ML18057A512

From kanterella
Jump to navigation Jump to search
Proposed Tech Spec Section 6.0
ML18057A512
Person / Time
Site: Palisades Entergy icon.png
Issue date: 09/28/1990
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18057A510 List:
References
NUDOCS 9010110196
Download: ML18057A512 (16)
v • d • e


Text

ATTACHMENT 1 Consumers Power Company Palisades Plant Docket 50-255 PROPOSED TECHNICAL SPECIFICATION CHANGED PAGES, REVISION 1 September 28, 1990 REVISION 0, September 21, 1988

~010110196 900928Fl_fi

. PDR ADOCK 05000.255 }

p : PNU .

6 Pages OC0990-0408-NL02

PALISADES PLANT TECHNICAL SPECIFICATIONS TABLE OF CONTENTS - APPENDIX A SECTION DESCRIPTION PAGE NO- - -------- --~ ---- -

4.0 SURVEILLANCE REQUIREMENTS (Continued) 4.24.6 Gaseous Waste System 4-91 4.24.7 Solid Radioactive Waste 4-91 4.24.8 Total Dose 4-91 Table 4.24-1 Radioactive Liquid Effluent Monitoring Instrumentation Surveillance Requirements 4-92 Table 4.24-2 Radioactive Gaseous Effluent Monitoring Instrumentation Surveillance Requirements 4-93 Table 4.24-:3 Radioactive Liquid Waste Sampling and Analysis Program 4-95 Table 4.24-5 Radioactive Gaseous Waste Sampling and Analysis Program 4-97 5.0 DESIGN FEATURES 5-1 5.1 SITE 5-t 5.2 CONTAINMENT DESIGN.FEATURES. 5-1 5.2.1 Containment Structures 5-1 5.2.2 Penetrations 5-2 5.2.3 Containment Structure Cooling Systems 5-2 5.3 NUCLEAR STEAM SUPPLY SYSTEM (NSSS) 2 5.3.1 Primary Coolant System 5-2 5.3.2 Reactor Core and Control 5-3 5.3.3 "Emergency Core Cooling System 5-3 5.4 FUEL STORAGE 5-4 5.4.l New Fuel Storage . 5-4 5.4.2 Spent. Fuel Storage 5-4a Figure 5-1 . Site Environment TLD Stations 5-5 6.0 ADMINISTRATIVE CONTROLS 6-1 6.1 RESPONSIBILITY 6-1 6.2 .' ORGANIZATION 1 6.2.1 Offsite and Onsite Organization 6-1 /.

6.2.2 Plant Staff 6-la I 6.2.3 Plant Safety Engineering (PSE) 6-2 I 6.3 PLANT STAFF QUALIFICATIONS 6-3 I Table 6.2-1 Minimum Shift Crew Composition 6-4 6.4 ~TRAINING 6 vi Amendment No S$, 1~$, t~S, TSP0488-0107-NL02-NL04

ADMINISTRATIVE CONTROLS

-6 .1 . RESPO_~S.JBILITY 6 .1.1 The Plant General Manager shall be responsible for overall plant operation and shall delegate in writing the succession for this responsibility during his absence.

6.1. 2 The Shift Supervisor or in his absence from the control room, the second licensed senior operator on duty shall be responsible for the shift command function. A direct'ive to this effect shall be issued 8:nnually by the Vfce President - Nuclear Operations.

6.2 ORGANIZATION 6.2.1 OFFSITE AND ONSITE ORGANIZATIONS I Onsite and offsite organizations shall be established for plant I operation and corporate management, respectively. The onsite and I offsite organizations shall include the positions for activities I affecting the*safety of the plant. I

