and advise the Vice President Mueleas on l those areas of respensibility specified in Se:tiens 6.5.2.7 and 6.5.2.3.

P! CORDS 6.5.2.10 Re. cords of NOR3 activities shall be prepared, approved and distributed as indicatel belov: ,

a. Minuter ef rach NOR3 meeting shall be prepares, approved and forverded to the Vice Fresidsnt " 11r r vithin 14 days falleving l each neetin,.

b. Depo-tm of reviers encempi: rec by Stetico 1.5.1.7 above, rhall be prepered, a;preved ar.d forvarded to the Vice Presidant " 21 : r-vithin 14 cays following comp'etion of the reviev. l

c. Accit reports er.ccm;as:cd by Section 5.5.1.8 above, shall be f7rvardec tc the Vice President.4*+4 *s.ar.d to the man 63ement l pos!!!cos terporsibit for the a:eas audited within 30 days after ,

con.pletion of the audit.

6.5.3 TECHNICAL REVIEV AND CONTE 0L

',gTI /ITIES 6.f.3.1 Activities which affect nuclear safety chall be conducted as follovs:

a. Procedures required by Technical Specif4.cstion 6.6 and othet procedures vhich affect plant nuclear safety, and changes '

(other than editurial or typographical changes) thereto, shall be prepared, revieved and approved. Each such procedure or procedure change shall be revieved by an ind. idual/ group other than the individual / group vhich prepared the procedure or procedure change, but who msy be from the same organiration as the individual /greup whi:h prepared the procedure or procedure change. Procedures other tnan Administrative Procedures vill be approved by either the Te:hnical Manager, the Operations Manager, the Maintenance Mnrager, t h '.: Performance 2 -! ?Isrm!:;- '

l

- $)sIrmt TARLEY-UNIT 2 6-!: AMENDMENT L!0. fl . 70

dU37NISTP.AT!7E CONTROLS a.w.enu<ns.......................... ......................a....,... ......

.R.~f Cot.C S .-

6.J.3.2 Records cI the above activities sha'.1 be provideo to the Ceneral Mana;cr - Uucicar ?lsnt, PORC cnd/er !;0R3 :s neces:ary f;r required revievs.

6.6 RFCITABL E EVE:Tr .i@.3 6.6.1 the following actions shall be taken for REPORTABLE EVEN!S

a. The CotrJssion inall be notified and a e,epsrt submit ted pursuaqt to the eequirements of Section 30.73 to lCCFR Part 10, and

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b. Sach REPORTABLE EVENT shall be reviewed by the PCRC, and the resulte of this reviev shall be submitted to the NORB and the Vice President.4*+1sa4. 9><

6.7 SA7ETY LIMIT VIOLATION 6.7.1 1ho followirg actions shall'be taxen in the event u Safety Li.it is violated

.. The ft:ill:y shall be placed in st least HOT STANJ3Y vitnft. cn2 hour.

b. The N2C Operatiens Center shall be notified by telephone as seen se persibit and all casea vithin ene hcur. The Vice sP Pr u.! dent uweLaas shall be notified vithin 34 hours3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months . l

c. A Safety L!mit Violation Report shall be prepared. The report shall.be revieved by the PORC. This report shall descrine (1) applicabla circums'.ances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) torrective action taken to prevent recurrence.

d. The Safety Limit Violation Report shall be submitted to the Commission, and the Vice President-4*wsk++ for NCR3 reviev vithin 14 days of the violation. l 6.8 PROC'2DURIS A!!D PROGP.AMS 6.8.1 Vritten procedures shall be established, implemented and malatained

overing-the activities referenced belov:

a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1,33, Revision 2, 1978,

b. Refueling operations.

l c. Surveillance and ter.t activities of safety related equipment.

[

d. Security Plan implementation. "

l

e. Emergency Plan ia.plementatien.

FARLEY-UNIT 2 6-14 AMENOMENT NO. 43, 73 i

1

i t

4 I e. h i

t ATTAtllMENT 3 -

PROPOSED CllANCED PAGES TO Tilf rNP UNI 151 AND 2 I TECHNICAL SPfClflCATIONS l

_ Onit 1 Revision !

Page 6-1 Replace !

Page 6-6 Replace Page 6-7 Replace Page 6-9 Replace Pege 6-11 Replace i Pago J-12 Replace i Page 6-14 Replace .

L

. Unit 2 Revisitn-Page 6-1 Replace t Page 6-6 Replace !

Page 6-7 Reptace ,

Page 6-9 - Replace !

