ML20214J372
| ML20214J372 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/21/1986 |
| From: | Adensam E Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20214J377 | List: |
| References | |
| NUDOCS 8612010279 | |
| Download: ML20214J372 (34) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION y
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COMPONWEALTH EDISON COMPANY DOCKET NO. 50-373 LA SALLE C0llNTY STATION, UNIT 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 47 License No. NPF-11 1.
The Nuclear Regulatory Commission (the Commission or the NRC) has found that:
A.
The application for amendment filed by the Commonwealth Edison Company (the licensee), dated December 20, 1985, April 29, August 13, and September 3, 1986, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Actl, 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 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 (iiT that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; 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, the license is amended by changes to the Technical Specifica-tions as indicated in the enclosure to this license amendment; and paragraph 2.C.(2) of the Facility Operating License No. NPF-11 is hereby amended to read as follows:
(2) Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 47, and the Environmental Protection Plan contained in Appendix B, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
8612010279 861121 PDR ADOCK 05000373 P
PDR.
. 3.
This amendment is effective upon date of issuance.
FOR THE NUCLEAR REGULATORY COMMISSION Elinor G. Adensam, Director BWR Pro.iect Directorate No. 3 Division of BWR Licensing
Enclosure:
Changes to the Technical Specifications Date of Issuance: November 21, 1986 f
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ENCLOS!!RE TO LICENSE AMENDMEKr NO.47 FACILITY OPERATING LICENSE NO. NPF-11 DOCKET NO. 50-373 Replace the following pages of the Appendix "A" Technical Specifications with the enclosed pages. The revised pages are identified by Amendment number and contain a vertical line indicating the area of change.
REMOVE INSERT 6-1 6-1 6-la 6-3 6-3 6-4 6-4 6-5 6-5 6-6 6-6 6-7 6-7 6-8 6-8 6-9 6-9 6-10 6-10 6-11 6-11 6-12 6-12 6-17 6-17 6-19 6-19 6-20 6-20 i
I
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6.0 ADMINISTRATIVE CONTROLS 6.1 ORGANIZATION, REVIEW, INVESTIGATION, AND AUDIT A.
The Station Manager shall have overall full-time responsibility for safe operation of the facility.
During periods when the Station Manager is unavailable, he shall designate this responsibility to an established alternate who satisfies the ANSI N18.1 of March 8, 1971 experience require-ments for plant manager.
The Shift Supervisor shall be respon.:ble for directing and commanding the overall operation of the facility on his shift. The primary manage-ment responsibility of the Shift Supervisor shall be for safe operation of the nuclear facility on his shift under all conditions. A management directive signed by Assistant Vice Fresident and General Manager - Nuclear l
j Stations emphasizing this primary management responsibility and that j
clearly establishes the command duties of the Shift Supervisor shall be reissued to all station personnel on an annual basis.
I B.
The corporate management which relates to the operation of this station is shown in Figure 6.1-1.
C.
The normal functional organization for operation of the station shall be as shown in Figure 6.1-2.
The shift manning for the station shall be as
(
j shown in Figure 6.1-3.
The individual filling the position of Assistant Superintendent Technical Services shall meet the minimum acceptable level i
for " Technical Manager" as described in Section 4.2.4 of ANSI N18.1-1971.
The individuals filling the positions of Production Superintendent and Services Superintendent shall meet the minimum acceptable level for
" Plant Manager" as described in Section 4.2.1 of ANSI N18.1-1971.
1Property "ANSI code" (as page type) with input value "ANSI N18.1-1971.</br></br>1" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..
At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor.
In addition, while the reactor is in i
i OPERATIONAL CONDITION 1, 2 or 3, at least one licensed Senior Reactor Operator who has been designated by the Shift Supervisor to assume the control room direction responsibility shall be in the Control Room.
2.
A health physics technician
- shall be on site when fuel is in the reactor.
3.
All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
4.
A site Fire Brigada of at least 5 members shall be maintained onsite at all times *.
The Fire Brigade shall not include the Shift Supervisor, the Station Control Room Engineer and the 2 other members of the mini-sum shift crew necessary for safe shutdown of the unit and any personnel required for other essential functions during a fire emergency.
"The health physics technician and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed two hours in order to accomodate unexpected absence provided immediate action is taken to fill the required positions.
l LA SALLE UNIT 1 6-1 Amendment No. 47
ADMINISTRATIVE CONTROLS Any deviation from the above guidelines shall be authorized by the Production or Services Superintendents for their individual departments, or higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.
Controls shall be included in the procedures such that individual overtime shall be reviewed monthly by the Production or Services Superintendents to assure that excessive hours have not i
been assigned.
Routine deviation from the above guidelines is not authorized.
D.
Qualifications of the station management and operating staff shall meet minimum acceptable levels as described in ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel," : fated March 8,1971.
The Rad / Chem Supervisor shall meet the requirements of radiation protection manager of Regulatory Guide 1.8, September, 1975.
The ANSI N18.1-1971 qualification requirements for Rad / Chem Technician may also be met by either of the following alternatives:
1.
Individuals who have completed the Rad / Chem Technician training program and have accrued 1 year of working experience in the specialty, or 2.
Individuals who have completed the Rad / Chem Technician training program, but have not yet accrued 1 year of working experience in the specialty, who are supervised by on-shift health physics supervision who meet the requirements of ANSI N18.1-1971 Section 4.3.2, " Supervisor Not Requiring AEC Licenses," or Section 4.4.4, " Radiation Protection."
E.
Retraining and replacement training of Station personnel shall be in accordance with ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel", dated March 8, 1971 and Appendix "A" of 10 CFR Part 55, and shall include familiarization with relevant industry operational experience identified by the 0NSG.
F.
Retraining shall be conducted at intervals not exceeding 2 years.
G.
The Review and Investigative Function and the Audit Function of activities affecting quality during facility operations shall be constituted and have the responsibilities and authorities outlined below:
1.
The Superintendent of the Offsite Review and Investigative Function i
shall be appointed by the Manager of Nuclear Safety.
The Audit l
Function shall be the responsibility of the Manager of Quality Assurance and shall be independent of operations.
a.
