ML20129G871

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Amends 117 & 115 to Licenses DPR-80 & DPR-82,respectively, Revising Combined TSs for Plant Units 1 & 2 to Relocate TS 6.5, Review & Audit, & 6.8, Procedures & Programs
ML20129G871
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 10/25/1996
From: Steven Bloom
NRC (Affiliation Not Assigned)
To:
Shared Package
ML20129G876 List:
References
NUDOCS 9610300244
Download: ML20129G871 (11)


Text

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t UNITED STATES E

S NUCLEAR REGULATORY COMMISSION f

WASHINGTON, D.C. 20066 0001 PACIFIC GAS AND ELECTRIC COMPANY DOCKET N0. 50-275 DIABLO CANYON NUCLEAR POWER PLANT. UNIT NO. 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 117 License No. DPR-80 1.

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

A.

The application for amendment by Pacific Gas and Electric Company (the licensee) dated December 19, 1995, as supplemented by letter dated August 8, 1996, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's 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 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, Facility Operating License No. DPR-80.s hereby amended to approve the relocation of certain technical specification requirements to licensee-controlled documents, as described in the licensee's application dated December 19, 1995, as supplemented by letter dated August 8, 1996, and reviewed in the staff's safety evaluation dated October 25, 1996. This license is also hereby amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. DPR-80 is hereby amended to read as follows:

9610300244 961025 yDR ADOCK 05000275

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Technical Specifications The Technical Specifications contained in Appendix A and the Environmental Protection Plan contained in Appendix B, as revised through Amendment No.117, are hereby incorporated in the license.

Pacific Gas and Electric Company shall operate the facility in accordance with the Technical Specifications and the i

Environmental Protection Plan, except where otherwise stated in specific license conditions.

3.

This license amendment is effective as of its date of issuance to be implemented within 90 days from date of issuance.

Implementation shall include the relocation of technical specification requirements to the appropriate licensee-controlled document as identified in the licensee's application dated December 19, 1995, as supplemented by letter dated August 8, 1996, and reviewed in the staff's safety evaluation dated October 25, 1996.

l FOR THE NUCLEAR REGULATORY COMMISSION

>m 0

l Steven D. Bloom, Project Manager Project Directorate IV-2 Division of Reactor Projects III/IV Office of Nuclear Reactor Regulation j

Attachment:

Changes to the Technical Specifications i

i Date of Issuance:

October 25, 1996 j

1 1

4p car UNITED STATES g*

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j NUCLEAR REGULATORY COMMISSION i

t WASHINGTON, D.C. 20066-0001 1

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PACIFIC GAS AND ELECTRIC COMPANY 1

DOCKET NO. 50-323 DIABLO CANYON NUCLEAR POWER PLANT. UNIT NO. 2 1

i

@LNDMENT TO FACILITY OPERATING LICENSE Amendment No. 115 License No. DPR-82 1.

The Nuclear Regulatory Comission (the Comission) has found that:

A.

The application for amendment by Pacific Gas and Electric Company (the licensee) dated December 19, 1995, as supplemented by letter dated August 8, 1996, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's 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 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 Comission'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 Comission's regulations and all applicable requirements have been satisfied.

2.

Accordingly, Facility Operating License No. DPR-82 is hereby amended to approve the relocation of certain technical specification requirements to licensee-controlled documents, as described in the licensee's application dated December 19, 1995, as supplemented by letter dated August 8, 1996, and reviewed in the staff's safety evaluation dated October 25, 1996. This license is also hereby amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. DPR-82 is hereby amended to read as follows:

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(2)

Technical Specifications The Technical Specifications contained in Appendix A and the

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Environmental Protection Plan contained in Appendix B, as revised i

thrr. ugh Amendment No.115, are hereby incorporated in the

)

1 li:.ense.

Pacific Gas and Electric Company shall operate the j

facility in accordance with the Technical Specifications and the Environmental Protection Plan, except where otherwise stated in specific license conditions.

3.

The license amendment is effective as of its date of issuance to be implemented within 90 days from date of issuance.

