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{{#Wiki_filter:INDEXADHINISTRATIVECONTROLSSECTIONPAGE6.1RESPONSIBILITY..........................................;....6-16.2QIQEE~QO+go+Q/gilesRS'&N~6.2.16.2.2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~61NITSTAFF..................................................6-1U6.2. | {{#Wiki_filter:INDEXADHINISTRATIVECONTROLSSECTIONPAGE6.1RESPONSIBILITY..........................................;.... | ||
6-16.2QIQEE~QO+go+Q/gilesRS'&N~6.2.16.2.2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~61NITSTAFF.................................................. | |||
4~fIli,1 ChI~IP~kKITTAT%%1%%%kVCS~4QBCNSItl~%5.LIE%~~iffNR4t-IHf&ttt~titKRfMfACQ. | 6-1U6.2.3SHIFTTECHNICAL ADVISOR..................................... | ||
InCChIVl%I%%% | 6-56.3UNITSTAFFUALIFICATIONS.................................... | ||
6-66o4TRAINING~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~'o~~~~~~~~~666.5REVIEWANDAUDIT6.5.1FACILITYREVIEWGROUPUnctiOn~~~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~66Fomposition................................................. | |||
6-6Clternates.......................... | |||
A~~~~~~~67MteetlngFrequency........................................... | |||
6-7UOrumo~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o67Responsibilities............................................ | |||
6-7UthOrityo~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o~~~o68Aecords~~~~~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o68R6.5.2COMPANYNUCLEARREVIEWBOARDUllCtiOn~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o69Fomposition................................................. | |||
6-9Clternates.................................................. | |||
6-9Aonsultants................................................. | |||
6-10CMeetingFrequency........................................... | |||
6-10Quorum...............................................,...... | |||
6-10eVieWo~~~~~~~~~~~~~~~~~~~~~l~~~~~~o~~~~~~~~~~~~~~~~~R...6-10udits...................................................; | |||
...6-11AUthOrltyoo~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Aecords.................................................. | |||
R...6-12...6-12ST.LUCIE-UNIT18802290098 880222PDRADOGK05000335P,PDRXIVAmendment No.69 yALp 6.0AOMINISTRATIVECONTROLS6.1RESPONSIBILITY 6.1.1The'lantManagershallberesponsible foroverallunitoperation andshalldelegateinwritingthesuccession tothisresponsibility dabsence.$gug'adQargar~k.nude<o+'ccrc6.1.2TheShiftSupervisor, orduringhisabsencefromthecntroroomadesignated individual, shallberesponsible forthecontrolromcommandft.dgdftfttttff.tgdgytshallbereissuedtoallstationpersonnel onanannualbasis.6.2ORGANIZATION OFFSITEX~ca~+AHiIcdUNITSTAFF6.2.2Theunitorganization shallbegcp4jcc4)0fXcglII04J/wQ~a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.coAtleastonelicensedReactorOperatorshallbeinthecontrolroomwhenfuelisinthereactor.Inaddition, whilethereactorisinNODE1,2,3,or4,atleastonelicensedSeniorReactorOperatorshallbeinthecontrolroom.Ahealthphysicstechnician shallbeonsitewhenfuelisinthereactor.d.AllCOREALTERATIONS shallbeobservedbyalicensedoperatorandsupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation. | |||
TheSROinchargeoffuelhandlingnormallysupervises fromthecontrolroomandhastheflexibility todirectlysupervise ateithertherefueling deckorthespentfuelpool.e.ASiteFireBrigade>of atleastfivemembersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnot,iecludetheshiftsuperviso~. | |||
theSTA,northetwoothermembersofthe0Thehealthphysicstechnician andFireBrigadecomposition maybelessthantheminimumrequirements foraperiodoftimenottoexceed2hoursinordertoaccoamodate unexpected ahsence,providedineediate actionistakentofilltherequiredpositions. | |||
ST.LUCIE-UNIT16-1Amendment No.2$>6> | |||
OnsiteandOffsiteOranization 6,2.IAnonsiteandanoffsiteorganization shallbeestablished forunitoperation andcorporate management. | |||
Theonsiteandoffsiteorganization shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Ligesofauthority, responsibility andcommunication shallbeestablished anddefinedfromthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions. | |||
Thosere-lationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented iQ4c.Top'col@uAI:QAuu/4~ac. | |||
Qyet+adcp44cd>'<~~ndn~cc4~'KIQc<R,Jp.5'f(4)(>). | |||
b.Thereshallbeanindividual executive position(corporate officer)intheoffsiteorganization havingcorporate responsibility foroverallplantnuclearsafety.Thisindividual shalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supportintheplantsothatcontinued nuclearsafetyisassured.c.Thereshallbeanindividual management positionintheonsiteorganiza-tionhavingresponsibility foroverallunitsafeoperation andshallhavecontroloverthoseonsiteresources necessary forsafeoperation andmaintenance oftheplant.d.Althoughtheindividuals whotraintheoperating staffandthosewhocarryoutthequalityassurance functions mayreporttotheappropriate manageronsite,theyshallhavesufficient organizational freedomtobeindependent fromoperating pressures. | |||
e.Althoughhealthphysicsindividuals may-report toanyappropriate manag'eronsite,formattersrelatingtoradiological healthandsafetyofemployees andthepublic,thehealthphysicsmanagershallhavedirectaccesstothatonsiteindividual havingresponsibility foroverallunitmanagement. | |||
Healthphysicspersonnel shallhavetheauthority toceaseanyworkactivitywhenworkersafetyisjeopardized orintheeventofunnecessary personnel radiation exposures. | |||
4~fIli,1 ChI~IP~kKITTAT%%1%%%kVCS~4QBCNSItl~ | |||
%5.LIE%~~iffNR4t-IHf&ttt~titKRfMfACQ.TT PIMNMICNT NOTTCNIICiAL | |||
%Sf' I~~%00%00MThARAINRNROIRTIATIVC OPCRVICROCLtM~RkVIC2$STASfTMPOLITICTIOIareesTRATa VAVLWWWAlI l~Il~ClAT~TRAINSRPCfINXCCNZIIAROT)LWC2OPCRIRTCXCXT aartaaTRATaeR)flSICSSPCRVISR~NRSPCRvlTNO)A&I%TARTareRTTPaRTTCC)WIICAL tlARtgRQCI A22t5TARTSP%RIRTT)OOTTELICT2ICALhARnQWCfRTa)~DTasTIEKL22WT~TISH.LLR:4ILART,aITR1~2ST.LUCIE-NITI6-3Amendment No:2$.$$N.69 ADMINISTRATIVE CONTROLSALTERNATES 6.5.1.3Allalternate membersshallbeappointed inwritingbytheFRGChair-mantoserveonatemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinFRGactivities atanyonetime=-MEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignated alternate. | |||
QUORUM/6.5.1.5ThequorumoftheFRGnecessary fortheperformance oftheFRGrespons-,ibilityandauthority provisions oftheseTechnical Specifications shallconsistoftheChairmanorhisdesignated alternate andfourmembersincluding alternates. | |||
RESPONSIBILITIES 6.5.1.6TheFacilityReviewGroupshallberesponsible for:a0b.c~d.e.h.Reviewof(1)allprocedures requiredbySpecification 6.8andchangesthereto,(2)allprogramsrequiredbySpecification 6.8andchangesthereto,and(3)anyotherproposedprocedures orchangestheretoasdetermined bythePlantManagertoaffectnuclearsafety.Reviewofallproposedtestsandexperiments thataffectnuclearsafety.ReviewofallproposedchangestoAppendixATechnical Specificatfons. | |||
Reviewofallproposedchangesormodifications tounitstemsorequipment thataffectnuclearsafety.Sunni'o~<<<P4~"+nuC,(u~O~k~rInvestigation ofallviolations oftheTechnical Specifications, including thepreparation andforwarding ofreportscoveringevalua-tfddtftpttth,andtotheChairmanoftheCompanyNuclearReviewBoard.ReviewofallREPORTABLE EVENTS.TReviewofunitoperations todetectpotential nuclearsafetyhazards.=r.'erformance ofspecialreviews.investigations orarelysesandreportsthereonasrequested bythePlantManageror;theCompanyNuclearReviewBoard.ST.LUCIE-UNIT16-7Amendment No.$g,6g ADMINISTRATIVE CONTROLSi.ReviewoftheSecurityPlanandimplementing procedures andsubmittal ofrecomended changestotheCompanyNuclearReviewBoard.j.ReviewoftheEmergency Planandimplementing procedures andsubmittal ofrecommended changestotheCompanyNuclearReviewBoard.k.m.Reviewofeveryunplanned on-siterel'easeofradioactive materialtotheenviro'ns including thepreparation ofreportscovering.evaluation, recommendations anddisposition ofthecorrective actfontopreventrecurrence andtheforwarding ofthesereportstothendotheCompanyNuclearRevfewBoard.SC'~iorCorporn@.nacc4Ene. | |||
oFIVE.er:ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITE00SECALCULATION MANUALandRADMASTETREATMENT SYSTEMS.eReviewanddocumentation ofjudgmentconcerning prolonged operation fnbypass,channeltrip,and/orrepairofdefective protection channelsofprocessvariables placedfnbypass'since"thelastFRGmeeting.AUTHORITY 6.5.1.7TheFacilityReviewGroupshall:a0b.C.RecomendfnwritingtothePlantManager,approvalordisapproval ofitemsconsidered under.Specifications 6.5.1.6.a throughdabove.Renderdeterminations fnwritingwithregardtowhetherornoteachitemconsidered underSpecifications 6.5.1.6athrougheaboveconstitutes anunrevfewed safetyquestion. | |||
