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{{#Wiki_filter:St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestATTACHMENT2toL-98-072ST.LUCIEUNIT1MARKED-UPTECHNICALSPECIFICATIONPAGESPage6-7Page6-8Page6-13INSERT-A,BPage6-14980b0203ii980M7PDRADQCK05000335PPDR d'~6..0ADMINISTRATIVECONTROLSALTERNATES6.5.i.3AllalternatemembersshallbeappointedinwritingbytheFRGChair-mantoserveonatemporarybasis;however,nomorethantwoalternatesshallparticipateasvotingmembersinFRGactivitiesatanyonetime.MEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandas.convenedbytheFRG.Chairmanorhisdesignatedalternate.UORUM6.5.1.5ThequorumoftheFRGnecessaryfortheperformanceoftheFRGresponsibilityandauthorityprovisionsoftheseTechnicalSpecificationsshallconsistoftheChairmanorhisdesignatedalternateandfourmembersincludingalternates.RESPONSIBILITIES6.5.1.6TheFacilityReviewGroupshallberesponsiblefor:y/Iprocedure.Reviewof1)allproceduresrequiredbySpecification6.8andchaneser,(2)allprogramsrequiredbySpecification6.8andcangesthereto,and(3)anyotherproposedproceduresorchangestheretoasdeterminedbythePlantGeneralHanagertoaffectnuclearetui'cea~<<we~M'Pekyava4O+~~b.Rev>ewofa1proposedtestsandexperiments,thataffectnuclearsafety.c.ReviewofallproposedchangestoAppendixATechnicalSpecifications.d.Reviewofallproposedchangesormodificationstounitsystemsorequipmentthataffectnuclearsafety.e.InvestigationofallviolationsoftheTechnicalSpecifications,includingthepreparationandforwardingofreportscoveringevalua-tionandrecommendationstopreventrecurrencetothePresident-NuclearDivisionandtotheChairmanoftheCompanyNuclearReviewBoard.f.ReviewofallREPORTABLEEVENTS.g.Reviewofunitoperationstodetectpotentialnuclearsafetyhazards.h.Performanceofspecialreviews,investigationsoranalysesandreportsthereonasrequestedbythePlantGeneralManagerortheCompanyNuclearReviewBoard.ST.LUCIE-UNITI6-7dIII 0,E).<<hUt,25rI k.Reviewofeveryunplannedon-sitereleaseofradioactivematerialtotheenvironsincludingthepreparationofreportscoveringevaluation,recommendationsanddispositionofthecorrectiveactiontopreventrecurrenceandtheforwardingofthesereportstothePresident-NuclearDivisionandtotheCompanyNuclearReviewBoard.I.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATlONMANUALandRADWASTETREATMENTSYSTEMS.m.Reviewanddocumentationofjudgmentconcerningprolongedoperationinbypass,channeltrip,anchorrepairofdefectiveprotectionchannelsofprocessvariablesplacedinbypasssincethelastFRGmeeting.n.ReviewoftheFireProtectionProgramandimplementingproceduresandsubmittalofrecommendedchangestotheCompanyNuclearReviewBoard.6.5.1.7TheFacilityReviewshall:@ranga.RecommendinwritingtothePlantGeneralManager,approvalordisapprovalofitemsconsideredunderSpecifications6.5.1,6.athroughdabove.b.RenderdeterminationsinwritingwithregardtowhetherornoteachitemconsideredunderSpecifications6.5.1.6.a,b,d,andeaboveconstitutesanunreviewedsafetyquestion.c.Providewrittennoticationwithin24hourstothePresident-NuclearDivisionandtheCompanyNuclearReviewBoardofdisagreementbetweentheFRGandthePlantGeneralManager,however,thePlantGeneral'ManagershallhaveresponsibilityforresolutionofsuchdisagreementspursuanttoSpecification6.1.1above.BKt'QBDS6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivitiesperformedundertheresponsibilityandauthorityprovisionsoftheseTechnicalSpecifications.Copiesshallbeprovidedtotheresident-NuclearDivisionandtheChairmanoftheCompanyNuclearReviewBoard.P)~QQaAev'o(ST.LUCIE-UNIT1AmendmentNo.69,W,88, c.TheSafetyLimitViolationReportshallbesubmittedtotheCommission,theCNRB,andthePresident-NuclearDivisionwithin14daysoftheviolation.d.CriticaloperationoftheunitshallnotberesumeduntilauthorizedbytheCommission.6.8.1Writtenproceduresshallbeestablished,implementedandmaintainedcoveringtheactivitiesreferencedbelow:a.TheapplicableproceduresrecommendedinAppendix"A"ofRegulatoryGuide1.33,Revision2,February1978,andthoserequiredforimplementingtherequirementsofNUREG0737.b.Refuelingoperations.1c.Surveillanceandtestactivitiesofsafety-relatedequipment.e.f.FireProtectionProgramimplementation,g.PROCESSCONTROLPROGRAMimplementation.h.OFFSlTEDOSECALCULATiONMANUALimplementation.6.8.26.8.3i.QualityControlProgramforeffluentmonitoring,usingtheguidanceinRegQlatoiyGuide1.21,Revision1,June1974.j.QualityControlProgramforenvironmentalmonitoringusingtheguidance.inRegulatoryGuide4.1,Revision1,April1975.Eachprur~LSpecification6.8.1athroughi.above,andceeo,shallbereviewedbytheFRGancVShall4romd-bantGeneralManagerpriortoimplementationandewedperii~-sehinadministrativerurrarychangestoprocuresopeciIcation6.8.1arougi.aovemmadeprode'.Theintentoftheoriginalprdu'snltb.Thechangeisytwomembersoftheplanaementstaff,atleastomholdsaSeniorReactorOperator'sLicenseon'tected.gpIL+'$ST.LUCIE-UNIT16-13AmendmentNo.,59,69.99,~, | |||
