ML20009A770

Amends 58 & 25 to Licenses DPR-51 & NPF-6,respectively, Revising Tech Specs to Change Organization & Personnel Titles within Util

ML20009A770
Person / Time
Site:	Arkansas Nuclear
Issue date:	06/26/1981
From:	Stolz J Office of Nuclear Reactor Regulation
To:	Arkansas Power & Light Co
Shared Package
ML20009A771	List: ML20009A770 ML20009A774 ML20009A775
References
DPR-51-A-058, NPF-06-A-025 NUDOCS 8107140178
Download: ML20009A770 (22)

Text

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b UNITED STATES e*

'e NUCLEAR REGULATORY cOMMisslON WASHINGTON, D, C. 20985 k(

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ARKANSAS POWER & LIGHT COMPAtlY DOCKET NO._50_213_

ARKANSAS NUCLEAR ONE - UNIT NO.1 AMENDMENT TO FACILITY OPERATitlG LICENSE Amendment No. 58 License No. DPR-51 1.

The Nuc1 car Regulatory Comission (the Comission) has found that:

A.

The application for amendment by Arkansas Power and Light Company (the licensee) dated January 30, 1981, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act) an.d the Commission's rules and regulations set forth in 10 CFR Chapter I; B.

The facility will operate in conformity with the application, '

the provisions of the Act, and the rules ano regulations of J

the Comissi,on; 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 ac'tivities will be conducted in compliance with the Comission's regulations; D.

The issuance of this amendment will not be inimical to the comon 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 Comission's regulations and all appitcable itquirements have been satisfied.

l 8107140170 010626 PDR ADOCK 05000313 P

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• ATTACHMENT TO LICENSE' AMENDMENT NO.

58 FACILITY OPERATING LICENSE NO. DPR-51 DOCKET NO. 50-313 Rep 10ce the following pages of the Appendices "A" and "B" Technical Specifications with the enclosed pages. The revised pages are identified by amendment number and contain vertical lines indicating the area of change.

Appendix "A" Pages Appendix "B" Pages 119 5-1 122 5-9 123 t'

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g.

Review of facility operations to detect potential nuclear safety hazards, h.

Performance of special reviews, investigations and reports thereon as requested by the General Manoger, i.

Review of the Plant Security Plan and implementing procedures *and shall submit recommended changes to the General Manager.

J.

Review of the Emergency Plan and implementing pro-cedures and shall subri!* recommended changes to the General Manager.

AUTHORITY 6.5.1.7.1 The Plant. Safety Committee shall:

a.

Recommend to the General Manager 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 written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to-the Assistant Vice-President, Nuclear Operations and the Safety Revieu Committee of disagreement between the PSC and the General Manager; however, the General,

Manager shall hav-responsibility for resolution of such disagree' cs pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The Plant S.s.-ety sm r,$ttee shall maintain written minutes of each PSC meeting that, et a minimum, document the results of all PSC activities periormed under the responsibility and authority provisions of these technical specifications.

Copies shall be provided to the General Manager and Chairman of the Safety Review Committee.

6.5.2 Safety Review Committee (SRC)

FUNCTION 6.5.2.1 The Safety Review Committee shall function to provide in-i dependent review and audit of designated activities in the areas of:

a.

nuclear power plant operations b.

nuclear engineering c.'

chemistry and radiochemistry Amendment No. 7$, $$,'77 $7,!58 122

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l d.

metallurgy e.

instrumentation and control f.

radiological safety g.

mechanical and electrical engineering h.

quality assurance practices COMPOSITION 6.5.2.2 The SRC shall be composec of the:

Chairman: Director, Technical and Environmental Services Member:

Assistant Vice-President, Nuclear Operations Member:

Director, Generation Technology Member:

Manager, Quality Assurance Member:

Arkansas Nuclear One Plant Safety Cr,mmittee Chairman Member:

Manager, Technical Analysis Member:

Arkansas Nuclear One Plant Analysis Superintendent Member:

Directo'r, Generation Engineering Member:

Manager, Electrical Engineering Member:

Manager of System Nuclear Operations

• The Chairman shall designate in writing the alternate chairman in the absence of'the SRC Chairman.

ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the SRC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting mem-bers in SRC activities at any one time.