ScngorCarfornk, n~C~Ogce~Providewrittennotification within24hourstothendtheCompanyNuclearReviewBoardofdisagreement betweentheFRG'ndthePlantManager;however,thePlantManagershallhaveresponsibility forresolution ofsuchdisagreements pursuanttoSpecfffcatfon 6.1.1above.RECORDS6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,document. | |||
theresultsofallFgtactivities performed undertheresponsibility andauthority provisions eftheseTdddddtfttd.ddddiddddddttdandtheChairmanoftheCompanyNuclearReviewBoard.gddddddd~dddk.g~clgarCSST.LUCIE-UNIT16-8Amendment No.N.72 ADMINISTRATIVECONTROL6.5;2COMPANYNUCLEARREVIEWBOARD(CNRBPUNCTION6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindepen-dentreviewandauditofdesignated activities intheareasof:a.nuclearpowerplantoperations b.nuclearengineering c.chemistry andradiochemistry d.metallurgy e.instrumentation andcontrolf.radiological safetyg.mechnical andelectrical engineering h.qualityassurance practices COMPOSITION6.5.2.2TheChallbecomposedofthefollowing members:norMember:roVicePresident Member:&esp-VicePresident | |||
-Nuclear-Ea~y-Member:VicePresident | |||
-Engineerin Proes8Construction Member:VicePresident | |||
-NuclearEneMember:Director-NuclearLicensing Member:Director-gualityAssurance Member:ChiefEngineer-PowerPlantEngineering Member:Manager-NuclearEnergyServicesMember:Maer-uclearFuelMember:.Manager-PowerPlantEngineering TheChairmanshallbeamemberoftheCNRBandshallbedesignated inwriting.ALTERNATES 6.5.2.3Allalternatemembersshallbeappointed inwritingbytheCNRBChair-mantoserveontemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinCNRBactivities atanyonetime.ST.LUGIE-UNIT16-9Amendment No.78,$5,$9,B6 ADMINISTRATIVE CONTROLSAUTHORITY 6.5.2.9TheCNRBshallreporttoandadvisetheExecutive Vice.President onthoseareasofresponsibility specifedinSpecifications 6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofCNRBactivities shallbeprepared, approvedanddistrib-utedasindicated below:a.MinutesofeachCNRBmeetingshallbeprepared, approvedandforwarded totheExecutive VicePresident within14daysfollowing eachmeeting..b.C.Reportsofreviewsencompassed bySection6.5.2.7above,shallbe-prepared, approvedandforwarded totheExecutive. | |||
VicePresident within14daysfollowing completion ofthereview.Auditreportsencompassed bySpecification 6.5.2.8above,shallbeforwarded totheExecutive VicePresident andtothemanagement positions responsible fortheareasauditedwithin30daysaftercompletion oftheauditbytheauditingorganization. | |||
l6.6REPORTABLE EVENTACTION6.6.1Thefollowing actionsshallbetakenforREPORTABLE EVENTS:a.TheComnission shallbenotifiedandareportsubmitted pursuanttotherequirements ofSection50.73to10CFRPart50.andb.EachREPORTABLE EVENTshallbereviewedbytheFRG,andtheresultsofthereviewshallbesubmitted totheCNRBdth6.7SAFETYLIMITVIOLATION 5'end'Or<0rd""uclMg.dReel;6.7.1Thefollowing actionsshallbetakenintheeventaSafetyLimitviolated: | |||
'erCorOr"*ncl>aog<c,e~a.TheNRCOperations Centershallbenotifiedbyleponeassoon1ttld\11lthlth.ThandtheCNRBshallbenotifiedwithin24hours.b.ASafetyLimitViolation Reportshallbeprepared. | |||
ThereportshallbereviewedbytheFRG.Thisreportshalldescribe(1)applicable circumstances preceding theviolation, (2)effectsofgheviolation uponfacilitycomponents. | |||
systemsorstructures, andt3)corrective actiontakentopreventrecurrence. | |||
ST.LUCIE-UNIT16-12Amendment No.69 a"J ADMINISTRATIVECONTROLSc.TheSafetyLimitVfolatfon Reportshallbesubmitted totheCommission, theCNRB,andthewithin14daysofthevioation.sc<,oicorp~n<nucleoncgCer-Ifd.Criticaloperation otheunitshallnotberesumeduntilauthorized bytheComnission. | |||
6.8PROCEDURES ANDPROGRAMS6.8.1Writtenprocedures shallbeestablished, implemented andmaintained coveringtheactivities referenced below:a.Theapplicable procedures recommended fnAppendix"A"ofRegulatory Guide1.33,Revision2.February1978,andthosewequfredforimplementing therequirements ofNUREG0737.b.Refueling operations. | |||
c.Surveillance andtestactfvftfes ofsafetyrelatedequipment. | |||
d.SecurityPlanimplementation. | |||
e.Emergency Planimplementation. | |||
f.FireProtection Programimplementation. | |||
g.PROCESSCONTROLPROGRAMimplementation. | |||
.,h.OFFSITEDOSECALCULATION MANUALfmplementatfon. | |||
f.equalityControlProgramforeffluentmonftorfng, usingtheguidancefnRegulatory Guide1.21,Revision1,dune1974.gualftyControlProgramforenvironmental monitoring usingthegufdancefnRegulatory Gufde4.1,Revision1,April1975.6.8.2Eachprocedure ofSpecification 6.8.1athroughf.above,andchangesthereto,shallberevfewedbytheFRGandshallbeapprovedbythePlantManagerpriortofmplementatfon andshallbereviewedperiodically assetforthfnadmfnfstrative procedures. | |||
6.8.3Temporary changestoprocedures ofSpecification 6.8.1athroughi.abovemaybemadeprovided: | |||
a.Theintentoftheoriginalprocedure fsnotaltered.~0b.Thechangefsapprovedbytwomembersoftheplantmanagement staff.atleastoneofwhomholdsaSeniorReactorOperator's Licenseontheunitaffected. | |||
ST.LUCIE-UNIT16-13Amendment Ko.g$.N.69 ATTACHMENT 2Marked-Up Technical Specification Pages,St.LucieUnit2:XVIIIXXII6-1(plusinsert)6-36-46-86-96-106-13EJW/021.PLA LPADMINISTRATIVE CONTROLSINOEXSECTION6.1RESPONSIBILITY....... | |||
PAGE~~~~~~~6-16.2ORGANIZATION.: | |||
0~s.'k.a~d~'4<~g>>6.2.1NFL~.......6.2.2UNITSTAFF.6.2.3INDEPENDENT SAFETYENGINEERING GROUP..6-16-16-16-1FUNCTION........... | |||
COMPOSITION... | |||
RESPONSIBILITIES. | |||
AUTHORITY........ | |||
~~~~~~~~~~~~~~~~~6-66-66-6RECORDSL~~~~~~~~~~~~~~~~~~~~~~6.2.4SHIFTTECHNICAL ADVISOR.. | |||
6-66.3UNITSTAFFUALIFICATIONS. | |||
6-66.4TRAINING..6-76.5REVIEWANDAUDIT...................... | |||
6-76.5.1FACILITYREVIEWGROUP..... | |||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6-7FUNCTION. | |||
COMPOSITION | |||
..ALTERNATES | |||
~~~~~~~I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6"76-76-7MEETINGFREQUENCY............ | |||
'QUORUMo~~~~~~~~~~~~~~~RESPONSIBILITIES......... | |||
AUTHORITY~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6-86-86-86"9ECORDS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~R6-9ST.LUCIE-UNIT2XVIII LISTOFFIGURESContinued INDEXFIGRE3.4-33.4-4PAGEREACTORCOOLANTSYSTEMPRESSURE-TEMPERATURE LIMITATIONS FOR2TO10YEARSOFFULLPOWEROPERATION................... | |||
3/44-32REACTORCOOLANTSYSTEMPRESSURE-TEMPERATURE LIMITATIONS FOR10TO40YEARSOFFULLPOWEROPERATION.................. | |||
3/44-'334.7-183/4.4-15.1-16.2-1SAMPLINGPLANFORSNUBBERFUNCTIONAL TEST,.................. | |||
NIL-DUCTILITY TRANSITION TEMPERATURE INCREASEASAFUNCTIONOFFAST(E)lMeV)NEURONFLUENCE(550'FIRRADIATION)....... | |||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SITEAREAtlAP........... | |||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3/47-25B3/44-'106.2-2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~63~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~64ST.LUCIE-UNIT2XXIIAmendment | |||
.No.8 AOMINISTRATIVECONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsfble foroverallunitoperation andshalldelegatefnwritingthesuccession tothisresponsibility durfabsence.gg~gyrcorpDrnkuc(ea4.off'cc~6.1.2TheShiftSupervisor, orduringhfsabsencefromthecntrolroom,adesignated individual, shallberesponsible forthecontrolromcommandfunction. | |||
Amanagement directive tothiseffectsfgnedbytheshallbereissuedtoallstationpersonnel onanannualbasis.6.2ORGANIZATION OFFSITEZngg~+3$4clc.lUNITSTAFF6.2.2Theunitorganization shallb*fl.cQl/o&g~g~a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition shownfnTable6.2-1.b.AtleastonelicensedReactorOperatorshallbefnthecontrolroomwhenfuelfsfnthereactor.Inaddition, whilethereactorisfnMOOE1,2,3,or4,atleastonelicensedSeniorReactorOperatorshallbeinthecontrolroom.c.Ahealthphysicstechnician shallbeonsitewhenfuelfsfnthereactor.d.AllCOREALTERATIONS shallbeobservedbyalicensedoperatorandsupervised byeitheralicensedSeniorReactorOperato~orSenior~ReactorOperatorLfaftedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation. | |||
TheSROfnchargeoffuelhandlingnormallysupervises fromthecontrolroomandhastheflexi-bilitytodirectlysupervise ateithertherefueling deckorthespentfuelpool.e.AsiteFireBrigadeofatleastfivemembersshallbemaintained onsfteatalltimes.TheFireBrfgadeshallnotincludetheShiftSupervfsor, theSTA,northetwo.othermembersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitandanypersonnel requiredforotheressential functions duringafireemergency. | |||
