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MONTHYEARML13310B0241983-10-17017 October 1983 Informs of Organizational & Personnel Changes Resulting from Jan 1980 Centralization of Nuclear Engineering & Operations Dept.Revs to Tech Specs Being Prepared for Future Submittal Project stage: Other ML20081B5731984-03-0707 March 1984 Proposed Revs to Tech Spec 4.8.1.1.2.C to Determine Operability of Diesel Generator Should Diesel Fuel Oil Fail to Meet Test for Insolubles & Proposed Revs to Section 6 Re Organizational Changes Project stage: Other ML13305A5371984-03-0707 March 1984 Forwards Application for Amend 24 to License NPF-10 & Amend 10 to License NPF-15.Amends Revise Tech Spec 4.8.1.1.2.C Re Level of Insolubles in Diesel Fuel Oil & Section 6 Re Organizational Changes Project stage: Request ML20081B5641984-03-0707 March 1984 Application for Amend 10 to License NPF-15,revising Tech Spec 4.8.1.1.2.C to Determine Operability of Diesel Generator Should Diesel Fuel Oil Fail to Meet Test for Insolubles & Revising Section 6 Re Organization Changes Project stage: Request ML13310B5481984-07-17017 July 1984 Forwards Amend Application 122 to License DPR-13,changing Tech Specs to Reflect Staff Overtime & Administrative Requirements,Per Generic Ltrs 82-12 & 82-16.Fee Encl Project stage: Other ML13310B5511984-07-17017 July 1984 Proposed Changes to Tech Spec Section 6.2.2, Administrative Controls, to Add Requirements Re Administration & Use of Staff Overtime Project stage: Request ML13310B5501984-07-17017 July 1984 Amend Application 122 to License DPR-13,revising Tech Specs to Add Requirements Re Administration & Use of Unit Staff Overtime,Per Generic Ltrs 82-12 & 82-16 Project stage: Other ML13333C0501984-07-25025 July 1984 Requests Assistance in Review of Licensee 840717 Tech Spec Revs on Plant Staff Overtime Limits (TMI Item I.A.1.3.1). Completed SER & SALP Input Due 840920 Project stage: Approval ML13310B6691984-09-0404 September 1984 Revised Application to Amend Licenses DPR-13,NPF-10 & NPF-15,changing Tech Specs Re Offsite Organization & Radiation Instrumentation Setpoint Project stage: Request ML13310B6731984-09-0404 September 1984 Proposed Tech Spec Table 3.5.10-1 Re Radiation Instrument Alarm Setpoint & Figures 6.2.1.1,5.2-1 & 6.2-1 Re Offsite Organization Project stage: Other ML13310B6811984-09-0505 September 1984 Revised Proposed Change 127 to Tech Spec Table 3.5.7-1 Project stage: Request ML13310B6781984-09-0505 September 1984 Forwards Addl Info Re Proposed Change 127 to Tech Spec Table 3.5.7-1,in Response to 840723 Request Project stage: Request ML13330A4401984-09-0505 September 1984 Forwards Request for Addl Info Re Proposed Change 119 to Tech Specs Concerning Working Hour Limitations.Response Requested within 30 Days Project stage: RAI ML13330A4421984-09-0707 September 1984 Forwards Request for Addl Info Re Proposed Changes to Tech Specs Concerning Onsite Organization,Review Responsibilities & Control Room Command Function.Meeting Will Be Scheduled in Future Project stage: RAI ML13330A4591984-11-30030 November 1984 Application for Amend to License DPR-13,consisting of Rev 1 to Proposed Change 119 to Tech Specs Re Administrative Controls on Working Hours of Staff Job Classifications,Per NUREG/CR-1764 Project stage: Request ML13330A1671984-11-30030 November 1984 Rev 1 to Proposed Change 119 to Tech Specs,Revising Administrative Controls on Staff Working Hours by Job Classification Project stage: Request ML13324A5301984-12-27027 December 1984 Summary of 841211 Meeting W/Util Re Proposed Tech Spec Changes on Administrative Controls.List of Attendees Encl Project stage: Meeting ML13316A8081985-03-0606 March 1985 Safety Evaluation Supporting Amend 88 to License DPR-13 Project stage: Approval ML13316A8031985-03-0606 March 1985 Forwards Amend 88 to License DPR-13 & Safety Evaluation. Amend Adds Administrative Guidance & Requirements Re Assignment of Overtime to