Pa St.LucieUnit1andUnit2Bocket.Nos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuest-L-98-072Attachment2INSERT-TS6.8.26.8.2ReviewandAroyalofProcedures:EachnewprocedureofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andshallbereviewedbytheFRG.NewproceduresshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.EachprocedureofSpecification6.8.1shallbereviewedperiodicallyassetforthinadministrativeprocedures.INSERT-BTS6.8.36.8.3ChanestoProceduresEachrevisiontotheproceduresofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andrevisionsthatrequireawrittensafetyevaluationpursuantto10CFR50.59shallbereviewedbytheFRG.ProcedurerevisionsshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.b.TemporarychangestoproceduresofSpecification6.8.1athroughi.abovemaybemadeprovided:1.Theintentoftheoriginalprocedureisnotaltered.2.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhomholdsaSeniorReactorOperator'sLicenseontheunitaffected.3.Thechangeisdocumentedand,ifappropriate,incorporatedinthenextrevisionoftheaffectedprocedurepursuanttoSpecification6.8.3.a. | |||
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6g0ADMINISTRATIVECONTROLSggg'g'-gg-gg~ggP~gl~&.llg~'ll6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,,andshall.beauditedunderthecognizanceoftheCNRB:a.PimarolanSrcsuidnainmn,.:Aprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserious'ransientoraccidenttoaslowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,High'PressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:g(i)Preventivemaintenanceandperiodicvisualinspectionrequire-ments,andg(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.b.-PlantRadiiodinHonkrinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentconditions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii')Provisionsformaintenanceofsamplingandanalysisequipment.c.SndarMahemiAprogramformonitoringofsecondarywaterchemistrytoinhibitsteamgeneratortubedegradation.Thisprogramshallinclude:(i)Identificationofasamplingscheduleforthecriticalvari-ablesandcontrolpointsforthesevariables,(ii)Identificationoftheproceduresusedtomeasurethevaluesofthecriticalvariables,(iii)Identificationofprocesssamplingpoints,whichshallincludemonitoringthedischargeofthecondensatepumpsforevidenceofcondenserin-leakage,'ST.LUCIE-UNITI6-]4AmendmentNo.69.~, | |||
St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTAGNos.M97209/M97210ChanestoOriinalReuestATTACHMENT3toL-98-072ST.LUCIEUNIT2MARKED-UPTECHNICALSPECIFICATIONPAGESPage6-8Page6-9Page6-14INSERT-A,B 6.5.1ATheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignatedalternate.6.5.1.5ThequorumoftheFRGnecessaryfortheperformanceoftheFRGresponsibilityandauthorityprovisionsoftheseTechnicalSpecIcationsshallconsistoftheChairmanorhisdesignatedalternateandfourmembersincludingalternates.a.t(pr~c~ure6.5.1.6TheFacilityReviewGroupshallberesponsiblefor:a.Re'of1alyroceduresrequiredbySpecmcation6.8andGhanges4m~e+~(2)allprogramsrequiredbySpecification6.8andchangesthereto,and(3)anyotherproposedproceduresorchangestheretoasdeterminedbythePlantGeneralManagertoaffectnuclearsafe~~4tea(Yeavie'i+&'nSilg4eveuatio+b.Reviewofally)roposedtestsandexperimentsthataffectnuclearsafety.c.ReviewofallproposedchangestoAppendixATechnicalSpecNcations.d.Reviewofallproposedchangesormodificationstounitsystemsorequipmentthataffectnuclearsafety.e.InvestigationofallviolationsoftheTechnicalSpecmcations,includingthepreparationandforwardingofreportscoveringevaluationandrecommendationstopreventrecurrencetothePresident-NuclearDivisionandtottteChairmanoftheCompanyNuclearReviewBoard.f.ReviewofallREPORTABLEEVENTS.g,Reviewofunitoperationstodetectpotentialnuclearsafetyhazards.h.Performanceofspecialreviews,investigationsoranalysesandreportsthereonasrequestedbythePlantGeneralManagerortheCompanyNuclearReviewBoard.ST.LUCIE-UNIT2AmendmentNo.+3,49,4P,65,pQ | |||
