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{{#Wiki_filter:N RC FoRM 195 r I2 78)U.S.NUCLEAR REGULATOR MMISSION NRC DISTRIBUTION FOR PART 50 DOCKET MATERIAL DOCKET NUMBER 4d FILE NUMBER XKHHK~Mr.E.Case FROM: 'eBoeuf, Lamb,Leiby
{{#Wiki_filter:U.S. NUCLEAR REGULATOR      MMISSION DOCKET NUMBER N RC FoRM 195 r I2 78)                                                                                           4d FILE NUMBER NRC DISTRIBUTION FOR PART 50 DOCKET MATERIAL FROM:                                        DATE 0  OOCU    NT XKHHK~ Mr.         E. Case                       'eBoeuf,   Lamb,Leiby & MacRae Washington, D.C. 20036                   DATE ECEI    E E.B. Thomas, Jr.
&MacRae Washington, D.C.20036 E.B.Thomas, Jr.DATE 0 OOCU NT DATE ECEI E@LETTER RIG INAI COPY OTO R IZED UNC LASS IF I E D PROP INPUT FORM NUM R OF C PIES RECEIVED ZR I DEscRIPTIDN Ltr submitted on behalf of Niagnna Mohawk Power Corp.trans the following:
OTO R IZED             PROP                   INPUT FORM           NUM   R OF C PIES RECEIVED
1P Lic.No.DPR-63 Appl for Amend: tech specs proposed change concerning chan management
@LETTER RIG COPY INAI        UNC LASS IF I E D ZR I DEscRIPTIDN     Ltr submitted   on behalf of Niagnna                             Lic. No. DPR-63 Appl       for Amend:
&organization
Mohawk Power Corp.        trans the following:                tech specs proposed change concerning chan es        i 1P                                                        management     & organization & trans Attchmt'
&trans Attchmt'&B.......Notarized 7-21-77.-....
                                                                            & B....... Notarized 7-21-77.-....
(3 Orig&40 CC recI d)12P es i g0 gQT REMOVE Nine Mile Pt.Unit 1 DHL"7-25-77 FOR ACTION/INFORMATION ACKNOWLEDGEQ ENVIRHNMENTAL T MANAGER: EN ING ASSXSTANT:
(3 Orig & 40     CC recI d)   12P g0 gQT REMOVE Nine Mile Pt. Unit         1                                   ACKNOWLEDGEQ DHL   "7-25-77 FOR ACTION/INFORMATION                     ENVIRHNMENTAL ASSIGNED AD:         V MOORE       LTR BRANCH   CHIEF:
ASSIGNED AD: V MOORE LTR BRANCH CHIEF: PROJECT MANAGER: LICENSING ASSISTANT:
T MANAGER:                                              PROJECT MANAGER:
Bo HARLESS INTERNAL D ISTRI BUTION TFMS SAFETY HEINEMAN OEDE PLANT SYSTEMS TEDESCO BENAROYA SITE SAFETY&ENVIRON ANALYSIS DENTON&MULLER ENGINEERING IPPOLITO OPERATING REACTORS ENVIRO TECH ERNST BLOO B ER Js 1~GAMMILL 2 CHECK AT I TZMAN ERG EXTERNAL DISTRIBUTION SITE ANALYSIS VOLI MR BUNCH J%COLLINS cKMI'R CONTROL NUMBER TIC RE TV J HANCHETT 16 CYS ACRS SENT CAT NRC FORM 195 I2.76)GO NSIC 772060053 0'1 LEBOEUF, LAMB, LEIBY 8L MAC RAE l757 N STREET, N.W.WAsHINGToN, D.C.20036~98>>IOFI>,l+/I Cj>>3.EON A.ALLEN, JR.JOSEPH E.BACHKLDER, XIE ERNEST S.BALLARD>JR.G.S.PETER BERGEN 4 G OFFRY D.C.BKST DAVID P.DICKS TAYLOR R.BRIGGS CHARLES N.BURGCR THOMAS E.BURKE ROGER D.FKLDMAN4 EUGENE R FIDELLFL JACOB FRIEDLANDER DONALD J.GREKNC JAMES A.GREER 3E 4 JOHN L.GROSE DOUGLAS W.HAWKS CARL D.HOBKLMAN MICHAEL IOVKNKO JAMES F, JOHNSON>4>>>RONALD D.JONES LEX K.LARSONF4 GRANT S, LEWIS CAMERON F.M*cRAE 4 CAMKRON F MACRAE>IIE 4 GKRARD A.MAHER SHEILA H.MARSHALL JAMES G.McKLROY JAMES P.McGRANKRY; JRF4 PHII.IP PALMER McOUIGAN JAMES O'MALLKY, JR.4 J.MICHAEL PARISH JOHN A.RUDY PAUL G.RUSSELL HAROLD M.SKIDEL CHARLES P.SIFTON HALCYON G.SKINNER JOSEPH S.STRAUSS SAMUEI M.SUGDEN EUGENE B.THOMAS, JILi4 LEONARD M.TROSTEN L HARRY H.VOIGT>4 H.RICHARD WACHTEL GERARD P.WATSON RESIDENT PARTNERS WASHINGTON OFFICE 4 ADMITTED TO THK DISTRICT OF COLUMBIA BAR TELEPHONE 202 457 7500 CASLE ADDRESS LESWIN>WASHINOTON>
EN ING ASSXSTANT:                                            LICENSING ASSISTANT:
D C.TCLCX>440274 r July 22, 1977 gk q~'X'COP%'ANDALL J.LCSOEUF, JR.1929-1975 ADRIAN C.LKISY 1952 1976 07 COUNSEL ARVIN K.UPTON 140 BROADWAY NKW YORK, N.Y.10005 O TELKPHONE 212 269 1100 CADLK ADDRESS LCSWIN, NCW YORK 8 TELEX: 423416 Mr.Edson G.Case Acting Director Office of Nuclear Reactor Regulation U.S.Nuclear Regulatory Commission Washington, D.C.20555, Re: Niagara Mohawk Power Corporation Nine Mile point.Nuclear Station', Unit No.1'Do'cket-No'.'50-220
Bo HARLESS INTERNAL D ISTRI BUTION TFMS SAFETY                   PLANT SYSTEMS               SITE SAFETY &
HEINEMAN                          TEDESCO                      ENVIRON ANALYSIS OEDE                      BENAROYA                      DENTON & MULLER ENGINEERING                   IPPOLITO ENVIRO TECH ERNST OPERATING REACTORS BLOO Js 1   ~
B    ER                    GAMMILL           2 CHECK                                                             SITE ANALYSIS VOLIMR AT   I                                                         BUNCH COLLINS TZMAN                                                     J%
ERG                                                    cKMI'R EXTERNAL DISTRIBUTION                                              CONTROL NUMBER TIC                                 NSIC 772060053 RE     TV J HANCHETT 16 CYS ACRS SENT CAT GO NRC FORM 195 I2.76)


==Dear Mr.Case:==
0
As counsel for Niagara Mohawk, I enclose the following:
  '1
(1)Three (3)originals and nineteen (19)copies of an application for amendment to operating license;and (2)Forty (40)copies each of two (2)documents en-titled Attachments A and B which set forth the requested change in the Technical Specifications along with its technical basis.Very truly yours, LeBOEUF, LAMB, LEIBY 6 MacRAE By Euge B.Thomas, Jr.Enclosure 7720b0053 0 l',*g l I/I I~h (1+,'l I C S Ih I I I I*I'ph I (, h~'I h,l(,~I h v ,P CP I II 3 I'k ('2 I(I" I I hl I I I(I'1(P',.)~Pj(I jl Q UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION In the Matter of)))NIAGARA MOHAWK POWER CORPORATION
