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Category:TECHNICAL SPECIFICATIONS-ENVIRONMENTAL
MONTHYEARML20063N3381982-09-16016 September 1982 Draft Radiological Effluent Tech Specs ML19331E2191980-08-28028 August 1980 Proposed ETS Change to Section 5,transferring Independent Review Responsibility from Sys Safety & Operating Committee to Safety Evaluation & Control Staff & Audit Responsibility to QA Dept ML19330B5521980-07-30030 July 1980 Proposed ETS 5.3.2 Change for Supervisor,Qa,Operations & Maint Requirements 1982-09-16
[Table view] Category:TEXT-ENVIRONMENTAL REPORTS
MONTHYEARML20207B2871998-12-31031 December 1998 App B Environ Protection Plan 1998 Annual Rept. with ML20206B3411998-12-31031 December 1998 Annual Radiological Environmental Operating Rept for North Anna Power Station & ISFSI for Jan-Dec 1998. with ML20154H0991998-10-0909 October 1998 NPDES Noncompliance Notification:On 981005,unauthorized Point of Discharge Occurred Due to CT Overflowing for Approx Two Minutes.Caused by Failure of Valve to Close Properly. Station Personnel Collected Samples of Discharge ML20217F1141997-12-31031 December 1997 Environ Protection Plan 1997 Annual Rept ML20217H4861997-12-31031 December 1997 Radiological Environ Monitoring Program for 970101-1231 ML20217E8681997-12-31031 December 1997 Radioactive Effluent Release Rept for North Anna Power Station,Units 1 & 2 for Reporting Period of Jan-Dec 1997 ML20202E0881996-12-31031 December 1996 Corrected Table 1A to Annual Radioactive Effluent Release Rept, for Period Jan-Dec 1996 ML20138D7121996-12-31031 December 1996 1996 Annual Radiological Environ Operating Rept ML20138B5081996-12-31031 December 1996 Annual Radioactive Effluent Release Rept for North Anna Power Station for Period Jan-Dec 1996 ML20138A4931996-12-31031 December 1996 App B Environ Protection Plan 1996 Annual Rept ML20107M4711995-12-31031 December 1995 Annual Radioactive Effluent Release Rept North Anna Power Station (Jan-Dec 1995) ML20108C5281995-12-31031 December 1995 1995 Annual Radiological Environ Operating Rept ML20107K1941995-12-31031 December 1995 Environ Protection Plan 1995 Annual Rept ML20078H9151995-01-26026 January 1995 NPDES Noncompliance Notification:On 950120,structural Failure of Fiberglass Tank Allowed Water Containing H-901-G to Spill Into Chemical Addition Bldg Sumps.Reason(S) for Equipment Failure & Necessary C/A Under Investigation ML20082U7731994-12-31031 December 1994 Annual Environ Operating Rept for North Anna Power Station Units 1 & 2 for 1994 ML20082N4091994-12-31031 December 1994 Annual Radioactive Effluent Release Rept North Anna Power Station Jan-Dec 1994 ML20082M6411994-12-31031 December 1994 1994 Annual Radiological Environ Operating Rept ML20076F9441994-10-13013 October 1994 Vpdes Noncompliance Notification:On 940920,sewage Treatment Plant Upsets Occurred,Impacting Facilities Discharging Via Outfall 007 & Outfall 011.Operations Will Be Monitored & Adjustments Made to Bring Units Back Into Acceptable Level ML20070G4451994-07-14014 July 1994 NPDES Noncompliance Notification:On 940709,oil Spill to North Anna River Occurred.Caused by High Winds Associated W/ Violent Thunderstorm Dislodging Oil Drums Into River.After Removal of Drums & Bucket,Light Oil Sheen Dissipated ML20069N4211994-06-17017 June 1994 NPDES Noncompliance:On 940501,oil Discharged from Hydraulic Oil Reservoir Below Lake Anna Main Dam.Caused by Worn o-ring in Inlet Valve Key Lock Switch.Switch Replaced & All Hose Replaced.Listed Options Being Evaluated ML20070P8161994-05-0505 May 1994 NPDES Noncompliance Notification:On 940501,hydraulic Oil Leak Discovered on Hydro Unit 5A Located Below Lake Anna Dam.Unit Immediately Shut Down & Oil Cleaned Up from Around Leak Area.Leak Repaired & Hydro Unit Returned to Svc 940502 ML20064F0641994-03-0404 March 1994 NPDES Noncompliance Notification:On 940228,discovered Clog in Sewer Leading to Package Treatment Plants,Discharge Through 005 & 007 Caused by Backup in Sewer.Sewage Solids Cleaned in Overflow Areas & Repaired Pipe Cleanout ML20063H5201994-01-31031 January 1994 NPDES Noncompliance Notification:On 940125,facility Experienced Unusual Discharge of Chromate to Clarifier from Leak in Component Cooling Sys.Caused by Defective HX Tubes. Leaking Tubes Replaced to Stop Loss of Chromate from Sys ML20065P6761993-12-31031 December 1993 1993 Annual Radiolgical Environ Operating Rept ML20063L6531993-12-31031 December 1993 Radioactive Effluent Release Rept North Anna Power Station Jul-Dec 1993 ML20029D4021993-12-31031 December 1993 App B Environ Protection Plan 1993 Annual Rept. W/940427 