Page 6-11 Replace Page 6-12 Replace Page 6-14 Replate i

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ADMINISTRAllVC CONTROLS l 6.1 RESPONSilllu ly 6,1,1 The General Manager - Nuclear Plant shall be responsible for overall unit operation and shall-delegate in writing the succession to this responsibility during his absence.

6.1.2 The Shift Supervisor or during his absence from the Control Room a designated individual shall be responsible for the Control Room command function. A management directive to this effect, signed by the vice president responsible for Plant f arley nuclear operations, hereaf ter referred to as-Vice President, shall be reissued on an annual basis.

6.2 ORGANIZATION 6.2.1 OffSITE AND_0NSITE ORGAf117AT10M Onsite and offsite organizations shall be citablished for unit operation 1

, and corporate ri,anagement, res)rctively. The onsite and offsite ;

organizations shall-include tie positions for activities affecting the ;

safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be ,

established and defined for the highest management levels through '

intermediate levels to and including all operating organization potitions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional ,

descriptions of departmental responsibilities and relationships, and job descriptions.for key personnel positions, or i.n equivalent c forms of documentation. These requirements shall be documented in the FSAL .

b. The General'Harayer44uclear Plant shall be re<oonsible for overall unit safe operation and shall have teatre ovcr those onsite 1 activities necessary..for safe operation and nintenece of the ,

plant.

c. The ~Vice President shall heve cor) orate responsibility-for overall l plant nuclear safety and shall ta<e any measures needed to ensure -

acceptable performance of the staff.in operating, maintaining, and providing technical support to-the plaat to ensure nu: lear safety.

- d.- The individuals who train the operating staff and those who carry out health physics and. quality assuran a functions may report to the appropriate onsite manager; however, they shall have -

sufficient organizational freedom to ensrre their indepeadence -

from ope; zting pressures. .

. - FARLEY-UNITL 1 6-1 AMENDMENT NO.

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go.- y y- i 4.sw..- y e- n r PWI+--- -N4

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ADMINISTRATIVE CONTROLS 6.2.3 SAFE 1Y AUDIT NJD Ef101NL[RIEG_RELEW GR0MEAER01 ,

l f0NCT10B 6.2.3.1 The SAERG shall function to conduct operational evaluations, cngineering reviews, and audits for the. purpose of improving safety. l

{0MPOSIT[DB 6.2.3.2 1he SAERG shall be composed of a multi-disciplined dedicated onsite group with a minimum assigned complement of five engineers or appropriate !

specialists. ;

RuiE0MIDAllliS 6,2.3.31he SAERG shall be respcnsible for the following:

a. Participating in operational evaluations for improvement of safety wherein such evaluations and recommendations therefrom are not t limited to the fulfillment of existing. programs, policies, '

procedures, or capabilities of existing equipment and '

installations.- '

b. Systemat n engineering eviews of plant performance and activities with results reported independently of onsite operational management to offsito upper management. ,

c. Comprehensive plant audits in accordance with audit requirements set forth in quality. assurance ' programs, licensing documents, and other policies and procedures.

AUlHORITY-6.2.3.4 The onsite _SAERG shall carry out its function reporting offsite-directly to the Manager-Safety Audit and Engineering Review who in turn reports directly to the Vice president.

l 6.2.4 SHlf T 1ECHN] CAL ADVISM 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to

the Shift Supervisor primarily in the assessment of accident and transient

-occarrences.

SJ FACILITY staff 0lLALL[1CALLQM _ ;

l :6.3.1 Each member of the facility staff shall meet or exceed the minimum

-qualifications of ANSI N18.1-1971 for comparable positions and the-l, supplementalrequirementsspecifiedin:10CfR55,exceptfor(1)theHealth!l Physics Supervisor who shall meet or exceed the qualifications of

. Regulatory Guide 1.8, September 1975.

y FARLEY-UNIT 1 6-6 AMENDMENT NO.

u, - , , - . . - , , , _ . - - _ . _ . . . . _ _ = - - _ - . - _ _ _ . - _ _ _ _ _ _ . . ._

.= .

ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR 55, and shall include familiarization with the relev n

l operational experience.

6.5.. REVIEW AND AUDIT 6.5.1 PLANI OPERATIONS _ REVIEW COMMITTEE (PORC)

FUNCTION 6.5.1.1 The PORC shall function to advise the Generel Manager - Nuclear Plant on all matters related to nuclear safety.

COMPOSITION 1

6.5.1.2 The PORC shall be composed of the: l Chairman: General Manager - Nuclear Plant Vice Chairman: Assistant General Manager - Plant Operations Member: Assistant General Manager - Plant Support Member: Operations Manager Member: Technical Manager ,

Member: Maintenance Manager !