Offsite Review and Investigative Function The Superintendent of the Offsite Review and Investigative Func-l tion shall:
(1) provide directions for the review and investi-gative function and appoint a senior participant to provide appropriate direction, (2) select each participant for this func-tion, (3) select a complement of more than one participant who collectively possess background and qualifications in the subject matter under review to provide comprehensive interdisciplinary LA SALLE UNIT 1 6-3 Amendment No. 47
ADMINISTRATIVE CONTROLS review coverage under this function, (4) independently review and approve the findings and recommendations developed by personnel performing the review and investigative function, (5) approve and report in a timely manner all findings of non-compliance with NRC requirements to the Station Manager, Assis-tant Vice President and General Manager - Nuclear Stations, Manager of Quality Assurance, and the Vice President - Nuclear Operations.
During periods when the Superinter.dct.t of Offsite Review and Investigative Function is unavailable, he shall designate this responsibility to an established alternate, who satisfies the formal training and experience for the Super-i intendent of the Offsite Review and Investigate Function.
The I
responsibilities of the personnel performing this function are stated below.
The Offsite Review and Investigative Function shall review:
1)
The safety evaluations for (1) changes to procedures, equipment, or systems as described in the safety analysis report and (2) tests or experiments completed under the provision of 10 CFR 50.59 to verify that such actions did not constitute an unreviewed safety question.
Proposed changes to the Quality Assurance Program description shall be reviewed and approved by the Manager of Quality Assurance.
2)
Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in 10 CFR 50.59.
3)
Proposed tests or experiments which involve an unreviewed safety question as defined in 10 CFR 50.59.
4)
Proposed changes in Technical Specifications or NRC operating licenses.
5)
Noncompliance with NRC requirements, or of internal procedures, or instructions having nuclear safety significance.
6)
Significant operating abnormalities or deviation from normal and expected performance of plant equipment that affect nuclear safety as referred to it by the Onsite Review and Investigative Function.
7)
Reportable occurrences requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the NRC.
8)
All recognized indications of an unanticipated deficiency in some aspect of design or operation of safety-related structures, systems, or components.
9)
Review and report findings and recommendations regarding all changes to the Generating Stations Emergency Plan prior to implementation of such change.
- 10) Review and report findings and recommendations regarding all items referred by the Technical Staff Supervisor, Sta-tion Manager, Assistant Vice President and General Manager -
l Nuclear Stations, and Manager of Quality Assurance.
I LA SALLE UNIT 1 6-4 Amendment No. 47
/
ADMINISTRATIVE CONTROLS b.
Audit Function The Audit Function shall be the responsibility of the Manager of Quality Assurance independent of the Production Department.
Such responsibility is delegated to the Director of Quality Assurance (operations) and the Director of Quality Assurance (maintenance).
Either of the above, or designated Corporate Staff or Supervisor i
approved by the Manager of Quality Assurance, shall approve the I
audit agenda and checklists, the findings and the report of each audit.
Audits shall be performed in accordance with the Company Quality Assurance Program and Procedures.
Audits shall be per-formed to assure that safety-related functions are covered within a period of 2 years or less as designated below.
1)
Audit of the conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per year.
2)
Audit of the adherence to procedures, training and qualifi-cation of the station staff at least once per year.
3)
Audit of the results of actions taken to correct defi-ciencies occurring in facility equipment, structures, sys-tems, or methods of operation that affect nuclear safety at least once per 6 months.
i 4)
Audit of the peformance of activities required by the Quality Assurance Program to meet the Criteria of Appendix "B" 10 CFR 50.
5)
Audit of the Facility Emergency Plan and implementing procedures at least once per 12 months.
6)
Audit of the Facility Security Plan ~and imolementing procedures.
7)
Audit onsite and offsite reviews.
l 8)
Audit the Facility Fire Protectiori Program and implementing procedures.
9)
The radiological environmental monitoring program and the results thereof at least once per 12 months.
- 10) The OFFSITE DOSE CALCULATION MANUAL and implementing procedures.
LA SALLE UNIT 1 6-5 Amendment No. 47
ADMINISTRATIVE CONTROLS Audit Function (Continued)
- 11) The PROCESS CONTROL PROGRAM and implementing procedures for solidification of radioactive wastes.
I'2) The performance of activities required by the Company Quality Assurance Program and Procedures to meet the criteria of Regulatory Guide 4.15, December 1977, at least once per 12 months.
Report all findings of noncompliance with NRC requirements and recommendations and results of each audit to the Station Manager, Manager of Nuclear Safety, the Assistant Vice President and General Manager - Nuclear Stations, Manager of Quality Assurance, the Vice Chairman, and the Vice President - Nuclear Operations.
c.
Authority The Manager of Quality Assurance reports to the Chairman of the Board and the Superintendent of the Offsite Review and Investiga-tive Function reports to the Manager of Nuclear Safety.
Either the Manager of Quality Assurance or the Superintendent of the Offsite Review and Investigation Function has the au',hority to order unit shutdown or request any other action which he deems necessary to avoid unsafe plant conditions.
d.
Records 1)
Reviews, audits, and recommendations shall be documented and distributed as covered in 6.1.G.1.a and 6.1.G.1.b 2)
Copies of documentation, reports, and correspondence shall be kept on file at the station, e.
Procedures Written administrative procedures shall be prepared and maintained for the offsite reviews and investigative functions described in Specification 6.1.G.1.a. and for the audit functions described in Specification 6.1.G.1.b.
Those procedures shall cover the following:
1)
Content and method of submission of presentations to the Superintendent of the Offsite Review and Investigative l
Function.
2)
Use of committees and consultants.
3)
Review and approval.
4)
Detailed listing of items to be reviewed.
5)
Method of (1) appointing personnel, (2) performing reviews, investigations, (3) reporting findings and recommendations of reviews and investigations, (4) approving reports, and (5) distributing reports.
6)
Determining satisfactory completion of action required based on approved findings and recommendations reported by personnel performing the review and investigative function.
LA SALLE UNIT 1 6-6 Amendment No. 47
ADMINISTRATIVE CONTROLS Offsite Review and Investigative Function (Continued) f.
Personnel 1)
The persons, including consultants, performing the review and investigative function, in addition to the Superin-tendent of the Offsite Review and Investigative Function shall have expertise in one or more of the following disciplines as appropriate for the subject or subjects being reviewed and investigated:
a) nuclear power plant technology, b) reactor operations, c) utility operations, d) power plant design, e) reactor engineering,-
f) radiological safety, g) reactor safety analysis, h) instrumentation and control, 1) metallurgy, and j) any other appropriate disciplines required by unique characteristics of the facility.