~o'cIIriIrrr"SIlrr,burrs'r~~ | |||
~EIIIE(Itlk.n.AUTHORITYReviewofeveryunplannedonsitereleaseofradioactivematerialtotheenvironsincludingthepreparationofreportscoveringevalua-tion,recomendationsanddispositionofthecorrectiveactiontopreventrecurrenceandtheforwardingofthesereportstothePresi-dent-NuclearDivisionandtotheCompanyNuclearReviewBoard.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATIONMANUALandRADMASTETREATMENTSYSTEMS.Reviewanddocumentationofjudgmentconcerningprolonged"operationinbypass,channeltrip,and/orrepairofdefectiveprotectionchannelsofprocessvariablesplacedinbypasssincethelastFRGmeeting.ReviewoftheFireProtectionProgramandimplementingproceduresandsubmittalofrecommendedchangestotheCompanyNuclearReviewBoard.6.5.1.7TheFacilityReviewGroupshall:a.RecoaeendinwritingtothePlantGeneralManagerapprovalordisap-provalofitemsconsideredunderSpecifications6.5.1.6a.throughd.andm.above.b.RenderdeterminationsinwritingwithregardtowhetherornoteachitemconsideredunderSpecifications6.5.1.6a,b,dandeaboveconstitutesanunreviewedsafetyquestion.C.RECORDSProvidewrittennotificationwithin24hourstothePresident-NuclearDivisionandtheCompanyNuclearReviewBoardofdisagreementbetweentheFRGandthePlantGeneralManager;however,thePlantGeneralManagershallhaveresponsibilityforresolutionofsuchdisagreementspursuanttoSpecification6.1.1above.6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivitiesperformedundertheresponsibilityandauthorityprovisionsofthesetechnicalspecifi-cations.CopiesshallbeprovidedtothePresident-NuclearDivisionandtheChairmanoftheCompanyNuclearReviewBoard.6.5.2COMPANYNUCLEARREVIEWBOARDCNRB)FUNCTIONe(~+a<~~~8~~er>6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindependentreviewandauditofdesignatedactivitiesintheareasof:a.nuclearpowerplantoperationsb.nuclearengineeringc..chemistryandradiochemistryd.metallurgyST.LUCIE-UNIT2IEE.~P DMINISTRATIVECONTROLS~PROCEDURESANDPROGRAMS(Continued)f.FireProtectionProgramimplementation.g.'PROCESSCONTROLPROGRAMimplementation.h.OFFSITEDOSECALCULATIONMANUAL'implementation.i.gualityControlProgramforeffluentmonitoringusingtheguidanceinRegulatoryGuide1.21,Revision1,June1974.j.gualityControlProgramforenvironmentalmonitoringusingtheguid-anceinRegulatoryGuide4.1,Revision1,April19?5.'.1.21&Op-~'~gl',shallberevsewey-t4dshalpproePlantGeneNanagerpriortoimlemon-a~er'ed-pecallyassetforthinerocedures..8.3~hg~-pdf.ap'+i-'tkglmayemade'ded:a.Theintentofiginalprocedureisnotaltb.Thechangeisapprovedbytheplantmanagementstaff,atleastoneofwhomholeniortorOperator'sLicenseontheunitaffected.c.Thgeisdocumented,reviewedbytheFRGandapproantGenera1Managerwithin14daysofimplementation.the6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,andshallbeauditedunderthecognizanceoftheCNRB-Ia0b.PrimarCoo1antSourcesOutsideContainmenteAprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserioustransientoraccidenttoaslowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,HighPressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:(i)Preventivemaintenanceand.periodicvisualinspectionrequire-ments,and(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.In-PlantRadioiodineMonitorinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentcondi-tions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE-UNIT26-14AmendmentNo.="., | |||
