ML20205M559

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Amends 108,25,134 & 26 to Licenses DPR-61,DPR-21,DPR-65 & NPF-45,respectively,modifying Tech Spec to Mofify Qualifications & Conduct of Nuclear Review Board for All Units
ML20205M559
Person / Time
Site: Millstone, Haddam Neck, 05000000
Issue date: 10/26/1988
From: Stolz J
Office of Nuclear Reactor Regulation
To:
Shared Package
ML20205M530 List:
References
NUDOCS 8811030146
Download: ML20205M559 (36)
v • d • e


Text

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CONNECTICUT YANKEE ATOMIC POWER COMPANY DOCKET NO. 50-?13 HADDAM NECK PLANT AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 108 ,

License No. DPR-61

1. The Nuclear Regulatory Comission (the Comission) has found ti.at:

A. Theapt.lhationforamendmentbyNortheastNuclearEnergyCompany, et al. (the licensee), dated April 29, 1988 as supplemented by letter dated July 21, 1988 complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act),

and the Corraission's rules and regulations set forth in 10 CFR Chapter I; B. The facility will operate in confomity with the application, the provisions of the Act, and the rules and regulations of the Comission; 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 activitier, 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 Comission's regulations and all applicable requirements have been satisfied.

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2. Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, andparagraph2.C.(2)ofFacilityOperatingLicenseNo.DPR-61ishereby amended to read as follows:

(2) Technicu) Specifi_ cations _

The Technical Specifications contained in Appendix A, as revised through Amendment No.108 are hereby incorporated in the license.

The licensee shall operate the facility in accordance with the l Technical Specifications.

3. This license amendment is effective as of the date of issuance, to be l, implemented within 30 days of issuance. ,

FOR THE NUCLEAR REGULATORY COMMISSION 1

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oh sf. Stolz. Directo PropetDirectortte\ 4 Diyision of Reactor Projects I/II fice of Nuclear Reactor Regulation

Attachment:

Changes to the Technical Specifications Date of Issuance: October 26, 1988 I

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. . c-ATTACHMENT TO LICENSE AMENDMENT NO.108 F_ACILITY OPERATING LICENSE NO. DPR-61 DOCKET NO. 50-213 ,

Replace the following pages of the Appendix A Technical Specificatif,ns with the enclosed pages. The revised pages are identified by amendment number and contain vertical lines indicating the areas of change.

Remove 'nsert  ;

IV IV 6-8 6-8 69 6-9 6-10 6-10 l

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i lEll ADMINISTRATIVE CONTROLS ,__

SECTION 6.0 ADMINISTRATIVE CONTROLS Eag{

6.1 RESPONSIBILITY ................................................ 61 6.2 ORGANIZATION 6.2.1 Offsite .................................................... 6-1 6.2.2 Facility Staff ............................................. 6-1 63 FACILITY STAFF OVALIFICATIOSI ................................. 65 .

h4 T RA I N I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE 6.5.1.1 Function ................................................... 6-5 6.5.1.2 Composition ................................................ 65 6.5.1.3 Alternates ................................................. 66 6.5.1.4 Meeting Frequency .......................................... 66 6.5.1.5 Quorum ..... ............................................... 66 6.5.1.6 Responsibilities ........................................... 66 6.5.1.7 Authority .................................................. 67 6.5.1.8 Records .................................................... 67 6.5.2 NUCLEAR REVIEW BOARD 6.5.2.1 Qualifications ............................................. 68 6.5.2.2 Composition ................................................ 69 6.5.2.3 Consultants ................................................ 69 i

IV Amendment Nos. 6, 79. 108

ADMINISTRATIVE CONTROLS OUALIFICATIONS 4

6.5.2.1 The minimum qualifications of NRB members are as folicws:

a. The Chairman and NR8 members shall have:
1. an academic riegree in an engineering or physical science field, I or hold a senior management position,
2. a minimum of five years technical experience in their respective field of expertise, and
3. a minimum of nine (9) years combined academic and technical experience,
b. The NRB shall collectively have the experience and competence required to review activities in the following areas:
1. nuclear power plant operations
2. nuclear engineering
3. chemistry and radicchemistry
4. metallurgy
5. nondestructive testing
6. instrumentation and control
7. radiological safety
8. mechanical and electrical engineering
9. administration
10. qu'ality assurance practices l

Amendment Nos, g 108

ADMINISTRATIVE CONTROLS COMPOS 111Q!i 6.5.2.2 The NkB shall consist of no less than eight, nor more than eleven l

, members including the Chairman and the Station Superintendent. The Chaiman and members of the NRB shall be appointed in writing by the Senior Vice President Nuclear Engineering and Operations. l CONSULTANTS 6.5.2.3 Consultants shall be utilized as determined by the NRB Chaiman to provide expert advice to the NRB.