f.Administrative procedures shallbedeveloped andfwplein4nted tolimittheworkinghoursofunitstaffwhoperformsafety.relatedfunctions; e.g.,seniorreactoroperators, reactoroperators, healthphysfcfsts, auxiliary operators, andkeymaintenance personnel. | |||
Thehealthphysicstechnician andFireBrfgadecomposition maybelessthanthemfnfmumrequirements foraperiodoftimenottoexceed2hours,fnordertoaccoenodate unexpected absence,providedimmediate actionfstakentofilltherequiredpositions. | |||
ST.LUCIE-NIT26-1Amendment No.13 OnsiteandOffsiteOranization 4.z.IAnonsiteandanoffsiteorganization shallbeestablished forunitoperationandcorporate management. | |||
Theonsiteandoffsiteorganization shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Ligesofauthority, responsibility andcommunication shallbeestablished anddefinedfromthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions. | |||
Thosere-lationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented (ppAc.70fcAI/Nial'QAssun~~cc | |||
~MadusedWi~n0Coe&w~4Ill,/oCCR5'o.SV(~3(0).b.Thereshallbeanindividual executive position(corporate officer)intheoffsiteorganization havingcorporate responsibility foroverallplantnuclearsafety.Thisindividual shalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supportintheplantsothatcontinued nuclearsafetyisassured.c.Thereshallbeanindividual management positionintheonsiteorganiza-tionhavingresponsibility foroverallunitsafeoperation andshallhavecontroloverthoseonsiteresources necessary forsafeoperation andmaintenance oftheplant.d.Althoughtheindividuals whotraintheoperating staffandthosewhocarryoutthequalityassurance functions may'reporttotheappropriate manageronsite,theyshallhavesufficient organizational freedomtobeindependent fromoperating pressures. | |||
e.Althoughhealthphysicsindividuals may.report toanyappropriate manageronsite,formattersrelatingtoradiological healthandsafetyofemployees andthepublic,thehealthphysicsmanagershallhavedirectaccesstothatonsiteindividual havingresponsibility foroverallunitmanagement. | |||
Healthphysicspersonnel shallhavetheauthority toceaseanyworkactivitywhenworkersafetyisjeopardized orintheeventofunnecessary personnel radiation exposures. | |||
InCChIVl%I%%%TlMST lT.LIE%(Ollglg4fIHf~~tAMHtMfACkTt~l%NNOTlDWClLSkfCNT VClf&lePffCTLICITRCLINCCI%Y~%TAITIEALTllTIITSICS4SWNSTNAT IVlRPCRVICRTMfNTHCTIOIOPCRVIRRNgflitPCS'AVCLS TTAffIIKtMTlCTINIATTIIIIISraaf avwwwOEttkkf~SP%%ICTPOPffhlNfPWCfSPCRIlfffjeffICALTII%ACTI%0%RATIOSf2CIIIfftT~IITSI&ht%lVISROPCNVIRORtfRVtXRStdIVI(HO)AMITTAÃTQPCIIIffPOOITICPWIICALIIAIlffPWCfASSISTAIffSPtaIIfftaCXT | |||
=lLlCTllCALIIADfffIWCf OCTlR~IICtlICBMDKtRA~~lEKM2Qlff~TÃRSf.LICEPLANT,LSfT%IA%I2ST.LUCIE-UNIT26-4Amendment No.~I ZiIt1ll 4ADMINISTRATIVE CONTROLSMEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignated alternate. | |||
UORUM'I6.5.1.5Thequo~umoftheFRGnecessary fortheperformance oftheFRGresponsibility andauthority provisions oftheseTechnical Specifications shallconsistoftheChairmanorhisdesignated alternate andfourmembersincluding alternates. | |||
RESPONSIBILITIES 6.5.1.6TheFacilityReviewGroupshallberesponsible for:a.b.C.d.Reviewof(1)allprocedures requiredbySpecification 6.8andchangesthereto,(2)allprogramsrequiredbySpecification 6.8andchangesthereto,and(3)anyotherproposedprocedures orchangestheretoasdetermined bythePlantManagertoaffectnuclearsafety.Reviewofallproposedtestsandexperiments thataffect,nuclearsafety.Revie~ofallproposedchangestoAppendixATechnical Specifications. | |||
Reviewofallproposedchangesormodifications tounitsystemsorequipment thataffectnuclearsafety.e.gg~.orCarpornn<<c<un.o%ca~f.ReviewofallREPORTABLE EVENTS.Investigation ofallviolations oftheTechnical Specifications,. | |||
including thepreparation andforwarding ofreportscoveringevalua-tionandrecommendations topreventrecurrence tothe,andtotheChairmanoftheCompanyNuclearReviewBoard.g.Reviewotunitoperations todetectpotential nuclearsafetyhazards.h.Performance ofspecialreviews,investigations oranalysesandreportsthereonasrequested bythePlantManagerortheCompanyNuclearReviewBoard.ReviewoftheSecurityPlanandimplementing procedures andsubmittal ofrecommended changestotheCompanyNuclearReviewBoard.ReviewoftheEmergency Planandimplementing procedures andsubmittal ofrecoeaended changestotheCompanyNuclearReviewBoard.ST.LUCIE-UNIT26-8Amendment No.13 ADMINISTRATIVE CONTROLSRESPONSIBILITIES(Continued) | |||
Sunni'orCo~PenaclCnRagiC,Crk.AUTHORITY Reviewofeveryunplanned onsitereleaseofradioacivematerialtotheenvironsincluding thepreparation ofreportscoeringevaluation, recommendations anddisposition ofthecorrective aciontopreventrecurrence andtheforwarding ofthesereportstotheandtotheCompany'uclear ReviewBoard.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATION MANUALandRADWASTETREATMENT SYSTEMS.Reviewanddocumentation ofjudgmentconcerning prolonged operation inbypass,channeltrip,and/orrepairofdefective protection channelsofprocessvariables placedinbypasssincethelastFRGmeeting.6.5.1.7a.b.C.RECORDSTheFacilityReviewGroupshall:0Recommend inwritingtothePlantManagerapprovalordisapproval ofitemsconsidered underSpecifications 6.5.1.6a. | |||
throughd.andm.above.Renderdeterminations inwritingwithregardtowhetherornoteachitemconsidered underSpecifications 6.5.1.6a. | |||
throughe.aboveconstitutes anunreviewed safetyquestion. | |||
PidItt~fItbMtM24htthandtheICompanyNuclearReviewBoardofdisagreement betweentheFRGandthePlantManager;however,thePlantManagershallhaveresponsibility for,resolution ofsuchdisagreements pursuanttoSpecification 6.1.1above.6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivities performed undertheresponsibility andauthority provisions ofthesetechnical specifica-tions.Copiesshallbeprovidedtothe,andtheChairmanoftheompanyNuclear5enEo~COPrnid6.5.2COMPANYNUCLEARREVIEWBOARDCNRBFUNCTION6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindependent reviewandauditofdesignated activities intheareasof:a.b.c~d.nuclearpowerplantoperations nuclearengineering chemistry andradiochemistry metallurgy ST.LUCIE-UNIT26-9Amendment No.13 ADMINISTRATIVE CONTROLSFUNCTION(Coneineed)e.geh.COMPOSITION instrumentation andcontrolradiological safetymechanical andelectrical engineering qualityassurance practices 6.5.2.2.heCNRBshallbecomposedofthefollowing members:SuerMember:GricePresident Member:4m'-VicePresident | |||
-NuclearMember:VicePresident | |||
-Engineering, Proects8Construction Member:VicePresident IHuc1earonerMember:Director-NuclearLicensing Member:Director-gualityAssurance Member:ChiefEngineer-PowerPlantEngineering Member:Manager-NuclearEnergyServicesMember:clearFuel~Ng-1EgiIg%heChairmanshallbeamemberoftheCNRBandshallbedesignated inwriting.ALTERNATES 6.5.2.3Allalternate membersshallbeappointed inwritingbytheCNRBChairmantoserveonatemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinCNRBactivities atanyonetime.CONSULTANTS 6.5.2.4Consultants shallbeutilizedasdetermined bytheCNRBChairmantoprovideexpertadvicetotheCNRB.MEETINGFREUENCY6.5.2.5TheCNRBshallmeetatleastoncepercalendarquarterduringtheiniti'alyearofunitoperation following fuelloadingandatleastonceper6monthsthereafter andasconvenedbytheCNRBChairmanorhisdesignated alternate. | |||
UORUM6.5.2.6ThequoromoftheCNRBnecessary fortheperformance oftheCNRBreviewandauditfunctions oftheseTechnical Specifications shaltconsistoftheChairmanandhisdesignated alternate andatleastfourCNRBmembersincluding alternates. | |||
Nomorethanaminorityofthequorumshallhavelineresponsibility foroperation oftheunit.ST.LUCIE-UNIT26-10Amendment No.Jg,25 1'l ADMINISTRATIVE CONTROLS6.6REPORTABLE EVENTSACTION.6.6.1Thefollowing actionsshallbetakenforREPORTABLE EVENTS:a.TheComnissfon shallbenotifiedandareportsubmitted pursuanttotherequirements ofSection50.73to10CFRPart50,andb.EachREPORTABLE EVENTshallbereviewedbytheFRG,andtheresultsofthisreviewshallbesubmitted totheCNRBandthe6.7SAFETYLIMITVIOLATION Sgn;OrCorP0r<nucf~<cQ;cci-.6.7.1Thefollowing actionsshallbetakenfntheeventaSaftfmisviolated: | |||
gP,'OrCPrYIrh&-a.TheNRCOperations Centershallbenotifiedbtelephone assoonaspossibleandfnallcaseswithin1hour.TheandtheCNRBshallbenotifiedwithin24hours.b.ASafetyLimitViolation Reportshallbeprepared. | |||
ThereportshallbereviewedbytheFRG.Thisreportshalldescribe(1)applicable circumstances preceding theviolation, (2)effectsofthevfolatfon uponfacilitycomponents, systemsorstructures, and(3)corrcvactiontakentopreventrecurrence. | |||
~q~;Ori'OrPOrhIY'>o/~n Qocrc.TheSafetyLimitViolation Reportshallbesubmitted tteomnfssfon, theCNRB4th~44~thhtttd44th44ttd.Criticaloperation oftheunitshall'otberesumeduntilauthorized bytheCoamfssfon. | |||
