ML14183A075
| ML14183A075 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/28/1986 |
| From: | Rubenstein L Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML14183A076 | List: |
| References | |
| NUDOCS 8611170006 | |
| Download: ML14183A075 (11) | |
Text
$,V REG(, Z UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 CAROLINA POWER AND LIGHT COMPANY DOCKET NO. 50-261 H. R. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 105 License No. DPR-23
- 1. The Nuclear Regulatory Commission (the Commission) has found that:
A. The application for amendment by Carolina Power and Light Company (the licensee) dated April 2, 1986, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act) and the Commission's rules and regulations set forth in 10 CFR Chapter 1; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D. The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and
- E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
- 2. Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 3.B of Facility Operating License No. DPR-23 is hereby amended to read as follows:
8611170006 861028 PDR ADOCK 05000261 PPDR
-2 (B) Technical Specifications The Technical Specifications contained in Appendices A dnd B, as revised throuah Amendment No. 105, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications.
- 3. This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION Lester Rubenstein, Director PWR ProJect Directorate #2 Division of PWR Licensino-A
Attachment:
Changes to the Technical Specifications Date of Issuance: October 28, 1986
ATTACHMENT TO LICENSE AMENDMENT AMENDMENT NO. 105 FACILITY OPERATING LICENSE NO. DPR-23 DOCKET NO. 50-261 Revise Appendix A as follows:
Remove Paces Insert Paces 6.2-3 6.2-3 6.2-4 6.2-4 6.3-1 6.3-1 6.5-4 6.5-4 6.5-6 6.5-6 6.5-8 6.5-8 6.5-10 6.5-10 6.5-15 6.5-15
CHI AWIAN/PPES IOENT
& CHIEF EXECUTIVE OFFICER SENIOR EXECUTIVE VICE PRESIDENT POWER SUPPLY 4 ENGINEERING CONSTRUCTION SENIOC SENIOFR MANAGER VICE PRESS VICE PRESIDENT CORPORATE NUCLEAR GENERATION OPERATIONS SUPPORT DUALITY ASSURANCE ViCI PEIDENf M
ROPERA TIOINSF NUCLEAR SAFETY 4 SAAFgTY ENVIRONMENTAL SERVICES DEPARTMENT MANAGER OPERAT IONS O4 SERVICES SECTION SAgm ENINERIN co MAAER CUP AIN MNAGRANGE SERlVICES PHYSICS SAFETY
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- PACHLITY ORGANIZATION ROBINSON MUCLWAN PROJaCT FIgere 0.2 CD,
(HBR-20) 6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the facility staff performing functions iimilar or equivalent to those functions delineated in ANSI N18.1-1971 shall meet or exceed ANSI N18.1-1971 with regards to the minimum qualifications for comparable positions.
6.3.2 The Manager - Environmental and Radiation Control shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.
The Guide says that he shall have a bachelor's degree or equivalent in a science or engineering subject. Equivalent in this case is defined as follow.:
(a) 4 years of formal schooling in science or engineering, (b) 4 years of applied radiation protection experience at a nuclear facility, (c) 4 years of operational or technical experience/training in nuclear power, or (d) any combination of the above totaling 4 years.
This requirements is in addition to the requirement for five years of professional experience in applied radiation protection.
6.3.3 The Shift Technical Advisor shall have a bachelor's degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.
6.3-1 Amendment No.
, 10
(HBR-32)
This analysis constitutes a first party safety review and may be accomplished by the individual who prepared the modification.
6.5.1.2.2 Prior to approval, a second safety review shall be performed on all modifications that affect nuclear safety. This review shall be performed by a qualified individual other than the individual who was the original preparer.
6.5.1.2.3 Following the two party review, modifications that have been determined neither to involve an unreviewed safety question as defined in 10 CFR 50.59(a)(2) nor a change to the Technical Specifications shall be approved, prior to implementation, by one of the following:
a) Manager - Robinson Nuclear Project, or designated alternate, or b) General Manager, Robinson Plant, or designated alternate The individual approving these modifications shall be other than those who performed the required reviews.
The Manager -
Robinson Nuclear Project or other designated manager approving the review activities of the two-party review shall assure that the reviewers collectively possess the background and qualifications in all of the disciplines necessary and important to the specific review. To assure that the individuals selected for the two-party review are qualified and have the background necessary, the Manager -
Robinson Nuclear Project shall approve and maintain a list of qualified persons. Included in this list will be individuals in addition to the first and second party reviewers whose expertise may be necessary during the review to assure that the reviewers collectively possess the background and qualifications in the disciplines necessary and important to the specific review. The list will include the disciplines for which each person is qualified.