CONSULTANTS 6.5.2.4 Consultants shall be utilized as determ..d by the SRC Chairman to-provide expert advice to the SRC.

MEETING FREQUENCY 6.5.2.3 The SRC shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at least once per six months thereafter. '

QUORUM 6.5.2.6 The minimum quorum of the SRC necessary for the performance of the SRC review and audit functions of these technical specifications shall consist of the Chairman or his desig-nated alternate and at least 4 SRC members including alter-nates. No more than a minority of the quorum shall have line responsibility for operation of the unit.

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• Middle South Services l

Amendment No. 75, 34, 37, #7, 58 123

d.

The Facility Emergency Plan and implementing procedures at least once per two years.

The Facility Fire Protection Program and implementing e.

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 appro-priate by the SRC or the Senior Vice President, Energy Supply (SRVP, ES).

h.

An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified off-site licen-see personnel or an outside fire protection firm.

AUTHORITY 6.5.2.9 The SRC shall report to and adviss the Senior Vice President, Energy Supply, (SRVP, ES) on th'ose areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

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

Minutes of each SRC meeting shall be prepared, app, roved a.

and forwarded to the Senior Vice President, Energy i

Supply (SRVP, ES) within 14 days following each meeting.

I b.

Reports of reviews encompassed by Section 6.5.2.7 above shall be prepared,, approved and forwarded to the Senior Vice President, Energy Supply (SRVP, ES) within 14 days following completion of the review.

c.

Audit reports encompassed by Section 6.5.2.8 above shall be forwarded to the Senior Vice President, Energy Supply.

(SRVP, ES) and to the management positions responsible for the areas audited within 30 days after completion of the audit.

Amendment No. 7$, 30, jf, 37, f 2, f 7*,

125 58

s 6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions snall be taken for Reportable Occurrences:

The Commission shall be notified and/or a report a.

submitted pursuant to the requirements of Specification 6.12.

b.

Each Reportable Occurrence requiring 24-hour notification to the Commission shall be reviewed by the PSC and submitted to the SRC and the Assistant Vice-President, Nuclear Operations by l

the General Manager.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

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i AmendmentNo.ll,33,3!,37,fl.77, 126

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'a 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility Corporate responsibility for implementatica of the Environmental Technical Specifications, and for assuring that station operations are controlled to provide protec-tion for the environment has been assigned to the Senior Vice President, "nergy Supply.

The ANO General Manager, through the Engineering and Tech-nical Support Manager, and Technical Analysis Superintendent shall be responsible for compli'ince with the Environmental Technical Specifications at the plant level.

The Manager'of Technical Analysis shall be responsible for radiological analysis of environmental samples.

5. 2-Organizrtion Figure 5-1 shows the organization chart at both plant and corporate levels' relative to environmental matters.

S.3 Review 5.3.1 The Plant Safety Committee The Plant Safety' Committee (PSC) shall be responsible for review of the following:

a.

Proposed changes to the Environmental Technical Specifications and the evaluated impact of the changes.

b.

Proposed written procedures, as described in Specification 5.5, and proposed changes thereto which affect the plant's environmental impact.

' Amendment No. 373, $7, 58 5-1

r SENIOR VICE PRESIDEl4T EttERGY SUPPLY I

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ASSISTAt4T VICE PRESIDENT DIRECTOR NUCLEAR OPERATIONS TECHt!! CAL AND ENVIRONMENTAL SERVICES ARKANSAS NUCLEAR ONE MANAGER GENERAL MANAGER TECHNICAL ANALYSIS ARKANSAS NUCLEAR ONE CHEMISTS ENGINEERING AND TECHillCAL SUPPORT AND MANAGER BIOLOGISTS ARKANSAS NUCLEAR ONE

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ARKANSAS POWER & LIGHT COMPANY

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DOCKET NO. 50-368.

ARKANSAS NUCLEAR ONE - UNIT NO. 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 25

' icense No. NPF-6 e

1.

The Nuclear Regulatogy Commission (the Commission) has found that:

A.

The appl cation for amendment by Arkansas Power and Light Company (the licensee) dated January 30, 1981, 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 I; B.

The facility will operate in conformity with the application, '

the provisions of the Act, and the rules and regulations of the Commissi,on; C.

