ML20009A749

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Amend 7 to License DPR-22,revising Tech Specs to Incorporate Limiting Conditions for Operation,Surveillance Requirements Re Fire Protection Mods & to Clarify Requirements Re Access to Certain High Radiation Areas
ML20009A749
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 06/30/1981
From: Ippolito T
Office of Nuclear Reactor Regulation
To:
Shared Package
ML20009A750 List:
References
NUDOCS 8107140105
Download: ML20009A749 (17)


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'o, UNITED STATES E

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NUC. LEAR REGULATORY COMMISSION 8

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WASHINGTON, D C. 20566

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NORTHERN STATES POWER COMPANY DOCKET NO. 50-263 MONTICELLO NUCLEAR GENERATING PLANT AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 7 License No. DPR-22 1.

The Nuclear Regulatory Comission (the Comission) has found that:

A.

The applications for amendment by Northern States Power Company (the licensee) dated May 15, 1980 and July 31, 1980, as supplemented October 6,1980, comply with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act) and the Comission's rules and regulations set forth in 10 CFR Chapter I; B.

The facility will operate in conformity with the applications, the provisions of the Act, and the rules and regulations of the-Comission; C.

There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D.

The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.

The issuance of this amendment is in accordance with 10 CFR Part 51 of the Comission.'s regulations and all applicable requirements have been satisfied.

2.

Accordingly, the license is amended by changes to the Technical Specifi-

. cations as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Cparating License No. OPR-22 is hereby amended to read as follows:

2.

Technical Specifications The Technical Specifications contained in Appendices A and B, as revised through Amendment No. 7, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications.

8107140105 810630 PDR ADOCK 05000263 P

PDR

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3.

This license amendment is effective as of the date of its issuance.

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FOR THE NUCLEAR REGULATORY COMMISSION 1

Q - f p a A u k)

Thomas A$ Ippolito, Chief Operating Reactors Branch #2 Division of Licensing

Attachment:

Changes to the Technical Specifications Date of Issuance: June 30,1981 e

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ATTACHMENiTOLkCENSEAMEN0MENTNO.7 FACILITY OPERATING LICENSE N0. DPR-22 DOCKET NO. 50-263_

Replace the following pages of the Appendix "A" Technical Specifications with the enclosed pages. The revised pages are identified by Amendment number and contain vertical lines indicating the area of change.

Remove Insert tv iv vi vi 223 223 224 224 225 225 226 226 227 227 227a 227b 227c 228 228 229 229 232 232 245 245 249 249 1

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3.13 and 4.13 Fire Detection and Protection -Systems 223 A.

Fire Detection Instrumentation 223 3.

Fire Suppression Water System 224 C.

Hose Stations 226 -

D.

Yard Hydrant Hose Houses 227 E.

Sprinkler Systems 227a F.

Halon Systems

227b, G.

Penetration Fire Barriers 227b 228 3.13 Bases 4.13 Bases 229 3.14 and 4.14 Accident Monitoring Instrumentation 229a 3.14 and 4.14 Bases 229d 3.15 and 4.15 Inservice Inspection and Testing 229e 3.15 and 4.15 Bases 229d 230 5.0 DESIGN FEATURES 230 5.1 Site 230 5.2 Reactor 230 5.3 Reactor Vessel 230 5.4 containmer.-

-231 5.5 Fuel Storage 231 5.6 Seismic Design 232 6.0 ADMINISTRATIVE CONTROLS 232 6.1 Organization 237

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6.2 Review and Audit 243 6.3 Special Inspections and Audits 243 6.4 Action to be taken if a Safety Limit is Exceeded 244 6.5 Plant Operating Procedures 246 6.6 Plant Operating Records 248 6.7 Reporting Requirements 254 6.8 Environmental Qualification

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Amendment No. 7 iv e

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LIST OF TABLIS Table No.

