ML20062M147
| ML20062M147 | |
| Person / Time | |
|---|---|
| Site: | Callaway  (NPF-30-A-088, NPF-30-A-88) |
| Issue date: | 12/28/1993 |
| From: | Wharton L Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20062M151 | List: |
| References | |
| NUDOCS 9401060220 | |
| Download: ML20062M147 (7) | |
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. UNITED' STATES
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NUCLEAR REGULATORY COMMISSION k....+p'f E
WASHINGTON. D.C. 205E6-0001 l
l UNION ELECTRIC COMPANY CALLAWAY PLANT. UNIT 1 DOCKET NO. 50-483-i AMENDMENT TO FACILITY OPERATING' LICENSE' Amendment No. 88 License No. NPF-30.
1.
The Nuclear Regulatory Commission (the Commission)'has found that:
A.
The application for amendment filed by Union Electric Company (UE, the licensee) dated February 25, 1992, complies with the standards-and requirements of the Atomic Energy Act of 1954, as amended (the t
Act), and the Commission's rules and regulations set forth in 10 CFR-Chapter I; 1
B.
The facility will operate,in conformity with.the application, the i
provisions of the Act, and the rules and regulations of.the I
Commission, C.
There is reasonable assurance (1) 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 4
D.
The issuance of this amendment will not be inimical. to the common
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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
.l of the Commission's regulations and all. applicable requirements. have been satisfied.
1 2.
Accordingly, the license is-amended by changes to the Technical' Specifications as indicated'in the attachment to this license amendment,.
-J and paragr.ph 2.C.(2)'of Facility Operating License.No. NPF-30 is hereby amended to read as follows:
Itj 9401060220 931228 7
PDR ADDCK 05000483l P
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- .. 1 (2) Technical Specifications and Environmental Protection Plan f
The Technical Specifications contained in Appendix A, as revised l
through Amendment No. 88..and the. Environmental Protection Plan t
contained in Appendix B, both of which are attached hereto, are-..
hereby incorporated into the license. UE shall operate the facility:
lj in accordance with the Technical. Specifications:and-the-
-Environmental Protection Plan.
This license amendment is effective'as of its date of issuance. The.
3.
Technical-' Specifications'are to be implemented within 30 days from the.
date of issuance.
FOR THE NUCLEAR REGULATORY COMMISSION i
Q
. Raynard Wharton, Project Manager-Project Directorate ~III 1 Division of Reactor Projects-III/IV/V Office of Nuclear Reactor Regulation
Attachment:
Changes to the Technical Specifications li a
Date of issuance: December 28 1993 j
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7 ATTACHMENT TO LICENSE AMENDMENT NO. 88 OPERATING LICENSE NO. NPF-30
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DOCKET NO. 50-483 Revise Appendix A Technical Specifications by removing the pages identified below and inserting the enclosed pages. The revised pages are identified by the captioned amendment number and contain marginal lines indicating the area -
of change. The corresponding overleaf pages are also provided to maintain document completeness.
REMOVE INSERT 6-10 6-10 6-13 6-13 n
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ADMINISTRATIVE CONTROLS Resp 0NSIBILITIES (Continued)
Review of Unit operations to detect potential hazards to nuclear safety; m.
Investigations or analysis of special subjects as requested by the n.
Chaiman of the NSRB; o.
Review of Unit Turbine Overspeed Protection Reliability Program and revisions thereto; and p.
Review of the Fire Protection Program and submitting recomended changes to the NSRB.
6.5.1.7 The ORC shall:
a.
Recomend in writi3g to the Manager. Callaway Plant approval or disapproval of items considered under Specifications 6.5.1.6a through e.
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1.
- o., and p. above.
b.
Render determinations in writing with regard to whether or not each 1
item considered under Specifications 6.5.1.6b. through e., and m.,
above, constitutes an unreviewed safety question; and 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 Senior Vice l
President-Nuclear and the Nuclear Safety Review Board of disagreement between the ORC and the Manager Callaway Plant; however, the i
Hanager. Callaway Plant shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.above.
1 RECORDS 6.5.1.8 The ORC shall maintain written minutes of each ORC meeting that, at a minimum, document the results of all ORC activities perfomed under the responsi-bility provisions of these Technical Specifications. Copies shall be provided to the Senior Vice President-Nuclear and the Nuclear Safety Review Board.
l 6.5.2 NUCLEAR SAFETY REVIEW BOARD (NSRB)
FUNCTION 6.5.2.1 The NSRB shall function to pro'ide 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, c.
Instrumentation and control, f.
Radiological, safety.
g.
Mechanical and electrical engineering, and h.
Quality assurance practices.
The NSRB shall report to and advise the Lenior Vice President-Nuclear on those l
areas of responsibility stated in Specit!cstions 6.5.2.8 and 6.5.2.9.
CALLAWAY - UNIT 1 6-9 Amendment No. 30. 39 00T 2 71988
l ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 The NSRB shall be composed of at least the following members:
Chairman:
Manager, Licensing and Fuels Member:
iianager, Nuclear Engineering Member:
Manager, Nuclear Safety and Emergency Preparedness Member:
Manager, Quality Assurance Member:
Vice President, Nuclear Operations l
Member:
Supervising Engineer, Nuclear Fuels Additional members and Vice Chairman may be appointed by the Chairman.
ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the NSRB Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in NSRB activities at any one time.