MEETING FRE0VENCY 6.5.2.4 The NRB shall meet at least once per six months.

QUORUM G.5.2.5 The quorum of the NRB necessary for the performance of the NRB i review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members  !

including the Chairman or his designated alternate. No more than a minority l '

of the quorum shall have line responsibility for operation of the facility.

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l Hadd:a Neck 69 Amendment Nos.M. , .W i

ADMINISTRATIVE CONTROLS REVIEW 6.5.2.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluations for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provision of Section 50.59, 10 CFR, to verify that such actions did not constitute an unreviewed safety question.
b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in Section 50.59, 10 CFR,
c. Proposed tests or experiments which involve.an unreviewed safety question as defined in Section 50.59, 10 CFR.
d. Proposed changes in Technical Specifications or licenses,
e. Violations of applicable statutes, codes, regulations, orders.

Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance.

f. Significant operating abnormalities or deviations from normal and expected performance of plant equipment that affect nuclear safety,
g. All reportable events,
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety-related structures, systems or components.
1. Reports and meeting notes of the PORC.

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'6 10 Amendment Nos. hJ ,108

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NOP.THEAST NUCLEAR ENERGY COMPANY DOCKET NO. 50-245 MILLSTONE NUCLEAR POWER STATION, UNIT NO. 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 25 License No. DPR-21

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

A. The application for amendment by Northeast Nuclear Energy Company (thelicensee),datedApril 29, 1988 as supplemented by letter dated July 21, 1988 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 arrendment will not be inimical to the conon '

defense and security or to 1.he health and safety of the public; ano E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Comission's regulations and all applicable requirements have i been satisfied.

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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.(2) of Facility Operating License No. DPR-21 is hereby  ;

amended to read as follows:

(2) Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 25 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 issuance, to be implemented within 30 days of issuance, i

F 4 THE NUCLEAR REG LATORY COMMIS$10N hnj F. Stolz, Direc '

ro ect Directorate 4 i-sien of Reactor Projects 1/II Office of Nuclear Reactor Regulation

Attachment:

Changes to the Technical )

Specifications l

Date of Issuarce: October 26, 1988 '

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ATTACHMENT TO LICENSE AMENDMENT NO. 25 FACILITY OPERATING LICENSE NO. OPR-21 DOCKET NO. 50-245 Replace the following pages of the Appendix A Technical Specifications with the enclosed pages as indicated. The revised pages are identified b number and contains a vertical line indicating the areas of change. y amendment Praeve Insert 6-10 6-10 6-11 6-11 6-13 6-13 e

9.

ADMINISTRATIVE CONTROLS

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b. Provide imediate written notification, or meeting minutes, to the Vice President Nuclear Operations and the Chairman of the Site Nuclear Review Board of disagreement between the 50RC and the Station Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursecnt to 6.1.1 above.

Records 6.5.2.8 The SORC shall maintain written minutes of each meeting and copies shall be provided to the Vice President Nuclear Operations and Chairman of the Site Nuclear Review Board.

6.5.3 Nuclear Review Board (NRB)

Quali ficatigni 6.5.3.1 The minitum qualifications of NRB members are as follows:

a. The Chairman and NRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and
2. A minimum of f:ve years technical experience in their respective fields of expertise,
b. The NRB shall collectively have the experience and competence required to review activities in the following areas:
1. Nuclear Power Plant Operations
2. Nuclear Engineering
3. Chemistry and Radiochemistry
4. Metallurgy
5. Nondestructive Testing
6. Instrumentation and Control
7. Radiological Safety
8. Mechanical and Electrical Engineering Comoosition 6.5.3.2 The NRB shall consist of no less than eight, nor more than l eleven members including the Chaiman and the Unit Superintendent.

The Chairman, and members of the NRB, shall be appointed in writing by the Senior Vice President, Nuclear Engineering and Operations.