)(Nine Mile Point Nuclear Station)Unit No.1))~Re a org'Jgjq PQ<Docket No.50-220 APPLICATION FOR AMENDMENT TO OPERATING LICENSE Pursuant to Section 50.90 of the regulations of the Nuclear Regulatory Commission, Niagara Mohawk Power Cor-poration, holder of Facility Operating License No.DPR-63, hereby-reques'ts that Sections 6.5.1.2, 6.5.1.6, 6.5.1.7, 6.5.1.8, 6.5.2.2, 6.5.2.8, 6.5.2.9, 6.5.2.10, 6.6.1, 6.7.1 and Figures 6.2-1 and 6.2-2 of the Technical Specificati'ons and Bases set forth in Appendix A to that License be'amended.The proposed changes have been concurred-with by.the'Si,te Operations Review Committee and the Safety Rev'iew and Audit Board.-The'proposed Technical Specificati.on changes are set forth in Attachmen't A to this application.
Supporting Information, whi;ch'demonstrates that the"proposed changes do not involve'a significant hazards consideiation, is set forth in Attachment B.The proposed changes would not authorize'any change'in the types or any increase in the amounts of effluents or any change'in the authorized power level of the facility.
~~~~~~~~~~
'WHEREFORE, Applicant respectfully requests that Appendix A to Facility Operating License No.DPR-63 be ,amended in the form attached hereto as Attachment A.NIAGARA.NOHAWK POWER CORPORATION Gerald K.Rhode Vice President-Engineering Subscribed and sworn to before me this gJ~day of July, 1977.NOTARY PUBLI~PHYLLIS 0., VOYTKO Notrrry Putrlic fn the t;tote of flew York Qrretrf'crf ht onon.Co.tfo.34-5e85535
~Mv Cnrnrnse~p!n frrptree Mrrrch 30.f5~
0 ATTACHMENT A Niagara Mohawk Power Corporation License No.DPR-63 Docket No.50-220 Pro osed Chan es to Technical S ecifications Attached are revised Pages 246, 247, 249, 250, 251, 252, 255 and 256.


Figure 6.2-l Nine Mile Point Nuclear Station Management Organization Chart President Senior Vice President Executive Vice President Manager (}uality Assurance Vice President Engineering Vice President Electric Production General Superintendent Nuclear Generation Station Superintendent Nuclear Generation 246
LEBOEUF, LAMB, LEIBY 8L MAC RAE l757  N STREET, N.W.
                                                                                              ~98    >>IOFI>,l+/I Cj>>
WAsHINGToN, D. C. 20036 TELEPHONE 202 457 7500 CASLE ADDRESS 3.EON A. ALLEN, JR.      CAMERON F. M*cRAE 4 JOSEPH E. BACHKLDER,XIE  CAMKRON F MACRAE>IIE 4      LESWIN>WASHINOTON> D C.                            J. LCSOEUF, JR. 1929-1975 ERNEST S. BALLARD>JR. GKRARD A.MAHER                  TCLCX> 440274                            ADRIAN C. LKISY 1952 1976 G. S. PETER BERGEN 4      SHEILA H. MARSHALL G OFFRY D. C. BKST DAVID P. DICKS JAMES G. McKLROY JAMES P. McGRANKRY;JRF4
                                                                                            'ANDALL TAYLOR R. BRIGGS          PHII.IP PALMER McOUIGAN                                                          07 COUNSEL CHARLES N.BURGCR          JAMES O'MALLKY,JR. 4                                  r THOMAS E.BURKE            J. MICHAEL PARISH                                                              ARVIN K. UPTON ROGER D.FKLDMAN4 EUGENE R FIDELLFL JACOB FRIEDLANDER DONALD J. GREKNC JOHN A.RUDY PAUL G. RUSSELL HAROLD M. SKIDEL July 22,          1977 JAMES A. GREER 3E 4      CHARLES P. SIFTON                                                                140 BROADWAY JOHN L.GROSE              HALCYON G. SKINNER DOUGLAS W. HAWKS          JOSEPH S. STRAUSS                                                            NKW YORK, N.Y. 10005 CARL D. HOBKLMAN          SAMUEI M.SUGDEN                                                                                    O MICHAEL IOVKNKO 4>>>      EUGENE B. THOMAS, JILi4                                                    TELKPHONE 212  269 1100 JAMES F, JOHNSON>        LEONARD M. TROSTEN L RONALD D. JONES          HARRY H. VOIGT >4                                                              CADLK ADDRESS LEX K. LARSONF4          H. RICHARD WACHTEL GRANT S, LEWIS            GERARD P. WATSON                                                              LCSWIN, NCW YORK gk  q~'X'COP%      8        TELEX: 423416 RESIDENT PARTNERS WASHINGTON OFFICE 4 ADMITTED TO THK DISTRICT OF COLUMBIA BAR Mr. Edson G. Case Acting Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.                20555, Re:      Niagara Mohawk Power Corporation Nine Mile point. Nuclear Station',
Unit No. 1' Do'cket -No'. '50-220


FIGURE 6!2-2 EIRE MILE POINT hUCLAR SITE OPERATIC ORGARIZATIOS Cerebral Superintendcnt-Ruclcar Generation Assistants to the Supcrintcndcnt As Rcquircd Station Supezintcndent-Ruclca Generation Supervisor TzaininS-Euclcar Generation Supe intendant Results-Euclear Supervisor Office-Euclcaz Generation Superfntendcnt)hfntcnance-
==Dear Mr. Case:==
&#xc3;uclear Assistant Supervisor Instru=cut
&Contzol-Euc lear As s is tan't Supezvisor Rediochenical 6 Radfation Protection Supervisor Instrument
&Control-Ruclear Supervfsor Reactor Analysis Supervisor Radfocbcnfcal
&Rediaticn Protcctfcn Supezvfsore*
Operations-
&#xc3;uclear Assistant Supervisor Instzunent
&Control-Nuclear Assistant Supervisor Reactor Analysis Assistant Supczviso>>
Radiochenfcal 6 Rsdiatfcn Protection Assistant Supcrvfsor I~Envfronncnta)
Protection Statfon Shift+*Supervfsor-Eucleaz*4-Shift Opcratfng Fozcnan*1-Pelicf Opezatoz B*4-Auxiliary Operator E-'8'1-Relic!Opezatoz P 4-Auxiliary Operator C-8 1-Rclicf Operator K 4-Auxiliazy Operator B 1-Relfcf Op"zator B, Supervisor Electrfcal lfafntcnancc-