2)
Individuals performing the Review and Investigative Function shall possess a minimum formal training and experience as listed below for each discipline.
a)
Nuclear Power Plant Technology Engineering graduate or equivalent with 5 years experience in the nuclear power field design and/or operation.
b)
Reactor Operations Engineering graduate or equivalent with 5 years experience in nuclear power plant operations.
c)
Utility Operations Enginetring graduate or equivalent with at least 5 years of experience in utility operation and/or engineering.
d)
Power Plant Design Engineering graduate or equivalent with at least 5 years of experience in power plant design and/or operation.
e)
Reactor Engineering Engineering graduate or equivalent.
In addition, at least 5 years of experience in nuclear plant engineering, operation, and/or graduate work in nuclear engineering or equivalent in reactor physics is required.
LA SALLE UNIT 1 6-7 Amendment No. 47
t ADIMINSTRATIVE CONTROLS Offsite Review and Investigative Function (Continued) f)
Radiological Safety Engineering graduate or equivalent with at least 5 years of experience in radiation control and safety.
g)
Reactor Safety Analysis Engineering graduate or equivalent with at least 5 years of experience in nuclear engineering.
h)
Instrumentation and Control Engineering graduate or equivalent with at least 5 years of experience in instrumentation and control design and/or operation.
i)
Metallurgy Engineering graduate or equivalent with at least 5 years of experience in the metallurgical field.
3)
The Superintendent of the Offsite Review and Investigative i
Function shall have experience and trainirg which satisfy ANSI N18.1-1971 requirements for plant managers.
2.
The Onsite Review and Investigative Function shall be supervised by the Station Manager.
a.
Onsite Review and Investigative Function The Station Manager shall:
(1) provide direction for the Review I
and Investigative Function and appoint the Technical Staff Super-visor, or other comparably qualified individual as a senior par-ticipant to provide appropriate directions; (2) approve partici-pants for this function; (3) assure that a component of more than one participant who collectively possess background and qualifica-tions in the subject matter under review are selected to provide comprehensive interdisciplinary review coverage under this func-tion; (4) independently review and approve the findings and recom-mendations developed by personnel performing the Review and In-vestigative Function; (5) report all findings of noncompliance with NRC requirements, and provide recommendations to the Assis-rant Vice President and General Manager - Nuclear Stations and the Superintendent of the Offsite Review and Investigative Func-tion; and (6) submit to the Offsite Review and Investigative Func-tion for concurrence in a timely manner, those items described in Specification 6.1.G.1.a which have been approved by the Onsite Review and Investigative Function.
The responsibilities of the personnel performing this function are stated below:
1)
Review of (1) procedures required by Specification 6.2 and cranges thereto, (2) all programs required by Specification 6.2 and changes thereto, and (3) any other proposed procedures or changes thereto as determined by the Station Manager to affect nuclear safety.
l 2)
Review of all proposed test and experiments that affect nuclear safety.
LA SALLE UNIT 1 6-8 Am0ndment No. 47
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ADMINISTRATIVE CONTROLS Onsite Review and Investigative Function (Continued) 3)
Review of all proposed changes to the Technical Speci-fications.
4)
Review of P.ll proposed changes or modifications to plant systems or equipment that affect nuclear safety.
5)
Investigation of all noncompliance with NRC requirements and shall prepare and forward a report covering evalua-tion and recommendations to prevent recurrence to the Assistant Vice President and General Manager - Nuclear Stations and to the Superintendent of the Offsite Review and Investigative Function.
6)
Review of facility operations to detect potential safety hazards.
7)
Performance of special reviews and investigations and reports thereon as requested by the Superintendent of the Offsite Review and Investigative Function.
8)
Review of the Station Security Plan and shall submit recommended changes to the Assistant Vice President and General Manager - Nuclear Stations.
9)
Review of the Emergency Plan and station implementing pro-cedures and shall submit recommended changes to the Assis-tant Vice President and General Manager - Nuclear Stations.
- 10) Review of reportable events and actions taken to prevent recurrence.
- 11) Review of every unplanned onsite release of radioactive material to the environs including the preparation and forwarding of reports covering evaluation, recommendations and disposition of the corrective action to prevent recur-rence to the Assistant Vice President and General Manager -
Nuclear Stations and to the Superintendent of the Offsite Review and Investigative Function.
- 12) Review of changes to the PROCESS CONTROL PROGRAM, OFFSITE DOSE CALCULATION MANUAL, and radwaste treatment systems.
b.
Authority The Technical Staff Supervisor is responsible to the Station Manager and shall make recommendations in a timely manner in all l
areas of review, investigation, and quality control phases of plant maintenance, operation, and administrative procedures relating to facility operations and shall have the authority to request the action necessary to ensure compliance with rules, regulations, and procedures when in his opinion such action is necessary.
The Station Manager shall follow such recommendations l or select a course of action that is more conservative regarding safe operation of the facility.
All such disagreements shall be reported immediately to the Assistant Vice President and General Manager - Nuclear Stations and the Superintendent of the Offsite Review and Investigative Function.
LA SALLE UNIT 1 6-9 Amendment No. 47
i L
ADMINISTRATIVE CONTROLS Onsite Review and Investigative Function (Continued) c.
Records 1)
Reports, reviews, investigations, and recommendations shall be documented with copies to the Assistant Vice President and General Manager - Nuclear Stations, the Superintendent of the Offsite Review and Investigative Function, the Sta-tion Manager, and the Manager of Quality Assurance.
2)
Copies of all records and documentation shall be kept on file at the station.
d.
Procedures 1
Written administrative procedures shall be prepared and maintained for conduct of the Onsite Review and Investigative Function.
These procedures shall include the following:
1)
Content and method of submission and presentation to the Station Manager, Assistant Vice President and General Manager - Nuclear Stations, and the Superintendent of the Offsite Review and Investigative Function.
2)
Use of committees.
3)
Review and approval.
4)
Detailed listing of items to be reviewed.
5)
Procedures for administration of the quality control activities.
6)
Assignment of responsibilities.
e.