Member'(non-voting): Supervisor - Safety Audit and Engineering Review Member: Systems Performance Manager l Member: Plant Modifications Manager

&lTERNATES' 6.5.1.3 All- alarnate members shall be. appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in PORC activities at any one time.

MEETING FRE0VENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or Vice Chairman.

MQBM.B 6.5.1.5 The minimum quorum of the PORC necessary for the performance of the PORC responsibility h.id authority provisions of these Technical Specifications shall consist of the Chairman or Vice Chairman and three members including alternates.

RESPONSIBILITIES-6.5.1.6 The PORC shall review:

FARLEY-UNIT 1 6-7 AMENDMENT NO.

ADMINISTRATIVE C0t41ROLS NJE@RITY 6.5.1.7 The PORC shall:

a. Recommend to the General l'anager - Nuclear Plant in writing, approval or disapproval of items considered under 6.5.1.6(a) through (e) and (j) and (k) above.

b. Render determinations in writing with regard to whether or not tach item considered under 6.5.1.6(a), (c) and (d) above constitutes an unreviewed safety question,

c. Make recommendations to the General Manager - fluclear Plant in writing that actions reviewed under 6.5.1.6(b) above did not constitute an unroviewed safety question. _

RI.QRDS 6.5.1.8 The PORC shall maintain written minutes of each meeting and copies

/

shall be provided to the Chairman of the fluclear Operations Review Board.

6.5.2 fQMBR OPERATl0t4SE1LLWJ0APD Lil0R_[il fVNCTIM 6.5.2.1 1he f40RB shall function to provide independent review and audit of designated activities in the areas of

a. IJuclear power plant operatie:s

b. Nuclear engineering

c. Chemistry and radiochemistry

d. Metallurgy e, instrumentation and control

f. Radiological safety -

9 Mechanical and electrical engineering

h. Quality assurance practices COMPOSillM 6.5.2.2 The f40RB shall be composed of at least four persons including:

Chairman: Vice President l Vice Chairman: General Manager - Nuclear Support Secretary: Manager-Safety Audit and Engineering Review Member: General Manager - Nuclear Plant and other appointed personnel having an academic degree in an engineering or physical science field and a minimum of five years technical experience, of which a minimum of three years shall be in one or more of the areas given in 6.5.2.1.

FARLEY-UNIT 1 6-9 AMElGMENT NO.

ADMINISTRATIVE CONTROLS

g. Reports and meeting minutes of the PORC.

h. Proposed changes to Technical Specifications or this Or, ting l.icense.

i. The safety evaluations for proposed 1) procedures 2) changes to pro lures, equipment or systems and 3) tests or experiments completed under the provision of Section 50.59 10 CFR, to verify -

that such actions did not constitute an unreviewed safety question.

AW115 6.5.2.8 The following audits shall be conducted under the direction of '

the Manager - Safety Audit and Engineering Re/lew:

a. The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months,

b. The performance, training and qualifications of the entira facility staff at least once per 12 months.

c. The results of action'. taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months. .

d. The performance of activities required by the Operational Quality l Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.

e. The facility Emergency Program at least once per 12 months,

f. The facility Security Plan at least once per 12 months.

g. -Any other area of facility operation considered appropriate by the NORB or the Vice President. [

h. The Facility Fire Protection Program and implementing procedures at least once per 24 months,

i. An independent fire prote' tion and loss prevention program inspection and audit of the unit at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.

j. An inspection and audit of the unit fire protection and loss

. prevention program by a qualified outside fire consultant at least once per 36 months.

k. -The radiological effluent and environmental monitoring piograms and the results thereof at least once per 12 months.

l i- FARLEY-UNIT 1- 6-11 AMENDMENT NO.

i

.* .' j ADMINISTRATIVE C0f41ROLS I

1. The 0FFS11E DOSE CALCULATION MANUAL and implementing procedures at ;

least once per 24 months.

m. The .0ROCESS CONTROL PROGRAM and implementing procedures for solidification of radioactive wastes a' least once per 24 months. '

n. At each scheduled NORD meeting, the Manager-Safety Audit and Engineering Review shall make a summary report of the above i audits.

AUTHORIT,1 9

6.5.2.9 The NORD shall report to and advise the Vice President on those l areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS !

6.5.2.10 ' Records of NORB activities shall be prepared, approved and distributed as-indicated below:

-a. Minutes of each NORD meeting shall be prepared, approved and i forwarded to the Vice President within 14 days following each l meeting.

b. Reports of reviews encompassed by Section 6.5,2.7 above, shall be prepared, approved and forwarded to the Vice President within 14 l days following completion of the review.

t

c. Audit reports' encompassed by Section 6.5.2.8 above, shall be

. forwarded to the Vice President and.to the manag9 ment positions l responsible for the areas audited within 30 days after completion of the audit.