Millstone Unit 1 6-10 Amendment No. 25

ADMINISTRATIVE CONTROLS Consultants 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB. 1 Meetina Freauency 6.5.3.4 The NRB shall meet at least once per six months and as convened by the NRB Chairman.

Ouorum 6.5.3.5 The quorum of the NRB necessary for the perfomance of the NRB review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members including the Chairman or his designated '

alternate. No more than a minority of the quorum shall have line responsibility for or,eration of the unit. ,

Review 6.5.3.6 The NRB shall function as an independent review body and shall ,

review:

a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments comple:ed under the provi-sion of Section 50.59, 10 CFR, to verify that such actions did not constitute an unreviewed safety question.
b. Proposed changes to pr'acedures, equipment or systems which .

involve an unreviewed safety question, as defined in Section 50.59, 10 CFR.

c. Proposed tests or experiments which involve an unreviewed safety question, as defined in Section 50.59, 10 CFR,
d. Proposed changes in Sections 1.0 5.0 of these technical specifications or licenses,
e. Violations of applicable statutes, codes, regulatin 4 e-ders, '

' Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safM y significance.

Significant operating abnormalities or deviations from normal i

f.

I and expected performance of plant equipment that affect nuclear safety.

g. All REPORTABLE EVENTS requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Comission,
h. Indications of a significant unanticipated deficiency, affecting '

l nuclear safety, in some aspect of design or operation of safety l related structures, systems or components.

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, Millstone Unit 1 6-11 AmendmentNo./,25

, ADMINISTRATIVE CONTROLS 6.5.4 Site Nuclear Review Board (SNRB)

Qualifications 6.5.4.1 The minimum qualifications of SNRB members are as follows:

a. The Chairman and SNRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and
2. A minimum of five years technical experience in their respective field of expertise,
b. The SNRB shall collectively have the experience and compe.

tence required to review activities in the following areas:

1. Nuclear Power Plant Operations
2. Adr.inistration
3. Chemistry and Radiochemistry 4 Quality Assurance Practices
5. Radiological Safety Comoosition 6.5.4.2 SNRB shall consist of no less than six, nor more than nine members including the individual Millstone NRB Chairman and the Station Superintendent. The Chairman, and members, of the SNRB shall be appointed in writing by the Senior Vice President Nuclear Engi-neering and Operations.

Consultants 6.5.4.3 Consultants shall be utilized as determined by the SNRB Ch.irman to

.....r esii e i advice to the SNRd.

Meetino Freauency 6.5.4.4 The SNRB shall meet at least once per calendar year.

Quorum 6.5.4.5 A quorum of the SNRB shall consist of the Chairman or his designated alternate and four SNRB members. No more than a minority of the quorum shall have line' responsibility for operation of the Station. '

Review 6.5.4.6 The SNRB shall function as an independent review body and shall review:

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses common % all units.

Millstone Unit 1 6 13

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,....j NORTHEAST NUCLEAR ENERGY COMPANY THE CONNECTICUT LIGHT AND POWER COMPANY THE WESTERN MASSACHUSETTS ELECTRIC COMPANY DOCKET NO. 50-336 MILLSTONE NUCLEAR POWER STATION, UNIT NO. 2 AMENDMENT TO FACILITY OPERATING LICENSE

. Agnendment No. 134 .

License No. DPR-65

1. The Noe, lear Regulatory Comission (the Comission) has found that:

A. The application for amendment by Northeast Nuclear Energy Company, etal.(thelicensee),datedApril 29, 1988 as supplerented by letter dated July 21, 1988 complies with the standards and requirerents of the Atomic Energy Act of 1954, as amended (the Act),

and the Comission's rules and t egulations set forth in 10 CFR Chapter I; B. The facility will operate in confomity with the application, the provisions of the Act, and the rules and regulations of the Comission; C. There is reasonable assurance (1) that the activities authorized by this atendment 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 cononon 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-

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.(2) of Facility Operating License No. DPR-65 is hereby amended to read as follows:

(2) Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No.134 . 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 issuance, to be implemented within 30 days of issuance.