Page 3.1.1 Reactor Protection System (Scram) Instrument Requirements 28 4.1.1 -

Scram Instrument Tunc:ional Tests - Minimum Tunctional Test Trequencies for Safety Instrementa: ion and

' Control Circuits 32 4.1.,2 Scram Instrument Calibracion - Minimum Calibration Frequencies for Reactor Procaccion Inscrument Channels 34 3 :.1 Instrumentation that Initiates ?;imary Containment Isolation Functions-49 3.1.2 Instrumentation : hat Iniciaces Emergency Core Cooling 52 Systems 57 3.2.3 Instrumentation : hat Ini:iaces Rod Block 3.2.4 Instrumentation that Ini:iates Reac:or Building Ventilation Isolation and Scandby Cas Treat =en:

System Initiation 59 3.2.5 Ins:rumentation that Ini:iaces a Recirculation

  • 60 Pump Trip 3.2.6 Instrumentation for Safeguards 3us Oegraded 604 Voltage and Loss of Voltage ?;ocection 70 3.2.7 Trip Functions and Deviations 4.:.1 Mini =um Tes: and Calibracion Trequency for Core Cooling, Rod Sleck and Isolacien Instrumen:4 tion 61 3.6.1 Safe:y Related Snubbers 131 3.13.1 Safety Related Fire Detection Instruments 227c 3.7.1 Primary Contair. ment Isolation 17 A 3.1 Men:icello Nuclear Plant - Envircemental Moni:oring g

Program Sample Collection and Analysis 193 3.11.1 Maximum Average Planar Linear Heat Genera:icn Ra:e vs. Exposure 214 3.14.1 Instrumentacion for Accident Monitoring 2 9b 4.14.1 MH.; mum Test and Calibra:icn Trequency for Acciden:

den; oring Inscrumentation

29c 6.1.1 Minimum Shif: Crew Composition 23 6 vi

-An:ndment No. 7

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' 3.0 1.lHITING CONulTIONS FUd OPERATION 4.0 SUltVEILLANCE ItEQUIREMENTS s

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Fire Suppression Water System B.

Fire Suppression Water System speci fied in 3.13.B.2 or 1.

The system shall be verified operable t.

Except as 3.13.B.3 belew, the system shall be as follows:

operable at all t imes witle:

a.

Operability of tlie diesel-driven fire a.

The following pumps, including pamp starting battery shall be automatic initiation logic, operable demonstrated by:

i and capable of delivering at least 1500 gym at a discharge pressure 1.

Once each week veri fy elect colyte.

of 90 psig:

level and volt age is within specifications.

1.

Diesel-driven fire pump 2.

Motor-driven fire pump 2.

Once every ti ree manths veri f y the 3.

Screen wash pump specific gravity of each cell is within specifications.

b.

An operable flow path capable o f t ak i ng suet ion from the river and t rans ferring the 3.

Once eve ry 18 months inspect the water (lirough distribut ion piping with batteries, battery racks, and operable sect ionalizing cont rol or elect rical connect ions for Jamage i so la t ioni valves to the yard laydrant or abnormal deterioration.

valves and t he first valve ahead of each hose station or sprinkler b.

1.

The motor-driven fire pump shall system reiguired to be operable, be started every month and run for at least 15 minutes on recir-culation flow.

2.

'ne screen wash pump shall be run for at least 15 minutes per i

month.

c.

The diesel-driven fire pump shall be started every month from ambient con-ditions and run for at least 20 minutes on recirculation flow.

3.13/4.11 d.

The level in the diesel-driven fire pump day tank shall be checked every month and verified to contain at least 65 gallons of fuel.

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it 3.0 LlHITlHG CONDITIONS FOR OPEHAllON 4.0 SURVEII.I.ANCE HEQHikEMENTS n

57 2.

With one of the pumps required by Specif1:ation Every three months verify tisat a

e.