Personnel Performing safety-related Activities Project stage: Approval ML13316A8051985-03-0606 March 1985 Amend 88 to License DPR-13,adding Administrative Guidance & Requirements Re Assignment of Overtime to Personnel Performing safety-related Activities Project stage: Other ML13331A8031985-04-12012 April 1985 Forwards Responses to Questions Re Proposed Change 130 & Proposed Tech Spec Section 6.0, Administrative Controls. Onsite & Offsite Organization Charts Revised Project stage: Request ML13311A3851985-04-12012 April 1985 Rev 0 to Energy Balance Method Verification Project stage: Request ML20133A0631985-08-0202 August 1985 Proposed Tech Specs Extending Time Period for Submittal of Semiannual Radioactive Effluent Release Rept for 90 Days Project stage: Other ML13316A8691985-10-15015 October 1985 Safety Evaluation Supporting Amend 91 to License DPR-13 Project stage: Approval ML13316A8661985-10-15015 October 1985 Amend 91 to License DPR-13,approving Tech Spec Revs Re Administrative Controls,Including Reporting Requirements,Min Shift Crew Composition & Offsite Organization Project stage: Other ML13316A8641985-10-15015 October 1985 Forwards Amend 91 to License DPR-13 & Safety Evaluation. Amend Approves Tech Spec Revs Re Administrative Controls, Including Reporting Requirements,Min Shift Crew Composition & Offsite Organization Project stage: Approval ML13305A8901986-06-30030 June 1986 Rev 2 to Chemistry Procedure SO123-III-6.6, Diesel Fuel Oil Specs & Testing Requirements Project stage: Other ML20206U7991986-09-30030 September 1986 Revised Proposed Tech Spec Change PCN 192,in Response to Generic Ltr 84-15 Concerning Cold Fast Start Testing.Addl Justification Also Encl,Per 860814 Meeting Project stage: Meeting ML20207N5331987-03-0909 March 1987 Forwards Notice of Withdrawal of License Amend Request NPF-10/15-75 Proposing Amends to Licenses NPF-10 & NPF-15. Withdrawn Amend Proposed Revs to Tech Spec 4.8.1.1.2.c & Was Superseded by Util 860317 Application Project stage: Withdrawal ML20207N5801987-03-0909 March 1987 Notice of Withdrawal for License Amend Request NPF-10/15-75. Amend Proposed Revs to Licenses NPF-10 & NPF-15 Re Determination of Diesel Generator Operability When Fuel Oil Fails to Pass Test for Insolubles Project stage: Other ML20212R6281987-04-0909 April 1987 Amends 59 & 48 to Licenses NPF-10 & NPF-15,respectively, Reducing Frequency of Emergency Diesel Generator (EDG) Fast Starts,Revising Diesel Fuel Oil Surveillance & Reducing Number of EDG Tests Project stage: Other ML20212R6481987-04-0909 April 1987 Safety Evaluation Supporting Amends 59 & 48 to Licenses NPF-10 & NPF-15,respectively Project stage: Approval ML13316B0521988-08-0303 August 1988 Forwards Amend 105 to License DPR-13 & Safety Evaluation. Amend Incorporates Recent Organizational Changes & Reflects Recent 10CFR50 NRC Correspondence Requirements.Changes Re Onsite & Offsite Organization Charts Not Included Project stage: Approval ML13316B0561988-08-0303 August 1988 Safety Evaluation Supporting Amend 105 to License DPR-13 Project stage: Approval ML13316B0551988-08-0303 August 1988 Amend 105 to License DPR-13,revising Tech Specs to Be Consistent W/Recent Util Organizational Changes & Recent 10CFR50 NRC Correspondence Requirements Project stage: Other ML20205H6891988-10-18018 October 1988 Corrected Amends 68 & 57 to Licenses NPF-10 & NPF-15, Respectively,Deleting Onsite & Offsite Organization Charts & Revising Reporting Responsibility of Independent Safety Engineering Group & Nuclear Safety Group Project stage: Other ML13303B0311989-04-12012 April 1989 Advises That Proposed Change PCN-83 to Licenses NPF-10 & NPF-15,revising Section 6, Administrative Controls Withdrawn,In Response to Util Requests.Fr Notice of Withdrawal Will Be Prepared Project stage: Other ML13303B0911989-04-25025 April 1989 Forwards Notice of Withdrawal of 840307 Application for Amends to Licenses NPF-10 & NPF-15,revising Administrative Controls of Tech Specs to Reflect Changes in Util Organizational Structure Project stage: Withdrawal ML20245J6161989-04-25025 April 1989 Notice of Withdrawal of 840307 Application for Amends to Licenses NPF-10 & NPF-15,revising Tech Specs to Reflect Changes in Util Organizational Structure & to Incorporate New NRC Reporting Requirements Project stage: Withdrawal 1985-03-06