a. Lines of authority, responsibility and communication shall be I established and defined for the highest management levels I through intermediate levels to and including all operating I .
  • organization positions. These relationships shall be I documented, and updated, as appropriate, in the forin of I organization charts, functional descriptions of. departmental I responsibilities and relationships, and job descriptions for I key positions, or i~ equivalent forms of documentation. These I requirements shall be documented in the FSAR. I b: *The Plant General. Man~ger shall be responsible for overall I plant safe operation arid shall have control over those onsite , I activities necessary for safe operation and maintenance of the I plant. I
c. The Vice President - Nuclear Operations shall have corporate I responsibility for overall plant nuclear safety and shall take I any measures needed to ensure acceptable performance of the I staff in operating, maintaining and providing technical I support to the plant to ensure nuclear safety. I
d. The individuals who train the operating staff and those who I carry out health physiCs and quality assurance functions may' I
  • report to the appropriate onsite manager_; however, they shall I ha-:.re sufficient organizational freedom to ensur.e their I independence from operating pressures~ /

6-1 Amendment No Jl, J7, ~0. 7$, 10~

TSP0488-0107-NL02-NL04

(;

ADMINISTRATIVE CONTROLS e e

    • )

6.2.2 PLANT STAFF

-* -~-.----

a. Each on-duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.
b. At least one licensed Senior R:eactor'Operator shall be in the I control room at all times during conditions other than cold shutdown or refueling .. In addition to this Senior Reactor /

_Operator, at least one licensed Reactor Operator qr Senior I Reactor Opera~or shall be present at the controls at all I times when fuel is in the reactor.

c *. A Radiation Safety Technician shall be on site when fuel is in the reactor.*

d. All core alterations, after the initial fuel loadi~g, shall either be performed under the direct supervision of a licensed Senior Reactor Operator or Senior Op!'!rator holding I a license limited to fuel handling. During this time, no other responsibilities shall be assigned to this individual.
e. A Fire Br-igade _of at least 5 members shall be maintained on site at all times.* The Fire Brigade shall not*include
  • 3 members of the minimum shif't crew necessary* for sa{e shu_tdown. or any personnel required for other essential functions during a fire emergencj.
f. *Administrative procedures shall-~iinit the working hours of Plant staff who -perform safety-related functions. .*

In the event that _overtime is used_, the following guidelines shall be followed:

A. An individual shall not*be permitted to. wo.rk more than*

16 h*ours straight (excluding shift turnover* time).

B. An individu(!l shall 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 seven-day period (all excluding shift tur*nover time)'..

C. A break of at least eight.hours shai1 be allowed between work periods .(i,ncluding shift turnover time).

\

  • The Radiation Safety Technician and the Fire Brigade composition may.be less than. the minimum requirements for a period of t_ime not to exceed two hours in order to accommodate unexpected absence provided immediate action is taken to restore the minimum requirements.

6-2 Amendment No ii, i7, ~0. 7$, t0S TSP0488-0107-NL02-NL04

ADMINISTRATIVE CONTROLS 6.2.2.f PLANT STAFF (Continued)

D. Except during extended shutdown periods the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Deviations from the overtime guidelines shall be authorized by the Plant General Manager or his Alternate. The basis for granting the deviation shall be documented. Routine deviations are not to be authorized.

  • Individual overtime will be reviewed monthly by the Plant General Manager or. his designee to assure that excessive hours have not been assigned.

6-2a Amendment 7$, t~S TSP0488-0107-NL02-NL04

  • ' ADMINISTRATIVE CONTROLS

-PLANT-STAFF QUALIHGATI8NS -

6.3.1 Each member of the plant staff shall meet or exceed the minimum qualifications of ANSI Nl8 .1-1971 for comparable positions~

6.3.2 A Radiation Safety Manager shall be .designated by the Plant General I

/

Manager and shall meet or exceed the qualifications of a Radiation* I Protection Manager as defined in Regulatory Guide 1.8, September I 1975. * *The Radiation Safety Manager shall have direct acc'ess to I the Plant General Manager in the matters of radiation safety. I 6.3.3 The Shift Technical ,Advisor shall have a bachelor's degree or equivalent and the Shift Engineer shall have a bachelor's degree in a scientific or engineering discipline. Specific training for I both the Shift Technical Advisor and the Shift Engineer I shall include plant design, operations, and response and analysis of the plant for transients 1 and accidents. The Shift Engineer shall hold a Senior Reactor Operator License. ./

6.3.4 The Plant.Safety and Licensing.staff who perform'the reviews specified in 6. 5 .J shall meet or exceed the. minimum *.

qualifications of ANS 3.1 - 1987, Section 4.7.1 and 4.7.2. A Seriior Reactor Operator License or certification shalL b~

considered equivalent to a bachelors degree for the purpose of this sp~ecification for no more than two individuals.