&#xc3;uclear Electricians As Required Assistant Supervisor)hfntcnance-Nuclear Ymcharics As Required Technicians As Required Technicians As Required Technicians As Required*Opczator License<<e Senior Operator License The nornal station shift conplemat shall ccnsist of at least five pczsons includinS one licensed Senior Reactor Operator ard tvo licensed Reactor Opc rators.
P 6.3 Faci1 i t Sta f f ual i f i cati ons 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions.
6.4~Trainin 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Supervisor and shall meet or exceed the requirements and recom-mendations of Section 5.5 of ANSI N18.1-1971 and Appendix"A" of 10 CFR Part 55.6.5 Review and Audit 6.5.1 Site 0 erations Review Committee SORC Function 6.5.1.1 The Site Operations Review Committee shall function to advise the General Superintendent Nuclear Generation on all matters related to nuclear safety.Com osition~-6.5.1.2 The Site Operations Review Committee shall be composed of the: Chairman: Member: Member: Member: Member: Member: Member: General Superintendent Nuclear Generation Station Superintendent-Nuclear Generation Superintendent Results-Nuclear Supervisor Reactor Analysis Superintendent Maintenance-Nuclear Supervisor Instrument 8 Control-Nuclear Supervisor Radiochemical 5 Radiation Protection 249 s
Alternates 6.5.1.3 Alternate members shall be appointed in writing by the SORC Chairman to serve on a temporary basis;however, no more than two alternates shall participate in SORC activities at any one time.Heetin Fre uenc 6.5.1.4 The SORC shall meet at least once per calendar month and as convened by the SORC Chairman.uorum 6.5.1.5 A quorum of the SORC shall consist of the Chairman and four members including alternates.
Res onsibi1 i ties 6.5.1.6 The Site Operations Review Committee shall be responsible for: a.Review of 1)all procedures required.by Specification 6.8 and changes thereto, 2)any other proposed procedures or changes thereto as determined by the General Superintendent Nuclear Generation to affect nuclear safety.b.Review of all proposed tests and experiments that affect nuclear safety.c.Review of all proposed changes to the Technical Specifications.
d.e.Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.Investigation of all violations of the Technical Specifications and shall prepare and forward a report covering evaluation and recommendations to prevent recurrence to the Vice President-Electric Production and to the Chairman of the Safety Review and Audit Board.250


~Rebill i r'd)f.Review of facility operations to detect potential safety hazards.g.Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Safety Review and Audit Board.h.Review of the Plant Security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Safety Review and Audit Board.i.Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Chairman of the Safety Review and Audit.Board.~Author it 6.5.1.7 The Site Operations Review Committee shall: Records a~b.C.Recommend to the General Superintendent Nuclear Generation written approval or disapproval of items considered under 6.5.1.6 (a)through (d)above.Render determinations in writing with regard to whether or not each item considered under 6.5.1.6 (a)through (e)above constitutes an unreviewed safety question.Provide immediate written notification to the Vice President-Electric Production and the Safety Review and Audit Board of disagreement between the SORC and the General Superintendent Nuclear Generation; however, the General Superintendent Nuclear Generation shall have responsibility for resolution.of such disagreements pursuant to 6.1.1 above.6.5.1.8 The Site Operations Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Vice President-Electric Production and Chairman of the Safety Review and Audit Board.251
As    counsel      for Niagara Mohawk, I enclose the following:
(1)    Three    (3) originals and nineteen (19) copies of an    application for            amendment      to operating license; and (2)     Forty (40) copies each of two (2) documents en-titled    Attachments          A and B which set forth the requested change in the Technical Specifications along with its technical basis.
Very      truly yours, LeBOEUF, LAMB, LEIBY 6 MacRAE By Euge        B. Thomas,      Jr.
Enclosure 7720b0053


6.5.2 Safet Review and Audit Board SRAB Function 6.5.2.1 The Safety Review and Audit Board shall function to provide independent review and audit of designated activities in the areas of: a.nuclear power plant operations b.nuclear engineering c.chemistry and radiochemistry d.metallurgy e.instrumentation.and control g, h.radiological safety mechanical and electrical engineering
0 l',
.quality assurance practices (other appropriate fields associated with the unique characteristics of the nuclear.power plant)~~Citi 6.5.2.2 The Safety Review and Audit Board shall be composed of the: Chairman: Member: Member: Member: Member: Member: Staff Engineer or Manager General Superintendent.
* g    l I  /
Nuclear Generation Staff Engineer-Nuclear Staff Engineer-Mechanical or Electrical Staff Engineer-Environmental
I I~        h S    Ih I (1 + ,'l I C                                                                                h ~
.Consultant (See 6.5.2.4)252 I'
I
Audits (coot'd)d.The performance of all activities required by the guality Assurance Program to meet the criteria of Appendix"B", 10 CFR 50, at least once per two years.e.The Facility Emergency Plan and implementing procedures at least once per two years.f.The Facility Security Plan and implementing procedures at least once per two years.g.Any other area of facility operation considered appropriate by the SRAB, the Vice President-Electric Production or the Vice President-Engineering.