6.5.3 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.3.1 Activities which affect nuclear safety shall be conducted as follows:

a. Procedures required by Technical Specification 6.8 and other procedures which affect plant nuclear safety, and changes

.(other than editorial or typographical changes)_thereto, shall be. prepared, reviewed and approved. Each such procedure or procedur.e change shall be reviewed by an' individual / group other than-the individual / group.which prcpared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared the procedure or procedure change. . Procedures other than Administrative Procedures will '

be approved.by either the Technical Manager,-the Operations-

-Manager, the Maintenance Manager, the Systems Performance l i

FARLEY-UNIT-1 6-12 AMENDMENT N0.. !

, .-.m.___..._._ - . _ . _ _. a ._ . - . _ - . . _ . - . . _ _ _ . _ _ .---

i ADMINISTRATIVE CONTROLS

-Efl0RDS l t

6.5.3.2 Records of the above activities shall be provided to the General ;

Hanager - Nuclear Plant, PORC and/or NORB as necessary for required -!

reviews. -

6.6 REPORTABLE EVLNT All[QB 6.6.1 The following actions shall be taken for REPORTABLE EVENTS: '

a. The Commission shall be notifiev ..J a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and

b. Each REPORlABLE EVENT shall be reviewed by the PORC, and the results of this review shall be submitted to the NORB and the Vice President. l 6.7 SAFETY LIMIT VI0lATION t

-6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The facility shall be placed in at least HOT STANDBY within one ,

hour. '

b. lhe NRC Operations Center shall be notified by telephone as soon ;

as possible and all cases within one hour. The Vice President

-shallLbe notified within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . l i

c. A Safety Limit Violation Report shall be prepared. The report

.shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems.or structures, and (3) corrective action taken to prevent recurrence.

d._ The Safety limit Violation report shall be submitted to the Commission,'and the-Vice President for NORB review within 14 l days of the ' violation.

(J PROCf0VRES AND PROGRAMS-

-6.8.1 Written procedures shall be established, implemented and maintained cevering the activities referenced below:

a.- The applicable _ procedures recommended in Appendix "A" of ,

Regulatcry Guide 1.33,- Revision 2,1978.

b. Refueling operations.

c. . Surveillance and test activities of safety related equipment,

d. Security Plan implementation. i e Emergency Plan implementation.

FARLEY-UNIT 1 6-14 AMENDMENT NO, u-

a a

ADMINISTRATIVE CONTROLS

............................................................u...............

.I

!6.1'RESPONSIBillly 6.1.1 The General Manager - Nuclear Plant shall be responsible for overall' unit operation'and shall-delegate in writing the succession to this

. responsibility during his absence.

6.1.2- The-Shift Supervisor or during his absence from the Control Room a -

designated . individual = t hall _be responsible for the Control' Room command

. function. A management directive to this effect, signed by the vice president responsible for Plant f ar' y nuclear operations, hereaf ter referred to as Vice President, shall be reissued on an annual basis, 6.2 ORGANIZATION f.2.1 0FFSITE AND ONSITE ORGAN 17ATI0ES Ons1te and offsite organizations,shall be established for ur.it operation and corporate _ management, respectively. -The- onsite _and offsite organizations-shall-include = the positions for activities affecting the safety of the nuclear power _ plant.

l-L

a. Lines of authority, responsibility, and communication shall be established and' defined for the highest management levels through intermediate levels to-and including- allf operatin orgt.nization- r positions. These:rd ationships shall be documented and updated, '

as appropriate,-.in the-form-of organization charts, functional descriptions of departmental responsibilities and relationships,-

=and-job descriptions for key-personnel positions,--or in equivalent forms of documentation. _These requirements _shall be documented-in the FSAR.

b. - The General: Manager-Nuclear Plant shall be responsible-for overall-unit-safe operation _-and shall have control over-those onsite

~

activities necessary for safe operation and maintenance of the

pl ant , -

c. The Vice President shall hase corporate responsibility- for overall [

plant-nuclear safety and shall take any measures:needed to ensure acceptable performance of the staff in operating, maintainins, and providing1 technical support to the plant-to ensureJnuclear safety.

.d. The individuals _who train _ the . operating staff and those who carry out-health physics-and quality'cssurance functions may report to the' appropriate onsite manager; nowever,.they~shall have sufficient: organizational freedom to ensure-their-independence from operating _ pressures.

a FARLEY4 UNIT"2 6-'1 AMENDMENT N0.

p

. . - . - . - . . ~ . - . - . . . . . - - ~ - . - . . -.