6.3.5. Eithe~ the ~l~nt Operations Manager or the Plant Operations I Superintendent will hold an SRO License and meet the other

  • I requirements of Section 6.3.1 of these Technical Specifications I

( as applicable to .Operatio.hs Manag~r _in ANSI Nl8 .1). The I individual holding the SRO License shall be. responsible for I directing the aGtivities of the. licensed operators. I

. *For the purpose of th.is section, "Equivalent," as utilized in Regulatory

~uid~. l ._8 for the bachelor's degree requirement, *may be* met with four years of any one or c*bmb:i.nation of the following:* (a) Formal schooling in .

science or engineering, or (b) operational or technical experience/ .

training in nuclear power.

6-3 Amendment Non. ir. ~7. ~s.*1i, 1'JS, 11.7 TSP0790-0057-NL04

ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the plant staff shall be maintained and shall meet or exceed the requirements I and recommendations of Section S.S of ANSI NlS.1-1971 and I 10 CFR Part SS. I 6.4.2 A fire brigade training program shall be maintained and shall, I as practicable, meet or exceed the requirements of Section 27 of the NFPA Code-197S. Fire brigade training drills shall be held at least quarterly.

6.S REVIEW AND AUDIT 6.S.l PLANT-REVIEW COMMITTEE (PRC) 6.S.1.1 FUNCTION .

The Plant Review Committee (PRC) shall function to advise the Plant General Manager on all matters related to nuclear safety.

6.S.1.2 COMPOSITION The. PRC shall be composed of:

Chairman: Technical Engineer or Designated Alternate Member: Operations Manager*

Member: Engineering and* Maintenance Manager*

Member: Radiological Services Manager*

Member: Technical Director*

Member: Reactor Engineering Superintendent Member: Operations Superintendent Member: Instrumentation and Coil.trol Superintendent Member: Shfft Supervisor* or Shift Eng:f.neer (1}

  • may s~tve as Designated Alternate for the Chairman 6~S.l.3 ALTERNATES Alternate members of the PRC. shall be appointed in writing by the PRC Chairman to serve on a temporary. basis. No more than two alternates shall participate as voting members at any one time in PRC activities. Members identified with a asterisk.(*) above may function as the Designated Alternate for the Chairman, and in so doing*, are not considered -*alternate members for voting purposes.

6-S Amendment No. l~, <<~. 7$, 10$,

TSP0488-0107-NL02-NL04

ATTACHMENT 2 Consumers Power Company Palisades Plant Docket 50-255 PROPOSED TECHNICAL SPECIFICATIONS MARKED UP PAGE CHANGES September 28, 1990 8 Pages OC0990-0408-NL02