~y6.8PROCEDURES ANDPROGRAMS6.8.1Wrfttenprocedures shallbeestablished, implemented andmaintained coveringtheactivities referenced below:a.Theapplicable procedures recommended fnAppendix"A"ofRegulatory Guide1.33,Revision2,February1978.andthoserequiredforfmplementfng therequirements ofNUREG0737.b.Refueling operations. | |||
c.Surveillance andtestactivities ofsafety-related equipment. | |||
d.SecurityPlanimplementation. | |||
e.Emergency Planimplementation. | |||
ST.LUCIE-UNIT26-13Amendment No.13 | |||
ATTACHMENT 3DESCRIPTION OFPROPOSEDCHANGESTheproposedamendments reviseSection6.0,Administrative | |||
: Controls, oftheSt.LucieUnits1and2Technical Specifications toreflectproposedorganizational changesaffecting theoffsiteorganization, deleteoffsiteandonsiteorganizational chartsandaddgeneralorganizational requirements andtitles,aswellasrevisethetitlesformembersoftheCompanyNuclearReviewBoard(CNRB).St.LucieUnit1Paes6-16-76-86-12and6-13References tothe"VicePresident-Nuclear Operations" and/or"GroupVicePresident-Nuclear Energy"inSpecifications 6.1.2,6.5.1.6e., | |||
6.1.5.6k., | |||
6.5.1.7c., | |||
6.5.1.8,6.6.1b.,6.7.la.and6.7.1c.arechangedto"seniorcorporate nuclearofficer"toreflectproposedorganizational changes.Theproposedchangesareconsistent withtheintentofthecurrentTechnical Specifications. | |||
PaesXIV6-16-2and6-3Theproposedamendment revisesSpecification 6.2.1and6.2.2bydeletingFigure6.2-1,"Off-Site Organization ForFacilityManagement AndTechnical Support"andFigure6.2-2,"UnitOrganization St.LuciePlant,Units1and2",andreplacesthemwithgeneralorganizational requirements. | |||
Thesegeneralorganizational requirements reflectthesignificantorganizational featurescurrently presented inFigures6.2-1and6.2-2forensuringsafeplantoperation. | |||
DeletionofFigures6.2-1and6.2-2willeliminate theneedtoprocessTechnical Specification changesforchangesintheoffsiteandonsiteorganizations whichareadministrative anddonotaffectthesafeoperation oftheplant.Organizational relationships andresponsibilities willcontinuetobedescribed indetailintheFPLTopicalQualityAssurance Report.AppendixBto10CFR50and10CFR50.54(a)(3) governchangestotheorganizations described intheTopicalQualityAssurance Report.Changestothisprogramdescription whichreducecommitments previously acceptedbytheNRCwillrequireNRCapprovalpriortoimplementation. | |||
EJW/021.PLA TheCompanyNuclearReviewBoard(CNRB)composition specified inSpecification 6.5.2.2isrevisedtoindicatethetitlechangeof"GroupVicePresident-Nuclear Energy"to"SeniorVicePresident-Nuclear". | |||
Thetitleof"Member:SeniorProjectManager-PowerPlantEngineering" shouldbechangedto"Member:Manager-PowerPlantEngineering". | |||
Thetitle"SeniorProjectManager"isnolongerusedinFPL'sPowerPlantEngineering organization. | |||
Thischangeispurelytitular;thereisnochangeinthecollective talentsontheCNRBandthequalityandscopeofindependent reviewwillbeunchanged fromthecurrenthighquality.EJW/021.PLA St.LucieUnit2Paes6-16-86-9and6-13References tothe"VicePresident-Nuclear Operations" and/or"GroupVicePresident-Nuclear Energy"inSpecifications 6.1.2,6.5.1.6e., | |||
6.1.5.6k., | |||
6.5.1.7c., | |||
6.5.1.8,6.6.lb.,6.7.1a.and6.7.1c.arechangedto"seniorcorporate nuclearofficer"toreflectproposedorganizational changes.Theproposedchangesareconsistent withtheintentofthecurrentTechnical Specifications. | |||
PaesXVIIIXXII6-16-2and6-3Theproposedamendment revisesSpecification 6.2.1and6.2.2bydeletingFigure6.2-1,"Off-Site Organization ForFacilityManagement AndTechnical Support"andFigure6.2-2,"UnitOrganization St.LuciePlant,Units1and2",andreplacesthemwithgeneralorganizational requirements. | |||
Thesegeneralorganizational requirements reflectthesignificant organizational featurescurrently presented inFigures6.2-1and6.2-2forensuringsafeplantoperations. | |||
DeletionofFigures6.2-1and6.2-2willeliminate theneedtoprocessTechnical Specification changesforchangesintheoffsiteandonsiteorganizations whichareadministrative anddonotaffectthesafeoperation oftheplant.Organizational relationships andresponsibilities willcontinuetobedescribed indetailintheFPLTopicalQualityAssurance Report.AppendixBto10CFR50and10CFR50.54(a)(3) governchangestotheorganizations described intheTopicalQualityAssurance Report.Changestothisprogramdescription whichreducecommitments previously acceptedbytheNRCwillrequireNRCapprovalpriortoimplementation. | |||
Pae6-10TheCompanyNuclearReviewBoard(CNRB)composition specified inSpecification 6.5.2.2isrevisedtoindicatethetitlechangeof"GroupVicePresident-Nuclear Energy"to"SeniorVicePresident-Nuclear". | |||
Thetitleof"Member:SeniorProjectManager-PowerPlantEngineering" shouldbechangedto"Member:Manager-PowerPlantEngineering". | |||
Thetitle"SeniorProjectManager"isnolongerusedinFPL'sPowerPlantEngineering organization. | |||
Thischangeispurelytitular;thereisnochangeinthecollective talentsontheCNRBandthequalityandscopeofindependent reviewwillbeunchanged fromthecurrenthighquality.EJW/021~PLA | |||
ATTACHMENT 4DETERMINATION OFNOSIGNIFICANT HAZARDSCONSIDERATION Thestandards usedtoarriveatadetermination thatarequestforamendment involvesnosignificant hazardsconsideration areincludedintheCommission sregulations, 10CFR50.92,whichstatesthatnosignificant hazardsconsiderations areinvolvediftheoperation ofthefacilityinaccordance withtheproposedamendment wouldnot(1)involveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated; or(2)createthepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated or(3)involveasignificant reduction inamarginofsafety.Eachstandardisdiscussed as.follows:(1)Operation ofthefacilityinaccordance withtheproposedamendment wouldnotinvolveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated. | |||
Thechangesbeingproposedareadministrative innatureanddonotaffectassumptions contained inplantsafetyanalyses, thephysicaldesignand/oroperation oftheplant,nordotheyaffectTechnical Specifications thatpreservesafetyanalysisassumptions. | |||
Therefore, theproposedchangesdonotaffecttheprobability orconsequences ofaccidents previously analyzed. | |||
(2)Operation ofthefacilityinaccordance withtheproposedamendment wouldnotcreatethepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated. | |||
Thechangesbeingproposedareadministrative innatureandwillnotleadtomaterialprocedure changesortophysicalmodifications. | |||
Therefore, theproposedchangesdonotcreatethepossibility ofanewordifferent kindofaccident. | |||
(3)Useofthemodifiedspecification wouldnotinvolveasignificant reduction inamarginofsafety.Thechangesbeingproposedareadministrative innatureanddonotrelatetoormodifythesafetymarginsdefinedinandmaintained by,theTechnical Specifications. | |||
EJW/021.PLA Deletionofthefiguresdisplaying offsiteandonsiteorganizational structures andotherorganizational changeswillnotdecreasetheeffectiveness oftheoffsiteandonsiteorganizations tomanagetheSt.LuciePlant.Theseorganizations willcontinuetooperate,manageandprovidetechnical supporttotheSt.LuciePlant.TheNRCwillcontinuetobeinformedoforganizational changesthroughothercontrolled mechanisms. | |||
TheTopicalQualityAssurance Reportprovidesadetaileddescription oforganization andresponsibilities aswellasdetailedorganizational charts.ChangestotheTopicalQualityAssurance Reportaregovernedby10CFR50.54(a)(3) | |||
.ChangestotheTopicalQualityAssurance Reportdescription thatreducecommitments previously acceptedbytheNRCrequireNRCapprovalpriortoimplementation. | |||
FPLwillcontinuetoinformtheNRCoforganizational changesaffecting St.LuciePlant.Changestothecomposition oftheCompanyNuclearReviewBoard(CNRB)reflectonlytitlechangesandareadministrative innature.Thereisnochangeinthecollective talentsontheCNRBandthescopeofindependent reviewconducted bytheCNRBwillbeunchanged fromthecurrenthighquality.Therefore, theproposedchangesdonotinvolveanyreduction inamarginofsafety.Basedontheabove,wehavedetermined thattheamendment requestdoesnot(1)involveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated, (2)createtheprobability ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated, or(3)involveasignificant reduction inamarginofsafety;andtherefore doesnotinvolveasignificant hazardsconsideration. | |||
EJW/021.PLA I'C}} | |||
Revision as of 15:46, 29 June 2018
| ML17221A648 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 02/22/1988 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17221A647 | List: |
| References | |
| NUDOCS 8802290098 | |
| Download: ML17221A648 (34) | |
Text
INDEXADHINISTRATIVECONTROLSSECTIONPAGE6.1RESPONSIBILITY..........................................;....