'g!

lEMlHISTRATIVC CONTROLS -

......m......................m....n......,......-................... .

FALSAFJJLAAWIT,,A@ fMfDi@lylfW GROUP (S!dfM _

FUNCTIM:

6.2.3.1 The SAERG shall function to conduct _ operational evaluations.

engineering reviews, and audits-- for the purpose of improving safety-10MP0_SITl0N 6.2.3.2 The SAERG shall be composed of a multi-disciplined dedicated onsite .

group with a minimum assigned complemant of five engineers or_ appropriate specialists.

~

RESPONSIBILITl[S E

6'. 2.3.3 -The SAERG_ shall Cresponsible for the following:

a. Participating in operational evaluations for improvement of safety-

. wherein such evaluations.and-recommendations therefrom are not limited to the fulfillment.of existing programs, policies,

-procedures, or capabilities d existing equipment and installations.

h. Systematic engineering reviews of olant performance and activities with results reported independently of onsite operational management to offsite Upper management,

c. Comprehensive plant audits in accordance with atjit requirements set forth_in quality assurance programs, licensing documents, and other policies and procedures. --

AUTHORil!

' 6 L.3.4 The onsite SAERG shall carry out its function reporting offsite

-directly to. the -Manager-Safety Audit _ and Engineering Review who in turn ,

reports directly to the Vice President. l 6.2.4 SHIFT TECHNICAL ADVIS08

6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to g the Shift Supervisor primarily'in the assessment of accident and transient occurrences.

6.3 FACIllTY STAFF OVALIFICATIONS ;

6.3.1 Each member of the facility staff shall meet or exceed the minimum

_' qualifications of ANSI N18.1-1971 for comparable positions and the supplemental' requirements specified in 10 CFR 55, except for (1) the Health l e Physics-Supervisor who shall. meet or exceed the. qualifications of Regulatory Guide _l.8, September 1975.

FARLEY-UNIT 2 6-6 AMEN 0 MENT NO,

_~ . __ _ _ . - _ _ _ _ . _ . . ._ _ _ __ .- _. _.

~

i ADMINISTRATIVE CONTROLS

. .........v....................c.............................................

b.6_18AIRlHQ 6.4.1 A retraining and replacement training program for the facility staff shall be n'aintained under the dir1ction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971.and 10 CFR 55, and shall include familiarization with the relevant l operational experienct.

L5_ REVIEH_bE AUQll 5.d,1 PLANT OPERA _TIONS RFVIEW COMMITTEE (PORC) fD.HLTloli 6.5.1.1 The PORC shall function to advise the General Manager - Nuclear Plant -

~

on all matters related to nuclear safety.

(MPOSITIQti 6.5.1 2 The PORC shall be composed of the:

Chairman: General Manager - Nuclear Plant Vice Chairman: Assistant Pet.eral Manager - Plant Operations Member: Assistant beneral Manager - Plant Support Member:- Operations Manager Member: Technical Manager Meniber. Maintenance Manager Member (non-voting): Supervisor - Safety Audit and Engineering Review Nember: Systems Performance Manager l Member: Plant Modifications Fianager ALTERNATES 6.5.1.3 . All alternato members shall be' appointed in writing by the PORC '

Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in PORC activities at any one time.

MEETING FRE0VENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or Vice Chaira:an. ,

OUORUM 2 6.5.1.5 The minimum quorum of the PORC necessary for the performance of the PORC respcnsibility and authority provisions of these Technical Specifications shall consist of the Chairman or Vice Chairman and three members including alternates. ;

RESPONSIBilITJll 6.5.1.6 The PORC shall review:

FARLEY-UNIT 2 6-7 AMENDMENT NO.

y7w , ,

)

9.N A 'ADMINI$1RATIVE CONTROLS:

" l AUTHORJ1Y 16.5.1.7: The'PORC shall:: ,

a. : Recommend to the: General Manager - Nuclear Plant in writing, Lapproval or-disapproval of items considered _under 6.5.1.6(a)

.through (e)_andl(j) and.(k) above.- '

m ,

b. ' Render-determinations in writing with regard to whether or not each item considered under 6.5.1.6(a), (c) and (d) above constitutes an unreviewed safety question,

c. - Make recommendations to the General Manager - Nuclear Plant in 7 :- -Lwriting that actions reviewed under 6.5.1.6(b) above did not - ,

1 constitute an unreviewed-safety-question.

l$JCORDS p

6.5.1.8 '.The- PORC shall maintain written minutes of each meeting and copies shall be- provided to the.Chairmar, of the Nuclear Operations Review Board.-

-5_,5c2 ~ NUCLEALQEfRATIONS -rey 1EW BOARD (NORBF

~

,; FUNCT1Q8

-6.5.2.1 ;The N0fB shall functton~to ,arovide ln' dependent review and audit of designated-activities in-the areas of:

a ' Nuclear power plant operations b, Nuclear engincepin'g.