3.13.B.1.a inoperable, perform the Surveillance sample of fuel f rom the diesel oil required by Specification 4.13.B.2 and restore storage t ank, obt ained in accordance '

the innperable pump to operable status within with AS1M-D270-65, is wittiin time seven days or provide a 30-day written report acceptable limits specified in j

outlining the plans a..d procedures to be used Table 1 of ASTM D975-74 winen checked l

to provide for the loss of redundancy in the for viscosity, water, and sediment.

Fire Suppression Water system.

3.

With the fire ar>pression water system other-f.

2very 18 months subject the diesel-wise inoperabin driven t ire pisap engine to an inspect ion in accordance with procedures prepared a.

Establish a backup fire Suppression Water in conjunction with tlie manufacturer's System within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

recommendat ions for this class of standby service, b.

Provide prompt notification with a written followup report within 14 days outlining g.

A s imulated automat ic act uat ion of the actions taken and the plans and e a cl, tire pnsp and the sc,een va.3, schedule for restoring the system to puun, including verification of operable status.

pump capabili ty, shall be conlucted every 18 months.

16. The yard main and time reactor building and turbine building headers shall be f luslied every 12 months.

i. System flow tests stall be performed every three years,
j. Va l v.:s in flow pattis supplying fire sis;- ession water to saf ety related structures, systems, and components steall be cycled every 12 montles.

3.11/4.13 225

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g-3.0 1.lHITING CONDITIONS FOR OPERATION 4.0 SilkVEILLANCE NEQUINEMENTS g

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Eacli va l ve (ma nu a l, powe r ope ra t e d, o r automat ic) in the flow patti that is not

'e electrically supervised, locked,, sealed or otherwise secured in posit ion, shall be ve r i f ied t o be in its correct position every month.

2.

When it is determined that one of the pumps,

j required by Specification 3.13.B.1.a is in-operable, the remaining operable pumps shall be run daily for at least 15 minutes (motor l

driven pumps) or 20 minutes (dies 91 driven l

pump) until specification 3.13.B.1.a can be met.

H C.

Ilose Stations C.

Ilose St at ions 1.

Whenever equipment protected by home 1.

'the home stat ions speci fied in 3.13.C.1 st at ions in the following areas is stiall be demonstrated operable as tollowa:

seguired t o be operable, the liose station (s) protecting equipment required a.

Eacle month a :1ual inspection ::all to be operable in those areas shall be be conducted io assure all equipment operable:

is available.

a.

Diesel generator rooms h.

Every 18 months the hose shall be b.

Safety related areas of the turbine removed for inspection and re-racking building and all gaskets in the couplings stiall c.

Safety related areas of the screen-inspect ed and replaced i f necessary.

su house i

d.

Reactor building c.

Every 3 years each liose stat ion valve e.

Safety related areas of the stiall be part ially opened to veri fy l

Administration building valve operability and no flow blockage, d.

Every 3 years eacleliose stealt be liydrostat ically tested at a pressure at least 50 psig greater than alie j

maximum pressure available at any l

i hose station.

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3.13/4.13 226 l

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3.0 1.lHITING CONDITIOt4S FOR OPERATi(N 4.0 SURVEl!. LANCE MEQUlkt.HENTS se i

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2.

If Specification 3.13.C.1 cannot be met, within one hour hoses supplied from operable hose stations shall be made available for routing to each area with an inoperable hose station.

Restore the inoperable hose station (s) to Operable status within 14 days or D.

Yard Ilydrant ilose llouses submit a 30-day written report outlining the cause of the inoperability and the I.

Tlie yard laydrant hose liouses listed in Specificat ion plans and schedule for restoring the 3.13.D.I shall be demonstrated operable as follows:

system to Operable status.

a.

Eacle month a visual inspect ion D.

Yard liydrant llose !!ouses shall be conducted of the yard hydraint home houses to assure all 1.

Whenever equipment in the following buildings, required equipment is available, is required to be operable, the yard hydrant hose houses in the main yard loop adjacent b.