FOR THE NUCLEAR REGULATORY COMMISSION

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/Pc ject n F.Directorat Stolz. Dire -4 1sion of Reactor Projects 1/l!

fice of Nuclear Reactor Regulation

Attachment:

Changes to the Technical Specifications Date of Issuance: October 26, 1988 S*

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r s' ATTACHMENT TO LICENSE AMENDMENT NO. 13' FACILITY OPERATING LICENSE NO. OPR-65 D0CKET !!O. 50-336 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 contains a vertical line indicating the areas of change, The corresponding overleaf pages are also provided to maintain document completeness, Remove Insert XVl! XVII 6-9 6-9 6-9a 6-10 6-10 6-11 6 6-13 6-13 6-14 6-14 et

IllDG SECIl0N ggd 6.5.3 NUCLEAR REVIEW BOARD (NRB)

Qualifications ............................................ 69 Composition ............................................... 6 10 Consultants ............................................... 6-10 Meeting Frequency ......................................... 6 10 Quorum .................................................... 6 10 Review ................................................ .. 6 11 Audits .................................................... 6 11 Authority ................................................. 6-12 Records ................................................... 6 12 6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

Qualifications ............................................ 6 13 l Composition ............................................... 6-13 Consultants ..............................................., 6-13 Meeting Frequency ......................................... 6 14 Quorum .................................................... 6 14 .

Review .................................................... 6-14 Audits .................................................... 6 14 Authority ................................................. 6-15 Records ................................................... 6-15 6.6 REPORTARtf EVENT ACTION ..................................... 6 15 6.7 1AFETY LIMIT VIOLATION ...................................... 6 16 6.8 PROCEDURES .................................................. 5 16 4 .

MILL 31?L 29tT 2 XVII Amendment Nos. , 1 4, 1 , 134

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INDEX ADMINISTRATIVE CONTROLS -

SECTION PAGE 6.9 REPORTING REQUIREMENTS 6.9.1 R0t17 ! N E RI P0 RT S . . . . .'*. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 17 6.9.2 SPECIAL REP 0RTS............................................ 6-19 6.10 R E C O R D R ET ENT ! 0N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 20 6.11 RADI AT ION PROTECTION PROG RAM. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 21 6.12 H I GH RA D I AT I O N AR EA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6- 21 6.13 $Y ST EM S 1 NT E G R IT Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6- 2 2 I

6.14 I O D I N E PC N I T0 R I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6- 2 2 6.15 RADIOLOGICAL EFFLUENT MONITORING AND 0FFSITE DOSE

_GALCULATION MANUAL (REM 0DCM)............................... 6-23 1

6.16 RADI0 ACT IVE WASTE TREATMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-23 I 1

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MILLSTONE - LMIT 2 XVI!! Amendnent No. J7.36,5),68,79),794.111.

.', ... i ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued)

h. Render deteminations in writing or meeting minutes with regard to whether or not each item considered under 6.5.2.6(a) through (g) above constitutes an unreviewed safety question.

AUTHORITY t

6.5.2.7 The SORC shall:

a. Recomend to the Station Superintendent written approval or I disapproval in meeting minutes of items considered under 6.5.2.6(a) through(g)above. ,

- b. Provide innediate written notification or meeting minutes to the 4

Vice President Nuclear Operations and the Chatruan of the Site Review Board of disagreement between the 50RC and the  ;

Nuclear Station , Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursuant to I 6.1.1 above.  !

l l RECORDS 6.5.2.8 The 50RC shall maintain written ntnutes of each meeting and copies shall be provided to the Vice President Nuclear Operations and Chaiman of the >

Site Nuclear Review Board.

6.5.3 NUCLEAR REVIEW BOARD (NRB) i [

DUALIFICATIONS  ! ]

6.5.3.1 The minimum qualifications of NRB members are as follows:

I a. The Chairman and NRB members shall have:

3. An academic degree in an engineering or physical science field, or hold a senio. management position, and
2. A minimum of five years technical experience in their respective field of expertise.

MILLSTONE UNIT 2 69 AmendmentNos. 23,45,78,f3.134 i

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b. The NRB shall collectively have the experience and competence required to review activities in th'e following areas: '
1. Nuclear Power Plant Operations
2. Nuclear Engineering
3. Chemistry and Radiochemistry
4. Metallurgy
5. Nondestructive Testing
6. Instrumentation and Control
7. Radiological Safety
8. Mechanical and Electrical Engineering MILLSTONE UNIT 2 6 9a \

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. ADMINISTRATIVE CONTROLS I COMPOSITION 6.5.3.2 The NRB shall consist of no less than the eight, nor more than l eleven members including the Chairman and the Unit Superintendent. The Chairman, and members of the NRB shall be appointed in writing by the Senior Vice President, Nuclear Engineering and Operations. l CONSULTANTS 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB.