~*

PALISADES PLANT TECHNICAL SPECIFICATIONS TABLE OF CONTENTS - APPENDIX A SECTION DESCRIPTION PAGE NO 4.0 -*

SURVEILLANCE REQUIREMENTS (Continued) 4.24.6 Gaseous Waste System 4-91 4.24.7 Solid Radioactive Waste 4-91 4.24.8 Total Dose 4-91 Table 4.24-1 Radioactive Liquid Effluent Monitoring Instrumentation Surveillance Requirements 4-92 Table 4.24-2 Radioactive Gaseous Effluent Monitoring Instrumentation Surveillance Requirements 4-93 Table 4.24-3 Radioactive Liquid Waste Sampling and Analysis Program 4-95 Table 4.* 24-5 Radioactive Gaseous Waste Sampling and Analysis Program 4-97 5;0 DESIGN FEATURES 5-1 5.1 SITE 5-1 5.2 CONTAINMENT DESIGN FEATuRES 5-1 5.2.1 Containment Structures 5-1 5.2.2 Penetrations 5-2 5.2. 3 Containment Struct'ure Cooling Systems 5-2 5.3 NUCLEAR STEAM SUPPLY SYSTEM (NSSS) . 5-2 5.3.1 Primary Coolant System 5-2 5.3.2 Reactor Core and Control 5-3 5.3.3 Eme!;ge~cy Core Cooling System 5-3 5.4 FUEL STORAGE 5-4

5. 4. 1 New Fuel Storage* 5-4 5.4.2 Spent Fuel Storage 5-4a Figure 5-1 Site.Environment TLD Stations 5-5 6.0 ADMINISTRATIVE CONTROLS 6-1 6.1 RESPONSIBILITY 6-1 6.2 ORGANIZATION 6-1 6.2.1 Offsite and Onsite Organizations 6-1 6.2.2 Plant Staff 6-W.,1., /

6.3 PLANT STAFF QUALIFICATIONS 6-6-3 I Table o. 2-l Minimum Shi-ft Crew Composition 6-4 6.4 TRAINING 6:..:.5 vi Amendment No SJ, l0J, 108, 127 August 16, 1989 TSP0189-0001-NL04

r. -

ADMINISTRATIVE CONTROLS 6~1 RESPONSl:BU.ITY

6. l. l The Plant General Manager shall be responsible for overall plant operation and shall delegate in writing the succession for this.

responsibility during his absence.

6.1. 2 . The Shift Supervi.sor or in his absence from the control room, the second licensed senior operator on duty shall be responsible for the shift command function. A directive to this effect shall be issued annually by the Vice President - Nuclear Operations.

6.2 ORGANIZATION 6.2.l OFFS ITE F/N 0 0 iv s I rtr 0 ~ C,IJ-N I Z/9-TI /)f'I s I I

6.2.2 The plaae eEgeeieatiee shall 9* as shown tu Ptgare 6.2-2 aud1

a. Each on-duty shift shall be composed of at least the minim.um shift cr~w composition shown in Table 6.2-1. 0
  • f..s111~,,- ~ac.lo Y' 'l\ft:A t.I
b. At least~n
  • licensed "nior~l1fjera~or shal e in the control I room at a times during conditions othe than cold shutdown or refuelin
  • In addition to this)'enior ~erator, at least one I licensed, ,lperator or /eni~f;~erator" shall be present at the controls at all times when~uel is in the reactor.

- . l?.ttiel"Y> - . .

c. A radiation safety technician shall be on site when fuel* is in the* reactor.*

d., All core alterations, after the initial.fuel loading, shall either be performed under 'the direct supervision of a licensed

~Operator or Senior Operator holding a license limited to

~ =~~7.n~ndling. During this time no other responsibilities

  • tJ ~~
  • shall be assigned. to this individual. .

,,..e~"' .

e. A Fire Brigade of .at least 5 members shall be maintained on site at all times.* The Fire Brigade shall not include 3 members of the minimum shift crew necessary for safe shutdown

.or any perso11Qel required for other essential functions during a fire emergency.

t

  • The radi.ation safety technician and the Fire Brigade composition may be less than the minimum req~irements for a period of time not to exceed two hours in order to accommodate unexpected absence provided immediate action is taken to restore the minimum requirements.

6-1 Amendment No. JZ, J7, 6~, 7J,..J..03-9eeeee~ 21, 1987 TSP0687-0001-NL04

r, ADMINISTRATIVE CONTROLS 6.2.2 -

.f. Administrative procedures shall limit the working hours of Plart staff who perform safety-related functions.

In .. e event .that overtime is used, the following guidelines shall be followed:

A. An individual shall 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 (excluding shift turno-yer time,.

B. An individual shall 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 seven-day period (all excluding shift turnover time).