6-16.2QIQEE~QO+go+Q/gilesRS'&N~6.2.16.2.2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~61NITSTAFF..................................................
6-1U6.2.3SHIFTTECHNICAL ADVISOR.....................................
6-56.3UNITSTAFFUALIFICATIONS....................................
6-66o4TRAINING~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~'o~~~~~~~~~666.5REVIEWANDAUDIT6.5.1FACILITYREVIEWGROUPUnctiOn~~~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~66Fomposition.................................................
6-6Clternates..........................
A~~~~~~~67MteetlngFrequency...........................................
6-7UOrumo~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o67Responsibilities............................................
6-7UthOrityo~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o~~~o68Aecords~~~~~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o68R6.5.2COMPANYNUCLEARREVIEWBOARDUllCtiOn~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o69Fomposition.................................................
6-9Clternates..................................................
6-9Aonsultants.................................................
6-10CMeetingFrequency...........................................
6-10Quorum...............................................,......
6-10eVieWo~~~~~~~~~~~~~~~~~~~~~l~~~~~~o~~~~~~~~~~~~~~~~~R...6-10udits...................................................;
...6-11AUthOrltyoo~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Aecords..................................................
R...6-12...6-12ST.LUCIE-UNIT18802290098 880222PDRADOGK05000335P,PDRXIVAmendment No.69 yALp 6.0AOMINISTRATIVECONTROLS6.1RESPONSIBILITY 6.1.1The'lantManagershallberesponsible foroverallunitoperation andshalldelegateinwritingthesuccession tothisresponsibility dabsence.$gug'adQargar~k.nude<o+'ccrc6.1.2TheShiftSupervisor, orduringhisabsencefromthecntroroomadesignated individual, shallberesponsible forthecontrolromcommandft.dgdftfttttff.tgdgytshallbereissuedtoallstationpersonnel onanannualbasis.6.2ORGANIZATION OFFSITEX~ca~+AHiIcdUNITSTAFF6.2.2Theunitorganization shallbegcp4jcc4)0fXcglII04J/wQ~a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.coAtleastonelicensedReactorOperatorshallbeinthecontrolroomwhenfuelisinthereactor.Inaddition, whilethereactorisinNODE1,2,3,or4,atleastonelicensedSeniorReactorOperatorshallbeinthecontrolroom.Ahealthphysicstechnician shallbeonsitewhenfuelisinthereactor.d.AllCOREALTERATIONS shallbeobservedbyalicensedoperatorandsupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.
TheSROinchargeoffuelhandlingnormallysupervises fromthecontrolroomandhastheflexibility todirectlysupervise ateithertherefueling deckorthespentfuelpool.e.ASiteFireBrigade>of atleastfivemembersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnot,iecludetheshiftsuperviso~.
theSTA,northetwoothermembersofthe0Thehealthphysicstechnician andFireBrigadecomposition maybelessthantheminimumrequirements foraperiodoftimenottoexceed2hoursinordertoaccoamodate unexpected ahsence,providedineediate actionistakentofilltherequiredpositions.
ST.LUCIE-UNIT16-1Amendment No.2$>6>
OnsiteandOffsiteOranization 6,2.IAnonsiteandanoffsiteorganization shallbeestablished forunitoperation andcorporate management.
Theonsiteandoffsiteorganization shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Ligesofauthority, responsibility andcommunication shallbeestablished anddefinedfromthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.
Thosere-lationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented iQ4c.Top'col@uAI:QAuu/4~ac.
Qyet+adcp44cd>'<~~ndn~cc4~'KIQc<R,Jp.5'f(4)(>).
b.Thereshallbeanindividual executive position(corporate officer)intheoffsiteorganization havingcorporate responsibility foroverallplantnuclearsafety.Thisindividual shalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supportintheplantsothatcontinued nuclearsafetyisassured.c.Thereshallbeanindividual management positionintheonsiteorganiza-tionhavingresponsibility foroverallunitsafeoperation andshallhavecontroloverthoseonsiteresources necessary forsafeoperation andmaintenance oftheplant.d.Althoughtheindividuals whotraintheoperating staffandthosewhocarryoutthequalityassurance functions mayreporttotheappropriate manageronsite,theyshallhavesufficient organizational freedomtobeindependent fromoperating pressures.
e.Althoughhealthphysicsindividuals may-report toanyappropriate manag'eronsite,formattersrelatingtoradiological healthandsafetyofemployees andthepublic,thehealthphysicsmanagershallhavedirectaccesstothatonsiteindividual havingresponsibility foroverallunitmanagement.
Healthphysicspersonnel shallhavetheauthority toceaseanyworkactivitywhenworkersafetyisjeopardized orintheeventofunnecessary personnel radiation exposures.
4~fIli,1 ChI~IP~kKITTAT%%1%%%kVCS~4QBCNSItl~
%5.LIE%~~iffNR4t-IHf&ttt~titKRfMfACQ.TT PIMNMICNT NOTTCNIICiAL
%Sf' I~~%00%00MThARAINRNROIRTIATIVC OPCRVICROCLtM~RkVIC2$STASfTMPOLITICTIOIareesTRATa VAVLWWWAlI l~Il~ClAT~TRAINSRPCfINXCCNZIIAROT)LWC2OPCRIRTCXCXT aartaaTRATaeR)flSICSSPCRVISR~NRSPCRvlTNO)A&I%TARTareRTTPaRTTCC)WIICAL tlARtgRQCI A22t5TARTSP%RIRTT)OOTTELICT2ICALhARnQWCfRTa)~DTasTIEKL22WT~TISH.LLR:4ILART,aITR1~2ST.LUCIE-NITI6-3Amendment No:2$.$$N.69 ADMINISTRATIVE CONTROLSALTERNATES 6.5.1.3Allalternate membersshallbeappointed inwritingbytheFRGChair-mantoserveonatemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinFRGactivities atanyonetime=-MEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignated alternate.
QUORUM/6.5.1.5ThequorumoftheFRGnecessary fortheperformance oftheFRGrespons-,ibilityandauthority provisions oftheseTechnical Specifications shallconsistoftheChairmanorhisdesignated alternate andfourmembersincluding alternates.
RESPONSIBILITIES 6.5.1.6TheFacilityReviewGroupshallberesponsible for:a0b.c~d.e.h.Reviewof(1)allprocedures requiredbySpecification 6.8andchangesthereto,(2)allprogramsrequiredbySpecification 6.8andchangesthereto,and(3)anyotherproposedprocedures orchangestheretoasdetermined bythePlantManagertoaffectnuclearsafety.Reviewofallproposedtestsandexperiments thataffectnuclearsafety.ReviewofallproposedchangestoAppendixATechnical Specificatfons.
Reviewofallproposedchangesormodifications tounitstemsorequipment thataffectnuclearsafety.Sunni'o~<<<P4~"+nuC,(u~O~k~rInvestigation ofallviolations oftheTechnical Specifications, including thepreparation andforwarding ofreportscoveringevalua-tfddtftpttth,andtotheChairmanoftheCompanyNuclearReviewBoard.ReviewofallREPORTABLE EVENTS.TReviewofunitoperations todetectpotential nuclearsafetyhazards.=r.'erformance ofspecialreviews.investigations orarelysesandreportsthereonasrequested bythePlantManageror;theCompanyNuclearReviewBoard.ST.LUCIE-UNIT16-7Amendment No.$g,6g ADMINISTRATIVE CONTROLSi.ReviewoftheSecurityPlanandimplementing procedures andsubmittal ofrecomended changestotheCompanyNuclearReviewBoard.j.ReviewoftheEmergency Planandimplementing procedures andsubmittal ofrecommended changestotheCompanyNuclearReviewBoard.k.m.Reviewofeveryunplanned on-siterel'easeofradioactive materialtotheenviro'ns including thepreparation ofreportscovering.evaluation, recommendations anddisposition ofthecorrective actfontopreventrecurrence andtheforwarding ofthesereportstothendotheCompanyNuclearRevfewBoard.SC'~iorCorporn@.nacc4Ene.
oFIVE.er:ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITE00SECALCULATION MANUALandRADMASTETREATMENT SYSTEMS.eReviewanddocumentation ofjudgmentconcerning prolonged operation fnbypass,channeltrip,and/orrepairofdefective protection channelsofprocessvariables placedfnbypass'since"thelastFRGmeeting.AUTHORITY 6.5.1.7TheFacilityReviewGroupshall:a0b.C.RecomendfnwritingtothePlantManager,approvalordisapproval ofitemsconsidered under.Specifications 6.5.1.6.a throughdabove.Renderdeterminations fnwritingwithregardtowhetherornoteachitemconsidered underSpecifications 6.5.1.6athrougheaboveconstitutes anunrevfewed safetyquestion.