Ltr ML20058G0291993-11-30030 November 1993 NPDES Noncompliance Notification:On 931122,discovered Leak in Closed CCS Which Determined to Contain 0.36 Parts Per Million Cr-04.Caused by Addl HX Tubes in Same Component as Similiar Leak Reported on 931102.Leaking Tubes Plugged ML20059G9251993-11-0505 November 1993 NPDES Noncompliance Notification:On 931101,determined That Approx .7 Lb of Cr-04 Released Per Day Through Clarifier Discharge Point (Outfall 003).Caused by Leak in Closed Ccs. Leaking Equipment Isolated & Repairs Made ML20056G9101993-06-30030 June 1993 Radioactive Effluent Release Rept North Anna Power Station Jan-June 1993 ML20045B0411993-06-0808 June 1993 Results of Settlement Monitoring Survey & Graphs. W/930608 Ltr ML20128D3041993-01-22022 January 1993 NPDES Noncompliance Notification:On 930108,discharge of Condensate from Condenser Hotwell Via Previously Unreported Pipe to Circulating Water Tunnel Occurred.No Pollutants Involved & No Environ Damage Noted ML20104B4661992-09-10010 September 1992 NPDES Noncompliance Notification:On 920904,discharge of Potassium Chromate Through Outfall 003 Occurred.Caused by CCW Sys Leaking Into Secondary Sys Blowdown Through Hx. Blowdown Sys Isolated & Sys Returned to Normal Operation ML20099H0971992-08-12012 August 1992 NPDES Noncompliance Notification:On 920613 Spill Originated from Overfilled Chemical Addition Tank Inside Turbine Bldg. Approx 161 Lbs of Hydrazine Solution Spilled.No Unpermitted Release to Environ Occurred.Surveillances Increased ML20114B7641992-06-30030 June 1992 Radioactive Effluent Release Rept,North Anna Power Station, Jan-June 1992 ML20101S6201992-06-30030 June 1992 NPDES Discharge Monitoring Rept for June 1992 for North Anna Power Station ML20094H5601992-03-0404 March 1992 NPDES Noncompliance Notification:On 920226,diesel Fuel Oil Leak Discovered at Fuel Pumphouse Coming from Fuel Oil Transfer Sys.Caused by Broken Fuel Pump Strainer Drain. Fuel Trapped in Pipe Pumped Into Vacuum Tank Truck ML20092M3341991-12-31031 December 1991 Recorded Annual Whole Body Exposure Rept for Jan-Dec 1991 ML20092M8961991-12-31031 December 1991 Radioactive Effluent Release Rept for North Anna Power Station, for Jul-Dec 1991 ML20101B0121991-12-31031 December 1991 1991 Annual Radiological Environ Operating Rept ML18153C9161991-12-31031 December 1991 Semiannual Performance Data Rept for Jul-Dec 1991. W/ 920228 Ltr ML20101B0851991-12-31031 December 1991 Annual Environ Operating Rept for North Anna Units 1 & 2, 1991 ML20085M5781991-11-11011 November 1991 Section 316(a) Demonstration for North Anna Power Station: Environ Studies of Lake Anna & Lower North Anna River. Undated Document ML20082K2481991-08-23023 August 1991 Informs of 910704 Oil Spill at Facility.Oil Soak Pads Placed in Fuel Oil Truck Unloading Area Spill Basin,Storm Drain Area,Oil Separator Weir at Discharge Canal,Oil Boom at Discharge Canal & Oil Boom at End of Discharge Canal ML20082K8151991-06-30030 June 1991 Radioactive Effluent Release Rept for North Anna Power Station,Units 1 & 2 for Period Jan-June 1991 ML20066J2721991-02-21021 February 1991 NPDES Noncompliance Notification:On 910217.product Level in Chemical Storage Tank Significantly Reduced Due to Failure of Level Indication Sys Which Allowed Siphoning of Stored Water Treatment Chemical to Discharge ML20070A7521991-01-21021 January 1991 NPDES Noncompliance Notification:On 910115,approx 110,000 Gallons of Makeup Water Discharged to Storm Drain That Empties Into Discharge Canal Via Outfall 004.Caused by Need to Clean & Paint Tank.Personnel Instructed ML20066F8401991-01-18018 January 1991 Confirms 910116 Telcon Rept of 910116 Oil Spill.Caused by Rain Washing Oil Off Outside of Drums of Waste Diesel Fuel Loaded on Truck.Absorbant Pads Placed Around Truck & Path to Runoff to Stormdrain ML20073G9911990-12-31031 December 1990 Annual Environ Operating Rept for 1990 ML20073G4001990-12-31031 December 1990 1990 Annual Radiological Environ Operating Rept ML20066J6091990-12-31031 December 1990 Recorded Annual Whole Body Exposure Rept for North Anna Power Station for 1990 1998-12-31
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',. l ATTACleiENT 3 PROPOSED ENVIRONMENTAL TECHNICAL SPECIFICATION CHANGE NORTH ANNA UNITS NdS. 1 AND 2 8008050 4 Q/9
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5.3.2 Supervisor, Qual't/ .^.:: rance, Operatiens and Maintenance 5.3.2.1 Function Enpneenn3 The Supervisor, Quality Assurancegf'Op:r:ti::: :nd P2 int:::n:: shall l perfor1n independent audits of the implementation of the Environmental Technical Specifications.