There is reasonable' assurance (i) that the activities authorized by this amendment can be conducted without enda,ngering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; I

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 < !1 applicable requirements l

have been satisfied.

l l

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ATTACHMENT TO LICENSE AMENDMENT NO.

25_

FACILITY OPERATING LICENSE NO. NPF-6 DOCKET NO. 50-368 Replace the following pages of the Appendices "A" and "B" Technical Specifi-cations with_ the enclosed pages. The revised pages are identified by Amendment number and contain vertical lines indicating the area of change.

The corresponding overleaf pages are also provided to maintain document completeness.

Appendix t'A" Pages Appendix "B" Pages 6-2 5-1 6-7 5-10 6-8 6-11 6-12 6-13 1

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c 6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The General Manager shall be responsible for overall facility l

operation and shall delegate in writing the succession to this responsi-bility during his absence.

6.2 ORGANIZATION OFFSITE 6.2.1 The offsite organization for facility management and technical support shall be as shown on Figure 6.2-1.

FACILITY STAFF 6.2.2 The facility o.rganization shall be as-shown on Figure 6.2-2 and:

a.

Etch on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.

b.

At least one licensed Operator shall be in the control room when fuel is in the reactor.

c.

At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor '

shutdown and during recovery from reactor trips.

d.

An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.

All CdRE ALTERATIONS shall be directly supervised by either a e.

licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.

f.

A site Fire Brigade of at least 5 members shall be maintained l

onsite at all times.

The Fire L gade shall not include 3 members of the minimum shif t crew necessary for safe shutdown of the unit and any personnel required for cther essential functions during a fire emergency.

ARKANSAS - UNIT 2 6-1 Amendment No. 5 i

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ARKANSAS POWER & LIGilT COMPANY C

ARKANSAS NUCLEAR ONE E

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SENIOR VICE PRESIDEllT ENERGY SUPPLY SAFETY REVIEW m

COMMITTEE i

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DIRECTOR DIRECTOR ASSISTANT DIRECTOR ljR0JECTS iRECTOR DIRECTOR DIRECTOR GENERATION FOSSIL VICE-PRESIDENT GENERATION TECHNICAL &

ADMINISTRATION i

TECilN0 LOGY OPERATIONS NUCLEAR ENGINEERING MAtlAGEMENT ENVIRONMENTAL SERVICES &

OPERATIONS

• SERVICES PROJECT SUPPORT l

GEtlERAL MAllAGER PLANT g

SAFETY

• Corporate Responsibili ty for M

COMMITTEE Fire Protection program 5

h Figure 6.2-1 Management Organization Chart M

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ADMINISTRATIVE CONTROLS f.

Review of events requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> written notification to the

• Commission.

g.

-Review of facility operations to detect potential nuclear safety hazards.

h.

Performance of special reviews, investigations or analyses and reports thereon as requested by the General Manager or the Safety Review Committee.

i.

Review of the ' ant Security Plan and implementing procedures and shall submit recommended changes to the General Manager and the Safety Review Committee..

j.

Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the General Manager and the Safety Review Committee.

AUTHORITY

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6.5.1.7 The Plant Safety Committee shall:

I a.

Recommend in writing to the General Manager 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 safetv question, c.

Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Assistant-Vice President, Nuclear Operations and the Safety R,eview Committee of disagreement betiveen the PSC and the General Manager; howe er..the General Manager shall have responsi-bility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS

}

6.5.1.8 The Plant Safety Committee shall maintain. written minutes of each PSC meeting that, at a minimum, document the results of all PSC activities performed under the responsibility and authority provisions of these technical specifications.

Copies shall be provided to the General Manager and Chairman of the Safety Review Committee.

ARKANSAS - UNIT 2 6-7 AmendmentNo.E,//,25

ADMINISTRATIVE CONTROLS 6.5.2 SAFETY REVIEW COMMITTEE (SRC) 4 FUNCTION 6.5.2.1 The Safety Review Committee shall function to provide independent review and audit of designated activities in the creas of:

-a.

nuclear power plant operations b.

nuclear engineering chemistry and radioche,mistry c.

d.

metallur'gy l

-e.

instrumentatioc and control i

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f.

radiological-safety g.

mechanical and electrical engineering h.

quality assurance practices COMPOSITION 1

6.5.2.2.

