ML20195C801
| ML20195C801 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/19/1986 |
| From: | Rubenstein L Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20195C806 | List: |
| References | |
| NUDOCS 8605300606 | |
| Download: ML20195C801 (12) | |
Text
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o UNITED STATES
[
N NUCLEAR REGULATORY COMMISSION 5
'j WASHINGTON, D. C. 20555 l
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VIRGINTA ELECTRIC AND POWER COMPANY OLD n0 MINION ELECTRIC COOPERATIVE DOCKET NO. 50-338 NORTH ANNA POWER STATION, UNIT NO. 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 79 License No. NPF-4 l
1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment by Virginia Electric and Power Company, et al., (the licensee) dated August 6, 1985, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Comission's-rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in confonnity with the application, the provisions of the Act, and the rules and regulations of the Comission; 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 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; i
and i
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.
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8605300606 860519 PDR ADOCK 05000338 P
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. 2.
Accordingly, the license is amended by changes to the Technical Speci-fications as indicated in the attachment to this license amendment, and paragraph 2.0.(2) of Facility Operating License No. NPF-4 is hereby amended to read as follows:
(2) Technical Specifications The Technical Specifications contained in Appendices A and B, as revised through Amendment No. 79, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION Q - tA ester S. Rubenstein, Director PWR Project Directorate #2 Division of PWR Licensing-A
Attachment:
Changes to the Technical Specifications Date of Issuance: May 19,1986
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.s ATTACHMENTTbi.ICENSEAMENDMENTNO.79 TO FACILITY OPERATING LICENSE NO. NPF-4
~
DOCKET NO. 50-338 s
' Replace the following pages of the Appendix "A" Technical Specifications with the enclosed pages as indicated.
The revised pages are identified by amendment number and contain vertical,. lines indicating the area of change.
The corresponding over. leaf pages are also provided to maintain document completeyess.
Pade i
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6-10 6-11 s
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d.
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4 k
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ADMINISTRATIVE CONTROLS l
d.
Violations, REPORTABLE EVENTS and Special Reports such as:
I 1.
Violations of applicable codes, resulations, orders, Technical Specifications, license requirements or internal procedures or l
instructions having safety significance;
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2.
Significant operating abnormalities or deviations from normal or expected performance of station safety-related structures, systems, or components; and 4
1 3.
All REPORTABLE EVENTS submitted in accordance with Section 50.73 to 10 CFR Part 50 and Special Reports required by Specification 6.9.2.
Review of events covered under this paragraph shall include the i
results of any investigations made and recomendacicns resulting l
from such investigations to prevent or reduce the probability of recurrence of the event.
7 e.
Tne Quality Assurance Department audit program at least once per 12 months and audit reports.
f.
Any other matter involving safe operation of the nuclear power stations which is referred to the Directcr-Safety Evaluation and i
1 Control.
i g.
Reports and meeting minutes of the Station Nuclear Safety and Operating Comittee.
AUTHORITY 6.5.2.9 The Director-Safety Evaluation and Control shall report to and advise the Manager-Nuclear Programs and Licensing, who shall advise the Vice President-Nuclear Operations on those areas of responsibility specified in Section 6.5.2.7.
i RECORDS 6.5.2.10 Records of SEC activities required by Section 6.5.2.7 r. hall be prepared and maintained in the SEC files and a summary shall be disseminated as indicated below each calendar month.
1.
Vice President-Nuclear Operations
')
2.
Nuclear Power Station Managers 3.
Manager-Nuclear Operations Support l
4.
Manager-Nuclear Programs and Licensing 5.
Executive Manager-Quality Assurance j
6.
Others that the Director-Safety Evaluation and Control may designate.
NORTH ANNA - UNIT 1 6-9 Amendment No. 30 AG 78 i
1 1
ADMINISTRATIVE CONTROLS _
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=
l 6.5.3 QUALITY ASSURANCE DEPMTMENI
. FUNCTION The Quality Assurance Departsent shall function to audit station
. 6.5.3.1 z
4 activities.
These audits shall enccapass:
a.
The conforinance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performart:e, training and qualifications of the entire facility i
staff at least once per 12 months.
c.
The results of actJons taken to :orrect.1eficiencies occurr-ing in facility equipmert, structuTes, systems or method of operation that affect nuclear safety at least once per 6 Months, d.
The performance of.activ-Ities required by the Operational Quality Assurance Program to neet the criteria of Appendix "B", 10 CFR 50, 4
at least once per 24. months.
e.
The Station FAargency Plan and impinenting procedures at least. once per lg months, t
i' fs The ST.sticu Secucity Pian and implementing procedures at least once per 12 months.
g.
Any other area of facility eperation considerad appropriate by the Executive S nager-Quality Assurant:e or the Senior Vice President-Pow r Operaticas.
1 h.
The Station Fire Protection P*ogram and implementing procedures at least once per M months.
1 1.
An independent fire protection and loss prevention prograe f nspection i
and audit shall be performed at least once per 12 months utilizing either q'ualif kd offsite licenste personnel or an cutside fire pro-tecticn firm.
J.
An inspection and audit of the fire protection and 1ps prevention prograe shall be performed by a qualified outside fire consultant at least once per 36 months.
1 k.
The radiologkal environmental nonitcring program and the results
?
thereof at least once per 12 months.
1.
The OFF51TE D0sE CALCULATION MANUAL and implementing procedures j
at least once per 12 months, l
NORTH ANNA - UNIT 1 6-10 Amendment No. 16, M, #7. #,
79
ADMINISTRATIVE CONTROLS m.