                                                                                                  'I h,l(,      ~ I I                              h v
~Authori t 6.5.2.9 The SRAB shall report to and advis'e the Vice President-Electric Production and Vice President-Engineering on those areas of responsibility specified in Section 6.5.2.7 and 6.5.2.8.Records 6.5.2.10 Records of SRAB activities shall be prepared, approved and distributed as indicated below: a.Minutes of each SRAB meeting shall be prepared, approved and forwarded to the Vice President-Electric Production and Vice President-Engineering within 30 days following each meeting.b.Reports of reviews encompassed by Section 6.5.2.7 e,f,g and h above, shall be prepared, approved and forwarded to the Vice President-Electric Production and Vice President-Engineering within 14 days following completion of the review.c.Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President-Electric Production and Vice President-Engineering and to the management positions responsible for the areas audited within 90 days after completion of the audit.255  
                                                                              *I                              ,P I                            CP              I II
                                                                                      'ph I                  (,
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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION
                                                  ~Re  a org  'Jgjq PQ<
In the Matter of                      )
                                      )
                                      )
NIAGARA MOHAWK POWER CORPORATION )          Docket No. 50-220 (Nine Mile Point Nuclear Station )
Unit  No. 1)                    )
APPLICATION FOR AMENDMENT TO OPERATING LICENSE Pursuant to Section 50.90 of the regulations of the Nuclear Regulatory Commission, Niagara Mohawk Power Cor-poration, holder of Facility Operating License No. DPR-63, hereby-reques'ts that Sections 6.5.1.2, 6.5.1.6, 6.5.1.7, 6.5.1.8, 6.5.2.2, 6.5.2.8, 6.5.2.9, 6.5.2.10, 6.6.1, 6.7.1 and Figures 6.2-1 and 6.2-2 of the Technical Specificati'ons and Bases set forth in Appendix A to that License be 'amended. The proposed changes have been concurred-with by. the 'Si,te Operations Review Committee and the Safety Rev'iew and    Audit Board.
      -The 'proposed  Technical Specificati.on changes are set forth in Attachmen't A to this application. Supporting Information, whi;ch 'demonstrates that the "proposed changes      do not involve 'a significant hazards consideiation, is set forth in  Attachment B. The proposed changes  would not authorize 'any change 'in the types or any increase in the amounts of effluents or any change 'in the authorized power level of the facility.
 
    ~ ~    ~ ~
~ ~    ~ ~    ~ ~
 
      'WHEREFORE,                  Applicant respectfully requests that Appendix A to                Facility          Operating License No. DPR-63 be
,amended        in the form attached hereto                  as Attachment A.
NIAGARA. NOHAWK POWER CORPORATION Gerald K. Rhode Vice President  Engineering Subscribed and sworn to before me this        gJ  ~day              of July,    1977.
NOTARY PUBLI
          ~  PHYLLIS 0., VOYTKO Notrrry Putrlic fn the t;tote of flew York f5~~
Qrretrf'crf ht onon. Co. tfo. 34-5e85535 Mv Cnrnrnse~p!n frrptree Mrrrch 30.
 
0 ATTACHMENT A Niagara Mohawk Power Corporation License No. DPR-63 Docket No. 50-220 Pro osed Chan es to Technical  S ecifications Attached are revised Pages 246, 247, 249, 250, 251, 252, 255 and 256.
 
Figure 6.2-l Nine Mile Point Nuclear Station Management  Organization Chart President Executive Senior                                        Vice President Vice President Manager                        Vice President                Vice President
(}uality Assurance                      Engineering              Electric Production General Superintendent Nuclear Generation Station Superintendent Nuclear Generation 246
 
FIGURE  6!2-2 EIRE MILE POINT hUCLAR SITE OPERATIC ORGARIZATIOS Cerebral Superintendcnt-Ruclcar Generation Assistants to the Supcrintcndcnt As Rcquircd Station                              Supervisor                                                                                                              Supervisor Supezintcndent-                          TzaininS-                                                                                  Supe  intendant                Office-Ruclca                                Euclcar                                                                                  Results-Euclear                Euclcaz Generation                              Generation                                                                                                              Generation Superfntendcnt
                                                                          )hfntcnance-
                                                                            &#xc3;uclear Assistant                              As s is tan't                                                                                                                        Supervisor Supervisor                            Supezvisor                                                              Supervisor                        Supervfsor Instru=cut &                                                                                                  Instrument &                        Reactor                Radfocbcnfcal &
Contzol-                      Rediochenical                                                                                                                                  Rediaticn 6 Radfation                                                          Control-Ruclear                      Analysis Euc lear                              Protection                                                                                                                            Protcctfcn Supezvfsore*
Operations-                                                                                                                                            Assistant            Assistant
                &#xc3;uclear                                                                                        Assistant                          Assistant Supervisor                        Supervisor        Supczviso>>            Supcrvfsor Radiochenfcal        Envfronncnta)
Instzunent &                        Reactor          6 Rsdiatfcn
                                                                                                                                                                                        ~
I Control-Nuclear                      Analysis          Protection            Protection Statfon Shift+*
Supervfsor-Eucleaz                                    Supervisor                  Assistant Electrfcal                  Supervisor lfafntcnancc-              )hfntcnance-              Technicians                                                  Technicians
                                                              &#xc3;uclear                    Nuclear                                                Technicians As Required                      As Required                As Required
  *4-Shift Opcratfng Fozcnan
  *1-Pelicf Opezatoz B
  *4-Auxiliary Operator E-'8
* Opczator License Opezatoz P    '1-Relic!                                                                            <<e Senior Operator License 4-Auxiliary Operator C-8                              Electricians                  Ymcharics 1-Rclicf Operator K                                  As Required                  As Required                  The  nornal station shift conplemat shall ccnsist of at least five pczsons 4-Auxiliazy Operator B                                                                                          includinS one licensed Senior Reactor Operator ard tvo licensed Reactor 1-Relfcf Op"zator B,                                                                                            Opc rators.