J c. Chemistry:and radiochemistry ti . -Metallurgy- . . . i

e. Instrumentation and control.

--f-. Radiological. safety gi ! Mechanical-andEelectrical engineering

h. ' Quality. assurance practices y ;[pMPOSLQ08-e6~.~5.'2l2-(The NORD:shall be composed,of at least four persons including:

Y- Chairmani' = Vice President [

B =Vice Chairmani- General' Manager -_ Nuclear Support B 'q- Secretary: Manager-Safety. Audit.and Engineering Review.

, General Nanager - Nuclear Plant Member

c (and other? appointed personnel having an academic degree in_an engineering-B; or: physical science field. and a ~ minimum of five years technical experience, L <

of which?aLminimum of three-years shall. be in one or more of ~ the areas lgivenJin 6;5.2;1.

FARLEY-UNIT.2:: 0-9 AMENDMENT NO.

L.

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ADMINISTRATIVE CONTROLS' l

g.. Reports and meeting minutes of the PORC. l

-h; Proposed changes to Technical-Specifications or this Operating License.

i. The safety evaluations for proposed 1) procedures 2) changes to procedures, equioment or systems'and 3) tests or experiments-completed under the provision of Section 50.59 10 CFR, to verify that such actions did not constitute an unreviewed safety question.

AUDITS 6.5.2.8 _The following audits shall be conducted under the direction of

=:

'the Manager'- Safety Audit and Engineering Review:

-a. The conformance of facility operation to provisions contaitkd within the Technical Specificati_ons and-applia ble license conditions at least once_per 12 months.

b. The performance, training and. qualifications of the entire facility staff at least once per 12 months.

c. The= results of actions taken to correct deficiencies oc(- *ing in facility equipment, structures, systems =or method of operation that~ affect nuclear safety at least once per 6 months,

~

d. The performance of activities required by the Operational Quality Assurance Program 1to meet the criteria of Appendix "B", 10 CFR 50, at;1 east once per 24 months.

e, The Facility Emergency Program at.least once per 12 months.

f. The-f acility Security. Plan- at least 'once per 12 months.

' g. _Any other area;of facility operation considered appropriate by the NORB.or the Vice' President.

l

h. The-facility Fire Protection Program and implementing procedures at.least once'per 24 months.

i. _An_ independent _ fire protection and 1oss-prevention program inspection and audit of the-unit at least-once per 12 months utilizing either' qualified offsite licensee personnel or an loutside-fire; protection firm.

l j. .An-inspection and_ audit of the unit fire protection and loss prevention program'by-a-qualified _outside fire consultant at least once per 36 months.

k. The radiological effluent and environmental monitoring programs and the results thereof at least once per 12 months.

FARLEY-UNIT: 2 6-11 AMENDMENT N0.

- -- . . - w , , . ,- - ... , ,-y.- ,,y w. - - v

. . _ _ , _ . _ ~ _ -

ADMINISTRATIVE CON 1ROLS T. The OffSITE DOSE CALCULATION MANUAL and implementing procedures at ,

.least once per 24 months. '

m. The PROCESS CONTROL PROGRAM and implementing procedures for solidification of radioactive wastes at least once per 24 months.

n. At each scheduled NORB meeting, the Manager-Safety Audit and ]

Engineering Review shall make a summary report of the above audits.-

AUTHORITY-6 ~. 5. 2 . 9 The NORB shall report to and advise the Vice President on those l

-areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDJ 6.5.2.10 Records-of NORB activities shall be prepared, approved and distributed as indicated below:

a. Minutes _ of each NORB meeting shall be prepared, approved and forwarded to the Vice President within 14 days following each l meeting,

b. -Reports of reviews encompassed- by Section 6.5.'2.7 above, shall be prepared, approved and forwarded to the Vice President within 14 l

days- following completion of- the review.

c. . Audit ~ reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President and to the management positions l responsible for the areas audited within 30 days after completion of the audit.

6.5.3= TECHNICAL REVIEW AND CONTROL ACTIVITIES.