Implementation shall include the relocation of technical specification requirements to the appropriate licensee-controlled document as identified in the licensee's application dated December 19, 1995, as supplemented by letter dated August 8, 1996, and reviewed in the staff's safety evaluation dated October 25, 1996.

FOR THE NUCLEAR REGULATORY COMMISSION t

y, Steven D. Bloom, Project Manager Project Directorate IV-2 Division of Reactor Projects III/IV i

Office of Nuclear Reactor Regulation 1

l l

Attachment:

Changes to the Technical Specificai. ions Date of Issuance:

October 25, 1996 i

l ATTACMENT TO LICENSE AMENDMENTS AMENMENT NO.117 TO FACILITY OPERATING LICENSE NO. DPR-80 AND AMENOMENT NO.115 TO FACILITY OPERATING LICENSE NO. DPR-82 DOCKET NOS. 50-275 AND 50-323 1

Revise Appendix A Technical Specifications by removing the pages identified below and inserting the enclosed pages. The revised pages are identified by Amendment number and contain marginal lines indicating the areas of change.

The corresponding overleaf pages are also provided to maintain document j

completeness.

REMOVE INSERT Xxi xxi xxii xxii 6-1 6-1 6-2 6-2 6-7 6-7 l

6-7a 6-8 6-8 6-9 6-10 6-11 6-12 6-12a 6-13 6-14

INDEX ADMINISTRATIVE CONTROLS SECTION EASE 6.I RESPONSIBILITY................................................... 6-1 6.2 QRGANIZATION l

6.2.1 0FFSITE........................................................ 6-1 i

6.2.2 PLANT STAFF.................................................... 6-2 TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITION........................... 6-4 6.2.3 DELETED 6.2.4 SHIFT TECHNICAL ADVISOR........................................ 6-6 6.3 PLANT STAFF OUALIFICATIONS....................................... 6-6 6.4 1 RAINING......................................................... 6-7 6.5 DELETED I

i l

i DIABLO CANYON - UNITS 1 & 2 xxi Unit 1 - Amendment No. 68 91, 117 7

Unit 2 - Amendment No. 6h90,115

INDEX ADMINISTRATIVE CONTROLS SECTION E8GE g

6.6 REPORTABLE EVENT ACTION.......................................... 6-7 1

6.7 SAF ETY L I M I T V IO LAT I ON...........................................

6-7 l

6.8 PROC EDURE S AND PROG RAMS..........................................

6-7 l

6.9 REPORTING REQUIREMENTS 6.9.1 ROUT I NE RE PORT S................................................

6-16 Startup Reports........................................... 6-16 Ann u al Re po rt s............................................

6-16 Annual Radiological Environmental Operating Report........ 6-17 Annual Radioactive Effluent Release Report................

6-18 Monthly Operating Report.................................. 6-18 CORE OPERATING LIMITS REPORT..............................

6-18 6.9.2 SPECIAL REPORTS................................................ 6-19 6.10 RE CORD RET ENT I ON................................................

6-19 6.11 RADIATION PROTECTION PROGRAM....................................

6-21 6.12 H I GH RAD I AT I ON AR E A.............................................

6-21 DIABLO CANYON - UNITS 1 & 2 xxii Unit 1 - Amendment No. 68r78.117 Unit 2 - Amendment No. 67777,115

j l

l 6.0 AININISTRATIVE CONTROLS 4

6.1 RESPONSIBILITY

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6,1.1 The Vice President, Diablo Canyon Operations and Plant Manager, hereinafter called Plant-Manager, shall be responsible for overall plant operation and shall delegate in writing the succession to this responsibility during his absence. The Plant Manager or his designee shall approve, prior to implementation, each proposed test, experiment or modification to systems or equipment that affects nuclear safety.

6.1.2 The Shift Foreman (or during his absence from the Control Room, a designated individual) shall be responsible for the Control Room Command function. A managament directive to this effect signed by the Senior Vice 1

President and General Manager, Nuclear Power Generation shall be reissued to l

all plant personnel on an annual basis.

6.2 ORGANIZATION l

6.2.I 0FFSITE AND ONSITE ORGANIZATIONS 1

Onsite and offsite organizations shall be established for plant operation and corporate management, respectively. The onsite and offsite organizations i

shall include the positions for activities affecting the safety of the nuclear power plant.

a.