Personnel 1)
The personnel performing the Onsite Review and Investiga-tive Function, in addition to the Station Manager, shall i
consist of persons having expertise in:
i a) nuclear power plant technology, ;
b) reactor operations, c) reactor engineering, d) radiological safety and chemist, e)
Instrumentation and control, and f) mechanical and electric systems.
2)
Personnel performing the Onsite Review and Investigative Function shall meet minimum acceptable levels as described in ANSI N18.1-1971, Sections 4.2 and 4.4.
H.
Fire Protection Program An independent fire protection and loss prevention program inspection and l
audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.
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.
l l
l LA SALLE UNIT 1 6-10 Amendment No. 47
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LA SALLE - UNIT 1 6-12 Amendment No. 47
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ADMINISTRATIVE CONTROLS PLANT OPERATING PROCEDURES AND PROGRAMS (Continued) 8.
Radiation control procedures shall be maintained, made available to all station personnel, and adhered to.
These procedures shall show permissible radiation exposure and shall be consistent with the requirements of 10 CFR 20. This radiation protection program shall be organized to meet the requirements of 10 CFR 20.
C.
1.
Procedures for items identified in Specification 6.2. A and any changes to such procedures shall be reviewed and approved by the Operating Engineer and the Technical Staff Supervisor in the areas of operation, fuel handling, or instrument maintenance, and by the Assistant Superintendent Maintenance and Technical Staff Supervisor in the areas of plant maintenance and plant inspection.
Procedures for items identified in Specification 6.2.B and any changes to such procedures shall be reviewed and approved by the Technical Staff Supervisor and the Radiation Chemistry Supervisor.
At least one l
personapprovingeachoftheaboveproceduresshallholdavalid senior operator s license.
In addition, these procedures and changes thereto, must have authorization by the Station Manager before being l
implemented.
2.
Work and instruction type procedures which implement approved main-tenance or modification procedures shall be approved and authorized by the Assistant Superintendent Maintenance where the written authority has been provided by the Station Manager.
The " Maintenance / Modification Procedure" utilized for safety-related work shall be so approved only if procedures referenced in the " Maintenance / Modification Procedure" have been approved as required by 6.2.A.
Procedures which do not fall within the requirements of 6.2.A or 6.2.8 may be approved by the Department Heads.
D.
Temporary changes to procedures 6.2.A and 6.2.B above may be made provided:
1.
The intent of the original procedure is not altered.
2.
The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's Licese on the unit affected.
3.
The change is documented, reviewed by the Onsite Review and Investi-gative Function and approved by the Station Manager within 14 days of implementation.
E.
Drills of the emergency procedures described in Specification 6.2.A.4 shall be conducted at frequencies as specified in the Generating Stations Emergency Plan (GSEP). These drills will be planned so that during the course of the year, communication links are tested and outside agencies are contacted.
LA SALLE UNIT 1 6-17 Amendment No. 47
1 i
ADMINISTRATIVE CONTROLS 6.4 ACTION TO BE TAKEN IN THE EVENT A SAFETY LIMIT IS EXCEEDED If a safety limit is exceeded, the reactor shall be shut down immediately pursuant to Specification 2.1.1, 2.1.2 and 2.1.3, and critical reactor operation shall not be resumed until authorized by the NRC. The conditions of shutdown shall be promptly reported to the Assistant Vice President and General Manager -
l Nuclear Stations or his designated alter 4 ate.
The incident shall be reviewed pursuant to Specifications 6.1.G.1.a and 6.I.G.2.a and a separate License Event Report for each occurrence shall be prepared in accordance with Section 50.73 to 10 CFR Part 50.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour..The Assistant Vice President and General Manager - Nuclear Stations and the Manager of Nuclear Safety shall i
be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
6.5 PLANT OPERATING RECORDS A.
Records and/or logs relative to the following items shall be kept in a manner convenient for review and shall be retained for at least 5 years:
1.
Records of normal plant operation, including power levels and periods of operation at each power level; 2.
Records of principal maintenance and activities, including inspection and repair, regarding principal items of equipment pertaining to nuclear safety; 3.
Records and reports of reportable events; 4.
Records and periodic checks, inspection and/or calibrations performed to verify that the surveillance requirements (see Section 4 of these specifications) are being met. All equipment failing to meet surveil-lance requirements and the corrective action taken shall be recorded; 5.
Records of changes to operating procedures; 6.
Shift engineers' logs; and 7.
Byproduct material inventory records and source leak test results.
I i
LA SALLE UNIT 1 6-19 Amendment No. 47 l
ADMINISTRATIVE CONTROLS PLANT OPERATING RECORDS (Continued) 8.
Records and/or logs relative to the following items shall be recorded in a manner convenient for review and shall be retained for the life of the plant:
1.
Substitution or replacement of principal items of equipment pertain-
.ing to nuclear safety; 2.
Changes made to the plant as it is described in the SAR; 3.
Records of new and spent fuel inventory and assembly histories; 4.
Updated, corrected, and as-built drawings ~of the plant; 5.
Records of plant radiation and contamination surveys; 6.
Records of offsite environmental monitoring surveys; 7.
Records of radiation exposure for all plant personnel, including all contractors and visitors to the plant, in accordance with 10 CFR Part 20; 8.
Records of radioactivity in liquid and gaseous wastes released to the environment; 9.
Records of transient or operational cycling for those components that have been designed to operate safety for a limited number of transient or operational cycles (identified in Table 5.7.1-1);
10.
Records of individual staff members indicating qualifications, experience, training, and retraining; 11.
Inservice inspections of the reactor coolant system; 12.
Minutes of meetings and results of reviews and audits performed by the offsite and onsite review and audit functions; 13.
Records of reactor tests and experiments; 14.
Records of Quality Assurance activities required by the QA Manual, except for those items specified in Section 6.5.A; y
15.
Records of reviews performed for changes made to precedures on equipment or reviews of tests and experiments pursuant to 10 CFR 50.59; and 16.
Records of the service lives of all hydraulic and mechanical snubbers required by specification 3.7.9 including the date at which the service life commences and associated installation and maintenance records.
17.
Records of analyses required by the radiological environmental monitoring program.