ScngorCarfornk, n~C~Ogce~Providewrittennotification within24hourstothendtheCompanyNuclearReviewBoardofdisagreement betweentheFRG'ndthePlantManager;however,thePlantManagershallhaveresponsibility forresolution ofsuchdisagreements pursuanttoSpecfffcatfon 6.1.1above.RECORDS6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,document.
theresultsofallFgtactivities performed undertheresponsibility andauthority provisions eftheseTdddddtfttd.ddddiddddddttdandtheChairmanoftheCompanyNuclearReviewBoard.gddddddd~dddk.g~clgarCSST.LUCIE-UNIT16-8Amendment No.N.72 ADMINISTRATIVECONTROL6.5;2COMPANYNUCLEARREVIEWBOARD(CNRBPUNCTION6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindepen-dentreviewandauditofdesignated activities intheareasof:a.nuclearpowerplantoperations b.nuclearengineering c.chemistry andradiochemistry d.metallurgy e.instrumentation andcontrolf.radiological safetyg.mechnical andelectrical engineering h.qualityassurance practices COMPOSITION6.5.2.2TheChallbecomposedofthefollowing members:norMember:roVicePresident Member:&esp-VicePresident
-Nuclear-Ea~y-Member:VicePresident
-Engineerin Proes8Construction Member:VicePresident
-NuclearEneMember:Director-NuclearLicensing Member:Director-gualityAssurance Member:ChiefEngineer-PowerPlantEngineering Member:Manager-NuclearEnergyServicesMember:Maer-uclearFuelMember:.Manager-PowerPlantEngineering TheChairmanshallbeamemberoftheCNRBandshallbedesignated inwriting.ALTERNATES 6.5.2.3Allalternatemembersshallbeappointed inwritingbytheCNRBChair-mantoserveontemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinCNRBactivities atanyonetime.ST.LUGIE-UNIT16-9Amendment No.78,$5,$9,B6 ADMINISTRATIVE CONTROLSAUTHORITY 6.5.2.9TheCNRBshallreporttoandadvisetheExecutive Vice.President onthoseareasofresponsibility specifedinSpecifications 6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofCNRBactivities shallbeprepared, approvedanddistrib-utedasindicated below:a.MinutesofeachCNRBmeetingshallbeprepared, approvedandforwarded totheExecutive VicePresident within14daysfollowing eachmeeting..b.C.Reportsofreviewsencompassed bySection6.5.2.7above,shallbe-prepared, approvedandforwarded totheExecutive.
VicePresident within14daysfollowing completion ofthereview.Auditreportsencompassed bySpecification 6.5.2.8above,shallbeforwarded totheExecutive VicePresident andtothemanagement positions responsible fortheareasauditedwithin30daysaftercompletion oftheauditbytheauditingorganization.
l6.6REPORTABLE EVENTACTION6.6.1Thefollowing actionsshallbetakenforREPORTABLE EVENTS:a.TheComnission shallbenotifiedandareportsubmitted pursuanttotherequirements ofSection50.73to10CFRPart50.andb.EachREPORTABLE EVENTshallbereviewedbytheFRG,andtheresultsofthereviewshallbesubmitted totheCNRBdth6.7SAFETYLIMITVIOLATION 5'end'Or<0rd""uclMg.dReel;6.7.1Thefollowing actionsshallbetakenintheeventaSafetyLimitviolated:
'erCorOr"*ncl>aog<c,e~a.TheNRCOperations Centershallbenotifiedbyleponeassoon1ttld\11lthlth.ThandtheCNRBshallbenotifiedwithin24hours.b.ASafetyLimitViolation Reportshallbeprepared.
ThereportshallbereviewedbytheFRG.Thisreportshalldescribe(1)applicable circumstances preceding theviolation, (2)effectsofgheviolation uponfacilitycomponents.
systemsorstructures, andt3)corrective actiontakentopreventrecurrence.
ST.LUCIE-UNIT16-12Amendment No.69 a"J ADMINISTRATIVECONTROLSc.TheSafetyLimitVfolatfon Reportshallbesubmitted totheCommission, theCNRB,andthewithin14daysofthevioation.sc<,oicorp~n<nucleoncgCer-Ifd.Criticaloperation otheunitshallnotberesumeduntilauthorized bytheComnission.
6.8PROCEDURES ANDPROGRAMS6.8.1Writtenprocedures shallbeestablished, implemented andmaintained coveringtheactivities referenced below:a.Theapplicable procedures recommended fnAppendix"A"ofRegulatory Guide1.33,Revision2.February1978,andthosewequfredforimplementing therequirements ofNUREG0737.b.Refueling operations.
c.Surveillance andtestactfvftfes ofsafetyrelatedequipment.
d.SecurityPlanimplementation.
e.Emergency Planimplementation.
f.FireProtection Programimplementation.
g.PROCESSCONTROLPROGRAMimplementation.
.,h.OFFSITEDOSECALCULATION MANUALfmplementatfon.
f.equalityControlProgramforeffluentmonftorfng, usingtheguidancefnRegulatory Guide1.21,Revision1,dune1974.gualftyControlProgramforenvironmental monitoring usingthegufdancefnRegulatory Gufde4.1,Revision1,April1975.6.8.2Eachprocedure ofSpecification 6.8.1athroughf.above,andchangesthereto,shallberevfewedbytheFRGandshallbeapprovedbythePlantManagerpriortofmplementatfon andshallbereviewedperiodically assetforthfnadmfnfstrative procedures.
6.8.3Temporary changestoprocedures ofSpecification 6.8.1athroughi.abovemaybemadeprovided:
a.Theintentoftheoriginalprocedure fsnotaltered.~0b.Thechangefsapprovedbytwomembersoftheplantmanagement staff.atleastoneofwhomholdsaSeniorReactorOperator's Licenseontheunitaffected.
ST.LUCIE-UNIT16-13Amendment Ko.g$.N.69 ATTACHMENT 2Marked-Up Technical Specification Pages,St.LucieUnit2:XVIIIXXII6-1(plusinsert)6-36-46-86-96-106-13EJW/021.PLA LPADMINISTRATIVE CONTROLSINOEXSECTION6.1RESPONSIBILITY.......
PAGE~~~~~~~6-16.2ORGANIZATION.:
0~s.'k.a~d~'4<~g>>6.2.1NFL~.......6.2.2UNITSTAFF.6.2.3INDEPENDENT SAFETYENGINEERING GROUP..6-16-16-16-1FUNCTION...........
COMPOSITION...
RESPONSIBILITIES.
AUTHORITY........
~~~~~~~~~~~~~~~~~6-66-66-6RECORDSL~~~~~~~~~~~~~~~~~~~~~~6.2.4SHIFTTECHNICAL ADVISOR..
6-66.3UNITSTAFFUALIFICATIONS.
6-66.4TRAINING..6-76.5REVIEWANDAUDIT......................
6-76.5.1FACILITYREVIEWGROUP.....
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6-7FUNCTION.
COMPOSITION
..ALTERNATES
~~~~~~~I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6"76-76-7MEETINGFREQUENCY............
'QUORUMo~~~~~~~~~~~~~~~RESPONSIBILITIES.........
AUTHORITY~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6-86-86-86"9ECORDS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~R6-9ST.LUCIE-UNIT2XVIII LISTOFFIGURESContinued INDEXFIGRE3.4-33.4-4PAGEREACTORCOOLANTSYSTEMPRESSURE-TEMPERATURE LIMITATIONS FOR2TO10YEARSOFFULLPOWEROPERATION...................
3/44-32REACTORCOOLANTSYSTEMPRESSURE-TEMPERATURE LIMITATIONS FOR10TO40YEARSOFFULLPOWEROPERATION..................
3/44-'334.7-183/4.4-15.1-16.2-1SAMPLINGPLANFORSNUBBERFUNCTIONAL TEST,..................
NIL-DUCTILITY TRANSITION TEMPERATURE INCREASEASAFUNCTIONOFFAST(E)lMeV)NEURONFLUENCE(550'FIRRADIATION).......
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SITEAREAtlAP...........
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3/47-25B3/44-'106.2-2~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~63~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~64ST.LUCIE-UNIT2XXIIAmendment
.No.8 AOMINISTRATIVECONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsfble foroverallunitoperation andshalldelegatefnwritingthesuccession tothisresponsibility durfabsence.gg~gyrcorpDrnkuc(ea4.off'cc~6.1.2TheShiftSupervisor, orduringhfsabsencefromthecntrolroom,adesignated individual, shallberesponsible forthecontrolromcommandfunction.
Amanagement directive tothiseffectsfgnedbytheshallbereissuedtoallstationpersonnel onanannualbasis.6.2ORGANIZATION OFFSITEZngg~+3$4clc.lUNITSTAFF6.2.2Theunitorganization shallb*fl.cQl/o&g~g~a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition shownfnTable6.2-1.b.AtleastonelicensedReactorOperatorshallbefnthecontrolroomwhenfuelfsfnthereactor.Inaddition, whilethereactorisfnMOOE1,2,3,or4,atleastonelicensedSeniorReactorOperatorshallbeinthecontrolroom.c.Ahealthphysicstechnician shallbeonsitewhenfuelfsfnthereactor.d.AllCOREALTERATIONS shallbeobservedbyalicensedoperatorandsupervised byeitheralicensedSeniorReactorOperato~orSenior~ReactorOperatorLfaftedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.