MEETING FREQUENCY 6.5.3.4 The NRB shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at least once per six months thereafter.

000 RUM 6.5.3.5 The quorum of the NRB necessarf for the performance of the NRB review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members including the Chairman or his designated alternate. No more than a minority of the quorum shall have line responsibility for operation of the unit.

MILLSTONE UNIT 2 6-10 Amendment Nos./Z9,43,9),134

  • ADMINISTRATIVE CONTROLS i '

REVIEW l 6.5.3.6 The NRB shell function as an independent review body and shall review:

1

a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provisions of Section 50.59, 10CFR, to verify that such actions did not constitute an unreviewed safety question.

1

b. Proposed changes to procedures, equipment or systems which involve i b an unreviewed safety question as defined in Section 50.59, 10CFR. I
c. Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59, 10 CFR. ,
d. Proposed changes in Sections 1.0 -

5.0 of these Technical Specifications or licenses, i

e. Violations of applicable statutes, codes, regulations, orders.

Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance,

f. Significant operating abnormalities or deviations from normal and J expected performance of plant equipment that affect nuclear safety.

I

g. All REPORTABLE EVENTS.
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety related structures, systems or components,
i. Reports and meeting minutes of the PORC, AMil -

6.5.3.7 Audits of Unit activities shall be perfomed under the cognizance of the NRB. These audits shall encompass:

a. The conformance of Unit operation to provisions contained within the l Technical Specifications and applicable license conditions at least i once per 12 manths.

MILLSTONE UNIT 2 6-11 Amendment Nos. f,H ,97,11Z,134

ADMI.41STRATIVE CONTROLS 6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

DUALIFICATIONS 6.5.4.1 The minimum qualifications of SNRB members are as follows:

a. The Chairman and SNRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and
2. A minimum of five years technical experience in their respective field of expertise.
b. The SNRB shall collectively have the experience and competence required to review activities in the following areas:

Nuclear Power Plant Operations 1.

2. Administration
3. Chemistry and Radiochemistry
4. Quality Assurance Practices
5. Radiological Safety i COMPOSITION i

6.5.4.2 The SNRB shall consist of no less than six, nor more than nine l

members including the individual Millstone NRB Chairman and the Station 1 Superintendent. The Chairman and members of the SNRB shall be appointed in writing by the Senior Vice President Nuclear Engineering and Operations. [

CONSULTANTS 6.5.4.3 Consultants shall be utilized as determined by the SNRB Chairman to I provide expert advice to the SMRB.

MEETING FREQUENCY 6.5.4.4 The SNRB shall meet at least once per calender year. ,

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6.5.4.5 A quorum of SNRB shall consist of the Chairman or his designated alternate and four SNRB members. No more than a minority of the quorum shall  !

l have line responsibility for operation of the Station, i

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MILLSTONE UNIT 2 6-13 Amendment No. f3. 134 (

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ADMINISTRATIVE CONTROLS REVIEW 6.5.4.6 Tl.s SNRB shall function as an independent review body and shall review:

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses comon to all units,
b. Any indication of an unanticipated deficiency in some aspect of design or operation of safety related structures, systems or components comon to all units.
c. Reports and meeting minutes of the 50RC.

AUDITS 6.5.4.7 Audits of site activities shall be performed enoer the cognizance of the SNRB. These audits shall encompass:

a. The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix 'B", 10CFR50, at least once per 24 months.
b. The Site Emergency Plan and implementing procedures at least once per 24 months.*
c. The Site Security Plan and implementing procedures at least once per 24 months.*
d. The Fire Protection Program and implementing procedures at least once per 24 months,
e. The fire protection equipment and program implementation at least once per 12 months utilizing either a qualified offsite licensee fire protection engineer or an outside independent fire protection consultant. An outside independent fire protection consultant shall be used at least every third year.
f. The performance of activities in accordance with the RADIOLOGICAL EFFLUENT MONITORING AND OFFSITE DOSE CALCULATION MNUAL at least once per 24 months.
g. The performance of activities required by the quality controls section of' Regulatory Guides 1.21. Rey, 1, June 1974, and 4.1, Rev. 1, April 1975, at least once per 12 months.

respectively. These annual audits may be used to satisfy the requirements contained in the Technical Specifications.