 
P
: 6. 3  Faci1 it    Sta ff  ual i fi cati ons 6.3.1    Each member    of the  facility staff    shall  meet or exceed the  minimum qualifications of ANSI N18.1-1971  for  comparable    positions.
6.4    ~Trainin 6.4.1    A  retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Supervisor and shall meet or exceed the requirements and recom-mendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.
6.5    Review and Audit 6.5. 1  Site  0  erations Review Committee        SORC Function 6.5.1.1    The  Site Operations    Review Committee    shall function to advise the General Superintendent Nuclear Generation on        all matters related to nuclear safety.
Com  osition
~ - 6.5.1.2    The  Site Operations    Review Committee    shall be composed  of the:
Chairman:                General Superintendent    Nuclear Generation Member:                  Station Superintendent-Nuclear    Generation Member:                  Superintendent Results-Nuclear Member:                  Supervisor Reactor Analysis Member:                  Superintendent Maintenance-Nuclear Member:                  Supervisor Instrument 8 Control-Nuclear Member:                  Supervisor Radiochemical 5 Radiation Protection 249
 
s Alternates 6.5.1.3    Alternate members shall be appointed in writing by the SORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate in SORC activities at any one time.
Heetin  Fre uenc 6.5.1.4    The  SORC  shall meet at least once per calendar      month and as convened by the  SORC  Chairman.
uorum 6.5.1.5    A quorum  of the  SORC  shall consist of the Chairman    and  four members including alternates.
Res  onsibi1 i ties 6.5.1.6    The  Site Operations    Review Committee  shall  be responsible for:
: a. Review of 1) all procedures required. by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the General Superintendent Nuclear Generation to affect nuclear safety.
: b. Review of all proposed tests    and experiments  that affect nuclear safety.
: c. Review of all proposed  changes  to the Technical Specifications.
: d. Review of all proposed  changes  or modifications to plant systems or equipment that affect nuclear safety.
: e. Investigation of all violations of the Technical Specifications and shall prepare and forward a report covering evaluation and recommendations to prevent recurrence to the Vice President - Electric Production and to the Chairman of the Safety Review and Audit Board.
250
 
~Rebill        i    r    'd)
: f. Review  of  facility operations  to detect potential safety hazards.
: g. Performance  of special reviews  and investigations and  reports thereon  as requested  by the Chairman  of the Safety  Review and Audit Board.
: h. Review  of the Plant Security Plan and implementing procedures    and  shall submit  recommended changes  to the Chairman of the Safety Review and Audit Board.
: i. Review  of the Emergency Plan and implementing procedures and shall submit    recommended changes  to the Chairman of the Safety Review and Audit. Board.
~Author it 6.5.1.7    The  Site Operations  Review Committee  shall:
a ~    Recommend  to the General Superintendent Nuclear Generation written approval or disapproval of items considered under 6.5. 1.6 (a) through (d) above.
: b. Render determinations    in writing with regard to whether or not each item considered under 6.5.1.6 (a) through (e) above constitutes an unreviewed safety question.
C. Provide immediate written notification to the Vice President - Electric Production and the Safety Review and Audit Board of disagreement between the SORC and the General Superintendent Nuclear Generation; however, the General Superintendent Nuclear Generation shall have responsibility for resolution .of such disagreements pursuant to 6.1.1 above.
Records 6.5.1.8    The  Site Operations Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Electric Production and Chairman of the Safety Review and Audit Board.
251
 
6.5.2    Safet   Review and Audit Board   SRAB Function 6.5.2.1 The Safety Review and Audit Board shall function to provide independent review and audit of designated activities in the areas of:
: a. nuclear power plant operations
: b. nuclear engineering
: c. chemistry and radiochemistry
: d. metallurgy
: e. instrumentation .and control radiological safety g,   mechanical and electrical engineering .
: h. quality assurance practices (other appropriate fields associated with the unique characteristics of the nuclear.
power plant)
~ ~Citi 6.5.2.2 The Safety Review and Audit Board shall   be composed of the:
Chairman:       Staff Engineer or Manager Member:          General Superintendent. Nuclear Generation Member:          Staff Engineer - Nuclear Member:          Staff Engineer - Mechanical or Electrical Member:          Staff Engineer - Environmental .
Member:          Consultant (See 6.5.2.4) 252
 
I' Audits (coot'd)
: d. The performance   of all activities required by the guality Assurance Program to meet   the criteria of Appendix "B", 10 CFR 50, at least once per two years.
: e. The Facility Emergency Plan and implementing procedures at least once per two years.
: f. The Facility Security Plan and implementing procedures at least once per two years.
: g. Any   other area of facility operation considered appropriate by the SRAB, the Vice President - Electric Production or the Vice President - Engineering.
~Authori t 6.5.2.9   The SRAB   shall report to and advis'e the Vice President - Electric Production and Vice President - Engineering   on those areas of responsibility specified in Section 6.5.2.7 and 6.5.2.8.
Records 6.5.2.10   Records   of SRAB activities shall   be prepared, approved and distributed as indicated below:
: a. Minutes of each SRAB meeting shall be prepared, approved and forwarded to the Vice President - Electric Production   and Vice President - Engineering within 30 days following each meeting.
: b. Reports of reviews encompassed by Section 6.5.2.7 e,f,g and h above, shall be prepared, approved and forwarded to the Vice President - Electric Production and Vice President-Engineering within 14 days following completion of the review.
: c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President - Electric Production and Vice President - Engineering and to the management positions responsible for the areas audited within 90 days after completion of the audit.
255
 
6.6  Re  ortable Occurrence Action 6.6.1 The  following actions shall  be taken  in the event of    a REPORTABLE OCCURRENCE:
a 0  The Commission  shall be notified and/or    a report submitted pursuant to the requirements of Specification 6.9.
: b. Each  Reportable Occurrence Report submitted to the Commission shall be reviewed by the SORC  and submitted to the SRAB and the Vice President - Electric Production.
6.7  Safet    Limit Violation 6.7.1 The  following actions shall  be taken  in the event  a  Safety Limit is violated:
: a. The  provisions of  10 CFR 50.36(c)(1)(i  ) shall  be complied with immediately.
: b. The  Safety .Limit violation shall be reported to the Commission, the Vice President-Electric Production and to the SRAB immediately.
: c. A Safety Limit Violation  Report shall be prepared. The report shall be reviewed by the SORC. 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, the      SRAB and the Vice President - Electric Production within 10 days of the violation.
