ML20043A343

Amend 24 to License DPR-7,revising Tech Spec VII Re Administrative Controls by Removing Organization Charts,Per Generic Ltr 88-06

ML20043A343
Person / Time
Site:	Humboldt Bay
Issue date:	05/07/1990
From:	Joseph Austin NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
Shared Package
ML20043A342	List: ML20043A341 ML20043A343 ML20043A345
References
GL-88-06, GL-88-6, NUDOCS 9005210225
Download: ML20043A343 (11)

Text

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b.9eeg UNITED STATES

~ NUCLEAR REGULATORY COMMISSION.

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' PACIFIC GAS AND ELECTRIC COMPA,NY l

HUMBOLDT BAY. POWER' PLANT, UNIT 3 s

DOCKET NO.'50,,133 AMENDMENT T0,F,ACILITY OPERATING LICENSE Amendment:No.'24-License No. DPR-7 1.

- The Nuclear Regulatory Comission~ (the, Comission) has_ found-that::

A.

The; application-for amendment by? Pacific Gas 8 Electric ^ Company (the '

f licensee) dated January 18, 1990,

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requirements of the Atomic, Energy complies with the-: standards and.

fact-of 1954, as amended (the Act),-.

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and the' Comission's regulations 1 set forth in 10 CFR Chapter I;-

1 B.

The facility-will operate in conformity with the-application, the?

l provisions of'the Act and the regulations of the Comission;-

C.

There is reasonable assurance'(i) thatithe(activities. authorized by-this amendment.can be' conducted without endangering the health and=

safety cf the public, and (ii)'that such activities'will be conducted in compliance with the Comission's' regulations;.

. 1 D.

The issuance of this--amendment will not be inimical to the common

' defense and security or_ to the health and safety.of tthe public; and E.

The issuance of this ~ amendment is in accordance with 10 CFR' Part 51 j

of the Commission's regulations and all applicable. requirements have been satisfied.

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if 9005210225 900507 i

PDR ADOCK 05000133 P

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J Accordingly, the license.is-amended by: changes -to the Technical i

Specifications as indicated in the. attachment to this license amendment,;

J and. paragraph 2.C.2=of Facility Operating License No. DPR-7 is.hereby 1

amended to read as follows:.

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(2) The> Technical' Specifications-contained in; Appendix'A as revised

' i through' Anwadment No'. 24, are hereby incorporated in the: 11censei "j

=The licensse'shall maintain the facility in accordance with the; Technical. Specifications;-

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This1 license amendment becomest effective: at: the date of its issuance.

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FOR THE NUCLEAR REGUALTORY' COMMISSION' Aw j

John.H. Austin,s. Acting Chief I Regulatory Branch:

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10ivision of Low-Level Waste Manageaient

.and,Decounissioning.-

4 Office-~of Nuclear-Material Safety.

and.Safeguardsi

Attachment:

3 Changes to the Technical i

g Specifications Date of Issualce: May.7,1990 i

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,. ;,'..*1 ATTACHMENT TO LICENSE' AMENDMENT NO. 24.

FACILITY OPERATING LICENSE NO. DPR,

DOCKET NO. 50-133-1 Replace-the.following Jages of the Appendix "A" Technical 'Specificationst with the attached pages. -Tie revised pages are.' identified by Amendment No. 24fand contain vertical 111nes indicating the 6rea-of change.

REMOVE INSERT --

.111.

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v V-a VII---I VII - 1,'la-VII 5

VII - 5 VII---10.

VII=- 10--

VII - 15

-VII -:-15;

'VII - 16

VII

.16 VII - 30' VII - 31 i

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w Section g

Y.

MONITORING SYSTEMS-

.V-11 A.

Design Features V-1 l

1.s Stack Gas Monitoring System

-V-1:

2.

Process Water Monitor >

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3. ' Area Monitors and Portable Monitoring Equipment' V-2

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OffsiteT Environmental Monitor _ing Station

?V-3, J

~5. ' Spent Fuel Storage' Pool Water. Level Monitors-Y-3 '

6.,0nsite Environmental. Monitoring Stations V-3 B.-

Operating Limits ~and Requirements V-4 1.L Stack-Gas' Monitoring System' V-4 2.