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 descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation.

These requirements shall be documented in the FSAR Update.

b.

The Plant Manager shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.

c.

The Senior Vice President and General Manager - Nuclear Power Generation shall have corporate responsibilities for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of i

the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.

d.

The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.

69 76,117 DIABLO CANYON - UNITS 1 & 2 6-1 Unit 1 - Amendment No.

7 Unit 2 - Amendment No. 68 74,115 7

6.0 ADMINISTRATIVE CONTROLS I

6.2.2 PLANT STAFF a.

Each 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.

In addition, while the unit is in MODE 1, 2, 3 or 4, at least one licensed Senior Operator shall be in the j

Control Room; c.

A Health Physics Technician

  • shall be on site when fuel is in the reactor;
  • The Health Physics Technician position may be unfilled for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence provided immediate action is taken to fill the position.

DIABLO CANYON - UNITS 1 & 2 6-2 Unit 1 - Amendment No. 49,117 Unit 2 - Amendment No. 28,115

4 ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4 A retraining and replacement training program for the plant staff shall be maintained under the direction of a designated member of the facility staff and shall meet or exceed the requirements nd recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR Part 55.

6.5 DELETED 6.6 REPORTABLE EVENT ACTION 6.6.

The following actions shall be taken for REPORTABLE EVENTS:

a.

The Commission shall be notified and a report submitted pursuant to the requirements of 10 CFR 50.73; and i

b.

Each REPORTABLE EVENT shall be reviewed by the PSRC and the results of this review submitted to NSOC and the Senior Vice President and General Manager, Nuclear Power Generation.

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

a.

The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within I hour. The Senior Vice President and General Manager, Nuclear Power Generation and NSOC shall be notified within 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s-b.

A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PSRC. This report shall describe:

(1) applicable circumstances preceding the violation, (2) effects of the violation upon unit components, systems or structures, and (3) corrective action taken to prevent recurrence; c.

The Safety Limit Violation Report shall be submitted to the Commission, NSOC and the Senior Vice President and General Manager, Nuclear Power Generation within 14 days of the violation; and d.

Critical operation of the unit shall not be resumed until authorized by the Commission.

6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:

a.

The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978; DIABLO CANYON - UNITS 1 & 2 6-7 Unit 1 - Amendment No. 4h91,117 Unit 2 - Amendment No. 4h90,115

ADMINISTRATIVE CONTROLS 6.8 PROCEDUP.ES AND PROGRAMS (Continued) b.

The emergency operating procedures required to implement the requirements of NUREG-0737 and Supplement I to NUREG-0737 as stated in Generic Letter No. 82-33; l

c.

Deleted; d.

Deleted; I

e.

PROCESS CONTROL PROGRAM implementation; f.

00CP and ERMP implementation; g.

Quality Assurance Program for effluent and environmental monitoring; and h.

Fire Protection Program Implementation.

6.8.2 Deleted.

l 6.8.3 Deleted.

l 6.8.4 The following programs shall be established, implemented, and maintained:

i a.

Reactor Coolant Sources Outside Containment A program to reduce leakage from those portions of systems outside containment that could contain highly radioactive fluids during a serious transient or accident to as low as practical levels. The systems include portions of the Recirculation Spray System, Safety Injection System, Chemical and Volume Control System, Residual Heat Removal System, RCS Sample System, and Liquid and Gaseous Radwaste

)

Treatment Systems. The program shall include the following 1)

Preventive maintenance and periodic visual inspection requirements, and 2)

Integrated leak test requirements for each system at refueling cycle intervals or less.

b.

In-Plant Radiation Monitorina A program which will ensure the capability to accurately determine the airborne iodine concentration in vital areas under accident conditions. This program shall include the following:

4 1)

Training of personnel, 2)

Procedures for monitoring, and 3)

Provisions for maintenance of sampling and analysis equipment.

DIABLO CANYON - UNITS 1 & 2 6-8 Unit 1 - Amendment No. 68r76 117 (Next page is 6-15) Unit 2 - Amendment No. 6 @ 15 l