' C. A break of at least eight hours shall be allowed --

between work periods (including shift turnover time).

D. Except during extended shutdown periods the use of

':* . overtime should be considered on an individual basis and.not for the entire staff on a shift.

Deviat~ons from the overtime guidelines shall be authorized by the Plant General Manager or his Alternate.

  • The basis for granting the deviation shall be documented. Routine deviations are not to be authorized.

Individual overtime will be reviewed monthly by the Plant Ge!\eral Manager or his designee to assure that excessive hours .have not bee~ assigned.

6.2.3 (DELETED) 6-Z.

r::,-:J.a._ Amendment No. 1J,

. -August 16, 1989 TSP0189-0001-NL04

, c-.

CONSUMERS POWER COMPANY

" OFFSITE ORGANIZATION PRESIDENT EXECUTIVE VICE PRESIDENT EXECUTIVE MANAGER Of GENERAL SERVICES -- NUCLEAR SAFET¥ BOARD EXECUTIVE DIRECTOR OF DIRECTOR OF ENERGY SUPPLY PROPER JV PROTECTION** LANNING, TRAININ-a ADMINISTRATION PALISADES PLANT GENERAL SUPERINIENDENT MANAGER BIG ROCK POINT n

Nn PALISADES QA DIRECTOR DIRECTOR NUCLEAR SAFETY*

  • !II 0

'°...,_

CllW

~

0

ADMINISTRATIVE CONTROLS

... -4.2.J.~ (6crttinaed) >

6.3 6.3.1 Each member of the plant staff shall meet or exceed the minimum qualifications of ANSI Nl8.l-1971.for comparable positions.

6.3.2* 'Rte Plan:t'Realth Phystcs Superintendent shall meet or exceed tbe' ctYalifieat:ions of Regulatory Saide 1.8, Septeahel' 1975,*

6.3.3 *The Shift Technical Advisor shall have a bachelor's degree or equivalent and the Shift Engineer shall have a bachelor's degree in a scientific or engineering discipline.~ ,bpecific ... I.

trainin t.l plant design J a*e/e11 operations, and response and analy s of the plant for transients and accidents. The Shift I Eng eer shall hold a Senio110P.erator License.

  • t-RtCJc~ *
6. 3. 4. e Plant Safety and Licensing staff who perform the reviews specified in 6.5.3-shall meet.or. exceed th.e .. minimum qualifications of ANS 3.1 - 1987, Section 4.7.1 and 4.7.2. A Senior Reactor Operator License or certification shall be considered equivalent to a bachelors degree for the purpose of this specification for no more than two individuals.
  • D-1 bo-H, ~ ~),1/!/lcJ/11,d~I ~Jv1~tn ~d-fk.

sh1Jr ...fh1C,ln~ Sho// 111c/w/Q. .

Either the Plant Operations Manager or the Plant Operations Superinten-dent will hold an SRO License and meet the other requirements of 6.J.l of these Technical Specifications (as applicable to Operations Manager in ANSI Nl8.l). The indiv~dual ho~ding an SRO License shall be responsible for \

directing.the activities of licensed operators.

  • For the purpose of this section, "Equivalent," as utilized in Regulatory Guide 1. 8 for the bachelor's degree requirement, may be met with four years of any one or combination of the following: (a) Formal schooling in science or engineering, or (b) operational or technical experience/

training in nuclear power.

l::r !3 6 le Amendment No. J2, J1, f7, fl, 7J, August 16, i;19le8, -Hr TSP0189-0001-NL04

~*

CONSUMIRIPOWIRCOll9tANY PLANT ORG.lNIZATION N CLEAR ASSURANCE PLANT OFF.SITE. GENERAL MANAGER (1)

PLANT ENGINEERING AND TECHNICAL OPERATIONS MAINTENANCE MANAGER (c) MANAGER DIRECTOR

--(b)

PLANT OPERATIONS SUPERINTENDENT(c)

SHIFT SUPERVISORS SRO NTAOLAND SECOND SRO.