Every six months (in the spring and to those building shall be operable:

fall) visually inspect each yard fire hydrant and verify that the a.

Diesel Generator Building hydrant barrel is dry and Eliat b.

Turbine Building the hydrant is not damaged.

j c.

Screenhouse l

d.

Reactor Building c.

Every year conduct a hose laydrostat ic e.

Administration Building test at a pressure at least 50 psig greater than the maximum pressure 2.

If Specification 3.13.D.1 cannot be met, available at any yard liydrant lione within one hour have suf ficient additional house and conduct an inspection l

1engths of 2-1/2 inch diameter hose all gaskets in the couplings.

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located adjacent operable yard hydrant hose degraded gaskets stiall be replaced.

house (s) to provide service to the unpro-l tected area (s).

Restore the yard hydrant I

hose house (s) to Operable status within 14 days or submit a 30-day written report l

outlining the cause of the inoperability and the plans and schedule for restoring the system to Operable status.

3.13/4/13 l

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N 14 3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVElLLANCE REQUIREMENTS 3,

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Sprinkler Systems Sprinkler Systems 1.

The following spray or sprinkler systems 1.

Each of the spray or sprinkler systems shall be operable whenever equipment in the listed in specification 3.13.E.1 shall

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protected area (s) is required to be operable:

be demonstrated operable as follows:

Each valve (manual, power operated, Aa. Diesel Generator and Day Tank Rooms a.

b.

Lube Oil Drum 5 orage or automatic) in the flow path that c.

Lube Oil Storage Tank Sprinkler

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is not electrically superviced, locked, d.

Hydrogen Seal Oil Unit Sprinkler sealed or otherwise secured in position, e.

Lube Oil Piping System Sprinkler shall be verified to be in its correct f.

Lube Oil Reservoir position every month.

g.

Recire MG Set Sprinklers b.

Cycle each testable valve in the flow 2.

If Specification 3.13.E.1 cannot be met, path through at least one complete within one hour establish a continuous fire cycle of full travel once each year, watch with backup fire suppression equipment for the unprotected area (s).

Restore the c.

Perform a system functional test every system to operable status within 14 days or 18 months which includes, where appli-submit a 30-day written report outlining cable, simulated automatic actuation the cause of the inoperability and the plans of the system and verification that the and schedule for restoring the system to automatic valves in the flow path operable status, actuate to their correct positions on a test signal.

d.

At least once per 5 years by performing an air flow test through each open head sprinkler-

  • Effective Nov. 17, 1981 header and verifying each open head sprinkldr is unobstructed.

e.

At least once per 18 months by a visual examination of system piping and sprinkler heads. An air flow test shall be per-formed upon evidence of obstruction of any open head sprinkler.

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3.0 LIMITlHG CONDITIONS FOM UPERATION 4.0 SUKVEILLANCE REQUIREMENTS a

rt F.

Italon Systems N

F.

Italon Syst ems

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11 e cable spreading room llalon system shall

  • 1.

The cable spread.'ng room Halon system be operable with the storage tanks having shall be demonstrated operable as at least 95% of full charge weight and 90% of follows:

full charge pressure.

a.

Each valve (manual, power operated, or

  • 2.

I f speci ficat ion 3.13.F.1 cannot be met, automatic) in the flow path that is not wi th in one hour e=t abli sh a cont inuous fire electrically supervised, locked, watch with backup fire suppression equipment sealed or otherwise secured in position, in the cable spreading room.

Restore the shall be verified to be in its correct system to operable status within 14 days position every month, or submit a 30-day written report outlining the cause of the inoperability and the b.

Verify Italon storage tank weight plans and schedule for restoring the system and pressure every six months, to operable status.

c.

Perform a system functional test G.

Penetration Fire Barriers every 18 months which includes veri-fying the system, including associated I.