6.5-4 Amendment No.
105
(HBR-32) 6.5.1.6 Plant Nuclear Safety Committee (PNSC) 6.5.1.6.1
- a. As an effective means for the regular overview, evaluation, and maintenance of plant operational safety, a Plant Nuclear Safety Committee (PNSC) is established.
- b. The committee shall function, through the utilization of subcommittees, audits, investigations, reports, and/or performance of reviews as a group, to advise the General Manager on all matters related to nuclear safety.
6.5.1.6.2 The PNSC shall be composed of the following:
Chairman -
General Manager or designated alternate Member - Manager - Operations or designated alternate Member - Manager - Maintenance or designated alternate Member - Manager - Technical Support or designated alternate Member -
Director -
Regulatory Compliance or designated alternate Member -
Manager -
Environmental & Radiation Control or designated alternate Member - Director -
QA/QC or designated alternate Member - Manager -
Design Engineering or designated alternate Member - Manager -
Control & Administration or designated alternate 6.5.1.6.3 Alternates shall be appointed in writing by the General Manager to serve on a temporary basis. All alternates shall, as a minimum, meet qualification criteria specified in Section 4.4 of ANSI N18.1-1971 for professional-technical personnel, or for those disciplines not listed in Section 4.4, the equivalent of the Section 4.4 requirement.
6.5.1.6.4 The PNSC shall meet at least once per calendar month and as convened by the PNSC Chairman or his designated alternate.
6.5-6 Amendment No. 97, 105
(HBR-33) 6.5.2 Corporate Nuclear Safety Section -
Independent Review The Corporate Nuclear Safety Section of the Nuclear Safety &
Environmental Services Department shall provide independent review of significant plant changes, tests, and procedures; verify that reportable events are investigated in a timely manner and corrected in a manner that reduces the probability of recurrence of such events; and detect trends that may not be apparent to a day-to-day observer.. Specific review subjects are defined in Specification 6.5.2.1.d.
6.5.2.1 The Manager-Corporate Nuclear Safety, under the Manager -
Nuclear Safety & Environmental Services, is charged with the overall responsibility for administering the independent review function as follows:
a) Approves selection of the individuals to conduct safety reviews under Specification 6.5.2.
b) Has access to plant records and operating personnel in performing independent reviews.
c) Prepares and retains written records of reviews.
d) Assures independent reviews are conducted on the following subjects:
- 1) Written safety evaluations of changes in the facility as described in the Safety Analysis Report, changes in procedures as described in the Safety Analysis Report, and tests or experiments not described in the Safety Analysis Report that are completed without prior NRC approval under the provisions of 10 CFR 50.59(a)(1).
This review is to verify that such changes, tests, or experiments did not involve a change in the Technical Specifications or an unreviewed safety question as 6.5-8 Amendment No.
105
(HBR-33) b) Recommendations and concerns shall be submitted to the Plant General Manager and Manager -
Robinson Nuclear Project within 14 days of determination.
c) A summation of Corporate Nuclear Safety recommendations and concerns shall be submitted to the Chairman/President; Senior Executive Vice President -
Power Supply and Engineering &
Construction; Senior Vice President - Nuclear Generation; Manager -
Robinson Nuclear Project; Manager -
Nuclear Safety &
Environmental Services; Plant General Manager; and others, as appropriate on at least a bimonthly frequency.
d) The Corporate Nuclear Safety Review Program shall be conducted in accordance with written, approved procedures.
6.5-10 Amendment No. 00,105
(HBR-33) 6.5.3.3 a) Audit personnel shall be independent of the area audited.
Selection for auditing assignments is based on experitnce or training that establishes that their qualifications are commensurate with the complexity or special nature of the activities to be audited.
In selecting auditing personnel, consideration shall be given to special abilities, specialized technical training, prior pertinent experience, personal characteristics, and education.
b) Qualified outside consultants or other individuals independent from those personnel directly involved in plant operation shall be used to augment the audit teams when necessary. Individuals performing the audits may be members of the audited organization; however, they shall not audit activities for which they have immediate responsibility, and while performing the audit, they shall not report to a management representative who has immediate responsibility for the activity audited.
6-.5.3.4 Results of plant audits are approved by the Manager - QA Services Section and transmitted to the Senior Executive Vice President Power Supply and Engineering & Construction; the Senior Vice President -
Nuclear Generation; Manager -
Robinson Nuclear Project; General Manager; and the Manager -
Nuclear Safety & Environmental Services; and others, as appropriate within 30 days after the completion of the audit.
6.5.3.5 The Corporate Quality Assurance Audit Program shall be conducted in accordance with written, approved procedures.
6.5-15 Amendment No. B,9, 105