ML20236P716

Application for Amend to License SNM-1107,revising Page IV

ML20236P716
Person / Time
Site:	Westinghouse
Issue date:	07/13/1998
From:	WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
To:	NRC
Shared Package
ML20236P714	List: ML20236P712 ML20236P716
References
NUDOCS 9807170113
Download: ML20236P716 (4)

Text

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4 TABLE OF CONTENTS

NUMBER AND TITLE PAGE TABLE OF CONTENTS..................................................................................

REVISI ON RECORD...................................................................................

CHAPI'ER 1.0

' GENERAL INFORMATION.................................................. 1.0 1.1 FACILITY AND PROCESS DESCRIPTION.............................. 1.0 1.2

. INSTITUTIONAL INFORMATION......................................... 1.4 1.3 '

SIT E DESCRIIYI' ION............................................................ 1.5 1.4 TERMS AN D DEFINITIONS................................................. 1. 8 CHAPTER 2.0 MANAGEMENT ORG ANIZATION........................................ 2.0 j

2.1 :

ORGANIZATIONAL RESPONSIBILITIES AND

' AUTHORITIES................................................................... 2.0 2.2 S AFETY COMMITTEES...................................................... 2. 8 CHAPTER 3.0 CONDUCT OF OPERATION S............................................... 3.0

.3.1' CONFIGURATION MANAGEMENT...................................... 3.0 l

3.2 MAINTENANCE................................................................ 3.2 l

i 3.3

- QUALITY ASSURANCE...................................................... 3.4 l

3.4 PROCEDURES, TRAINING AND QUALIFICATION.................. 3.8 l

3.5 '

HUMAN FACTORS............................................................ 3.14 -

3.6 AUDITS AND SELF-ASSESSMENTS..................................... 3.15

' 3.7 INCIDENT INVESTIG ATIONS '............................................. 3.17 -

3.8 RECORDKEEPING AND REPORTING.................................. 3.21 CHAPTER 4.0 INTEGRATED SAFETY ASSESSMENT.................................... 4.0 CHAPTER 5.0 RADIATION S AFETY......................................................... 5.0 l

5.1 ALARA (As Low As Reasonably Achievable) POLICY................. 5.0 5.2-RADIATION WORK PERMITS (RWP).................................... 5.1 5.3

' VENTILATION SYSTEMS.................................................... 5.2 5.4 -

AIR S AMPLING................................................................. 5.4 5.5 -

CONTAMINATION CONTROL............................................. 5.5 i

' 5.6 -

EXTERNAL EXPOSU RE...................................................... 5. 8 5.7 INTERNAL EXPOSURE...................................................... 5. 8

^5.8 RESPIRATORY PROTECTION............................................ 5.10 5.9-r INSTRUMENTATION......................................................... 5.12 5.10 SUMMING INTERNAL AND EXTERNAL EXPOSURES........... 5.12 j

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Docket No.

70-1151 Initial Submittal Date:

30APR90 Page No. _ i I

License No. SNM-1107 Revision Submittal Date: 13JUL98 Revision No. 13.0 1

9807170113 980713

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PDR ADOCK 07001151, z-

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TABLE OF CONTENTS (Cont'd)

NUMBER AND TITLE PAGE CHAPTER 6.0 NUCLEAR CRITICALITY S AFETY........................................ 6.0 6.1 PROGRAM ADMINISTRATION............................................ 6.0 6.2 CONTROL METHODOLOGY AND PRINCIPLES..................... 6.8 6.3 ALARM S YSTEM.............................................................. 6.1 1 6.4 CONTROL DOCUMENTS................................................... 6.21 6.5 ALARM SYSTEM S........................................................... 6.22 CHAPTER 7.0 CH EMICAL S AFE fY......................................................... 7. 0 7.1 CHEMICAL SAFETY PROGRAM.......................................... 7.0 7.2 CHEMICAL SAFETY HAZARD EVALUATIONS...................... 7.0 7.3 CHEMICAL SAFETY PROGRAM STRUCTURE...................... 7.1 7.4 -

ADDITIONAL CHEMICAL SAFETY COMMITMENTS.............. 7.2 CHAPTER 8.0 FIRE S AFETY.................................................................... 8.0 8.1 STRUCTURE OF THE FIRE SAFETY PROGRAM..................... 8.0 8.2 FIRE SUPPRESSION SERVICES........................................... 8.10 CHAPTER 9.0 EMERGENCY MANAGEMENT PROGRAM............................ 9.0 9.1 EMERGENCY PLAN........................................................... 9.0 9.2 EMERGENCY EQUIPMENT................................................. 9.0