All penetration fire barriers in fire area ventilation dampers, actuates manually boundaries prot ect ing safe shutdown equipment and automatically, upon receipt of a shall be operable.

test signal.

2.

If Specification 3.13.G.I cannot be met, d.

Perform an air flow test every 3 years a coutinuous fire watch shall be through headers and nozzles to assure est ablished on at least one side of the no blockage, a t f ect ed penet rat ion (s) wi th in one hour.

e.

Visually examine headers and nozzles every Restore the inoperable penetration fire 18 months. An air flow test shall be per-barriers to Operable status within'14 days or formed upon evidence of obstruction of any submit a 30-day written report outlining the llalon system nozzle.

cause of the inoperability and the plans and C.

Penetrat.on Fire Barriers i

schedule for restoring the barriers to Operable status.

1.

A visual inspection of penetration fire 3.11/4.13 barriers in fire area boundaries protecting

  • Effective November 17, 1981 safe shutdown equipment shall be conducted every 18 months.

2.

Following repair or maintenance of a pene-tration fire barrier a visual inspection of the seal shall be conducted.

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TABLE 3.13.1 SAFETY RElATED FIRE DETECTION INSTRUMENTS Minimum Inst rument s Operable Fire Zone Location Heat Flame Smoke lA "B" RitA Room i

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    • A" MilR Rc am 1

IC RCIC Room IE ilPCI Room 2

!F React or building-Torus Compartment.

7 2A Reactor Bldg. 935' elev - TIP Drive Area I

28 Reactor Bldg. 935' elev - CMD 110U Area East 10

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2C React or Bldg. 935' elev - CRD 11C0 Area West 11

,3 2D Reactor Bldg. 935' - LPCI Injection Valve Area 1

3 3B Reactor Bldg. 962' elev - SBLC Area 2

3C Reactor Bldg. 962' elev - South 5,

2

,o 3D Reactor Bldg. 962' elev - RBCCW Pump Area 4

4A Reactor Bldg. 985' elev - South 4

4B Reactor Bldg. 985' elev - RBCCW lis Area 5

4D SBGT System Room 2

SA Reactor Bldg. 1001' elev - South 7

SB Reactor Bldg. 1001' elev - North 3

5C Reactor Bldg. - Fuel Pool Cooling Pump Area 1

6 Reactor Building 1027' elev 5

7A Battery Room I

78 Battery Room 1

7C Battery Room 1

8 Cable Spreadin'g Room 7

12A Turbine Bldg. - 4.16 KV Switchgear 3

13C Turbine Bldg. - 911' elev - HCC 133 Area 1

14A Turbine Bldg. - 4.16 KV Swit(hgear 2

15A fl* DG Room & Day Tank Room 3

158 (14 DC Room & Day Tank Home 3

16 Turbine Bldg. 931' elev - Cable Corridor 3

17 Turbine Bldg. 941' elev - Cable corridor 3

19A Tushine Bldg. 931' elev

ster Treatment Area 19B Turbine BIJg. 931' elev -<lCC 142-143 Area 1

19C Turbine oldg. 931' elev - FW Pipe Chase 1

20 lleating Beiler Room 1

23A Intake Staucture Pump Room 3

3.13/4.13 227c t

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3.13 UASES:

n Eiements of the fire detect ion and protect ion system are required to be operable to protect safety res.:ted 2

0 structures, systems, and components whenever those structures, systems, or component s are required to be operable.

Fire detect ion and prot ect ion systems will normally be maint ained operable at all times except

,y for periods of maintenance and testing.

Fi re det ect ion _ inst rument at ion is inats.lleu throughout the plant to protect safety related structures, systems, and components.

The detectors in each area initiate a local alarm and an alarm in the control The S.ecifica-room.

All circuits are supervised and the installation meets time requirements of NFPA-72D.

i tions require a!! detectors to be operable in Llione zones having only one detector (bat tery rooms).

In other plant areas, Table 3.13.1 permits one detector in each zone to be inoperable.