5.3.2.2 Audits The following audits shall be completed:
- a. The conformance of facility operation to provisions contained within these Environmental Technical Specifications and applica-ble license conditions at least once per 12 months.
- b. The performance, training and qualifications of the facility staff involved in ensuring and monitoring compliance with these Environmental Technical Specifications at least once per 12 months.
- c. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect the environmental impact of the station at least once per 12 months.
5.3.2.3- Records Provide a written report of the results of the audits required by 5.3.2.2 above to the SNSOC, the SyNSOC and the Station Manager.
5.3.3 System Nuclear Safety and Operating Comittee (SyNSOC) ,
5.3.3.1 Function
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The SyNSOC as described in Section 6.5.2 of Appendix A of this license, shall function to provide independent review of designated activities related to the environmental impact of the station.
5.3.3.2 Review The SyNSOC shall review and, where necessary, coment on the results i
of the reviews conducted by the SNSOC and the independent audits conducted:. by the Supervisor, Quality Assuranceq0p:r:ti:n: :nd Paint:::n Engneering.
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5.3.2 Suoervisor, Quality Assurance, Coerations and Maintenance 5.3.2.1 Function The Supervisor, Quality Assuranc 0;;r:ti::: :nd . .
Enu neccing, int:::n : shall l perform independent audits of th implacentaticn of the Envircnmental Technica1 'Speci fications.
5.3.2.2 Audits The following audits shall be completed:
- a. The conformance 'of facility operation to provisions centained within these Environmental Technical Specifications and appifca-ble license conditions at least once per 12 mcnths.
b .- The performance, training and qualifications of'the facility staff involved in ensuring and monitoring compliance with these
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Environmental Technical Specifications at least once per 12' months.
- c. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect the environmental impact of the station at least once per 12 months.
5.3.2.3 Records provide a written report of the results of the audits required by 5.3.2.2 above to the SNSOC, the SyNSCC and the Station Managar.
5.3.3 System Nuclear Safety and coeratine Committee _ (SyNSOC) 5'.3.3.1 Function The SyNSOC as described in Section 6.5.2 of Appendix A of this license, shall function to provide independent review of designated activities related to the environmental impact of the station. '
5.3,3.2 Review l
The SyNSOC shall review and, where necessary, comment on the results i of the reviews conducted by the SNSOC and the independent audits ,
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Figure 5.2-1 ORGAil!7AT10N CilART ErlVIR0i1 MENTAL TECH SPEC IMPLEMENTATION LXf00TIVE VICE IRESIDENT
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ATTACHMENT ,4 Assistant Station Manager - North Anna Power Station - E. W. Harrell Formal Education BS Mechanical Engineering, Virginia Polytechnic Institute.
MS Nuclear Science and Engineering . Virginia Polytechnic Institute and -State University.
Professional Engineer - Commonwealth of Virginia, Certifi-cate No.'08479.
i- Training . Completed " Introduction To Nuclear Power", NUS Corporation. -
Senior Reactor Operator License, North Anna Power Station, SOP-3350.
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Experience Two years, Engineering Staff Member, Chesterfield Power Station (fossil).
One-half year, Engineering Staf f Member, System Of fice.
Two years, Efficiency Engineer, Chesterfield Power Station (fossil).
Four and one-half years, Engineering Supervisor, North Anna Power Station (nuclear) .
January 1979 to May 1980, Superintendent - Maintenance, North Anna Power Station.
Present Position May 1980.
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