St.LucieUnit1andUnit2BocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestL-98-072Attachment3INSERT-ATS6.8.26.8.2ReviewandAroyalofProcedures:EachnewprocedureofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andshallbereviewedbytheFRG.NewproceduresshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.EachprocedureofSpecification6.8.1shallbereviewedperiodicallyassetforthinadministrativeprocedures.INSERT-BTS6.8.36.8.3ChanestoProceduresEachrevisiontotheproceduresofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andrevisionsthatrequireawrittensafetyevaluationpursuantto10CFR50.59shallbereviewedbytheFRG.ProcedurerevisionsshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.'.TemporarychangestoproceduresofSpecification6.8.1athroughi.abovemaybemadeprovided:1.Theintentoftheoriginalprocedureisnotaltered.2.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhomholdsaSeniorReactorOperator'sLicenseontheunitaffected.3.Thechangeisdocumentedand,ifappropriate,incorporatedinthenextrevisionoftheaffectedprocedurepursuanttoSpecification6.8.3.a. | |||
4 St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestATTACHMENT4toL-98-072PROPOSEDCHANGETOPSL1ANDPSL2UPDATEDFINALSAFETYANALYSISREPORT(UFSAR) | |||
'U St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupACNos.M97209/M97210ChanestoOriinalReuestL-98-072Attachment4ADDNEWSECTION17.2.1tothePSL1andPSL2UFSARroosed:17.2.1PlantProceduresTheFPLQualityAssuranceManualcontainstheTopicalQualityAssuranceReportwhichcomplieswiththecriteriaof10CFR50,AppendixB.GenericrequirementsforInstructions,ProceduresandDrawingsareprovidedinsectionTQR5.0oftheFPLTQAR,which,inpart,requiresthatinstructionsandproceduresforactivitiesaffectingqualityshallbeprepared,reviewed,andapprovedinaccordancewithwrittenQualityInstructions.TheQualityAssuranceDepartmentreviewsandcommentsonQualityInstructionswrittenbyotherdepartments.CommentsconcerningcompliancewithcorporateQualityAssurancecommitmentsandregulatoryrequirementsareresolvedpriortoissuance.InadditiontotheguidanceprovidedinsectionTQR5.0oftheFPLTQAR,thefollowingrequirementsapplytothereviewprocessforon-siteinstructionsandplantproceduresexceptEmergencyOperatingProcedures(EOPs)forwhichotherspecificadministrativecontrolshavebeenestablished.Newproceduresandprocedurerevisionsareindependentlyreviewedfortechnicalandfunctional,accuracybyindividualsorgroupsotherthantheauthor(s).QualityInstruction(s)and/orAdministrativeProcedure(s)provideguidancefortheconductoftheindependentreviewprocess.Individualsperformingthesereviewsareknowledgeableinthefunctionalarea(s)addressedbyeachneworrevisedprocedure.Interdisciplinaryreview(s)isperformedwhenaprocedureorprocedurerevisionaffectsmorethanonedepartment/functionalarea.Commentsresultingfromtheindependentreviewprocessaredocumentedinplantrecordsandareresolvedpriortoimplementationofeachneworrevisedprocedure.Newproceduresandprocedurerevisionsarereviewedtodetermineifa10CFR50.59writtensafetyevaluationorlicenseamendmentisrequiredpriortoimplementation.QualityInstruction(s)and/orAdministrativeProcedure(s)provideguidancefortheconductofthescreeningprocessincludingcriteriathereviewershouldconsidertodetermineifasafetyevaluationisrequired.Ifasafetyevaluationorlicenseamendmentisnotrequired,thebasisforthatdeterminationisdocumentedandretainedinplantrecords.Individualsauthorizedtoperformthesescreeningreviewshavedemonstratedacceptableknowledgeofthescreeningprocessandaredesignatedinwritingasqualifiedreviewers.AdditionalreviewofeachprocedurerevisionthatrequiresawrittensafetyevaluationandallnewproceduresisrequiredpursuanttofacilityTechnicalSpecification6.8. | |||
==Reference:== | |||
St.LucieUnit,1[2]PacttityOperatingLicenseAmendmentNo.~NoteNote:Theappropriatelicenseamendmentnumbertobeinserted. | |||
ilII | |||
}} | }} | ||
Revision as of 12:14, 25 April 2018
| ML17229A744 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/27/1998 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17229A743 | List: |
| References | |
| NUDOCS 9806020317 | |
| Download: ML17229A744 (20) | |
Text