6.8  Procedures 6.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USAEC Regulatory Guide 1.33 except as provided in 6.8.2 and 6.8.3 below.
256
 
P ATTACHMENT B Niagara Mohawk Power Corporation License No. DPR-63 Docket No. 50-220 Su    ortin Information The proposed  changes    are being  made to:
: 1)  eliminate the  James A. FitzPatrick Nuclear Power Plant from the Nine Mile. Point Nuclear Site Organization (Figure 6.22)
: 2)  to eliminate representation of the Power Authority of the State of New York from the Site Operations Review Committee and Safety Review and Audit Board and
: 3)  to reflect changes in    the Niagara Mohawk onsite and offsite organizations.
These proposed changes    reflect  the changes in operating responsibility for the    James  A. FitzPatrick Nuclear Power  Plant. These changes also reflect current Niagara Mohawk  onsite and offsite organization for facility management. It is expected that the new organization will improve facility management and provide for more effective reporting. The Site Operations Review Committee and the Safety Review and Audit Board will retain adequate membership to provide the expertise required by ANSI N18.7-1972.


6.6 6.6.1 Re ortable Occurrence Action The following actions shall be taken in the event of a REPORTABLE OCCURRENCE:
a 0 The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9.b.Each Reportable Occurrence Report submitted to the Commission shall be reviewed by the SORC and submitted to the SRAB and the Vice President-Electric Production.
6.7 Safet Limit Violation 6.7.1 6.8 The following actions shall be taken in the event a Safety Limit is violated: a.The provisions of 10 CFR 50.36(c)(1)(i
)shall be complied with immediately.
b.The Safety.Limit violation shall be reported to the Commission, the Vice President-Electric Production and to the SRAB immediately.
c.A Safety Limit Violation Report shall be prepared.The report shall be reviewed by the SORC.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, the SRAB and the Vice President-Electric Production within 10 days of the violation.
Procedures 6.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix"A" of USAEC Regulatory Guide 1.33 except as provided in 6.8.2 and 6.8.3 below.256 P
ATTACHMENT B Niagara Mohawk Power Corporation License No.DPR-63 Docket No.50-220 Su ortin Information The proposed changes are being made to: 1)eliminate the James A.FitzPatrick Nuclear Power Plant from the Nine Mile.Point Nuclear Site Organization (Figure 6.22)2)to eliminate representation of the Power Authority of the State of New York from the Site Operations Review Committee and Safety Review and Audit Board and 3)to reflect changes in the Niagara Mohawk onsite and offsite organizations.
These proposed changes reflect the changes in operating responsibility for the James A.FitzPatrick Nuclear Power Plant.These changes also reflect current Niagara Mohawk onsite and offsite organization for facility management.
It is expected that the new organization will improve facility management and provide for more effective reporting.
The Site Operations Review Committee and the Safety Review and Audit Board will retain adequate membership to provide the expertise required by ANSI N18.7-1972.
A}}
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Revision as of 09:02, 30 October 2019

Letter Enclosing Application for Amendment to Operating License and Proposed Changes to Technical Specifications Concerning Changes in Management and Organization
ML17037C413
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 07/22/1977
From: Eric Thomas
LeBoeuf, Lamb, Leiby & MacRae
To: Case E
Office of Nuclear Reactor Regulation
References
Download: ML17037C413 (28)


Text

U.S. NUCLEAR REGULATOR MMISSION DOCKET NUMBER N RC FoRM 195 r I2 78) 4d FILE NUMBER NRC DISTRIBUTION FOR PART 50 DOCKET MATERIAL FROM: DATE 0 OOCU NT XKHHK~ Mr. E. Case 'eBoeuf, Lamb,Leiby & MacRae Washington, D.C. 20036 DATE ECEI E E.B. Thomas, Jr.

OTO R IZED PROP INPUT FORM NUM R OF C PIES RECEIVED

@LETTER RIG COPY INAI UNC LASS IF I E D ZR I DEscRIPTIDN Ltr submitted on behalf of Niagnna Lic. No. DPR-63 Appl for Amend:

Mohawk Power Corp. trans the following: tech specs proposed change concerning chan es i 1P management & organization & trans Attchmt'

& B....... Notarized 7-21-77.-....

(3 Orig & 40 CC recI d) 12P g0 gQT REMOVE Nine Mile Pt. Unit 1 ACKNOWLEDGEQ DHL "7-25-77 FOR ACTION/INFORMATION ENVIRHNMENTAL ASSIGNED AD: V MOORE LTR BRANCH CHIEF:

T MANAGER: PROJECT MANAGER:

EN ING ASSXSTANT: LICENSING ASSISTANT:

Bo HARLESS INTERNAL D ISTRI BUTION TFMS SAFETY PLANT SYSTEMS SITE SAFETY &

HEINEMAN TEDESCO ENVIRON ANALYSIS OEDE BENAROYA DENTON & MULLER ENGINEERING IPPOLITO ENVIRO TECH ERNST OPERATING REACTORS BLOO Js 1 ~

B ER GAMMILL 2 CHECK SITE ANALYSIS VOLIMR AT I BUNCH COLLINS TZMAN J%

ERG cKMI'R EXTERNAL DISTRIBUTION CONTROL NUMBER TIC NSIC 772060053 RE TV J HANCHETT 16 CYS ACRS SENT CAT GO NRC FORM 195 I2.76)

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LEBOEUF, LAMB, LEIBY 8L MAC RAE l757 N STREET, N.W.