If more detectors are inoperable, a patro!!ing fire watch is established in flee af fected area until the required nuamber of detectors are restored to operable status.

The loss of one detector does not significantly degrade the

. ability to detect fires in areas of the plant having mult iple detectors.

The fire suppression water system is supplied by three ident ical vert ical cent ri fugal pu.aps rated at 1500 gpm at 100 psig each.

'Ibo pumps, one smotor driven and.one diesel driven, are the assigned fire puesps. The third oump is emotor driven and normally assigned as a screen wash pump.

Trans fer f roen screen wash duty to fire duty occurs automatically. All pumps are start ed automat ically by inst rument at ion sens ing header pressure.

Any two pumps are capable of supplying all fire fighting water requirements in safety related areas of the plant.

If a pump is inoperable, it must be repaired within seven days or a report is submit t ed t o the Commission.

If two pumps arc inoperable, or i f other circumstances int errupt the supply of water to any safety related area, a backup source of water Lust be provided within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the Commission not ified.

are installed in both diese l gene rat or rooins and bot h day t ank rooies.

Other Autoe at ic sprinkler syste a:

sprinkler and delinge systems are installed in turbine tube oil piping and storage areas and other non safety related port ions of the plant. An automatic llalon suppression system is installed in the cable spreading Inoperability of any of the automatic suppression systems in safety related areas of the plant room.

requires the stationing of a continuous fire watch in the area eqisipped with backup manual fire suppression equipment. Ilose stations and yard hydrant home houses are provided in all safety related areas of the plant and surrounding all principal plant buildings. These stat ions are supplied frousthe fire suppression wat er system.

I f t he wat er siipply t o these areas is int errupt ed, a hose supplied from an operable source is made available to protect the area having the inoperable station.

Piping and electrical penetrations are provided with seals where required by the fire severity.

If a seat is made or found to be inoperable far any reason, the penetration area is cont inuously at tended unt il an effective fire seat is restored.

Seals have been qualified for the maximum fire severity present on either side of the barrier.

3.13 liases 228 e

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4.13 BASES:

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g Fire detectors are tested i s: accordance wi th the inanu f acturer's recosamendat ions.

All test s and inspect ions are performed by the plant staff.

Every six isonths eacle detector is funct ionally tested. Combustion generated sanoke is not used in these tests.

Alarm circuits are funct ionally checked every six months.

In N

addition, all circuitry is automatically supervised for open wirisig and ground faults.

Fire pumps are tested eacle month to verify operability. Test st art ing of the screen wasti pump is not

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required since it is storiaally in service.

Each fire pump is mannially started and operated for at least 15 miniutes with pump flow directed through the recirculation test line.

Every 18 months time operability of the autoimatic actuation logic for the fire pumps and t he screen wash pump is verified and the performance of each pump is veritied to meet system requirements.

  • lhe speci fied flusti and valve checks provide assurance that the piping systeint is capable of supplying fire suppression water to all safety related areas.

When one of the fire pumps is inoperable, the operable Ptops are run daily to verify oper-ability until all puisps are oiice again available.

A system flow test is specified every three years. This test verifies th'e hydraulic perforesance of the fire suppression fire wat er header system.

'the t e s t i ng wi l l be pe s 3rmed using Sect ion 11, Chapter 5 of the Fire Protection llandbook, 14th Edition, as a procedural guide.

'th i s test is generally performed in conjunct iun with a visit from insurance company i ns pe c t ors.

inspected ammt hly to ve ri f y that all required equipmesit is Llose st at ioins an.1 yard laydiant hose houses are iis place.

Caskets in hose couplitigs are inspected periodically and the hose is pressure tested. Pressure testing of outduur home is conducted more frequently than indoor hose because of the less favorable storage condi t ions. Operahility or hose air.4 ion isolation valves is verified every three years by partially opening each valve to verify flow. A!! of due tests provide a high degree of assurance that each hose station and yard hydrant home house will perform a..atisfactority after periods of standby service.