LA SALLE UNIT 1 6-20 Amendment No. 47
^
a usy 8(
jo UNITED STATES 6
g NUCLEAR REGULATORY COMMISSION o
WASHINGTON, D. C. 20555
,o*
- ..+
COMMONWEALTH EDISON COMPANY DOCKET NO. 50-374 LA SALLE C0tlHTY STATION, UNIT ?
AMENDMENT TO FACILITY OPERATING LICENSE j
Amendment No. 29 License No. NPF-18 1.
The Nuclear Regulatory Commission (the Commission or the NRC) has found that:
A.
The application for amendment filed by the Commonwealth Edison Company (the licensee), dated December 20, 1985, April 29, August 13, and September 3, 1986, 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 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, ar1 fii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; 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, the license is amended by changes to the Technical Specifica-tions as indicated in the enclosure to this license amendment; and paragraph 2.C.(2) of the Facility Operating License No. NPF-18 is hereby amended to read as follows:
(2) Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 29, and the Environmental Protection Plan contained in Appendix B, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
I
l
. 3.
This amendment is effective upon date of issuance.
FOR THE NilCLEAR REGtlLATORY COMMISSION j
4 4== '
Elinor G. Adensam, Director BWR Pro.iect Directorate No. 3 Division of BWR Licensing
Enclosure:
Changes to the Technical Specifications Date of Issuance:
November 21, 1986
I ENCLOSURE TO LICENSE AMENDMENT NO. 29 FACILITY OPERATING LICENSE NO. NFF-18 DOCKET NO. 50-374 Replace the following pages of the Appendix "A" Technical Specifications with the enclosed paces. The revised paces are identified by Amendment number and contain a vertical line indicating the area of change.
REMOVE INSERT 6-1 6-1 6-3 6-3 6-4 6-4 6-5 6-5 6-6 6-6 6-7 6-7 6-8 6-8 6-9 6-9 6-10 6-10 6-11 6-11 6-12 6-12 6-17 6-17 6-19 6-19 6-20 6-70 l
l l
i 6.0 ADMINISTRATIVE CONTROLS 6.1 ORGANIZATION, REVIEW, INVESTIGATION, AND AUDIT A.
The Station Manager shall have overall full-time responsibility for safe operation of the facility.
During periods when the Station Manager is unavailable, he shall designate this responsibility to an established alternate who satisfies the ANSI N18.1 of March 8, 1971 experience-requirements for plant manager.
The Shift Supervisor shall be responsible for directing and commanding the overall operation of the facility on his shift.
The primary manage-ment responsibility of the Shift Supervisor shall be for safe operation of the nuclear facility on his shift under all conditions.
A management directive signed by Assistant Vice President and General Manager - Nuclear i
Stations emphasizing this primary management responsibility and that I
clearly establishes the command duties of the Shift Supervisor shall be reissued to all station personnel on an annual basis.
B.
The corporate management which relates to the operation of this station is shown in Figure 6.1-1.
C.
The normal functional organization for operation of the station shall be as shown in Figure 6.1-2.
The shift manning for the station shall be as shown in Figure 6.1-3.
The individual filling the position of Assistant Superintendent Technical Services shall meet the minimum acceptable level l
for " Technical Manager" as described in Section 4.2.4 of ANSI N18.1-1971.
The individuals filling the positions of Production Superintendent and Services Superintendent shall meet the minimum acceptable level for " Plant Manager" as described in Section 4.2.1 of ANSI N18.1-1971.
1Property "ANSI code" (as page type) with input value "ANSI N18.1-1971.</br></br>1" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..
At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor.
In addition, while the reactor is in OPERATIONAL CONDITION 1, 2 or 3, at least one licensed Senior Reactor Operator who has been designated by the Shift Supervisor to assume the control room direction responsibility shall be in the Control Room.
2.
A health physics technician
- shall be on site when fuel is in the reactor.
3.
All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities i
during this operation.
I 4.
A site Fire Brigade of at least 5 members shall be maintained onsite at all times *.
The Fire Brigade shall not include the Shift Supervisor, the Station Control Room Engineer and the 2 other members of the mini-mum shift crew necessary for safe shutdown of the unit and any personnel required for other essential functions during a fire emergency.
The health physics technician and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed two hours in order to accomodate unexpected absence provided immediate action is taken to fill the required positions.
LA SALLE - UNIT 2 6-1 Amendment No. 29 i
ADMINISTRATION CONTROLS Any deviation from the above guidelines shall be authorized by the Production or Services Superintendents for their individual departments, or higher levels of management, in accordance with established procedures and with docementation of the basis for granting the deviation.
Controls shall be included in the pro-cedures such that individual overtime shall be reviewed monthly by the Produc-i tion or Services Superintendents to assure that excessive hours have not been l
assigned.
Routine deviation from the above guidelines is not authorized.
D.
Qualifications of the station management and operating staff shall meet minimum acceptable levels as described in ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel," dated March 8, 1971.
The Rad / Chem Supervisor shall meet the requirements of radiation protection manager of Regulatory Guide 1.8, September, 1975.
The ANSI N18.1-1971 qualification requirements for Rad / Chem Technician may also be met by either of the following alternatives:
1.
Individuals who have completed the Wad / Chem Technician training program and have accrued 1 year of working experience in the specialty, or 2.
Individuals who have completed the Rad / Chem Technician training program, but have not yet accrued 1 year of working experience in the specialty, who are supervised by on-shift health physics supervision who meet the requirements of ANSI N18.1-1971 Section 4.3.2, " Supervisor Not Requiring AEC Licenses," or Section 4.4.4,
" Radiation Protection."
E.
Retraining and replacement training of Station personnel shall be in accordance with ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel", dated March 8, 1971 and Appendix A of 10 CFR Part 55, and shall include familiarization with relevant industry operational experience identified by the 0NSG.
F.
Retraining shall be conducted at intervals not exceeding 2 years.
G.
The Review and Investigative Function and the Audit Function of activities affecting quality during facility operations shall be constituted and have the responsibilities and authorities outlined below:
1.
The Superintendent of the Offsite Review and Investigative Function shall be appointed by the Manager of Nuclear Safety.
The Audit Function shall be the responsibility of the Manager of Quality Assurance and shall be independent of operations.
a.
