ML20209F251
| ML20209F251 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/08/1986 |
| From: | Oconnor P Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20209F256 | List: |
| References | |
| NUDOCS 8609120100 | |
| Download: ML20209F251 (11) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION a
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a WASHINGTON, D. C. 20555
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UNION ELECTRIC COMPANY CALLAWAY PLANT, UNIT 1 DOCKET NO. 50-483 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No.16 License No. NPF-30 1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment to the Callaway Plant, Unit 1 (the facility) Facility Operating License No. NPF-30 filed by Union Electric Company (the licensee) dated January 3, 1986, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the pro-visions 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 Comission's regulations 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.(2) 4 of Facility Operating License No. NPF-30 is hereby amended to read as follows:
Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No.16 and the Environmental Protection Plan 8609120100 860908 PDR ADOCK 05000483 P
. contained in Appendix B, both of which are attached hereto, are hereby incorporated into the license. UE shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION 6\\
Paul W. O'Connor,. Project Manager.
PWR Project Directorate #4 Division of PWR Licensing-A
Attachment:
Changes to the Technical Specifications Date of issuance:
September 8, 1986 d
PWR [hWR-A PWR#4/DPWR-A OGC PWR#4/DPWR-A M
a/ rad P0'Connor BJYoungblood 08/ /86 08/6 /86 08$ /86 Op/V86
contained in Appendix B, both of which are attached hereto, are hereby incorporated into the license. UE shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION Paul W. O'Connor, Project Manager PWR Project Directorate #4 Division of PWR Licensing-A
Attachment:
Changes to the Technical Specifications Date of issuance: September 8, 1986
ATTACHMENT TO LICENSE AMENDMENT NO. 16 OPERATING LICENSE N0. NPF-30 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 page is also provided to maintain document completeness.
Amended Page Overleaf Page 6-3 6-4 6-7 6-10 6-9 6-13 6-14
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CALLAWAY - UNIT 1 6-3 Amendment No.
16
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,u UNIT ORGANIZATION CALLAW AY* UNIT 1 e.4 CALLAk'AY - UNIT 1 6-4 Amendment No.
16
ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the Superintendent of Training and shall meet or exceed the requirements and recommendations of Section 5 of ANSI /
ANS 3.1-1978 and Appendix A of 10 CFR Part 55 and the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience identified by the ISEG.
6.5 REVIEW AND AUDIT 6.5.1 ON-SITE REVIEW COMMITTEE (ORC)
FUNCTION 6.5.1.1 The ORC shall function to advise the Manager, Callaway Plant on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The ORC shall be composed of the:
Chairman:
Manager, Callaway Plant Member:
Asst Mgr, Oper and Maintenance Member:
Asst Mgr, Tech Services Member:
Manager, Operations Support l
Member:
Supt, Health Physics Member:
Supt, Operations Support, QA Member:
Asst Mgr, Nuclear Engineering l
ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the ORC Chairman to serve on a temporary basis.**
MEETING FREQUENCY 6.5.1.4 The ORC shall meet at least once per calendar month and as convened by the ORC Chairman or his designated alternate.
QUORUM
- 6. 5.1. 5 The quorum of the ORC necessary for the performance of the ORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and four members of which no more than two shall be alternates.
- Except for the alternate for the Supt, Operations Support, QA, who is appointed l
by the Manager, Quality Assurance.
l l
CALLAWAY - UNIT 1 6-7 Amendment No. 16
~_
A,DMIN1%1,R_AT IVl CONT ROL S RESPONSIBIL111l5 (Continued) m.
Review of Unit operations to detect potential hazards to nuclear safety; n.
Investigations or analysis of special subjects as requested by the Chairman of the NSRB; and o.
Review of Unit lurbine Overspeed Protection Reliability Program and revisions thereto.
- 6. 5.1. / The ORC 'haiI:
a.
Recommenti in writing to the Manager Callaway Plant approval or s
disapproval of items considered under Specifications 6.5.1.6a.
through e.,
i.,j.,
k.,
l.,
and o.
above; h.
Rendor nieterminations in writing with regard to whether or not each it em considered under Speci f ications 6. 5.1.6b. through e.,
and m.,
above, constitutes an unreviewed safety question; and
- t..
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 Vice President-Nuclear and the Nuclear Safety Review Board of disagreement between the ORC and the Manager, Callaway Plant; however, the Manager, Callaway Plant shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1 above.
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 performed under the responsibility provisions of these Technical Specifications.