Simulated aut oisat ic act uat ion test s are conducted each 18 isonths to confirm the operability of the sprinkler and ll.nloin syst ems.

'Ihese tests consist of verification that all valves,. dampers (llalon systeis only),

4 alarms, and flow paths are functional.

Plant fire barri-r walls are provided with seals for pipes and cables where necessary. Winere such seats are installed, they must be maint ained intact to perform tiieir funct ion.

Visual inspect ion of each installed seal is reeguired every 18 uunnt hs and af ter seat repair. A visual inspect ion following repair of a sea!

is sufficient to assure tnat seal integrity will be within acceptable limits.

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4.13 11ASES 229 4

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6.0 ADHINISTHATIVE CONTMOI.S 6.1 Organization the overall f ull-t imie ons ite respons ibility for saf e operat ion of the A.

11:e Plant Manager has facility. tharisig periode when the 1*lant Manager is unavailable, he snay delegate tinis responsibility to other qualified supervisory personnel.

16

'Ihe Nortliern States Power corporate organizational striscture relat ing to the operation of tlic plant is shown in Figure 6.1.1.

C.

line ininiinusa functional organizat ion for operation of the plant shall be as shown in Figure 6.1.2 and:

1.

Each on duty shift shall be coinposed of at lenet the minismuss shift crew coinposition shown in Table 6.1.1.

licensed operator sha.1 be in the control rooie when fuel is in the 2

At least one reactor.

3.

At least two licensed operatora shall be present in the cont rol ronin during cold startug., actieduled reactor shutilown, and during recovery f r ous reactor trips.

i 4.

An individual qualified in radiation protection procedures aliall be on s it e when fuel in in the seactor.

5.

All alterations of the reactor core shall be ilirectly supervised by a licensed Senior Itenctor Operator or Senior Reactor Operator I.iinited to Fuel llandling who has no other concurrent responn ihilit ieu diarisig tisis operat ion.

I 6.

A fire brigaile of at l e ase t five membera shall be maintained on site at all timen.* 11 e tire brigade aliall not inc l ande tlie foisr enembe rs of the chitt organizatinn restuireil for safe uhutilown of the react or from outside the control rooia.

D.

Each inc=her of the unit s t a f f shal l ineet or exceed the miniinuin qualifications of ANSI N18.l-1971 for coinparable pos it ions, except for (1) the Superintendent Rnitiat ion Protect ion who shall meet or exceed the yun t i f icat ionu of Hegulatory casi.le 1.lt. Sepecibur 19 M, and (2) the Shift Technical A.lvinor wiin j

nhall have a hachelor'n legree or cepiivalent in a ucient ific or engineering itincipline with apecific training in plans elemian, n o.l re a p.in s e nn.l analysis of the plant for t ranu ient s anel accidenta.

1he t raining pioursum shall be under the di rect ion of n. lea ir.n8sted member of Nort hern St at es Power ma n a gen.c n t.

  • Fire lit igade coinpos it ion unay be less alian tlie uninimum requirements for a period of t ime not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order 8

to accouumodate unexpected absence of Fire Brigade seemihers provided ionsmediate act ion is taken to restore the Fire Brigade t o,wi t h in time mi nimum r e.),ui s emient s.

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Amendun'nt. flo 7 i

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a.

Paragraph 20.203 "Caut ion sinon, l ab les,.. n igna l s an.1 controls.".In lien of the " Control device" o r ' a l a'a na sinnut requis ed ley paragraph 20.203(c)(2), each liigh radiat ion area in wh icle the int ens it y of s ailiat ion ia loon intlem/hr or less shall.be barrica. led and conspienously' posted me.

a high radiat ion area anil ent rance thereto shall lee controlled by requiring issuance of a lin li nt ion Work Perini t a n.1 any in.lividual or group of inlividn=la peranitteil to enter nucle areas shall be provide 1 witti a radiat ion munnitoring elevice wis ich cont inuonaly indicates the railiation. lone rate in'the nica.

g i

b.