St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestATTACHMENT2toL-98-072ST.LUCIEUNIT1MARKED-UPTECHNICALSPECIFICATIONPAGESPage6-7Page6-8Page6-13INSERT-A,BPage6-14980b0203ii980M7PDRADQCK05000335PPDR d'~6..0ADMINISTRATIVECONTROLSALTERNATES6.5.i.3AllalternatemembersshallbeappointedinwritingbytheFRGChair-mantoserveonatemporarybasis;however,nomorethantwoalternatesshallparticipateasvotingmembersinFRGactivitiesatanyonetime.MEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandas.convenedbytheFRG.Chairmanorhisdesignatedalternate.UORUM6.5.1.5ThequorumoftheFRGnecessaryfortheperformanceoftheFRGresponsibilityandauthorityprovisionsoftheseTechnicalSpecificationsshallconsistoftheChairmanorhisdesignatedalternateandfourmembersincludingalternates.RESPONSIBILITIES6.5.1.6TheFacilityReviewGroupshallberesponsiblefor:y/Iprocedure.Reviewof1)allproceduresrequiredbySpecification6.8andchaneser,(2)allprogramsrequiredbySpecification6.8andcangesthereto,and(3)anyotherproposedproceduresorchangestheretoasdeterminedbythePlantGeneralHanagertoaffectnuclearetui'cea~<<we~M'Pekyava4O+~~b.Rev>ewofa1proposedtestsandexperiments,thataffectnuclearsafety.c.ReviewofallproposedchangestoAppendixATechnicalSpecifications.d.Reviewofallproposedchangesormodificationstounitsystemsorequipmentthataffectnuclearsafety.e.InvestigationofallviolationsoftheTechnicalSpecifications,includingthepreparationandforwardingofreportscoveringevalua-tionandrecommendationstopreventrecurrencetothePresident-NuclearDivisionandtotheChairmanoftheCompanyNuclearReviewBoard.f.ReviewofallREPORTABLEEVENTS.g.Reviewofunitoperationstodetectpotentialnuclearsafetyhazards.h.Performanceofspecialreviews,investigationsoranalysesandreportsthereonasrequestedbythePlantGeneralManagerortheCompanyNuclearReviewBoard.ST.LUCIE-UNITI6-7dIII 0,E).<<hUt,25rI k.Reviewofeveryunplannedon-sitereleaseofradioactivematerialtotheenvironsincludingthepreparationofreportscoveringevaluation,recommendationsanddispositionofthecorrectiveactiontopreventrecurrenceandtheforwardingofthesereportstothePresident-NuclearDivisionandtotheCompanyNuclearReviewBoard.I.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATlONMANUALandRADWASTETREATMENTSYSTEMS.m.Reviewanddocumentationofjudgmentconcerningprolongedoperationinbypass,channeltrip,anchorrepairofdefectiveprotectionchannelsofprocessvariablesplacedinbypasssincethelastFRGmeeting.n.ReviewoftheFireProtectionProgramandimplementingproceduresandsubmittalofrecommendedchangestotheCompanyNuclearReviewBoard.6.5.1.7TheFacilityReviewshall:@ranga.RecommendinwritingtothePlantGeneralManager,approvalordisapprovalofitemsconsideredunderSpecifications6.5.1,6.athroughdabove.b.RenderdeterminationsinwritingwithregardtowhetherornoteachitemconsideredunderSpecifications6.5.1.6.a,b,d,andeaboveconstitutesanunreviewedsafetyquestion.c.Providewrittennoticationwithin24hourstothePresident-NuclearDivisionandtheCompanyNuclearReviewBoardofdisagreementbetweentheFRGandthePlantGeneralManager,however,thePlantGeneral'ManagershallhaveresponsibilityforresolutionofsuchdisagreementspursuanttoSpecification6.1.1above.BKt'QBDS6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivitiesperformedundertheresponsibilityandauthorityprovisionsoftheseTechnicalSpecifications.Copiesshallbeprovidedtotheresident-NuclearDivisionandtheChairmanoftheCompanyNuclearReviewBoard.P)~QQaAev'o(ST.LUCIE-UNIT1AmendmentNo.69,W,88, c.TheSafetyLimitViolationReportshallbesubmittedtotheCommission,theCNRB,andthePresident-NuclearDivisionwithin14daysoftheviolation.d.CriticaloperationoftheunitshallnotberesumeduntilauthorizedbytheCommission.6.8.1Writtenproceduresshallbeestablished,implementedandmaintainedcoveringtheactivitiesreferencedbelow:a.TheapplicableproceduresrecommendedinAppendix"A"ofRegulatoryGuide1.33,Revision2,February1978,andthoserequiredforimplementingtherequirementsofNUREG0737.b.Refuelingoperations.1c.Surveillanceandtestactivitiesofsafety-relatedequipment.e.f.FireProtectionProgramimplementation,g.PROCESSCONTROLPROGRAMimplementation.h.OFFSlTEDOSECALCULATiONMANUALimplementation.6.8.26.8.3i.QualityControlProgramforeffluentmonitoring,usingtheguidanceinRegQlatoiyGuide1.21,Revision1,June1974.j.QualityControlProgramforenvironmentalmonitoringusingtheguidance.inRegulatoryGuide4.1,Revision1,April1975.Eachprur~LSpecification6.8.1athroughi.above,andceeo,shallbereviewedbytheFRGancVShall4romd-bantGeneralManagerpriortoimplementationandewedperii~-sehinadministrativerurrarychangestoprocuresopeciIcation6.8.1arougi.aovemmadeprode'.Theintentoftheoriginalprdu'snltb.Thechangeisytwomembersoftheplanaementstaff,atleastomholdsaSeniorReactorOperator'sLicenseon'tected.gpIL+'$ST.LUCIE-UNIT16-13AmendmentNo.,59,69.99,~,