TheSROfnchargeoffuelhandlingnormallysupervises fromthecontrolroomandhastheflexi-bilitytodirectlysupervise ateithertherefueling deckorthespentfuelpool.e.AsiteFireBrigadeofatleastfivemembersshallbemaintained onsfteatalltimes.TheFireBrfgadeshallnotincludetheShiftSupervfsor, theSTA,northetwo.othermembersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitandanypersonnel requiredforotheressential functions duringafireemergency.
f.Administrative procedures shallbedeveloped andfwplein4nted tolimittheworkinghoursofunitstaffwhoperformsafety.relatedfunctions; e.g.,seniorreactoroperators, reactoroperators, healthphysfcfsts, auxiliary operators, andkeymaintenance personnel.
Thehealthphysicstechnician andFireBrfgadecomposition maybelessthanthemfnfmumrequirements foraperiodoftimenottoexceed2hours,fnordertoaccoenodate unexpected absence,providedimmediate actionfstakentofilltherequiredpositions.
ST.LUCIE-NIT26-1Amendment No.13 OnsiteandOffsiteOranization 4.z.IAnonsiteandanoffsiteorganization shallbeestablished forunitoperationandcorporate management.
Theonsiteandoffsiteorganization shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Ligesofauthority, responsibility andcommunication shallbeestablished anddefinedfromthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.
Thosere-lationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented (ppAc.70fcAI/Nial'QAssun~~cc
~MadusedWi~n0Coe&w~4Ill,/oCCR5'o.SV(~3(0).b.Thereshallbeanindividual executive position(corporate officer)intheoffsiteorganization havingcorporate responsibility foroverallplantnuclearsafety.Thisindividual shalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supportintheplantsothatcontinued nuclearsafetyisassured.c.Thereshallbeanindividual management positionintheonsiteorganiza-tionhavingresponsibility foroverallunitsafeoperation andshallhavecontroloverthoseonsiteresources necessary forsafeoperation andmaintenance oftheplant.d.Althoughtheindividuals whotraintheoperating staffandthosewhocarryoutthequalityassurance functions may'reporttotheappropriate manageronsite,theyshallhavesufficient organizational freedomtobeindependent fromoperating pressures.
e.Althoughhealthphysicsindividuals may.report toanyappropriate manageronsite,formattersrelatingtoradiological healthandsafetyofemployees andthepublic,thehealthphysicsmanagershallhavedirectaccesstothatonsiteindividual havingresponsibility foroverallunitmanagement.
Healthphysicspersonnel shallhavetheauthority toceaseanyworkactivitywhenworkersafetyisjeopardized orintheeventofunnecessary personnel radiation exposures.
InCChIVl%I%%%TlMST lT.LIE%(Ollglg4fIHf~~tAMHtMfACkTt~l%NNOTlDWClLSkfCNT VClf&lePffCTLICITRCLINCCI%Y~%TAITIEALTllTIITSICS4SWNSTNAT IVlRPCRVICRTMfNTHCTIOIOPCRVIRRNgflitPCS'AVCLS TTAffIIKtMTlCTINIATTIIIIISraaf avwwwOEttkkf~SP%%ICTPOPffhlNfPWCfSPCRIlfffjeffICALTII%ACTI%0%RATIOSf2CIIIfftT~IITSI&ht%lVISROPCNVIRORtfRVtXRStdIVI(HO)AMITTAÃTQPCIIIffPOOITICPWIICALIIAIlffPWCfASSISTAIffSPtaIIfftaCXT
=lLlCTllCALIIADfffIWCf OCTlR~IICtlICBMDKtRA~~lEKM2Qlff~TÃRSf.LICEPLANT,LSfT%IA%I2ST.LUCIE-UNIT26-4Amendment No.~I ZiIt1ll 4ADMINISTRATIVE CONTROLSMEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignated alternate.
UORUM'I6.5.1.5Thequo~umoftheFRGnecessary fortheperformance oftheFRGresponsibility andauthority provisions oftheseTechnical Specifications shallconsistoftheChairmanorhisdesignated alternate andfourmembersincluding alternates.
RESPONSIBILITIES 6.5.1.6TheFacilityReviewGroupshallberesponsible for:a.b.C.d.Reviewof(1)allprocedures requiredbySpecification 6.8andchangesthereto,(2)allprogramsrequiredbySpecification 6.8andchangesthereto,and(3)anyotherproposedprocedures orchangestheretoasdetermined bythePlantManagertoaffectnuclearsafety.Reviewofallproposedtestsandexperiments thataffect,nuclearsafety.Revie~ofallproposedchangestoAppendixATechnical Specifications.
Reviewofallproposedchangesormodifications tounitsystemsorequipment thataffectnuclearsafety.e.gg~.orCarpornn<<c<un.o%ca~f.ReviewofallREPORTABLE EVENTS.Investigation ofallviolations oftheTechnical Specifications,.
including thepreparation andforwarding ofreportscoveringevalua-tionandrecommendations topreventrecurrence tothe,andtotheChairmanoftheCompanyNuclearReviewBoard.g.Reviewotunitoperations todetectpotential nuclearsafetyhazards.h.Performance ofspecialreviews,investigations oranalysesandreportsthereonasrequested bythePlantManagerortheCompanyNuclearReviewBoard.ReviewoftheSecurityPlanandimplementing procedures andsubmittal ofrecommended changestotheCompanyNuclearReviewBoard.ReviewoftheEmergency Planandimplementing procedures andsubmittal ofrecoeaended changestotheCompanyNuclearReviewBoard.ST.LUCIE-UNIT26-8Amendment No.13 ADMINISTRATIVE CONTROLSRESPONSIBILITIES(Continued)
Sunni'orCo~PenaclCnRagiC,Crk.AUTHORITY Reviewofeveryunplanned onsitereleaseofradioacivematerialtotheenvironsincluding thepreparation ofreportscoeringevaluation, recommendations anddisposition ofthecorrective aciontopreventrecurrence andtheforwarding ofthesereportstotheandtotheCompany'uclear ReviewBoard.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATION MANUALandRADWASTETREATMENT SYSTEMS.Reviewanddocumentation ofjudgmentconcerning prolonged operation inbypass,channeltrip,and/orrepairofdefective protection channelsofprocessvariables placedinbypasssincethelastFRGmeeting.6.5.1.7a.b.C.RECORDSTheFacilityReviewGroupshall:0Recommend inwritingtothePlantManagerapprovalordisapproval ofitemsconsidered underSpecifications 6.5.1.6a.
throughd.andm.above.Renderdeterminations inwritingwithregardtowhetherornoteachitemconsidered underSpecifications 6.5.1.6a.
throughe.aboveconstitutes anunreviewed safetyquestion.
PidItt~fItbMtM24htthandtheICompanyNuclearReviewBoardofdisagreement betweentheFRGandthePlantManager;however,thePlantManagershallhaveresponsibility for,resolution ofsuchdisagreements pursuanttoSpecification 6.1.1above.6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivities performed undertheresponsibility andauthority provisions ofthesetechnical specifica-tions.Copiesshallbeprovidedtothe,andtheChairmanoftheompanyNuclear5enEo~COPrnid6.5.2COMPANYNUCLEARREVIEWBOARDCNRBFUNCTION6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindependent reviewandauditofdesignated activities intheareasof:a.b.c~d.nuclearpowerplantoperations nuclearengineering chemistry andradiochemistry metallurgy ST.LUCIE-UNIT26-9Amendment No.13 ADMINISTRATIVE CONTROLSFUNCTION(Coneineed)e.geh.COMPOSITION instrumentation andcontrolradiological safetymechanical andelectrical engineering qualityassurance practices 6.5.2.2.heCNRBshallbecomposedofthefollowing members:SuerMember:GricePresident Member:4m'-VicePresident
-NuclearMember:VicePresident
-Engineering, Proects8Construction Member:VicePresident IHuc1earonerMember:Director-NuclearLicensing Member:Director-gualityAssurance Member:ChiefEngineer-PowerPlantEngineering Member:Manager-NuclearEnergyServicesMember:clearFuel~Ng-1EgiIg%heChairmanshallbeamemberoftheCNRBandshallbedesignated inwriting.ALTERNATES 6.5.2.3Allalternate membersshallbeappointed inwritingbytheCNRBChairmantoserveonatemporary basis;however,nomorethantwoalternates shallparticipate asvotingmembersinCNRBactivities atanyonetime.CONSULTANTS 6.5.2.4Consultants shallbeutilizedasdetermined bytheCNRBChairmantoprovideexpertadvicetotheCNRB.MEETINGFREUENCY6.5.2.5TheCNRBshallmeetatleastoncepercalendarquarterduringtheiniti'alyearofunitoperation following fuelloadingandatleastonceper6monthsthereafter andasconvenedbytheCNRBChairmanorhisdesignated alternate.
UORUM6.5.2.6ThequoromoftheCNRBnecessary fortheperformance oftheCNRBreviewandauditfunctions oftheseTechnical Specifications shaltconsistoftheChairmanandhisdesignated alternate andatleastfourCNRBmembersincluding alternates.
Nomorethanaminorityofthequorumshallhavelineresponsibility foroperation oftheunit.ST.LUCIE-UNIT26-10Amendment No.Jg,25 1'l ADMINISTRATIVE CONTROLS6.6REPORTABLE EVENTSACTION.6.6.1Thefollowing actionsshallbetakenforREPORTABLE EVENTS:a.TheComnissfon shallbenotifiedandareportsubmitted pursuanttotherequirements ofSection50.73to10CFRPart50,andb.EachREPORTABLE EVENTshallbereviewedbytheFRG,andtheresultsofthisreviewshallbesubmitted totheCNRBandthe6.7SAFETYLIMITVIOLATION Sgn;OrCorP0r<nucf~<cQ;cci-.6.7.1Thefollowing actionsshallbetakenfntheeventaSaftfmisviolated:
gP,'OrCPrYIrh&-a.TheNRCOperations Centershallbenotifiedbtelephone assoonaspossibleandfnallcaseswithin1hour.TheandtheCNRBshallbenotifiedwithin24hours.b.ASafetyLimitViolation Reportshallbeprepared.