The SRC shall be composed of the:

Chairman:

Director, Technical and Environmental Services Member:

Assistant Vice-President, Nuclear Operations l

Member:

Director, Generation Technology Member:

Manager. Quality Assurance Member:

Arkansas Nuclear One Plant Safety Committee Chairman Member:

Manager Technical Analysis Member:

Arkansas Nuclear One Plant Analysis Superintendent Member:

Director, Generation Engineering Manager Electrical En inn inn Member:

Manager of System Nucl$ar bperations*

Member:

i.

l The Chairman shall designate in writing the alternate chairman in the absence of the SRC Chairman.

• Middle South Services ARKANSAS - UNIT 2

~ 6-8 Amendment No. ), 77 25 I

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e ADMINISTRATIVE CONTROLS AUDITS 6.5.2.8 nudits of unit activities shall be performed under the cognizance of the SRC..These audits shall encompass:

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

b..

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

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c.

The results of actions taken to correct deficienties occurring in unit equignent, structures, systems, or method of operation that affect nuclear safety at least once per 6 months.

d.

. The performance of activities required by the Operational Quality Assuranca Program to meet the criteria of Appendix "B",

10 CFR 50, at least once per 24 months.

e.

The Facility Emergency Plan and implementing procedures at

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least once pr 24 months.

f.

TheFacilitySecurity_Planandimplebentingproceduresat least once per 24 months.

g.

Any other area of unit operation considered appropriate by the SRC or the Senior Vice President, Energy Supply (SRVP,ES).

h.

The Fccility Fire Protection Program and implementing procedures at least once per 24 months, i.

An independsnt fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personne1 or an outside fire protection firm.

j.

An inspection and audit of the fire protection and loss preven-tion program shall be performed by a qualified outside fire consultant at least once per 36 months.

AUTH ?!TY j

6.5.2.9 The SRC shall report to and advise the Senior Vice-President, Energy Supply (SF /P,ES) on tho'se areas of responsibility specified in Sections 6.5.2.) a.id 6.5.2.8.

ARKANSAS - UNIT 2 6-11 Amendmen t No. //,25

ADMINISTRATIVE CONTROLS RECORDS e 6.5.2.10 Records of SRC activities-shall be prepared, approved and distributed as indicated below:

a.

Minutes of each SRC meeting shall be prepared, approved and forwarded to the Senior Vice President. Energy Supply (SRVP.ES) within 14 de followinc 1ach meeting.

b.

Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the Senior Vice President, Energy Supply (SRVP,ES) within 14. days following completion of the review.

c.

-Audit r'eports encompassed by Section 6.5.2.8 above, shall be forwarded to the Senior Vice President, Energy Supply (SRVP ES) and to the management positions responsible for the areas audited within 30 days af,ter completion of the audit.

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6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken fo[ REPORTABLE OCCURRENCES:

a.

'The Commission shall be notified and/or a report submitted pursuant to' the requirements of Spec 1fication 6.9.

b.

Each REPORTABLE OCCURFf.<CE requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Commis'sion shall be reviewed by the PSC and submitted to the SRC and the Assistant '.' ice President, Nuclear Operations.

T ARKANSAS - UNIT 2 6-12 Amendment No. 77, 77, 25

r ADMINISTRATIVE CONTROLS u-16.7 SAFETY LIMIT VIOLATION 6.7.1 The fo'llowing actions shall be taken in the event a Safety Limit is viol.ated:

a.

The unit shall be placed in at least HOT STANDBY within one hour.

b.

The Safety Limit violation shall be reported to the Commission, the Assistant Vice-President, Nuclear Operations, and to the l

SRC within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

l c.

A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PSC.

This report shali describe (1) applicable circumstances preceding the violation, (2) effects of thr violction upon facility components, systems or' structures, and (3) corrective action taken to, prevent recurrence.

d.

The Safety Limit Violation RepLrt shall be submitted to the Commission, the SRC and the Assistant Vice-President, Nuclet.r" Operations, within 14' days of the via.lation.

?

6.8 PROCEDURES 6.8.1 Written procedures shall be established, implemented and-main-tained covering the activities referenced below:

a.

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

b.

Refueling operations.

c.

Surveillance an'd test activities of safety related equipment. -

d.

Security Plan implementation.

c.

Emergency Plan implementation.

f.

Fire Protection Program implementation.