Offsite Review and Investigative Function The Superintendent of the Offsite Review and Investigative Func-l i
tion shall:
(1) provide directions for the review and investi-gative function and appoint a senior participant to provide i
appropriate direction, (2) select each participant for this function, (3) select a complement of more than one participant who collectively possess background and qualifications in the l
subject matter under review to provide comprehensive interdis-ciplinary review coverage under this function, (4) independently review and approve the findings and recommendations developed by personnel performing the review and investigative function, LA SALLE - UNIT 2 6-3 Amendment No. 29
- ~ '
ADMINISTRATION CONTROLS Offsite Review and Investigative Function (Continued)
(5) approve and report in a timely manner all findings of non-compliance with NRC requirements to the Station Manager, Assis-tant Vice President and General Manager - Nuclear Stations, Manager of Quality Assurance, and the Vice President - Nuclear Operations.
During periods when the Superintendent of Offsite Review and Investigative Function is unavailable, he shall designate this responsibility to an established alternate, who satisfies the formal training and experience for the Superin-tendent of the Offsite Review and Investigate Function.
The responsibilities of the personnel performing this function are stated below.
The Offsite Review and Investigative Function sh ul review:
1)
The safety evaluations for (1) changes to procedures, equipment, or systems as described in the safety analysis report and (2) tests or experiments completed under the provision of 10 CFR 50.59 to verify that such actions did not constitute an unreviewed safety question.
Proposed changes to the Quality Assurance Program description shall be reviewed and approved by the Manager of Quality Assurance.
2)
Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in 10 CFR 50.59.
3)
Proposed tests or experiments which involve an unreviewed safety qvestion as defined in 10 CFR 50.59.
4)
Proposed changes in Technical Specifications or NRC operating licenses.
5)
Noncompliance with NRC requirements, or of internal procedures, or instructions having nuclear safety significance.
6)
Significant operating abnormalities or deviation from normal and e>pected performance of plant equipment that affect nuclear safety as referred to it by the Onsite Review and Investigative Function.
7)
Reportable occurrences requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the NRC.
(
8)
All recognized indications of an unanticipated deficiency l
in some aspect of design or operation of safety-related structures, systems, or components.
i
(
9)
Review and report findings and recommendations regarding l
all changes to the Generating Stations Emergency Plan l
prior to implementation of such change.
- 10) Review and report findings and recommendations regarding all items referred by the Technical Staff Supervisor, Station Manager, Assistant Vice President and General Manager -
Nuclear Stations, and Manager of Quality Assurance.
LA SALLE - UNIT 2 6-4 Amendment No. 29
ADMINISTRATION CONTROLS b.
Audit Function The Audit Function shall be the responsibility of the Manager of Quality Assurance independent of the Production Department.
Such responsibility is delegated to the Director of Quality Assurance (operations) and the Director of Quality Assurance (maintenance).
Either of the above, or designated Corporate Staff or Supervisor approved by the Manager of Quality Assurance, shall approve the audit agenda and checklists, the findings and the report of each audit.
Audits shall be performed in accordance with the Company Quality Assurance Program and Procedures. Audits shall be per-formed to assure that safety-related functions are covered within a period of 2 years or less as designated below.
1)
Audit of the conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per year.
2)
Audit of the adherence to procedures, training and qualification of the station staff at least once per year.
3)
Audit of the results of actions taken to correct deficiencies occurring in facility equipment, structures, systems, or methods of operation that affect nuclear safety at least once per 6 months.
4)
Audit of the peformance of activities required by the Quality Assurance Program to meet the Criteria of Appendix "B" 10 CFR 50.
5)
Audit of the Facility Emergency Plan and implementing procedures at least once per 12 n;onths.
6)
Audit of the Facility Security Plan and implementing procedures.
7)
Audit onsite and offsite reviews.
8)
Audit the Facility Fire Protection Program and implementing procedures.
9)
The radiological environmental monitoring program and the results thereof at least once per 12 months.
- 10) The OFFSITE DOSE CALCULATION MANUAL and implementing procedures.
- 11) The PROCESS CONTROL PROGRAM and implementing procedures for solidification of radioactive wastes.
LA SALLE - UNIT 2 6-5 Amendment No. 29
1 ADMINISTRATION CONTROLS Audit Function (Continued)
- 12) The performance of activities required by the Company Quality Assurance Program and Procedures to meet the criteria of Regulatory Guide 4.13, December 1977, at least once per 12 months.
Report all findings of noncompliance with NRC requirements and recommendations and results of each audit to the Station Manager, Manager of Nuclear Safety, the Assistant Vice President and General Manager - Nuclear Stations, Manager of Quality Assurance, the Vice Chairman, and the Vice President - Nuclear Operations.
c.
Authority The Manager of Quality Assurance reports to the Chairman of the
~
Board and the Superintendent of the Offsite Review and Investi-gative Function reports to the Manager of Nuclear Safety.
Either the Manager of Quality Assurance or the Superintendent of the Offsite Review and Investigation Function has the authority to order unit shutdown or request any other action which he deems necessary to avoid unsafe plant conditions, d.
Records 1)
Reviews, audits, and recommendations shall be documented and distributed as covered in 6.1.G.1.a and 6.1.G.1.b 2)
Copies of documentation, reports, and correspondence shall be kept on file at the station.
e.
Procedures Written administrative procedures shall be prepared and maintained for the offsite reviews and investigative functions described in Specification 6.1.G.1.a. and for the audit functions described in Specification 6.1.G.1.b.
Those procedures shall cover the following:
1)
Content and method of submission of presentations to the Superintendent of the Office Review and Investigative Function.
I 2)
Use of committees and consultants.
3)
Review and approval.
4)
Detailed listing of items to be reviewed.
5)
Method of (1) appointing personnel, (2) performing reviews, investigations, (3) teporting findings and recommendations of reviews and investigations, (4) approving reports, and (5) distributing reports.
6)
Determining satisfactory completion of action required based on approved findings and recommendations reported by personnel performing the review and investigative function.
LA SALLE - UNIT 2 6-6 Amendment No.29
ADMINISTRATION CONTROLS Offsite Review and Investigative Function (Continued) f.
Personnel 1)
The persons, including consultants, performing the review and investigative function, in addition to the Superintend-i ent of the Offsite Review and Investigative Function shall I
have expertise in one or more of the following disciplines as appropriate for the subject or subjects being reviewed and investigated:
a) nuclear power plant technology, b) reactor operations, c) utility operations, d) power plant design, e) reactor engineering, f) radiological safety, g) reactor safety analysis, h) instrumentation and control, 1) metallurgy, and j) any other appropriate disciplines required by unique characteristics of the facility.