The PROCE3S CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 12 months.
l l
AUTHORITY 6.5.3.2 The Quality Assurance Department shall report to and advise the Executive
- 4anager-Quality Assurance, who shall advise the Senior Vice President-Power Operations on those areas of responsibility specified in Section 6.5.3.1.
RECORDS 6.5.3.a. Records of the Quality Assurance Department audits shall be prepared and maintained in the department files. Audit reports shall be disseminated as indicated below:
1.
Vice President - Nuclear Operations 2.
Nuclear Power Station Manager 3.
Manager-Nuclear Operations Support 4.
Manager-fluclear Programs and Licensing j
5.
Executive Manager - Quality Assurance 6.
Director - Safety Evaluation and Control 7.
Nuclear Power Station Manager Quality Assurance 8.
Supervisor of area audited NORTH ANNA - UNIT 1 6-11 Amendment No. 3, 5', 77, 30, / 7
- 78. 79
i ADMINISTRATIVE CONTROLS 6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
a.
The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and b.
Each REPORTABLE' EVENT shall be reviewed by the SNSOC and the results of this review shall be submitted to the Director-Safety Evaluation and Control and the Vice President-Nuclear Operations.
6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The facility shall be placed in at least HOT STANDBY within one hour.
b.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour. The Vice President-Nuclear Operations, and the Director-Safety Evaluation and Control shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, c.
A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SNSOC.
This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.
d.
The Safety Limit Violation Report shall be submitted to the Commission, the Director-Safety Evaluation and Control and the Vice President-Nuclear Operations within 14 days of the violation.
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.
b.
Refueling operations.
NORTH ANNA - UNIT 1 6-12 Amendment.No. 3, 5. J7, 30. 48,4a 78
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UNITED STATES y
NUCLEAR REGULATORY COMMISSION h.
- r WASHINGTON, D. C. 20555 e
1 VIRGINIA ELECTRIC AND POWER COMPANY OLD DOMINION ELECTRIC COOPERATIVE DOCKET NO. 50-339 NORTH ANNA POWER STATION, UNIT NO. 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 68 License No. NPF-7 1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment by Virginia Electric and Power Company, et al., (the licensee) dated August 6,1985, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Comission'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 Comission; 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 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 Commission's regulations and all applicable requirements have been satisfied.
l
2.
Accordingly, the license is amended by changes to the Technical Speci-fications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-7 is hereby' amended to read as follows:
(2) Technical Specifications The Technical Specifications contained in Appendices A and 8, as revised through Amendment No. 68, are hereby incorporated in the license.
The licensee shall operate the facility in accordance with the Technical Specifications.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION h ester S. Rubenstein, Director M PWR Project Directorate #2 Division of PWR Licensing-A Attachment; Changes to the Technical Specifications Date of Issuance: May 19,1986 9
ATTACHMENT TO LICENSE AMENDMENT NO. 68 TO FACILITY OPERATING LICENSE NO. NPF-7 DOCKET NO. 50-339 Replace the following page of the Appendix "A" Technical Specifications with the enclosed page as indicated. The revised page is identified by amendment number and contains vertical lines indicating the area of change.
The corresponding overleaf page is also provided to maintain document completeness.
Page 6-12 O
i ADMINISTRATIVE CONTROLS RECORDS (Cont'd) 4.
Manager-Nuclear Programs and Licensing 5.
Executive Manager-Quality Assurance 6.
Others that the Director-Safety Evaluatinn and Control may designate.
6.5.3 QUALITY ASSURANCE DEPARTMENT I
FUNCTION 6.5.3.1 The Quality Assurance Department shall function to audit station activities. These audits shall encompass:
a.
The conformance of facility 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 facility
]-
staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in facility equipment, 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 Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.
e.
The Station Emergency Plan and implementing procedures at least once 4
per 12 months.
f.
The Station Security Plan and implementing procedures at least once per 12 months.
g.
Any other area of facility operation considered appropriate by the Executive Manager-Quality Assurance or the Senior Vice President-Power Operations.
h.
The Station Fire Protection Program and implementing procedures at least once per 24 months.
i.
An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire pro-tection firm.
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified outside fire consultant at least once per 36 months.
NORTH ANNA-UNIT 2 6-11 Amendment No. JJ, 7g 67
_I 6
ADMINISTRATIVE CONTROLS k.
The radiological environmental monitoring program and the results thereof at least once per 12 months, 1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at I
least once per 12 months.
The PR0 BESS CONTROL PROGRAM and implementing procedures for processing m.
and packaging of radioactive wastes at least once per 12 months.
l AUTHORITY 6.5.3.2 The Quality Assurance Department shall report to and advise the Executive Manager-Quality Assurance, who shall advise the Senior Vice President-Power Operations on those areas of responsibility specified in Section 6.5.3.1.
RECORDS I
6.5.3.3 Records of the Quality Assurance Department audits shall be prepared and maintained in the department files. Audit reports shall be disseminated 7
as indicated below:
~
1.
Vice President - Nuclear Operations 2.
Nuclear Power Station Manager l
3.
Manager-Nuclear Operations Support 4.
Manager-Nuclear Programs and Licensing 5.
Executive Manager - Quality Assurance 6.
Director-Safety Evaluation and Control 7.
Nuclear Power Station Manager-Quality Assurance 8.
Supervisor of area audited i
i i
l
[ NORTH ANNA - UNIT 2 6-12 Amendment No. 17 37, 67, 68 3
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