MILLSTONE UNIT 2 .6 14 Amendment Nos. 33,93,IH ,!!!,134

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UNITED STATES 8 NUCLEAR REGULATORY COMMISSION

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NORTHEAST NUCLEAR ENERGY COMPANY, ET AL.*

DOCKET NO. 50-423 MILLSTONE NUCLEAR POWER STATION, UNIT NO. 3 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 26 License No. NPF-49

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

A. The application for amendment by Northeast Niiclear Energy Company, et al. (the licensee) dated April 29, 1988 ( supplemented by letter dated July 21, 1988 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 Commission; C. There is reasonable assurance (1) that the activities authorized by this amendment can be conducted without endangering the health and safetyofthepublic,and(ii)thatsuchactivitieswillbe conducted in compliance with the Cormission'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 Comission's regulations and all applicable requirements have been satisfied.

  • Northeast Nuclear Energy Company is authorized to act as agent and repretent-ative for the following Owners: Central Maine Pcwer Company, Central Vennent Public Service Corporation Chicopee Municipal Lighting Plant, City of Burlington, Yennont, Connecticut Municipal Electric Light Corpany, Massachusetts Municipal Wholesale Electric Company, Montaup Electric Company, New England Power Company The Village of Lyndonville Electric Department Western Massachusetts Electric Company, and Vennent Electric Generation and Transmission Cooperative, Inc., and has exclusive responsibility and control over the physical construction, operation and maintenance of the facility.

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2. Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, andparagraph2.C.(2)offacilityOperatingLicenseNo.NPF-49ishereby amended to read as follows:

(2) Technica,1_ Speci fi ca tions_

The Technical Specifications contained in Appendix A, as revised through Amendment No. 26 , and the Environmental Protection Plan

contained in Appendix B, both of which are attached hereto are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications and the Environtrental Protection Plan.
3. This license amendtrent is effective as of the date of its issuance, to be a

ir'plemented within 30 days of issuance.

R THE NUCLEAR REG)'LATORY C0m!$510N

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l h F. Stolz, DirectX ro ect Directorate F 4 I i sion of Reactor Projects I/II O fice of Nuclear Reactor Regulation l

Attachment:

Changes to the Technical Specifications Date of Issuance: october 26, 1988 1

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, ATTACHMENT TO LICENSE AMENDMENT N0. 26 i

FACILITY OPERATING LICENSE NO NPF-49 l D0CKET N0. 50-423 t

Replace the following pages of the Appendix A Technical $recifications with the enclosed pages as indicated. The revised peges are identified b -

number and contains a vertical line indicating the areas of change. yThe amendment i corresponding overleaf pages are also provided to maintain document completeness. l i

Remove Insert  !

xix xix 6-11 6-11 .

6-12 6-12 ,

6-12a l A 13 6-13  !

6-13a i 6-14 6-14 6-144 E

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1Eil ADMINISTRATIVE CONTROLS SECT 10N pgd j

6.5.2 SITE OPERATIONS REVIEW C0mlTTEE (50RC)

  • Function ....................................................

69 Composition ................................................. 69 Alternates ..................................................

59 Meeting Frequency ...........................................

69 6 10 Quorum ......................................................

Re s p o n s i b i l i t i e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 10 Authority ................................................... 6 10 6 10 Records .....................................................

6.5.3 NUCLEAR REVIEW BOARD (NRB) 6 11 l Qualifications ..............................................

Composition .................................................

6 11 6 11 Consultants .................................................

Meeting Frequency ...........................................

6 11 6 11 Quorum ......................................................

6 12 Review ......................................................

6 12 Audits ......................................................

Authority ...................................................

612a i 6 13 RoCords .....................................................

6.5.4 SITENUCLEARREVIEWBOARD(SNRB) 6 13 Qualifications ..............................................

Composition .................................................

6 13 5 13a Consultants .................................................

Meeting Frequency ...........................................

6 13a 6 14 Quorum ......................................................

6 14 Review ......................................................

5 14 l Audits ......................................................

6 15 Authority ...................................................

5 15 Records .....................................................

6 15 6.6 REPORTABLE EVENT ACTION .......................................