2)
Individuals performing the Review and Investigative Function shall possess a minimum formal training and experience as listed below for each discipline.
a)
Nuclear Power Plant Technology Engineering graduate or equivalent witn 5 years experience in the nuclear power fielc' design and/or operation.
b)
Reactor Operations Engineering graduate or equivalent with 5 years experience in nuclear power plant operations.
c)
Utility Operations Engineering graduate or equivalent with at least 5 years of experience in utility operation and/or engineering.
d)
Power Plant Design Engineering graduate or equivalent with at least 5 years of experience in power plant design and/or operation.
e)
Reactor Engineering Engineering graduate or equivalent.
In addition, at least 5 years of experience in nuclear plant engineering, operation, and/or graduate work in nuclear engineering or equivalent in reactor physics is required.
LA SALLE - UNIT 2 6-7 Amendment No. 29
ADMINISTRATION CONTROLS Offsite Review and Investigative Function (Continued) f)
Radiological Safety Engineering graduate or equivalent with at least 5 years of experience in radiation control and safety.
g)
Reactor Safety Analysis Engineering graduate or equivalent with at least 5 years of experience in nuclear engineering.
h)
Instrumentation and Control Engineering graduate or equivalent with at least 5 years of experience in instrumentation and control design and/or operation.
1)
Metallurgy Engineering graduate or equivalent with at least 5 years of experience in the metallurgical field.
3)
The Superintendent of the Offsite Review and Investigative l
Function shall have experience and training which satisfy ANSI N18.1-1971 requirements for plant managers.
2.
The Onsite Review and Investigative Function shall be supervised by the Station Manager.
l a.
Onsite Review and Investigative Function The Station Manager shall:
(1) provide direction for the Review I
r and Investigative Function and appoint the Technical Staff Super-visor, or other comparably qualified individual as a senior par-ticipant to provide appropriate directions; (2) approve partici-pants for this function; (3) assure that a component of more than one participant who collectively possess background and qualifica-tions in the subject matter under review are selected to provide comprehensive interdisciplinary review coverage under this function; (4) independently review and approve the findings and recommendations developed by personnel performing the Review and Investigative Function; (5) report all findings of noncompliance with NRC requirements, and provide recommendations to the Assistant Vice President and Gen-eral Manager-Nuclear Stations and the Superintendent of the Offsite Review and Investigative Function; and (6) submit to the Offsite Review and Investigative Function for concurrence in a timely manner, those items described in Specification 6.1.G.1.a which have been approved by the Onsite Review and Investigative Function.
The responsibilities of the personnel performing this function are stated below:
1)
Review of (1) procedures required by Specification 6.2 and changes thereto, (2) all programs required by Specification 6.2 and changes thereto, and (3) any other proposed procedures or changes thereto as determined by the Station Manager to affect nuclear safety.
2)
Review of all proposed test and experiments that affect nuclear safety.
LA SALLE - UNIT 2 6-8 Amendment No. 29
?
O ADMINISTRATION CONTROLS Onsite Review and Investigative Function (Continued) 3)
Review of all proposed changes to the Technical Speci-fications.
4)
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
5)
Investigation of all noncompliance with NRC requirements and shall prepare and forward a report covering evalua-tion and recommendations to prevent recurrence to the Assistant Vice President and General Manager-Nuclear Sta-tions and to the Superintendent of the Offsite Review and Investigative Function.
6)
Review of facility operations to detect potential safety hazards.
7)
Performance of special reviews and investigations and reports thereon as requested by the Superintendent of the Offsite Review and Investigative Function.
8)
Review of the Station Security Plan and shall submit recommended changes to the Assistant Vice President and General Manager-Nuclear Staticas.
9)
Review of the Emergency Plan and station implementing procedures and shall submit recommended changes to the Assistant Vice President and General Manager-Nuclear Stations.
I
- 10) Review of reportable events and actions taken to prevent recurrence.
- 11) Review of every unplanned onsite release of radioactive material to the environs including the preparation and forwarding of reports covering evaluation, recommendations and disposition of the corrective action to prevent recur-rence to the Assistant Vice President and Gener.al Manager-Nuclear Stations and to the Superintendent of the Offsite Review and Investigative Function.
- 12) Review of changes to the PROCESS CONTROL PROGRAM, OFFSITE DOSE CALCULATION MANUAL, and radwaste treatment systems, b.
Authority The Technical Staff Supervisor is responsible to the Station Manager and shall make recommendations in a timely manner in l
all areas of review, investigation, and quality control phases of plant maintenance, operation, and administrative procedures relating to facility operations and shall have the authority to request the action necessary to ensure compliance with rules, regulations, and procedures when in his opinion such action is necessary. The Station Manager shall follow such recommendations l
or select a course of action that is more conservative regarding safe operation of the facility. All such disagreements shall be reported immediately to the Assistant Vice President and General Manager-Nuclear Stations and the Superintendent of the Offsite Review aid Investigative Function.
LA SALLE - UNIT 2 6-9 Amendment No. 29 l
ADMINISTRATION CONTROLS Onsite Review and Investigative Function (Continued) c.
Records 1)
Reports, reviews, investigations, and recommendations shall be documented with copies to the* Assistant Vice President and General Manager-Nuclear Stations, the Superintendent of the Offsite Review and Investigative Function, the Station Manager and the Manager of Quality Assurance.
2)
Copies of all records and documentation shall be kept on file at the station.
d.
Procedures Written administrative procedures shall be prepared and maintained for conduct of the Onsite Review and Investigative Function.
These procedures shall include the following:
1)
Content and method of submission and presentation to the Station Manager, Assistant Vice President and General Manager-Nuclear Stations, and the. Superintendent of the Offsite Review and Investigativa Function.
2)
Use of committees.
3)
Review and approval.
4)
Detailed listing of items to be reviewed.
5)
Procedures for administration of the quality control activities.
6)
Assignment of responsibilities.
e.