6.8.2 Each procedure of 6.8.1 above, and changes thereto, shall be reviewed by the PSC and approved by the General Manager prior to implementation and reviewed periodically as set forth in administrative procedures.

ARKANSAS - UNIT 2 6-13 Amendment No. E. AE, 25 r

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.5 ADMINISTRATIVE CONTROLS 6.8.3 ' Temporary changes to procedures of 6.8.1 above may be made pro-vided:

a.

The intent of the original procedure is not altered.

b.

The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected.

c.

The change is documented, reviewed by the pSC and approved by the General Manager within 14 days of implementation.

l 6.9 REPORTING REQUIREMENTS ROUTINE REPORTS ANI, REPORTABLE OCCURRENCES

6. 9.1 In addition to the applicable reporti'ng requirements of Title 10, Code of Federal Regulations, the following reports shall be submitted to the Director of the Regional Office of Inspection and Enforcement unless otherwise noted.

STARTUP REPORT _

)

6.9.1.1 A summary report of plant startup and power escalation testing shall be submitted following (1) receipt of at operating license,'(2) _

amendment to the license involving a planned increase in power level, (3) installation of fuel that has a different dr. sign or has been manu-factured by a different fuel supplier, and (4) modifications that may have significantly altered the' nuclear, thermal, or hydraulic perfor-mance of the plant.

6. 9.1. 2 The startup report shall address each of the tests identified in the FSAR and shall include a description of the measured values of the operating conditions or characteristics obtained during the test program and a comparison of these values with design predictions and specifications. Any corrective actions that were required to obtain I

satisfactory operation shall also be described.

Any additional specific

(

details required in license conditions based on other commitments shall be included in this report.

6.9.1.3 Startup reports shall be subm'itted within (1) 90 days following completion of the startup test program, (2) 90 days following resumption or comencement of commerci.al' power operation, or (3) 9 months following initial criticality, whichever is earliest.

If the Startup Report does not cover all three events (i.e., initial criticality, completion of startup test program, and resumption or comencement c,T comercial r

power operation), supplementary reports shall be submitted at least every three months until all three events have been completed.

ARKANSAS - UNIT 2 6-14 Amendment No. 5

r 5.0 ADMINISTRATIVE CONTROI.S 5.1 Responsibility Corporate responsibility for implementation of the Environmental Tec'hnical Specifications, and for assuring that station operations are controlled to provide protection for the environment has been assigned to the Senior Vice-President, Energy Supply.

The ANO General Manag(r, through the Engineering and Technical Support Manager, and Technical Analysis Superintendent, shall be responsible for compliance with the Environmental Technical Specifications at the plant level.

The Manager of Technical Analysis shall be responsible for radio-logical analysis of environmental samples.

5.2 Organization Figure 5-1 shows the organization chrit at both plant and corporate levels relative to environmental matters.

5.3 Review 5.3.1 Plant Safety Committee The Plant Safety Committee (PSC) shall be responsible for review of the following:

a.

Proposed changes to the Environmental Technical Specifica _

tions and the evaluated impact of the changes.

b.

Proposed written procedures, as described in Specification 5.5, and proposed changes thereto which affect the plant's environmental impact.

4 l

5-1 Amendment No. 5,11, 25 l

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SENIOR VICE PRESIDENT ENERGY SUPPLY I

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ASSISTANT VICE PRESIDENT DIRECTOR NUCLEAR OPERATIONS TECHNICAL AND ENVIRONMENTAL SERVICES I

ARKA!!SAS NUCLEAR ONE MANAGER GENERAL MANAGER TECHNICAL ANALYSIS ARKANSAS NUCLEAR ONE CHEMISTS ENGINEERING AND TECHNICAL SUPPORT MANAGER AND BIOLOGISTS

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ARKANSAS NUCLEAR ONE TECHNICAL ANALYSIS SUPERINTENDENT I

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. ARKANSAS NUCLEAR ONE ARKANSAS NUCLEAR ONE ARKANSA5NUCLEARONE ENVIRO MENTAL SUPERVISOR SUPERVISOR SUPERVISOR ARKAtlSAS POWER & LIGHT CO.

ENVIRONMENTAL SURVEILLANCE FIGURE NO.

ARKANSAS NUCLEAR ONE ORGANIZATION CHART 5-1 5-10 AMEtIDMENT NO. /1/,25

.