6.5.3.1_ Activities which' affect nuclear safety shall-be conducted as s

'follows:

a .~ Procedures required by Technical Specification 6.8 and other

_ procedures which affect plant nuclear ~ safety, and changes

-(other than editorial or' typographical changes) thereto, shall be' 'epared, reviewed and approved. Each such procedure or procedure change shall be reviewed _by an individual / group other than the individual / group which prepared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared-the procedure or procedure change. . Procedures other than Administrative Procedures will be approved by either the Technical' Manager, the Operatians Manager, the Maintenance Manager, the Systems Performance l.

FARLEY-UNIT 2 6-12 AMENDprNT NO.

. . _._ _ . __~ _. ._ _ ._ _ _ _ _ . . . . _ - . . - _ _ _ _ . __ . ___ _

' ADMINISTRATIVE CONTROLS-

-o...a......................................................................

' RECORDS 6.5.3.2 Records of the above activities shall be provided to the General Manager - Nuclear Plant, PORC and/or NORB as necessary for required reviews.

6.6' REPORTABLE. EVENT ACTION 6.6.1 LThe following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the. requirements of Section 50.73 to 10 CFR Part 50, and

~

b. Each REPORTABLE EVENT shall be reviewed by the PORC, and the results of this review shall be submitted to the NORB and the

-Vice President.- l 6.7: SAFETY LIMil VIOLATION L .

. 6.7.1 T_he following actions shall be taken in the event a Safety Limit is violated:

-a.- The facility shall be placed in at least HOT STANDBY within one hour.

-b. The NRC Operations Center shall be notified by telephone'as soon as_possible and all cases within one hour. The Vice President shall'be notified within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ~ . j

c. A Safety 1 Limit Violation Report shall be prepared. .The report shall- be reviewed by the PORC. This report shall describe (1)-

applicable circumstances preceding the_ violation, (2) effects of theLviolation_upon facility components, systems or structures,_

and (3) corrective-action taken to prevent recurrence. ,

d. .The Safety Limit Violation Report shall be submitted to_ the Commission,~.and the Vice President for:NORB review within 14 l

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days of the violation.

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6.8 PROCEDURES AND PROGRAMS

6,0.1 Written procedures shall be~ established, implemented and maintained covering .the -activities referenced below:

a. :The applicable procedures recommended in Appendix "A" of

-Regulatory Guide l.33, Revision 2,.1978, b.: Refueling. operations.

c. Surveillance and--test activities of safety related equipment.

d. Security Plan-implementation.

e. Emergency P1an implementation.

FARLEY-UNIT 2 6-14 AMENDMENT NO.

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.. ' ATTACHMENT 4 SAFETY ASSESSMENT l J

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SAFETY ASSESSMENT.

FOR THE PROPOSED CHANGES-

- TO THE INP UN115 1 AND 2 TECHNICAL SPECiflCATIONS The two-title changes, "Vice-President - Nuclear" to "Vice President," and' i

'" Performance and Planning Manager" to " Systems Performance Manager,"

. correctly _ identify- the title of the person with-the assigned responsibilities. _ Changing the term " Nuclear Generation" to'" Plant Farley nuclear operations" is a more applicable description of the specific

. responsibility of-the Vice_ President in charge of Farley Nuclear Plant.

Deleting l reference to supplemental requirements- and only identifying 10 CFR-1 55 for facility staff qualifications and training is the result of the revisionEto 10 CFR 55 that appeared in the Federal Register on March 25, 1987 (52:FRi9453). This: revision moved the contents of 10 CFR 55, Appendix-A..to 10 CFR 55.59 andl deleted the appendix. Also, the reference to the-March:28, 1980 NRC. letter-has-been superseded by the March 20,1985 final -

Policy Statement =on Training 'and-Qualification of Nuclear Power-Plant Personnel (501FR1111457). This proposed change will provide-consistency

' with the current. Code-ofLfederal-Regulations and is an administrative

. change.

lhe proposed- amendment' to the FNP Technical. Specifications . involves only

administrative ^changesi :These changes will more accurately reflect

- personnel p_asitions and administrative controls _in place at FNF. Since no

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personnel work functions or' administrative controls will be deleted, these changes will not have an adverse. safety impact on plant operations.

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ATTACHMENT 5 SIGNIFICANT HAZARDS EVALUATION PURSUANT T0 10 CFR 50.92

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SIGNIFICANT HAZARDS EVALUATION FOR THE PROPOSED CHANGES TO THE FNP UNITS 1 AND 2 TECHNICAL SPECIFICATIONS DPOPOSED CHANGES:

The proposed revisions to the technical specification for both units reficct only administrative changes. The title of the Vite President -

Nuclear has been revised to reflect the appropriate position title - Vice President. The term "Nucl u r Generation" is more appropriately referenced as " Plant Farley nuclear operations." This revision will also reference the'present requirements of 10 CFR 55 and reflect the revision in the title of the-Performance and_ Planning Managar to the title of Systems Performance

' Manager. All of these changes are administrative in nature.