Pa St.LucieUnit1andUnit2Bocket.Nos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuest-L-98-072Attachment2INSERT-TS6.8.26.8.2ReviewandAroyalofProcedures:EachnewprocedureofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andshallbereviewedbytheFRG.NewproceduresshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.EachprocedureofSpecification6.8.1shallbereviewedperiodicallyassetforthinadministrativeprocedures.INSERT-BTS6.8.36.8.3ChanestoProceduresEachrevisiontotheproceduresofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andrevisionsthatrequireawrittensafetyevaluationpursuantto10CFR50.59shallbereviewedbytheFRG.ProcedurerevisionsshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.b.TemporarychangestoproceduresofSpecification6.8.1athroughi.abovemaybemadeprovided:1.Theintentoftheoriginalprocedureisnotaltered.2.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhomholdsaSeniorReactorOperator'sLicenseontheunitaffected.3.Thechangeisdocumentedand,ifappropriate,incorporatedinthenextrevisionoftheaffectedprocedurepursuanttoSpecification6.8.3.a.
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6g0ADMINISTRATIVECONTROLSggg'g'-gg-gg~ggP~gl~&.llg~'ll6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,,andshall.beauditedunderthecognizanceoftheCNRB:a.PimarolanSrcsuidnainmn,.:Aprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserious'ransientoraccidenttoaslowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,High'PressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:g(i)Preventivemaintenanceandperiodicvisualinspectionrequire-ments,andg(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.b.-PlantRadiiodinHonkrinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentconditions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii')Provisionsformaintenanceofsamplingandanalysisequipment.c.SndarMahemiAprogramformonitoringofsecondarywaterchemistrytoinhibitsteamgeneratortubedegradation.Thisprogramshallinclude:(i)Identificationofasamplingscheduleforthecriticalvari-ablesandcontrolpointsforthesevariables,(ii)Identificationoftheproceduresusedtomeasurethevaluesofthecriticalvariables,(iii)Identificationofprocesssamplingpoints,whichshallincludemonitoringthedischargeofthecondensatepumpsforevidenceofcondenserin-leakage,'ST.LUCIE-UNITI6-]4AmendmentNo.69.~,
St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTAGNos.M97209/M97210ChanestoOriinalReuestATTACHMENT3toL-98-072ST.LUCIEUNIT2MARKED-UPTECHNICALSPECIFICATIONPAGESPage6-8Page6-9Page6-14INSERT-A,B 6.5.1ATheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheFRGChairmanorhisdesignatedalternate.6.5.1.5ThequorumoftheFRGnecessaryfortheperformanceoftheFRGresponsibilityandauthorityprovisionsoftheseTechnicalSpecIcationsshallconsistoftheChairmanorhisdesignatedalternateandfourmembersincludingalternates.a.t(pr~c~ure6.5.1.6TheFacilityReviewGroupshallberesponsiblefor:a.Re'of1alyroceduresrequiredbySpecmcation6.8andGhanges4m~e+~(2)allprogramsrequiredbySpecification6.8andchangesthereto,and(3)anyotherproposedproceduresorchangestheretoasdeterminedbythePlantGeneralManagertoaffectnuclearsafe~~4tea(Yeavie'i+&'nSilg4eveuatio+b.Reviewofally)roposedtestsandexperimentsthataffectnuclearsafety.c.ReviewofallproposedchangestoAppendixATechnicalSpecNcations.d.Reviewofallproposedchangesormodificationstounitsystemsorequipmentthataffectnuclearsafety.e.InvestigationofallviolationsoftheTechnicalSpecmcations,includingthepreparationandforwardingofreportscoveringevaluationandrecommendationstopreventrecurrencetothePresident-NuclearDivisionandtottteChairmanoftheCompanyNuclearReviewBoard.f.ReviewofallREPORTABLEEVENTS.g,Reviewofunitoperationstodetectpotentialnuclearsafetyhazards.h.Performanceofspecialreviews,investigationsoranalysesandreportsthereonasrequestedbythePlantGeneralManagerortheCompanyNuclearReviewBoard.ST.LUCIE-UNIT2AmendmentNo.+3,49,4P,65,pQ
~o'cIIriIrrr"SIlrr,burrs'r~~