Process Water Monitor-V-5L 3.

Area Monitors 'and Portable Monitoririg Equipsient

- V 3 4.: Offsite Environmental Monitor.ing Stations V >

5. _ Spent Fuel-Storage Pool' Water Level Monitors

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Onsite Environmental' Monitoring Stations.

V-8 3

R 7.

Sealed-Source Leak Testing _

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VI. ~ WASTE DISPOSAL SYSTEMS

'VI-1 A.

Design Features VI 4

1.. Liquid Radioactive Waste-System -

. VI )

2.

Solid Radioactive Waste System VI-3 a

B.

Operating < Limits and' Requirements

.VI-3:

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Liquid Radioactive Waste System VI-3 2.

Solid Radioactive Waste System

'VI-4 i

3.

Gaseous Effluents.

VI-5 VII. ADMINISTRATIVE CONTROLS V I I -

A.

Responsibility VII-1 B.

Organization

- VII C.

Plant Staff

- VII-1 1.

Requirements for the Shift Operating Organization

' VII-1 H

2.

Plant Staff' Qualifications

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VII-3 1

3.

Fire Protection Program

.VII-7, 4.

Training VII-8 q

-1 D.

Review and Audit VII-9 4

1.

Plant Staff Review Committee VII-9 1

2.

GeneralL0ffice Nuclear Plant Review and Audit Committee VII T 1934S/0054K iii

-Revision.1-Amendment No. ; 24 '

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TABLES j

I Table M

i 111-1 Refueling-Building Personnel Equipment' Entry, 'and.

III-4 Ventilation System Penetrations III-2 Operating Limits for Spent fuel StorageL Pool Water-III-5 Chemistry and. Activity During SAFSTOR -

IV-1:

Fire Hose Stations IV-12 l

V-1 Operating. Limits for' Groundwater Activity DuringESAFSTOR -

V-11 FIGURES a

.o Figure P3 1 1 - 11 Unrestricted Area 11-2 II-2 Restricted Area 11-3' L

(>l Dosimeter Locations for Stations Near HBPP V '

V-2 Humboldt On-sit'e Stations (Dosimetry)

V-13 V-3 Groundwater Monitoring Wells V-14

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1934S/0054K v

Revision 1 Amendment No. 24

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.VII. ' ADMINISTRATIVE CONTROLS

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RESPONSIBILITY l

The Plant Manager shall have the:overall.onsite responsibility for activities associated with Unit 3.

He shill; be accountable for adherence

i to the operating limits and requirements contained in these -Technical.-

Specifications. < He shall-delegate these responsibilities to other I

specified members 'of the Plant staff during his absence. -

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B.

ORGANIZATI0il q

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'0'nsite and offsite-organizations shal.1 be established for plant 3

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operation and corporate; management,.respectively. The onsite and' offsite organizations shall include the positions:for activities a

affecting the safety of the nuclear power plant.-

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Lines of authority, responsibility,-and communication shall be established and defined for the highest management levels through intermediate levels to and including all' operating organization positions. These relationships shall be documented and. updated,:as appropriate, in the form of organization charts, functional:

i descriptions of departmental responsibilities and relationships, and s

job descriptions for key personnel positions, or in equivalent ~ forms

- 1934S/0054K VII - 1

. Revision 1 Amendment No.-24 g

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.of documentation. : These requirements shall be' documented in the

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j Vice President, Nuclear.. Power Generation Department. Procedures.;

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The Plant Mana'ger shall betresponsib1E for overall unit safe ~

operation and shall have. control over those.onsite activ'ities li necessary for safe operation 'and mairitenance of.the plant.

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The Vice. President,. Nuclear Power, Generation shall have~ corporate l.

i responsibilities for overa11' plant-nuclear safety and shall-take any::,

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. measures needed to ensure' acceptable-performance ofithe staff:in'-

' operating, maintaining, and providing; technical' support to the plant?

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to ensure nuclear' safety.

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d.

The individuals who' train' the. operating;.staf.f'and' those who carry out health physics and quality assurance functions.may: reportito the.