1he : above proce.' re shall also apply to each high radiat ion area in wisich the int ens it y of radiation is. greater than 1000 inttem/hr, except that doors shall be locked or attended to prevent unauthorixeil entry into these areas and the keys or key devices for locked doors shall be maintained under time administrative control of the Plant Managet.

2.

A program shall he innplemented to reduce leakage froin systeins outs ide contaisunent that would or cool.1 contain highly railinact ive fluids during a serious transient or accident to as low practical levelu.

1h is prog raui nhall include the following:

as a.

Prov i a i nns establishing prevent ive maintenance and periodic visual inspect ion require-ments, and h.

Integrated leak test requirements for each system at frequency not to exceed a

refueling cycle intervala.

A program acceptalete t o the conmeiss ion was described in a letter dated llecember 31, 1979, from I. O tinyer,ll:;P, t o lai rector of Iluc idar Iteactor Itenulat ion, "1.c a s.on o I.ca rne 1 hup l e.ne n t a t i nn".

3 A prograni uhall be implem.:nt e.1 wliirh wil l s'ennure the capability to accierntely sietermine the airliorne io.line concent rat inn in i:anent ial plant ar eas imder accident conlitions.

  • lh i n progrna phall include the tollowing.

a.

Training of personnel, l>. Pincedurca for monitoring, und c.

proviuinou inr maintennnre o f unuipl i ng an.1 analyuia eqis i pmen t,

a

~

s A pronrnm neceptable i n 't he cia.m.i ma ion wa s dene r i he.1 in a letter anted neceint.cr 31, 1979, f roui l. n llayes, ti';P, t o Ilirect or of finelear itcact or Itennlat ion, "I.eunona I. earned

~

implemensatio."

t,. 'r f

AmendaignL llo. 7 245 1

e 1/

2.

Occupationaal Exposure Heport.

Asi asuusal report of on cupat ional exposure coverisig thee previous calendar year shall be submitted prior to March I of each year.

'llie report should t abulate on an annual basis the nusaber of station, utility and other personnel (including cont ractors) receiving exposures greater than 100 mren/yr and their associated man rem exposure acca,rdisig to work and job funct ions, e.g., reactor operations and surveillance, inuervice inspection, routine saaintenance, special maintenais.e (describe maint enance), waste processing, and refueling.

'Ilie dose assignment to various duty funct ions may be est imates based on pocket dosimeter, Tl.D, or filmi badge measurements.

Small exposures totalling less tisan 20%

of the individual total dose need not be accounted for.

In the aggregate, at least 80% of alie t ot al whole body Jose received froin external sources shall be assigned to specific anajor work lunctions.

3.

Hunthly Operating Report.

A inonthly report of operating statistics and shutdown experience covering the previous month shall be submitted by the 15th of the follouing month to the of fice of Hanagement Informat ion and Program Cont rol, U S Nuclear Hegulatory Comunission, Washington, D.C.

20555 h.

Reportable Occurrences Report able occu r rences, including corrective actions and ineasures to prevent recurrence, shall be seport ed t o the NHC.

Supplement al report s may be required to fully describe final resolution of occurrence.

In case of correct ed or supplement al r eport s, a licensee event report shall be completed I

and seference shall be made to the original report date.

The requirements of this sect ion do not apply to the fire prot ect ion systems an.1 measures contained in Sect ions 3.13/4.13 of the Teclinical Speciications.

Fire protection report ing requirement s have been separately specified in those sect ions.

1/ This report supplement s the requirement s of 10CFH20, Sect ion 2".407.

I f 10CFH20, Sect ion 20.407 is sevised t o include such information, this Specification is un.eessary.

249.

Amendment No. 7 1