6 15 6.7 SAFETY LIMIT VIOLATION ........................................

xix Amendment'No. 26 MILLSTONE - UNIT 3 4

INDEX ADMINISTRATIVF CONTROLS I SECTION PAGE 6.8 PROCEDURES AND PROGRAM5...~....................................... 6-16 6.9 REPORTING REQUIRENENTS........................................... 6-19 i 6.9.1 ROUTINE REP 0;."S................................................ 6-19 Startup Report................................................. 6-19 Annual Reports................................................. 6-19 Annual Radiological Environmental Operating Report.. ....... ... . 6 .0 Semi' annual Radioactive Effluent Release Report................. 6-21 Monthly Operating Reports...................................... 6-21 i Radial Peaking Factor Limit Report............................. 6-21 6.9.2 SPECIAL REPORT 5................................................ 6-22  ;

6.10 RECORD kETENT!0N................................................ 6 22 6.11 RADIATION PROTECTION PR0 GRAM.................................... 6 23 I 6.12 HIGH RADIATION AREA............................................. 6-23 [

6.13 RADIOLOGICAL EFFLUENT MONITORING AND OFFSITE DOSE CALCULATION MANUAL (REM 0DCM)..................................... 6-25 '

6.14 RADIDACTIVE WASTE TREATMENT..................................... 6-25 j I

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MILLSTONE - UNIT 3 ~ u

ADMINISTRATIVE CONTROLS 6.5.3 NUCLEAR REVIEW BOARD INRB)

DUAllFICATIONS 6.5.3.1 The minimum qualifications of the NRB members are as follows:

a. The chairman and NRB members shall have:
1) an academic degree in an engineering or physical science field, or hold a senior management position, and
2) a minimum of five years technical experience in their respective field of expertise,
b. The NRB shall collectively have the experience and coepetence required to revfew activities in the following areas:

1 Nuclear Power Plant Operations 2 Nuclear Engineering 3 Chemistry and Radiochemistry .

4 Metallurgy l 5 Nondestructive testing l 6 Instrumentation and Control

7) Radiological Safety .
8) Mechanical and Electrical Engineering COMPOSITION 6.5.3.2 The NRB shall consist of no less than the eight, nor more than I eleven members including the Chairman and the Unit Superintendent. The Chairman and members of the NRB shall be appointed in writing by the Senior Vice President Nuclear Engineering and Operations. l Q850LTANTS 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB.

MEETING FRIOUENCY 6.5.3.4 The NRB shall meet at least once per calendar quarter during the

.. initial year of facility operation following fuel loading and at least once per 6 months thereafter.

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6.5.3.5 The quorum of the NR8 necessar for the perfomance of ths' NRB review and audit functions of these Tecfnical Specification shall consist of at least enough members to constitute a majority of the assigned members -

including the Chairman or his designated alternate. No more than a ainority I of the quorum shall have line responsibility for operation of the unit.

l NILLSTONE UNIT 3 6 11 Amendment No. 26 I

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ADMINISTRATIVE CONTROLS

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REVIEW 6.5.3.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluations for: 1) changes to procedures, equipment, or systems; and (2) tests or e(xperiments completed under the provisions of 10 CFR 50.59, to verify that such actions did not constitute an unreviewed safety question;
b. Proposed changes to procedures, equipment, or systems which involve an unreviewed safety question as defined in 10 CFR 50.59;
c. Proposed tests or ex w n nents which involve an unreviewed safety question as defined in 10 CFR 50.59;
d. Proposed changes in Sections 1.0 5.0 of these Technical Specifications or this Operating License;
e. Violations of Codes, regulations, orders Technical Specifications, license requiremeats, or of internal procedures or instructions having nuclear safety significance;
f. Significant operating abnomalities or deviations from comal ar,d expected perfomance of plant equipment that affect nuclear safety;
g. All REPORTABLE f(ENT5; l h. Indications of a significant una.ticipated deficiency, affecting nuclear safety, in some asttet of design or operation of 4

structures, systems, or components; and

1. Reports and meeting minutes of the PORC.

AUDITS i 6.5.3.7 Audits of unit activities shall be perfomed under the cognizawe of the NRB. These audits shall encompass:

a. The confortrance of unit opert. tion to all provisions contained

" within the Technical Specifications and applicable license conditions at least once per 12 months; i b. The performance, training, and qualifications of the unit staff at least once per 12 senths; i

c. The results of actions taken to correct duiiciencies occurring in i l

unit equipeent, structures, systems, or method of operation t;at affect nuclear safety, at least once per 6 months; and i

d. Any other area of unit operation considered appropriate by the NRB

! or the Senior Vice President-Nuclear Engineering and Operations.

l MILLSTONE - UNIT 3 6 12 Amendment No. 26 t

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  • ADMINISTRATIVE CONTROLS ,

l MTHORITY 6.5.3.8 The NRB shall report to and advise the Senior Vice President -

Nuclear Engineering and Operations on those areas of responsibility l

specified in Sections 6.5.3.6 and 6.5.3.7. Meeting minutes may be used for this purpose.