ThereportshallbereviewedbytheFRG.Thisreportshalldescribe(1)applicable circumstances preceding theviolation, (2)effectsofthevfolatfon uponfacilitycomponents, systemsorstructures, and(3)corrcvactiontakentopreventrecurrence.
~q~;Ori'OrPOrhIY'>o/~n Qocrc.TheSafetyLimitViolation Reportshallbesubmitted tteomnfssfon, theCNRB4th~44~thhtttd44th44ttd.Criticaloperation oftheunitshall'otberesumeduntilauthorized bytheCoamfssfon.
~y6.8PROCEDURES ANDPROGRAMS6.8.1Wrfttenprocedures shallbeestablished, implemented andmaintained coveringtheactivities referenced below:a.Theapplicable procedures recommended fnAppendix"A"ofRegulatory Guide1.33,Revision2,February1978.andthoserequiredforfmplementfng therequirements ofNUREG0737.b.Refueling operations.
c.Surveillance andtestactivities ofsafety-related equipment.
d.SecurityPlanimplementation.
e.Emergency Planimplementation.
ST.LUCIE-UNIT26-13Amendment No.13
ATTACHMENT 3DESCRIPTION OFPROPOSEDCHANGESTheproposedamendments reviseSection6.0,Administrative
- Controls, oftheSt.LucieUnits1and2Technical Specifications toreflectproposedorganizational changesaffecting theoffsiteorganization, deleteoffsiteandonsiteorganizational chartsandaddgeneralorganizational requirements andtitles,aswellasrevisethetitlesformembersoftheCompanyNuclearReviewBoard(CNRB).St.LucieUnit1Paes6-16-76-86-12and6-13References tothe"VicePresident-Nuclear Operations" and/or"GroupVicePresident-Nuclear Energy"inSpecifications 6.1.2,6.5.1.6e.,
6.1.5.6k.,
6.5.1.7c.,
6.5.1.8,6.6.1b.,6.7.la.and6.7.1c.arechangedto"seniorcorporate nuclearofficer"toreflectproposedorganizational changes.Theproposedchangesareconsistent withtheintentofthecurrentTechnical Specifications.
PaesXIV6-16-2and6-3Theproposedamendment revisesSpecification 6.2.1and6.2.2bydeletingFigure6.2-1,"Off-Site Organization ForFacilityManagement AndTechnical Support"andFigure6.2-2,"UnitOrganization St.LuciePlant,Units1and2",andreplacesthemwithgeneralorganizational requirements.
Thesegeneralorganizational requirements reflectthesignificantorganizational featurescurrently presented inFigures6.2-1and6.2-2forensuringsafeplantoperation.
DeletionofFigures6.2-1and6.2-2willeliminate theneedtoprocessTechnical Specification changesforchangesintheoffsiteandonsiteorganizations whichareadministrative anddonotaffectthesafeoperation oftheplant.Organizational relationships andresponsibilities willcontinuetobedescribed indetailintheFPLTopicalQualityAssurance Report.AppendixBto10CFR50and10CFR50.54(a)(3) governchangestotheorganizations described intheTopicalQualityAssurance Report.Changestothisprogramdescription whichreducecommitments previously acceptedbytheNRCwillrequireNRCapprovalpriortoimplementation.
EJW/021.PLA TheCompanyNuclearReviewBoard(CNRB)composition specified inSpecification 6.5.2.2isrevisedtoindicatethetitlechangeof"GroupVicePresident-Nuclear Energy"to"SeniorVicePresident-Nuclear".
Thetitleof"Member:SeniorProjectManager-PowerPlantEngineering" shouldbechangedto"Member:Manager-PowerPlantEngineering".
Thetitle"SeniorProjectManager"isnolongerusedinFPL'sPowerPlantEngineering organization.
Thischangeispurelytitular;thereisnochangeinthecollective talentsontheCNRBandthequalityandscopeofindependent reviewwillbeunchanged fromthecurrenthighquality.EJW/021.PLA St.LucieUnit2Paes6-16-86-9and6-13References tothe"VicePresident-Nuclear Operations" and/or"GroupVicePresident-Nuclear Energy"inSpecifications 6.1.2,6.5.1.6e.,
6.1.5.6k.,
6.5.1.7c.,
6.5.1.8,6.6.lb.,6.7.1a.and6.7.1c.arechangedto"seniorcorporate nuclearofficer"toreflectproposedorganizational changes.Theproposedchangesareconsistent withtheintentofthecurrentTechnical Specifications.
PaesXVIIIXXII6-16-2and6-3Theproposedamendment revisesSpecification 6.2.1and6.2.2bydeletingFigure6.2-1,"Off-Site Organization ForFacilityManagement AndTechnical Support"andFigure6.2-2,"UnitOrganization St.LuciePlant,Units1and2",andreplacesthemwithgeneralorganizational requirements.
Thesegeneralorganizational requirements reflectthesignificant organizational featurescurrently presented inFigures6.2-1and6.2-2forensuringsafeplantoperations.
DeletionofFigures6.2-1and6.2-2willeliminate theneedtoprocessTechnical Specification changesforchangesintheoffsiteandonsiteorganizations whichareadministrative anddonotaffectthesafeoperation oftheplant.Organizational relationships andresponsibilities willcontinuetobedescribed indetailintheFPLTopicalQualityAssurance Report.AppendixBto10CFR50and10CFR50.54(a)(3) governchangestotheorganizations described intheTopicalQualityAssurance Report.Changestothisprogramdescription whichreducecommitments previously acceptedbytheNRCwillrequireNRCapprovalpriortoimplementation.
Pae6-10TheCompanyNuclearReviewBoard(CNRB)composition specified inSpecification 6.5.2.2isrevisedtoindicatethetitlechangeof"GroupVicePresident-Nuclear Energy"to"SeniorVicePresident-Nuclear".
Thetitleof"Member:SeniorProjectManager-PowerPlantEngineering" shouldbechangedto"Member:Manager-PowerPlantEngineering".
Thetitle"SeniorProjectManager"isnolongerusedinFPL'sPowerPlantEngineering organization.
Thischangeispurelytitular;thereisnochangeinthecollective talentsontheCNRBandthequalityandscopeofindependent reviewwillbeunchanged fromthecurrenthighquality.EJW/021~PLA
ATTACHMENT 4DETERMINATION OFNOSIGNIFICANT HAZARDSCONSIDERATION Thestandards usedtoarriveatadetermination thatarequestforamendment involvesnosignificant hazardsconsideration areincludedintheCommission sregulations, 10CFR50.92,whichstatesthatnosignificant hazardsconsiderations areinvolvediftheoperation ofthefacilityinaccordance withtheproposedamendment wouldnot(1)involveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated; or(2)createthepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated or(3)involveasignificant reduction inamarginofsafety.Eachstandardisdiscussed as.follows:(1)Operation ofthefacilityinaccordance withtheproposedamendment wouldnotinvolveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated.
Thechangesbeingproposedareadministrative innatureanddonotaffectassumptions contained inplantsafetyanalyses, thephysicaldesignand/oroperation oftheplant,nordotheyaffectTechnical Specifications thatpreservesafetyanalysisassumptions.
Therefore, theproposedchangesdonotaffecttheprobability orconsequences ofaccidents previously analyzed.
(2)Operation ofthefacilityinaccordance withtheproposedamendment wouldnotcreatethepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated.
Thechangesbeingproposedareadministrative innatureandwillnotleadtomaterialprocedure changesortophysicalmodifications.
Therefore, theproposedchangesdonotcreatethepossibility ofanewordifferent kindofaccident.
(3)Useofthemodifiedspecification wouldnotinvolveasignificant reduction inamarginofsafety.Thechangesbeingproposedareadministrative innatureanddonotrelatetoormodifythesafetymarginsdefinedinandmaintained by,theTechnical Specifications.
EJW/021.PLA Deletionofthefiguresdisplaying offsiteandonsiteorganizational structures andotherorganizational changeswillnotdecreasetheeffectiveness oftheoffsiteandonsiteorganizations tomanagetheSt.LuciePlant.Theseorganizations willcontinuetooperate,manageandprovidetechnical supporttotheSt.LuciePlant.TheNRCwillcontinuetobeinformedoforganizational changesthroughothercontrolled mechanisms.
TheTopicalQualityAssurance Reportprovidesadetaileddescription oforganization andresponsibilities aswellasdetailedorganizational charts.ChangestotheTopicalQualityAssurance Reportaregovernedby10CFR50.54(a)(3)
.ChangestotheTopicalQualityAssurance Reportdescription thatreducecommitments previously acceptedbytheNRCrequireNRCapprovalpriortoimplementation.
FPLwillcontinuetoinformtheNRCoforganizational changesaffecting St.LuciePlant.Changestothecomposition oftheCompanyNuclearReviewBoard(CNRB)reflectonlytitlechangesandareadministrative innature.Thereisnochangeinthecollective talentsontheCNRBandthescopeofindependent reviewconducted bytheCNRBwillbeunchanged fromthecurrenthighquality.Therefore, theproposedchangesdonotinvolveanyreduction inamarginofsafety.Basedontheabove,wehavedetermined thattheamendment requestdoesnot(1)involveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated, (2)createtheprobability ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated, or(3)involveasignificant reduction inamarginofsafety;andtherefore doesnotinvolveasignificant hazardsconsideration.
EJW/021.PLA I'C