Copies shall be provided to the Vice President-Nuclear and the Nuclear Safety Review Board.
6.5.?
NUCl[A,R_5Al'ElY REVlfW BOARD (NSRB)
I llNC 110N
- h. S. /. I Ihe NSRil shall function to provide independent review and audit of desinnalett activitles in the areas of:
a.
Nuclear power plant operations, b.
Nuclear engineering, r.
Chemistry and radiochemistry, d.
Metallurgy, e.
Instrumentation and control, f.
Radiological safety, g.
Methanical and electrical engineering, and h.
Quality assurance practices.
t he N'.Ri1 sha ll report to and advise the Vice President-Nuclear on those ar m of re.ponsilulity stated in Specifications 6.5.2.8 and 6.5.2.9.
Call AWA) - UNil 1 6-9
ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 The NSRB shall be composed of at least the following members:
Chairman:
General Manager, Engineering (Nuclear)
Member:
Manager, Nuclear Engineering Member:
Manager, Nuclear Safety and Emergency Preparedness Member Manager, Quality Assurance Member:
General Manager, Nuclear Operations l
Member:
Supervising Engineer, Nuclear Fuels Additional members and Vice Chairmen 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.
MEETING FREQUENCY 6.5.2.5 The NSRB shall meet at least or.ce per calendar quarter during the initial year of unit operation following fuel loading and at least once per 6 months thereafter.
QUALIFICATIONS 6.5.2.6 The NSRB members shall hold a Bachelor's degree in an engineering or j
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.
QUORUM 6.5.2.7 The quorum of the NSRB necessary for the performance of the NSRB review and audit functions of these Technical Specifications shall consist of the Chairman or his designated alternate and at least two-thirds of the l
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 General Manager, Nuclear Operations, and personnel reporting to the General Manager, Nuclear Operations.
CALLAWAY - UNIT 1 6-10 Amendment No. 16
ADMINISTRATIVE CONTROLS 6.5.3 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.3.1 Activities which affect nuclear safety shall be conducted as follows:
Procedures required by Specification 6.8 and other procedures which a.
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 General Manager, 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 proce-dures 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 modifica-tions.
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 prepared the proposed test or experiment.
Proposed test and experiments shall be approved before implementation by the Manager, Callaway Plant; CALLAWAY - UNIT 1 6-13 Amendment No.
16
ADMINISTRATIVE CONTROLS ACTIVITIES (Continued) d.
Individuals responsible for reviews performed in accordance with Specifications 6.5.2.la., 6.5.3.lb., and 6.5.3.lc., shall be mem-bers of the management staff previously designated by the Man &qer, Operations Support.
Each such review snali include a determination of whether nr not additional, cross-disciplinary, review is neces-If deemed necessar, such review shall be performed by quali-
- sary, y
fled personnel of the appropriate discipline, e.
Each review shall include a determination of whethe~r or not an unreviewed safety cuestion is invojved.
Pursuant to Section 50.59, 30 CFR, NRC approval of items involving ur. reviewed safety questions shall be obtained prior to the Manager, Calleway Plar.c approval 3
for implementation; and f.
The Plant Security Plan and 2tdiological Emergency Respense Plan, and implementing procedures, shall be rsviewed at least once per 12 months.
Reconimended changes to the implementing proceduret shall be approved in accordance with 6.5.3.1.a.
Recommended changes l
l to the Plans shall to reviewed pursuant to the requiremer.ts of Spect-fications 6.5.1.6 and 6.5.2.8 and approved by the Manager, Callaway Plant.
NRC epproval shall be obtained as appropriate.
I RECORDS 6.5.3.2 Recb. ads of the above activities shall be provided to the Manager, Callaway Plant, ORC and/or NSRB as necessary for required reviews.
I
- 6. 6 REPORTABL6 EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
The Commission shall be notified and a report submitted pursuant a.
to the requirements of Section 50.73 of 10 CFR Part 50, and b.
Each REPORTABLE EVENT shall be reviewed by the ORC and submitted to the NSRB and the Vice Pre $fdent-Nuclear.
6.7 SAFETY LIMIT VIGLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The NRC Cperations Center shall be notified by telephone as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
The Vice President-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 />; b.
A Safety Limit Violation Report shall be prepared.
The report shall be reviewed by the ORC.
This report shall descr-lbe:
(1) applicable circumstances preceding the violation; (2) effects of the violation upon facility components, systems or structures; and (3) c' rrective o
action taken to prevent recurrence; CALLAWAY - UNIT 1 6-14 Amendment No. 16
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