~EIIIE(Itlk.n.AUTHORITYReviewofeveryunplannedonsitereleaseofradioactivematerialtotheenvironsincludingthepreparationofreportscoveringevalua-tion,recomendationsanddispositionofthecorrectiveactiontopreventrecurrenceandtheforwardingofthesereportstothePresi-dent-NuclearDivisionandtotheCompanyNuclearReviewBoard.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATIONMANUALandRADMASTETREATMENTSYSTEMS.Reviewanddocumentationofjudgmentconcerningprolonged"operationinbypass,channeltrip,and/orrepairofdefectiveprotectionchannelsofprocessvariablesplacedinbypasssincethelastFRGmeeting.ReviewoftheFireProtectionProgramandimplementingproceduresandsubmittalofrecommendedchangestotheCompanyNuclearReviewBoard.6.5.1.7TheFacilityReviewGroupshall:a.RecoaeendinwritingtothePlantGeneralManagerapprovalordisap-provalofitemsconsideredunderSpecifications6.5.1.6a.throughd.andm.above.b.RenderdeterminationsinwritingwithregardtowhetherornoteachitemconsideredunderSpecifications6.5.1.6a,b,dandeaboveconstitutesanunreviewedsafetyquestion.C.RECORDSProvidewrittennotificationwithin24hourstothePresident-NuclearDivisionandtheCompanyNuclearReviewBoardofdisagreementbetweentheFRGandthePlantGeneralManager;however,thePlantGeneralManagershallhaveresponsibilityforresolutionofsuchdisagreementspursuanttoSpecification6.1.1above.6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivitiesperformedundertheresponsibilityandauthorityprovisionsofthesetechnicalspecifi-cations.CopiesshallbeprovidedtothePresident-NuclearDivisionandtheChairmanoftheCompanyNuclearReviewBoard.6.5.2COMPANYNUCLEARREVIEWBOARDCNRB)FUNCTIONe(~+a<~~~8~~er>6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindependentreviewandauditofdesignatedactivitiesintheareasof:a.nuclearpowerplantoperationsb.nuclearengineeringc..chemistryandradiochemistryd.metallurgyST.LUCIE-UNIT2IEE.~P DMINISTRATIVECONTROLS~PROCEDURESANDPROGRAMS(Continued)f.FireProtectionProgramimplementation.g.'PROCESSCONTROLPROGRAMimplementation.h.OFFSITEDOSECALCULATIONMANUAL'implementation.i.gualityControlProgramforeffluentmonitoringusingtheguidanceinRegulatoryGuide1.21,Revision1,June1974.j.gualityControlProgramforenvironmentalmonitoringusingtheguid-anceinRegulatoryGuide4.1,Revision1,April19?5.'.1.21&Op-~'~gl',shallberevsewey-t4dshalpproePlantGeneNanagerpriortoimlemon-a~er'ed-pecallyassetforthinerocedures..8.3~hg~-pdf.ap'+i-'tkglmayemade'ded:a.Theintentofiginalprocedureisnotaltb.Thechangeisapprovedbytheplantmanagementstaff,atleastoneofwhomholeniortorOperator'sLicenseontheunitaffected.c.Thgeisdocumented,reviewedbytheFRGandapproantGenera1Managerwithin14daysofimplementation.the6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,andshallbeauditedunderthecognizanceoftheCNRB-Ia0b.PrimarCoo1antSourcesOutsideContainmenteAprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserioustransientoraccidenttoaslowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,HighPressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:(i)Preventivemaintenanceand.periodicvisualinspectionrequire-ments,and(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.In-PlantRadioiodineMonitorinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentcondi-tions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE-UNIT26-14AmendmentNo.=".,
St.LucieUnit1andUnit2BocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestL-98-072Attachment3INSERT-ATS6.8.26.8.2ReviewandAroyalofProcedures:EachnewprocedureofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andshallbereviewedbytheFRG.NewproceduresshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.EachprocedureofSpecification6.8.1shallbereviewedperiodicallyassetforthinadministrativeprocedures.INSERT-BTS6.8.36.8.3ChanestoProceduresEachrevisiontotheproceduresofSpecification6.8.1.athroughi.aboveshallbeindependentlyreviewedbyanindividualorgroupfromtheappropriatediscipline(s),andrevisionsthatrequireawrittensafetyevaluationpursuantto10CFR50.59shallbereviewedbytheFRG.ProcedurerevisionsshallbeapprovedbythePlantGeneralManagerorindividualsdesignatedinwritingbythePlantGeneralManagerpriortoimplementation.'.TemporarychangestoproceduresofSpecification6.8.1athroughi.abovemaybemadeprovided:1.Theintentoftheoriginalprocedureisnotaltered.2.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhomholdsaSeniorReactorOperator'sLicenseontheunitaffected.3.Thechangeisdocumentedand,ifappropriate,incorporatedinthenextrevisionoftheaffectedprocedurepursuanttoSpecification6.8.3.a.
