ML20195C681

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Amend 52 to License DPR-73,relocating Audit Frequency Requirements from TMI-2 to TMI-2 Post Defueling Monitored Storage QA Plan & Extends Max Allowed Interval Between Certain Audits from 12 Months to 24 Months
ML20195C681
Person / Time
Site: Crane 
(DPR-73-A-052, DPR-73-A-52)
Issue date: 11/12/1998
From: Weiss S
NRC (Affiliation Not Assigned)
To:
Shared Package
ML20195C670 List:
References
NUDOCS 9811170194
Download: ML20195C681 (5)


Text

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[$pntcy Myk UNITED STATES E

j NUCLEAR REGULATORY COMMISSION 2

WAsHINoToN, D.C. 20555-0001 4

,o 9 *****

GPU NUCLEAR. INC DOCKET NO. 50-320 THREE MILE ISLAND. UNIT 2 AMENDMENT TO POSSESSION ONLY LICENSE Amendment No. 52 License No. DPR-73

1. The U.S. Nuclear Regulatory Commission (the Commission) has found that:

A.

The application for amendment by GPU Nuclear, Inc (GPUN or licensee) dated December 2,1996, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the regulations of the Commission as set forth in 10 CFR Chapter I; B.

The facility will be maintained 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 regulations of the Commission:

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 regulations of the Commission 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 2.C.(1) of Facility Possession Only License No. DPR-73 is hereby amended to read as follows:

C.(1)

Technical Soecifications The Technical Specifications, as revised through Amendment No. 52, are hereby incorporated into this license. The licensee shall maintain the facility in accordance with the Technical Specifications and all Commission Orders issued subsequent to the date of the possession only license.

9811170194 981112 PDR ADOCK 05000320 p

PDR

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3. This license amendment is effective as of the date of issuance. This amendment shall l

be implemented within 60 days of issuance.

t FOR THE NUCLEAR REGULATORY COMMISSION 1

AA4-/

Seymour H. Weiss, Director Non-Power Reactors and Decommissioning Project Directorate Division of Reactor Program Management Office of Nuclear Reactor Regulation

Attachment:

Changes to the Technical Specifications Date of issuance:

November 12, 1998

m P

l ATTACHMENT TO LICENSE AMENDMENT NO. 52 l

POSSESSION ONLY LICENSE NO. DPR-73 l

DOCKET NO. 50-320 l

I

~ 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.

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REMOVE INSERT 6.5 6.5 l

6.6 6.6 l

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i e

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4DMINISTRATIVE CONTROLS RESPONSIBILITIES (con't)

Written summaries of audit reports in the areas specified in Section 6.5.3.

l e.

Any other matters involving the plant which a reviewer deems appropriate for t

f.

consideration or which is referred to the independent reviewers.

OUALIFICATIONS 6.5.2.6 The ISRs shall either have a Bachelor's Degree in Engineering or the Physical Scienc f

and five years of professional level experience in the area being reviewed or have n appropriate experience in the field of his or her specialty. An individual performing re]

possess competence in more than one specialty area. Credit toward experience advanced degrees on a one-for-one basis up to a maximum of two years.

RECORDS l

6.5.2.7 Reports of reviews encompassed in Section 6.5.2.5 shall be maintained in acco I

with Section 6.9.

6.5.3 AUDITS 6.5.3.1 Audits of unit activities shall be performed in accordance with the TMI-2 PDMS QA l

Plan. These audits shall encompass:

i The conformance of unit operations to provisions contained within the Technical I

a.

Specifications and applicable license conditions.

l The performance of activities requitec' by the PDMS QA Plan.

b.

The Radiation Protection Plan and applicable implementing procedures.

c The Fire Protection Program and implementing procedures.

d.

An independent fire protection and loss prevention program inspection and technical audit shall be performed utilizing either qualified licensee personnel or an c.

L outside fire protection firm.

An inspection and audit of the fire protection and loss prevention program by f.

outside qualified fire consultant.

i Amendment 52 6-5 Three Mile Island - Unit 2 l

l

ADMINISTRATIVE CONTROLS l

6.5.3 AUDITS (con't) t g.

The ODCM and implementing procedures.

i h.

Any other area of unit operation considered appropriate by the PDMS Manager or the Office of the President - GPUNC.

I RECORDS l

6.5.3.2 Audit reports encompassed by Section 6.5.3.1 shall be forwarded for action to the l

management positions responsible for the areas audited and the IOSRG within 60 days after completion of the audit. Upper management shall be informed in accordance with the TMI-2 PDMS QA Plan.

6.5.4 INDEPENDENT ONSITE SAFETY REVIEW GROUP (IOSRG)

FUNCTION l

6.5.4.1 The IOSRG shall be a full-time group of engineers, independent of the unit staff, and located onsite.

ORGANIZATION t

I 6.5.4.2 a.

The IOSRG staff shall be as specified in the TMI-l Tech. Specs. (License No.

DPR-50).

i b.

The IOSF:G shall report to the director responsible for nuclear safety assessment and will perform their function for both TMI Unit I and Unit 2.

RESPONSIBILITY 6.5.4.3 The periodic review functions of the IOSRG shall include the following on a selective and overview basis:

a.

The independent review activities stated in Section 6.5.2.5 which may be per'ormed after the fact.

l b.

Assessment of unit operations and performance and unit safety programs from a nuclear safety perspective.

l c.

Any other matter involving safe operations of the nuclear power plant that the onsite IOSRG manager or the PDMS Manager deems appropriate for consideration.

I d

l Three Mile Island - Unit 2 6-6 Amendment 52