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appropriate onsite manager; however, they sha11'have sufficient N

organizational freedom to. ensure their' independence lfrom' operating:

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pressures.

C.

PLANT STAFF 1.

Requirements for the Shift Operating. Organization a.

The operating shift organization sh'all. consist of a minimum t

of five persons, directed by a Shift Forenan.

In addition to.

the Shift Foreman, the other four normal shift positions are as follows:

o Senior Control Operator-1934S/0054K JVII.- la Revision 1 4

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Amendment No.[24 i

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d.

-Senior-Radiation Protection Engineer (Radiation Protection Manager)l (1)? Bachelor's-degree.orsthe equivalent in engineering or a--

scientific field; including some formal training in:

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radiation protection..

(2) At least 5 years of-professional' experience;in applied radiation-protection.-- (A' master's degree may;bei

- considered equivalent toil-year: of-professional-experience,'and a. doctorate may be considered--equivalent:

to 2 years of professiona1> experience where course work related to. radiation protection 1 1s involved.) At;1 east-3 years of this4 experience sh6uld beLin' applied radiation protection in a nuclear facility dealing.with

-radiological-problems'similar to'those encountered in.

nuclear power' stations.

(3) -Specialized knowledget of. health physics, thorough)

. knowledge of radiation and criticality: requirements and

. practices, and knowledge of related regulatory requirements and' practices.

e.

Supervisor of Maintenance (1) Seven years of responsible power plant experience or applicable industrial experience, of which a minimum of I

1934S/0054K VII - 5 Revision 1 Amendment No. 24 r

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-45 basis to review overall; operating and maihtenance experience, proposed changes and tests,. adequacy of _

procedures. and 'other matters that' may-have-a bearingi on muclear~.or radiological _ safety at the plant'.-

b.

. Membership.

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,.c The'PSRC,shal_1 be composed of members of the Plant staff

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who have responsibility.Lin the areasLof:

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Operations 0

Electrical maintenance Mechanical: maintenance:

o Instrument and control maintenance.

I Radiation' protection ~

Nuclear engineering 1

- Quality control 1

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Minimum membership shall inclu'de:

i Plant Manager (Chairman).

Supervisor of Operations.

Supervisor.of Maintenance-l Power Plant Engineer Senior Radiation Protection Engineer-Quality Control Supervisor 1934S/0054K VII - 10 Revision 1 Amendment No. 24

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. Chemistry andL radiochemistry

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. Metallurgy" im Instrumentation'and controlsh

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Radiological ' safety

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Mechanica11and electrical engineer 1ng-Quality lassurancepractices.

j GONPRAC shall report to' and'advisei he Vice President-t e

4 Nuclear Power Generation on;those areas of responsibility 0

specified in Items' 2.g. fand 2.h. below..

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Composition.

GONP'RAC shall be composed of thet ollowing:-

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Manager, Nuclear Safety Assessment.and. Regulatory -

4 l-Affairs,(Chairman) l Manager, Nuclear Operations Support (Vice Chainnan)

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. Assistant to the Vice President, Nuclear Power Ge' neration Manager, Nuclear Engineering and Construction Services Manager, Station ~ Construction Chief Mechanical and Nuclear Engineer; Manager,' Quality Assurance Plant Manager, Diablo Canyon Power Plant Director, Nuclear Regulatory Affairs 1934S/0054K VII - 15 Revision l' I

Amendment ~No.x24 i

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Alternates i.,

All alternate members: shall be'appo'inted in' writing by the.

. - GONPRAC Chairman to iserve on a temporary basis;. however, i

.no'more than two alternates shalll participate as votingT members'in GONPRAC activities at any'one time.

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d.

Consultants:1 f

Consultants shall'be utilized as determined by-the GONPRAC Chairman:to provide expert advice to'GONPRAC.;

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Meeting Frequericy GONPRAC shall meet at least once per.6 months.;-

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Quorum 1>

A quorum for the GONPRAC review and audit.of these Technical Specifications shell-cor!sist of the Chairman or

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Vice Chainnan and at ~1ea.se four GONPRAC members, including--

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alternates.

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i 1934S/0054K VII - 16 Revision 1-j

.Y' Amendment No. 24f 4

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