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MILLSTONE - UNIT 3 6 12a ^*n h ent.N . 26 l

, ADMINISTRATIVE CONTROLS

. RECORDS 6.5.3.1 Records of NRB activities shall be prepared, approved, and distributed as indicated below:

a. Minutes of each NRB meeting shall be prepared, approved, and for-warded to the Senior Vice President-Nuclear Engineering and Opera-tions within 14 days following each meeting;
b. Reports of reviews encompassed by Specification 6.5.3.6 shall be prepared, approved, and forwarded to the Senior Vice President-Nuclear Engineering and Operations within 14 days following completion of the review; NRB meeting minutes may be used for this purpose.
c. Audit reports encompassed by Specification 6.5.3.7 shall be forwarded to the Senior Vice President Nuclear Engineering and Operttions and to the management positions responsible for the areas audited within 30 days after completion of the audit.

6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

M FICATIONS 6.5.4.1 The minimum qualifications of SNRB members are as follows:

a. The chairman and SNRB members shall have:
1) an academic degree in an engineering or physical science field, or hold a senior management position, and
2) a minimum of five years technical experience in their respective field of expertise.
b. The SNRB shail collectively have the experience and competence required to review activities in the following areas:
1) Nuclear Power Plant Operations
2) Administration
3) Chemistry and Radiochemistry
4) Quality Assurance Practices
5) Radiological Cafety f0MPOSITION 6.s.4.2 The SNRB shall consist. of no less than six, nor more than nine members including the individual Millstone NRB Chairman and the Station Superintendent. The Chairman and members of the SNRB shall be appointed in writing by the Senior Vice President Nuclear Engineering and Operations.

MILLSTONE UNIT 3 6 13 Amendmenc Nos.'25, 26

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ADMINISTRATIVE CONTROLS --

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l 6.5.4.3 Consultants shall be utilized as determined by the SNRB Chairman ~

i to provide expert advice to the SNRB.

MEETING FRE0VENCY 6.5.4.4 The SNRB shall meet at least once per calendar year.

t MILLSTONE - UNIT 3 6-13a Amendment No. 26

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ADMINISTRATIVE CONTROLS 000 RUM 6.5.4.5 A quorum of SNRB shall consist of the Chaiman or his designated alternate and four SNR8 members. No more than a minority of the quorum shall have line responsibility for operation of the Station.

P.EVIEW 6.5.4.6 The SNRB shall function as an independent review body and sha" review:

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses coanon to all units,
b. Any indication of an unanticipated deficiency in some aspect of design or operation of safety related structures, systems or components common to all units, and
c. Reports and meeting minutes of the 50RC.

AUDITS 6.5.4.7 Audits of site activities shall be perfomed under the cognizar.ce  :

of the SNRB. Thes~e audits shall encompass: '

a. The performance of activities required by the Quality Assurance  !

Program to meet the criteria of Appendix B, 10 CFR Part 50, at least once per 24 months;

b. The Site Emergency Plan and implementing procedures at least once '

per 24 months;* *

c. The Site Security Plan and implementing proceduras at least once per 24 mor:ths;*
d. The Fire Protection Program and implementing procedures at least once per 24 months; - *
e. The fire protection equipment and program implementation at least '

once per 12 months utilizing either a qualified offsite licensee fire protection engineer or an outside independent fire protection consultant. An outside independent fire shall be used at least every third year. protection consultant ,

i f. The performance of activities in accordance with the RADIOLOGICAL l EFFLUENT MONITORING AND OFFSITE DOSE CALCULATION MANUAL at least once per 24 months; and

. audits may be used to satisfy the requirements contained in the Technical Specifications.

MILLSTONE - UNIT 3 6 14 A nd nc w s. / 26

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g. The performance of activities required by 9.he quality control '

section of Regulatory Guide 1.21. Rev.1, slune 1974, and Regulatory Guide 4.1, Rev.1, April 1975, at least once per 12 months. ,

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M:LLSTONE - UNIT 3 6-14a $

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