CONSULTANTS 6.5.2.4 Consultants shall be. utilized as determined by the NSRB Chairman to provide expert advice to the NSRB.
Mf.ETING FRE0VENCY 6.4.2.5 The NSRB shall meet at least once per calendar quarter during the initial year of unit operation following fuel loading and at least once per 6 months thereafter.
OVALIFICATIONS 6.5.2.6 The NSRB members shall hold a Bachelor's degree in an engineering or physical science field, or equivalent experience, and a minimum of 5 years of technical experience of which a minimum of 3 years shall be in one or more of the disciplines of Specification 6.5.2.1.
DUORUM 6.5.2.7 The quorum of the NSRB necessary for the performance of the NSRB review and audit functions of these Terhnical Specifications shall consist of the Chairman or his designated alternate and at least two-thirds of the NSRB members including alternates.
No more than a minority of the quorum shall have line responsibility for operation of the unit.
For the purpose of a quorum, those considered to have line responsibility will include the Vice -
President, Nuclear Operations, and personnel reporting to the Vice President, Nuclear Operations.
CALLAWAY - UNIT 1 6-10 Amendment No. JS. 77, 88 1
ADMINISTRATIVE CONTROLS 6.5.3 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.3.1 Activities which affect nuclear safety shall be conducted as follows:
a.
Procedures required by Specification 6.8 and other procedures which affect plant nuclear safety, and changes thereto, shall be prepared, reviewed and approved, Each such procedure or procedure change shall be reviewed by a qualified individual / group other than the individual / group which prepared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared the procedure or procedure change.
Procedures other than Administrative Procedures shall be approved by the appropriate Department Head as designated in writing by the Vice President, l
Nuclear Operations. The Manager, Callaway Plant, shall approve Administrative Procedures and Radiological Emergency Response Plan implementing procedures. The Manager, Operations Support, shall approve the Security Plan implementing procedures. Temporary changes to procedures which do not change the intent of the approved procedures shall be approved for implementation by two members of the plant staff, at least one of whom holds a Senior Operator license, and documented. The temporary changes shall be approved by the original approval authority within 14 days of implementation.
For changes to procedures which may involve a change in intent of the approved procedures, the person authorized above to approve the procedure shall approve the change prior to implementation; b.
Proposed changes or modifications to plant nuclear safety-related structures, systems and components shall be reviewed as designated by the Manager, Callaway Plant.
Each such modification shall be reviewed by a qualified individual / group other than the individual /
group which designed the modification, but who may be from the same organization as the individual / group which designed the modifications. Proposed modifications to plant nuclear safety-related structures, systems and components shall be approved prior to implementation by the Manager, Callaway Plant; Proposed tests and experiments which affect plant nuclear safety and c.
are not addressed in the Final Safety Analysis Report or Technical Specifications shall be prepared, reviewed, and approved.
Each such test or experiment shall be reviewed by a qualified individual / group other than the individual / group which prepr ed the proposed test or experiment.
Proposed tests and experiments shall be approved before implementation by the Manager, Callaway Plant.
1 CALLAWAY - UNIT 1 6-13 Amendment No. Jf, 88 e
q ADMINISTRATIVE CONTROLS
_ ACTIVITIES (Continued)-
d.
' Individuals responsible for reviews performed in accordance with Specifications 6.5.3.la. ~ 6.5.3.Ib., and 6.5.3.1c., shall be members of the management staff previously designated by the Manager ~0pera-tions Support. Each such review shall <nelu'de a determination of whether or not additional, cross-disciplinary.' review is necessary.
If deemed necessary, such review shall be performed by qualified.-
personnel of the appropriate disciplines e.
Each review shall include a determination of whethat or not an-unreviewed safety question is involved.. Pursuant to Section. 50.59, 10 CFR NRC approval of items involving unreviewed saftty questions.
shall be obtained prior to the Manager. Callaway Plant. approval for. implementation; and f.
The Plant Security Plan and Radiological Emergency Responst Plan.
and implementing procedures, shall be reviewed at least onca per 12 months. Recomended changes to the implementing procedures shall be approved in accordance with 6.5.3.1.a.
Recomended changes to the Plans shall be reviewed pursuant to the requirements of Specifications 6.5.1.6 and 6.5.2.3 and approved by the Manager.
Callaway Plant. NRC approval shall be obtained as appropriate.
RECORDS
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6.5.3.2 Records of the above activities shall be provided to the Manager..
Callaway Plant. ORC and/or NSRB as necessary for required reviews.
6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:-
a.
The Comission shall be notified and a report submitted pursuant to the requirements of Section 50.73 of-10 CFR Part 50, and
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b.
Each REPORTABLE EVENT shall be reviewed by the ORC and submitted' to the NSRB and the Senior Vice President-Nuclear.
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F.7 SAFETY LIMIT VIOLATION 6.7.1' The following actions 'shall be taken in the event a Safety Limit is violated:
a.
The NRC Operations Center shall be notified by telephone as soon as.-
possible and in all cases within I hour. TheSeniorVicePresident--l Nuclear and the NSRB shall be' notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />;
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b.
A Safety Limit Violation Report shall be' prepared. The report shall be' reviewed by the ORC. This report shall describe: (1) applicable-Y circumstances preceding the violation; (2) effects of the violation upon facility components, systems or structures; and (3) corrective action taken to prevent recurrence; CALLAWAY - UNIT 1 6-14 AmgegtNgi.39 7
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