- CHAPTER 10.0

- ENVIRONMENTAL PROTECTION....................................... 10.0 10.1 EFFLUENT AIR TREATMENT........................................... 10.0 10.2 LIQUID WASTE TREATMENT FACILITIES........................... 10.0 10.3 SOLID WASTE DISPOSAL FACILITIES................................. 10.1 10.4 PROGRAM DOCUMENTATION........................................... 10.1 -

-10.5 EVALUATIONS................................................................ 10. 2 10.6 OFF-SITE DOSE................................................................ 10.2 CHAI'rER 11.0 DECOMMISSIONING........................................................... 11.0 11.1 CONCEPTUAL DECOMMISSIONING PLAN........................... 11.0 11.2 DECOMMISSIONING FUNDING PLAN AND FINANCIAL ASSURANCE................................................................... 1 1.1

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CHAPTER 12.0 AUTHORIZATIONS AND EXEMIrrIONS............................... 12.0 12.1 AUTH ORIZATION S.......................................................... 12.0 c

12.2 EXEMPTIONS................................................................... 12.4 i

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i Docket No.

70-1151 Initial Submittal Date:

30APR90 Page No. _ii e

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License No. SNM-1107 Revision Submittal Date: 13JUL98 Revision No. 13.0 l

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REVISION RECORD REVISION - DATE OF PAGES NUMBER REVISION REVISED REVISION REASON 1.0 30APR95 All.

Update to current operations.

2.0 28JUN%

iii, 6.8 Clarify Criticality Safety Basis for the compaction operation.

3.0 30AUG% -

iii,1.7,1.9,12.6,12.7 Incorporate Safety Condition S-3 into Application; correct reference to Figure 1.3 instead of 2.3, to reflect expansion of the CAA in order to eliminate need for gate.

4.0 30SEP96 iii, 6.11, 6.12 Clarification of Criticality Safety Basis for the Pellet Stripping System Equipment and Hoods & Containment.

5.0 08NOV%

iii,1.12, 3.18, and 3.19 Incorporation of a definition, (Reprinted all document and incident notification pages in Microsoft Word criteria, recently approved format) by NRC Staff.

6.0

' 05MAY97 6.12 (Reprinted all Clarify Evaluation document pages in Bounding' Assumptions Microsoft Word format.)

for Storage of Annular Pellets.

7.0 14JUL97 iii,12.2 and 12.3.

Withdraw an existing authorization, and expand another ~ authorization to enable cement manufacturing with CaF -

2 8.0 11AUG97 iii, 2.4 and 8.1 (Reprinted Change emergency exercise all document pages in frequencies for consistency Microsoft Word format.)

with Emergency Plan.

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l Docket No.

70-1151 Initial Submittal Date:

30APR90 Page No.

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License No. SNM-1107 Revision Submittal Date: 13JUL98 Revision No. 13.0 j

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9.0 23SEP97-iv, Chapter 6 To respond to NRC Staff request for additional information.

To revise table to correlate to CSE organization and clarify discussions regarding margin of safety with respect to normal operations, expected process upsets and credible -

3 process upsets.

I 110.0 31 MAR 98 Table of Contents i-iv To replace Revisions Chapters 3.0 and 6.0.

Numbers 2.0, '4.0, 6.0, and -

9.0; and respond to SMIP.

initiative regarding SNM-1107, Chapter 6.0. (Chapter 3.0 shown with bars & 6.0 Major Rewrite).

11.0 03APR98 Table of Contents i-iv, To reflect common 1.12, 3.18 - 3.20.

understanding on notification criteria with NRC Staff.

12.0 30JUN98

' Table of Contents (iv),

To update and enhance Chapter 1.0 (1.12), -

Integrated Safety Assessnent Chapter 4.0 (all).

commitments.

13.0 ;

13JUL98 Table of Contents (iv).~

To update and enhance l

License Safety Condition S-2.

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Docket No.

70-1151 Initial Submittal Date:

30APR90 Page No.

iv

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License No. SNM-110'7 Revision Submittal Date: 13JUL98 Revision No. 13.0 i