4 St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupTACNos.M97209/M97210ChanestoOriinalReuestATTACHMENT4toL-98-072PROPOSEDCHANGETOPSL1ANDPSL2UPDATEDFINALSAFETYANALYSISREPORT(UFSAR)
'U St.LucieUnit1andUnit2DocketNos.50-335and50-389ProposedLicenseAmendments:OnsiteFacilityReviewGroupACNos.M97209/M97210ChanestoOriinalReuestL-98-072Attachment4ADDNEWSECTION17.2.1tothePSL1andPSL2UFSARroosed:17.2.1PlantProceduresTheFPLQualityAssuranceManualcontainstheTopicalQualityAssuranceReportwhichcomplieswiththecriteriaof10CFR50,AppendixB.GenericrequirementsforInstructions,ProceduresandDrawingsareprovidedinsectionTQR5.0oftheFPLTQAR,which,inpart,requiresthatinstructionsandproceduresforactivitiesaffectingqualityshallbeprepared,reviewed,andapprovedinaccordancewithwrittenQualityInstructions.TheQualityAssuranceDepartmentreviewsandcommentsonQualityInstructionswrittenbyotherdepartments.CommentsconcerningcompliancewithcorporateQualityAssurancecommitmentsandregulatoryrequirementsareresolvedpriortoissuance.InadditiontotheguidanceprovidedinsectionTQR5.0oftheFPLTQAR,thefollowingrequirementsapplytothereviewprocessforon-siteinstructionsandplantproceduresexceptEmergencyOperatingProcedures(EOPs)forwhichotherspecificadministrativecontrolshavebeenestablished.Newproceduresandprocedurerevisionsareindependentlyreviewedfortechnicalandfunctional,accuracybyindividualsorgroupsotherthantheauthor(s).QualityInstruction(s)and/orAdministrativeProcedure(s)provideguidancefortheconductoftheindependentreviewprocess.Individualsperformingthesereviewsareknowledgeableinthefunctionalarea(s)addressedbyeachneworrevisedprocedure.Interdisciplinaryreview(s)isperformedwhenaprocedureorprocedurerevisionaffectsmorethanonedepartment/functionalarea.Commentsresultingfromtheindependentreviewprocessaredocumentedinplantrecordsandareresolvedpriortoimplementationofeachneworrevisedprocedure.Newproceduresandprocedurerevisionsarereviewedtodetermineifa10CFR50.59writtensafetyevaluationorlicenseamendmentisrequiredpriortoimplementation.QualityInstruction(s)and/orAdministrativeProcedure(s)provideguidancefortheconductofthescreeningprocessincludingcriteriathereviewershouldconsidertodetermineifasafetyevaluationisrequired.Ifasafetyevaluationorlicenseamendmentisnotrequired,thebasisforthatdeterminationisdocumentedandretainedinplantrecords.Individualsauthorizedtoperformthesescreeningreviewshavedemonstratedacceptableknowledgeofthescreeningprocessandaredesignatedinwritingasqualifiedreviewers.AdditionalreviewofeachprocedurerevisionthatrequiresawrittensafetyevaluationandallnewproceduresisrequiredpursuanttofacilityTechnicalSpecification6.8.
Reference:
St.LucieUnit,1[2]PacttityOperatingLicenseAmendmentNo.~NoteNote:Theappropriatelicenseamendmentnumbertobeinserted.
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