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WAsHINGToN, D. C. 20036 TELEPHONE 202 457 7500 CASLE ADDRESS 3.EON A. ALLEN, JR. CAMERON F. M*cRAE 4 JOSEPH E. BACHKLDER,XIE CAMKRON F MACRAE>IIE 4 LESWIN>WASHINOTON> D C. J. LCSOEUF, JR. 1929-1975 ERNEST S. BALLARD>JR. GKRARD A.MAHER TCLCX> 440274 ADRIAN C. LKISY 1952 1976 G. S. PETER BERGEN 4 SHEILA H. MARSHALL G OFFRY D. C. BKST DAVID P. DICKS JAMES G. McKLROY JAMES P. McGRANKRY;JRF4

'ANDALL TAYLOR R. BRIGGS PHII.IP PALMER McOUIGAN 07 COUNSEL CHARLES N.BURGCR JAMES O'MALLKY,JR. 4 r THOMAS E.BURKE J. MICHAEL PARISH ARVIN K. UPTON ROGER D.FKLDMAN4 EUGENE R FIDELLFL JACOB FRIEDLANDER DONALD J. GREKNC JOHN A.RUDY PAUL G. RUSSELL HAROLD M. SKIDEL July 22, 1977 JAMES A. GREER 3E 4 CHARLES P. SIFTON 140 BROADWAY JOHN L.GROSE HALCYON G. SKINNER DOUGLAS W. HAWKS JOSEPH S. STRAUSS NKW YORK, N.Y. 10005 CARL D. HOBKLMAN SAMUEI M.SUGDEN O MICHAEL IOVKNKO 4>>> EUGENE B. THOMAS, JILi4 TELKPHONE 212 269 1100 JAMES F, JOHNSON> LEONARD M. TROSTEN L RONALD D. JONES HARRY H. VOIGT >4 CADLK ADDRESS LEX K. LARSONF4 H. RICHARD WACHTEL GRANT S, LEWIS GERARD P. WATSON LCSWIN, NCW YORK gk q~'X'COP% 8 TELEX: 423416 RESIDENT PARTNERS WASHINGTON OFFICE 4 ADMITTED TO THK DISTRICT OF COLUMBIA BAR Mr. Edson G. Case Acting Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555, Re: Niagara Mohawk Power Corporation Nine Mile point. Nuclear Station',

Unit No. 1' Do'cket -No'. '50-220

Dear Mr. Case:

As counsel for Niagara Mohawk, I enclose the following:

(1) Three (3) originals and nineteen (19) copies of an application for amendment to operating license; and (2) Forty (40) copies each of two (2) documents en-titled Attachments A and B which set forth the requested change in the Technical Specifications along with its technical basis.

Very truly yours, LeBOEUF, LAMB, LEIBY 6 MacRAE By Euge B. Thomas, Jr.

Enclosure 7720b0053

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UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION

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In the Matter of )

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NIAGARA MOHAWK POWER CORPORATION ) Docket No. 50-220 (Nine Mile Point Nuclear Station )

Unit No. 1) )

APPLICATION FOR AMENDMENT TO OPERATING LICENSE Pursuant to Section 50.90 of the regulations of the Nuclear Regulatory Commission, Niagara Mohawk Power Cor-poration, holder of Facility Operating License No. DPR-63, hereby-reques'ts that Sections 6.5.1.2, 6.5.1.6, 6.5.1.7, 6.5.1.8, 6.5.2.2, 6.5.2.8, 6.5.2.9, 6.5.2.10, 6.6.1, 6.7.1 and Figures 6.2-1 and 6.2-2 of the Technical Specificati'ons and Bases set forth in Appendix A to that License be 'amended. The proposed changes have been concurred-with by. the 'Si,te Operations Review Committee and the Safety Rev'iew and Audit Board.

-The 'proposed Technical Specificati.on changes are set forth in Attachmen't A to this application. Supporting Information, whi;ch 'demonstrates that the "proposed changes do not involve 'a significant hazards consideiation, is set forth in Attachment B. The proposed changes would not authorize 'any change 'in the types or any increase in the amounts of effluents or any change 'in the authorized power level of the facility.

~ ~ ~ ~

~ ~ ~ ~ ~ ~

'WHEREFORE, Applicant respectfully requests that Appendix A to Facility Operating License No. DPR-63 be

,amended in the form attached hereto as Attachment A.

NIAGARA. NOHAWK POWER CORPORATION Gerald K. Rhode Vice President Engineering Subscribed and sworn to before me this gJ ~day of July, 1977.

NOTARY PUBLI

~ PHYLLIS 0., VOYTKO Notrrry Putrlic fn the t;tote of flew York f5~~

Qrretrf'crf ht onon. Co. tfo. 34-5e85535 Mv Cnrnrnse~p!n frrptree Mrrrch 30.

0 ATTACHMENT A Niagara Mohawk Power Corporation License No. DPR-63 Docket No. 50-220 Pro osed Chan es to Technical S ecifications Attached are revised Pages 246, 247, 249, 250, 251, 252, 255 and 256.

Figure 6.2-l Nine Mile Point Nuclear Station Management Organization Chart President Executive Senior Vice President Vice President Manager Vice President Vice President

(}uality Assurance Engineering Electric Production General Superintendent Nuclear Generation Station Superintendent Nuclear Generation 246

FIGURE 6!2-2 EIRE MILE POINT hUCLAR SITE OPERATIC ORGARIZATIOS Cerebral Superintendcnt-Ruclcar Generation Assistants to the Supcrintcndcnt As Rcquircd Station Supervisor Supervisor Supezintcndent- TzaininS- Supe intendant Office-Ruclca Euclcar Results-Euclear Euclcaz Generation Generation Generation Superfntendcnt

)hfntcnance-

Ãuclear Assistant As s is tan't Supervisor Supervisor Supezvisor Supervisor Supervfsor Instru=cut & Instrument & Reactor Radfocbcnfcal &

Contzol- Rediochenical Rediaticn 6 Radfation Control-Ruclear Analysis Euc lear Protection Protcctfcn Supezvfsore*

Operations- Assistant Assistant

Ãuclear Assistant Assistant Supervisor Supervisor Supczviso>> Supcrvfsor Radiochenfcal Envfronncnta)

Instzunent & Reactor 6 Rsdiatfcn

~

I Control-Nuclear Analysis Protection Protection Statfon Shift+*

Supervfsor-Eucleaz Supervisor Assistant Electrfcal Supervisor lfafntcnancc- )hfntcnance- Technicians Technicians

Ãuclear Nuclear Technicians As Required As Required As Required

  • 4-Shift Opcratfng Fozcnan
  • 1-Pelicf Opezatoz B
  • 4-Auxiliary Operator E-'8
  • Opczator License Opezatoz P '1-Relic! <<e Senior Operator License 4-Auxiliary Operator C-8 Electricians Ymcharics 1-Rclicf Operator K As Required As Required The nornal station shift conplemat shall ccnsist of at least five pczsons 4-Auxiliazy Operator B includinS one licensed Senior Reactor Operator ard tvo licensed Reactor 1-Relfcf Op"zator B, Opc rators.