Personnel 1)
The personnel performing the Onsite Review and Investiga-tive Function, in addition to the Station Manager, shall consist of persons having expertise in:
a) nuclear power plant technology, b) reactor operations, c) reactor engineering, d) radiological safety and chemist, e)
Instrumentation and control, and f) mechanical and electric systems.
2)
Personnel performing the Onsite Review and Investigative Function shall meet minimum acceptable levels as described in ANSI N18.1-1971, Sections 4.2 and 4.4.
H.
Fire Protection Program An independent fire protection and loss prevention program inspection and l
audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.
An inspection and audit of the fire protection and loss prevention program shall i
l be performed by a qualified outside fire consultant at least once per 36 months.
LA SALLE - UNIT 2 6-10 Amendment No. 29
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LA SALLE - UNIT 2 6-11 Amendment No. 29
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l LA SALLE - UNIT 2 6-12 Amendment No. 29
1 ADMINISTRATION CONTROLS PLANT OPERATING PROCEDURES AND PROGRAMS (Continued)
B.
Radiation control procedures shall be maintained, made available to all station personnel, and adhered to.
These procedures shall show permissible radiation exposure and shall be consistent with the requirements of 10 CFR 20.
This radiation protection program shall be organized to meet the requirements of 10 CFR 20.
C.
1.
Procedures for items identified in Specification 6.2.A and any changes to such procedures shall be reviewed and approved by the Operating Engineer and the Technical Staff Supervisor in the areas of operation, fuel handling, or instrument maintenance,.and by the Assistant Super-intendent Maintenance and' Technical Staff Supervisor in the areas of plant maintenance and plant inspection.
Procedures for items identi-fied in Specification 6.2.B and any changes to such procedures shall be reviewed and approved by the Technical Staff Supervisor and the Radiation Chemistry Supervisor.
At least one person approving each I
of the above procedures shall hold a valid senior operator's license.
In addition, these procedures and changes thereto, must have authori-zation by the Station Manager before being implemented.
l 2.
Work and instruction type procedures which implement approved main-tenance or modification procedures shall be approved and authorized by the Assistant Superintendent Maintenance where the written author-ity has been provided by the Station Manager.
The " Maintenance /
Modification Procedure" utilized for safety-related work shall be so approved only if procedures referenced in the " Maintenance /
Modification Procedure" have been approved as required by 6.2.A.
Procedures which do not fall within the requirements of 6.2.A or 6.2.8 may be approved by the Department Heads.
D.
Temporary changes to procedures 6.2.A and 6.2.B above may be made provided:
1.
The intent of the original procedure is not altered.
2.
The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's Licese on the unit affected.
3.
The change is documented, reviewed by the Onsite Review and Investigative Function and approved by the Station Manager within l
14 days of implementation.
E.
Drills of the emergency procedures described in Specification 6.2.A.4 shall be conducted at frequencies as specified in the Generating Stations Emergency Plan (GSEP).
These drills will be planned so that during the course of the year, communication links are tested and outside agencies are contacted.
LA SALLE - UNIT 2 6-17 Amendment No. 29
ADMINISTRATION CONTROLS 6.4 ACTION TO BE TAKEN IN THE EVENT A SAFETY LIMIT IS EXCEEDED If a safety limit is exceeded, the reactor shall be shut down immediately pursuant to Specification 2.1.1, 2.1.2 and 2.1.3, and critical reactor operation shall not be resumed until authorized by the NRC.
The conditions of shutdown shall be promptly reported to the Assistant Vice President and General Manager-l Nuclear Stations or his designated alternate.
The incident shall be reviewed pursuant to Specifications 6.1.G.I.a and 6.I.G.2.a and a separate Licensee Event Report for each occurrence shall be prepared in accordance with Section 50.73 to 10 CFR Part 50.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour.
The Assistant Vice Pre-sident and General Manager-Nuclear Stations and the Manager of Nuclear Safety i
shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
6.5 PLANT OPERATING RECORDS A.
Records and/or logs relative to the following items shall be kept in a manner convenient for review and shall be retained for at least 5 years:
1.
Records of normal plant operation, including power levels and periods of operation at each power level; 2.
Records of principal maintenance and activities, including inspection and repair, regarding principal items of equipment pertaining to nuclear safety; i
3.
Records and reports of reportable events; 4.
Records and periodic checks, inspection and/or calibratiens performed to verify that the surveillance requirements (see Section 4 of these specifications) are being met.
All equipment failing to meet surveil-lance requirements and the corrective action taken shall be recorded; 5.
Records of changes to operating procedures; 6.
Shift engineers' logs; and 7.
Byproduct material inventory records and source leak test results.
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LA SALLE - UNIT 2 6-19 Amendment No. 29
ADMINISTRATION-CONTROLS PLANT OPERATING RECORDS (Continued)
B.
Records and/or logs relative to the following items shall be recorded in a manner convenient for review and shall be retained for the life of the plant:
i 1.
Substitution or replacement of principal items of equipment pertain-ing to nuclear safety; 2.
Changes made to the plant as it is describ'ed in the SAR; 3.
Records of new and spent fuel inventory and assembly histories; 4.
Updated, corrected, and as-built drawings of the plant; 5.
Records of plant radiation and contamination surveys; 6.
Records of offsite environmental monitoring surveys; 7.
Records of radiation exposure for all plant personnel, including all contractors and visitors to the plant, in accordance with 10 CFR Part 20; 8.
Records of radioactivity in liquid and gaseous wastes released to the environment; 9.
Records of transient or operational cycling for those components that have been designed to operate safety for a limited number of transient or operational cycles (identified in Table 5.7.1-1);
10.
Records of individual staff members indicating qualifications, experience, training, and retraining; 11.
Inservice inspections of the reactor coolant syst 1; 12.
Minutes of meetings and results of reviews and audits performed by the offsite and onsite review and audit functions; 13.
Records of reactor tests and experiments; 14.
Records of Quality Assurance activities required by the QA Manual, except for those items specified in Section 6.5.A; l
15.
Records of reviews performed for changes made to procedures on equip-ment or reviews of tests and experiments pursuant to 10 CFR 50.59; 16.
Records of the service lives of all hydraulic and mechanical snubbers required by Specification 3.7.9 including the date at which the service life commences and associated installation and maintenance records; and l
17.
Records of analyses required by the radiological environmental monitoring program.
LA SALLE - UNIT 2 6-20 Amendment No. 29
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