AUXILIARY OPERATORS ON SHIFT A. To support the above Plant in the following areas identifie in ANSI NlS.7-1976/ ANS 3 at the discretion* of the Plant aneral Manager: ..

l. Nuclear. Power Pla t Mechanical, Electrical and Elec ronic Systems
2. Nuclear Enginee ng
3. Chemistry an.d diochemistry
4. Radiation Pr ection (Reports to Health Physics Superin endent)

A single indivi al may be qualified and perform discipline.

(a)Responsible or the Plant Fire Protection Program implementation.

(p)~ Radiatio Safety Manager (RPM as defined in *Regulatory Guide 1.8) be design.ted by the Plant General Manager and shall be either the Radiolo cal Services Manager or the Health Physics Superintendent.

Radiat n Safety Manager shall have direct access to the Plant General Mana r in the matters of radiation safety.

{c)Eit r the Plant Operations Manager or the Plant Operations Superinten-de twill hold an SRO License and meet the other requirements of 6.3.l of ese Technical Specifications (as applicable to Operations Manager in ANSI Nl8.l). The individual holding an SRO License shall be responsible directing the activities of licensed operators.

Figure 6.2-2 6 :l Amendment No. J7, ~-. ~

Qctgbec 21 1 1987 TSP0687-0001-NL04

Figure 6.2-2 B. a'de~ the Plant Security

\

c. accord~nce with Consumers for Operational ,

revised).

A:mendmettt No. 108

_Q.~er 21, 1987 ..

TSP0687-0001-NL04

ADMINISTRATIVE co~s 6.4 TRAINING 6.4.l A retraining and replacement -training program for the plant staff shall be maintained '6RBe1!' the dhecUeR gf c:be Fxee~u,..-e BiPeeter- /

ef i1u1rsy Supp 1 y Plane:iA!h Trai:Riftg *and Ad!ldnistreaU,gg, and* shall I meet or exceed the requirements and recommendations of Section 5.5 of ANSI NlS.1-1971 and Appendix "A" of 10 CFR Part 55.

.. ,4 6.4.2 .the 01 raGteP ef P1!'epe1!'t:y Pn&eaeioa is Pespeneible fut the/ I ae alepmeftt, re<J isien I epp!'e'Jal aad ilmpleaeacaUoa ef thei'Fire 11 I

Brigade tr. aining program~'nlis tFaiaia.g shall, as practicable, meet or exceed the requir ents of Section 27 of the NFPA I Code-1975. Fire Brigade t ining drills shall, be h.eld at least quarterly. .

. . .S-ha 1/ h'l. hYJQ1~70-1npd o.nd 6.5 REVIEW AND AUDIT 6.5.l PLANT REVIEW COMMITTEE (PRC) 6.5.l.l FUNCTION The Plant Review Committee (PRC) shall function to advise the Plant General_ Manager. on all matters related. to nuclear safety.

6.5.1.2 COMPOSITION The PRC shall be composed of:

Chairman: Plant General Manager Member: Operations Manager*

Member: Engineering and.Maintenance Manager*

Member: Radiological Services' ~anager*

Member: Plant Safety*and:Licensing Director*

Member: Reactor Engineering Superintendent Member: Operations Superintendent Member: Instrumentation and Control Superintendent Member: Shift Supervisor ~r Shift Engineer(s)(l)

  • may serve as. Designated Alternate for the Chairman 6.5.l.3 ALTERNATES Alternate members of the PRC shall be appointed in writing by the PRC Chairman to serve on a temporary basis. No more than two alternates shall participate as voting members at any one. time in PRC activities. Members identified with a asterisk (*) above may function as the Designated Alternate for the*Chairman, and in so doing, are not considered alternate members for voting purposes.

6-5 Amendment No. t*, If, 7J, 108.~

A11 auat 16, 1gs~

  • TSP0189-0001-NL04
Retrieved from "https://kanterella.com/w/index.php?title=ML18057A512&oldid=2414591"