P

6. 3 Faci1 it Sta ff ual i fi cati ons 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions.

6.4 ~Trainin 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Supervisor and shall meet or exceed the requirements and recom-mendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.

6.5 Review and Audit 6.5. 1 Site 0 erations Review Committee SORC Function 6.5.1.1 The Site Operations Review Committee shall function to advise the General Superintendent Nuclear Generation on all matters related to nuclear safety.

Com osition

~ - 6.5.1.2 The Site Operations Review Committee shall be composed of the:

Chairman: General Superintendent Nuclear Generation Member: Station Superintendent-Nuclear Generation Member: Superintendent Results-Nuclear Member: Supervisor Reactor Analysis Member: Superintendent Maintenance-Nuclear Member: Supervisor Instrument 8 Control-Nuclear Member: Supervisor Radiochemical 5 Radiation Protection 249

s Alternates 6.5.1.3 Alternate members shall be appointed in writing by the SORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate in SORC activities at any one time.

Heetin Fre uenc 6.5.1.4 The SORC shall meet at least once per calendar month and as convened by the SORC Chairman.

uorum 6.5.1.5 A quorum of the SORC shall consist of the Chairman and four members including alternates.

Res onsibi1 i ties 6.5.1.6 The Site Operations Review Committee shall be responsible for:

a. Review of 1) all procedures required. by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the General Superintendent Nuclear Generation to affect nuclear safety.
b. Review of all proposed tests and experiments that affect nuclear safety.
c. Review of all proposed changes to the Technical Specifications.
d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
e. Investigation of all violations of the Technical Specifications and shall prepare and forward a report covering evaluation and recommendations to prevent recurrence to the Vice President - Electric Production and to the Chairman of the Safety Review and Audit Board.

250

~Rebill i r 'd)

f. Review of facility operations to detect potential safety hazards.
g. Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Safety Review and Audit Board.
h. Review of the Plant Security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Safety Review and Audit Board.
i. Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Chairman of the Safety Review and Audit. Board.

~Author it 6.5.1.7 The Site Operations Review Committee shall:

a ~ Recommend to the General Superintendent Nuclear Generation written approval or disapproval of items considered under 6.5. 1.6 (a) through (d) above.

b. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6 (a) through (e) above constitutes an unreviewed safety question.

C. Provide immediate written notification to the Vice President - Electric Production and the Safety Review and Audit Board of disagreement between the SORC and the General Superintendent Nuclear Generation; however, the General Superintendent Nuclear Generation shall have responsibility for resolution .of such disagreements pursuant to 6.1.1 above.

Records 6.5.1.8 The Site Operations Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Electric Production and Chairman of the Safety Review and Audit Board.

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6.5.2 Safet Review and Audit Board SRAB Function 6.5.2.1 The Safety Review and Audit Board shall function to provide independent review and audit of designated activities in the areas of:

a. nuclear power plant operations
b. nuclear engineering
c. chemistry and radiochemistry
d. metallurgy
e. instrumentation .and control radiological safety g, mechanical and electrical engineering .
h. quality assurance practices (other appropriate fields associated with the unique characteristics of the nuclear.

power plant)

~ ~Citi 6.5.2.2 The Safety Review and Audit Board shall be composed of the:

Chairman: Staff Engineer or Manager Member: General Superintendent. Nuclear Generation Member: Staff Engineer - Nuclear Member: Staff Engineer - Mechanical or Electrical Member: Staff Engineer - Environmental .

Member: Consultant (See 6.5.2.4) 252

I' Audits (coot'd)

d. The performance of all activities required by the guality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per two years.
e. The Facility Emergency Plan and implementing procedures at least once per two years.
f. The Facility Security Plan and implementing procedures at least once per two years.
g. Any other area of facility operation considered appropriate by the SRAB, the Vice President - Electric Production or the Vice President - Engineering.

~Authori t 6.5.2.9 The SRAB shall report to and advis'e the Vice President - Electric Production and Vice President - Engineering on those areas of responsibility specified in Section 6.5.2.7 and 6.5.2.8.

Records 6.5.2.10 Records of SRAB activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each SRAB meeting shall be prepared, approved and forwarded to the Vice President - Electric Production and Vice President - Engineering within 30 days following each meeting.
b. Reports of reviews encompassed by Section 6.5.2.7 e,f,g and h above, shall be prepared, approved and forwarded to the Vice President - Electric Production and Vice President-Engineering within 14 days following completion of the review.
c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President - Electric Production and Vice President - Engineering and to the management positions responsible for the areas audited within 90 days after completion of the audit.

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6.6 Re ortable Occurrence Action 6.6.1 The following actions shall be taken in the event of a REPORTABLE OCCURRENCE:

a 0 The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9.

b. Each Reportable Occurrence Report submitted to the Commission shall be reviewed by the SORC and submitted to the SRAB and the Vice President - Electric Production.

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

a. The provisions of 10 CFR 50.36(c)(1)(i ) shall be complied with immediately.
b. The Safety .Limit violation shall be reported to the Commission, the Vice President-Electric Production and to the SRAB immediately.
c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SORC. 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, the SRAB and the Vice President - Electric Production within 10 days of the violation.

6.8 Procedures 6.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USAEC Regulatory Guide 1.33 except as provided in 6.8.2 and 6.8.3 below.

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P ATTACHMENT B Niagara Mohawk Power Corporation License No. DPR-63 Docket No. 50-220 Su ortin Information The proposed changes are being made to:

1) eliminate the James A. FitzPatrick Nuclear Power Plant from the Nine Mile. Point Nuclear Site Organization (Figure 6.22)
2) to eliminate representation of the Power Authority of the State of New York from the Site Operations Review Committee and Safety Review and Audit Board and
3) to reflect changes in the Niagara Mohawk onsite and offsite organizations.

These proposed changes reflect the changes in operating responsibility for the James A. FitzPatrick Nuclear Power Plant. These changes also reflect current Niagara Mohawk onsite and offsite organization for facility management. It is expected that the new organization will improve facility management and provide for more effective reporting. The Site Operations Review Committee and the Safety Review and Audit Board will retain adequate membership to provide the expertise required by ANSI N18.7-1972.

A