BACKGROUND:

The first proposed change is to sections 6.1.2, 6.2.1, 6.2.3, 6.5.2, 6.1 .

and 6.7.1 of the technical specifications which will correctly identify the appropriate title of the officer with the responsibilities identified as "Vice President."_ The revision of this title from "Vice President -

Nuclear" to "Vice President" is administrative in nature.

-The second' proposed change is to 6.1.2 which will more appropriately reference " Nuclear Generation" as " Plant Farley nuclear operations."

Likewise this -technical specifications revision is udministrative in nature.-

The third proposed change is-to sections 6.3.1 and 6.4.1 which is the result of th_e revision to 10 CFR 55 that appeared in the Federal Register on March 25,-1987-(52_ Federal-Register 9453). This revision moved the contents of 10 CFR 55 Appendix A to 10 CFR 55.59 and deleted the appendix.

Also the-reference to the March-28,.1980 NRC letter _has been superseded by a 'the March 20,- 1985- Final Policy Statement on Training and Qualification of Nuclear Power Plant Personnel (50 FR .11147). This proposed change will provide consistency.with the current Code of Federal Regulations and is administrative in nature.

The final proposed change will reflect the revision of_ the PORC COMPOSITION in section-6.5.1 to change the title of .the Performance and Planning Manager to the title of Systems Performance Manager. The change in the title of Performance:and Planning Manager to the title of Systems L Performance Manager is also reflected in section 6.5.3 as a title of a manager which may approve non-administrative procedures.

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SIGNIf! CANT HAZARDS EVALUATICN Page 2 ANALYSIS:

Southern Nuclear Operating Company has reviewed the requirements of 10 CFR 50.92 as they reltte to the identified proposed changes to the technical specifications and considers these changes not to involve a signif'eant hazards consideration. In support of tnis conclusion, the follo*.:ing analysis is provided:

(1) The proposed change will not involve a significant increase in the probability or consequences of an accident previously evaluated. The changes are adminis+rative in nature and involve no physical alteration of the plant or changes to setpoints or operating parameters. The changes do not affect operation, maintenance, or testing of the plant. The changes will accurately reflect organizational titles and names, the proper reference to 10 CFR 55, and a title of a manager which may approve non-administrative procedures. For these reasons, the response of the plant to previously evaluated accidents will remain unchanged.

(2) The proposed changes will not create the possibility of a new or different kind of accident from any accident previously evaluated.

Since no change is being made to the design, operation, maintenance, or testing of the plant, a new mode of failure is not created.

Therefore, a new or different kind of accideat will not occur at a result of these changes, (3) The proposed changes do not involve a significant reduction ir a margin of safety. The organizational title and name revisions are administrative changes. The CFR reference change reflects the fact that 10 CFR 55 no longer contains an Appendix A. The requirements _

which were previously in Appendix A of 10 CFR 55 have been incorporated into the body of 10 CFR 55 making this revision an administrative change. The change in the title of the Performance and Planning Manager to the title of Systems Performance Manager is an administrative change. Therefore, these administrative changes will not reduce any margin of safety.

CONCLUSION:

Based upon the analysis provided herein, Southern Nuclear Operating Company has determined that the proposed changes to the technical specifications will nat significantly increase the probability or consequences of an accident previously evaluated, create the possibility of a new or different kind of accident from any accident previously evaluated, or involve a significant reduction in a margin of safety. Therefore, Southern Nuclear Operating Company has determined that the proposed changes meet the requirements of 10 CFR 50.92(c) and do not involve a significant hazards consideration.

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1 ATTACHMENT 6 EWIRONMENTAL ASSESSMENT l-t l

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l ENVIRONMENTAL ASSESSMENT FOR THE PROPOSED CHANGES TO THE FNP UNITS 1 AND 2-TEcliNICAL SPECIFICATIONS Southern Nuclear has reviewed the proposed changes against the criteria of 10 CFR_51.22:for environmental considerations. The proposed-amendment meets _the criteria' delineated in 10 CFR 51.22(c)(9) for a categorical exclusion from an environmental assessment in that (i) the amendment involves no significant hazards consideration, (ii) there is no significant change in the types or significant increase in the amounts of any effluents that may be released offsite, and-(iii) there is no significant increase in individual or cumulative occupational radiation exposure.

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ML20114D608

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