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Enclosure, Revision 1 SECTION 6, "ADMINISTRATIVE CONTROLS," will be revised as follows:
6.2.2 Unit organization shall be as shown in Figure 6.2.2.2 and:
- f. Administrative procedures shall be developed and implemented to limit the working hours of unit staff in the following job classifications:
- 1) Shift Superintendents, Control Room Supervisors, Control Operators, Assistant Control Operators, Nuclear Plant Equipment Operators, Plant Equipment Operators;
- 2) Electricians and their first line supervisors;
- 3)
I&C Technicians, Computer Technicians, Test Technicians and their first line supervisors;
- 4) Operational Health Physics Technicians and their first line supervisors;
- 5) Boiler and Condenser Mechanics, Machinists, Welders, Crane Operators and their first line supervisors;
- 6) Contractor or other Department personnel performing functions identical to those performed by personnel identified in items 1 through 5 above and within the organizational framework of the Station.0()
Adequate shift coverage shall be maintained without routine heavy use of overtime. The objective shall be to have operating personnel identified above work a normal 8-hour day, 40-hour week (excluding shift turnover and meal time) while the plant is operating (MODES 1, 2, 3 and 4).
However, in the event that overtime which exceeds 25%(11) of normal time is required due to unforeseen problems(iii) or during extended outages(1v), on a temporary basis, the following guidelines shall be followed:
ocm (i) Shift Technical Advisors are exempt from the overtime guidelines oo0 specified, since sleeping accommodations are provided.
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(1) 25% is established as a level of overtime which will not significantly reduce the effectiveness of personnel, but which 00 requires additional management approval prior to exceeding this 0<
level.
o4I (iii) Unforeseen problems are forced shutdowns or power reductions of any unit, equipment failure or unscheduled repair, surveillance, calibration or maintenance, entry into a Technical Specification ACTION Statement or the absence of, personnel required to provide normal shift coverage.
(iv) Extended outages are periods in Modes 5 and/or 6.
-2
- 1) An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight (shift turnover and meal time are not included when calculating hours worked).
- 2)
An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hour period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day period (shift turnover and meal time are not included when calculating hours worked).
- 3) A break (the time an individual leaves the work location to the time an individual returns to the work location) of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods (shift turnover time is not included when calculating the break; meal time is not included when calculating the break, unless it represents an administrative entry on the timesheet and not extra hours spent at the work location).
- 4)
Except during extended shutdown periods, overtime should be considered on an individual basis and not for the entire staff on a shift.
Any deviation from the above guidelines shall be authorized by the Station Manager, the Deputy Station Manager, the Manager, Operations, the Manager, Maintenance, the Manager of Nuclear Generation Services 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 Station Manager or his designee to assure that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.