ML20042E221

Proposed Tech Specs,Addressing Administrative Changes

ML20042E221
Person / Time
Site:	Yankee Rowe
Issue date:	04/12/1990
From:	YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML20042E217	List: ML20042E216 ML20042E221
References
NUDOCS 9004200439
Download: ML20042E221 (4)

Text

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s ADMINISTRATIVE CONTROLS

. 6.3 FACILITY STAFF QUALIFICATIONS 9

y 6 0.1 Each member of_theffacility staff. listed below shall meet or' exceed the minimum' qualifications.of ANSI N18.1-1971; for comparable positions,-except for.

the-Shift Technical Advisor who shall have a bachelor's degree or equivalent

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in'a scientific or engineering discipline with specific 1 training in plantL design,' and response 7nd analysis of thelplant for transients and ' accidents, and the, Radiation Protection Manager wto shall. meet,the minimum qualifications of Regulatory Guide l.8, Revision 1.

a.

Plant Superintendent b.

Assistant Plant Superi',tendent Lc.

Plant Chemistry M'anager d.-

Plant Operations Manager.

e.

Reactor Engineering Manager f.

_ Plant Maintenance Manager

\\

g.

Maintenance Supervisor h.

Instrument and Control Supervisor i.

Shift Supervisors J.

Radiation Protection Manager k.

Technical Director 1.

Shift Technir.al Advisor m.

Technical Services Manager n.

Maintenance Support Supervisor o.

Operations Support' Supervisor 6.4 TRAINING 6.4.1 A retraining and. replacement training program for the facility NRC licenses staff shall be maintained under the direction of the Training. Manager and shall meet or exceed the requirements and. recommendations of Section 5.5-of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction of a member of the plant staff appointed to perfnrm the duties of Fire Protection Coordinator and shall meet or exceed the requirementsauf Section 27 of the NFPA Code-1975, except for Fire Brigade training sessions which shall be held at least quarterly.

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YANKEE R0WE' 6-6 9004200439 900412 PDR ADDCK 05000029 P

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ADMINISTRATIVE-CONTROLS 6.5 REVIEW AND AUDITc

.l6.5.1 PLANT OPERATION-REVIEW COMMITTEE

_ FUNCTION-6'.5.1.L The Plant Operation: Review Committee (PORC) shall function.to. advise-the PlantLSuperintendent on all matters related to nuclear (safety.

' COMPOSITION 6.5.1.2 The Plant Operation. Review Committee shall be composed of the a

' Chairman:.

Plant Superintendent Vice Chairman:

Assistant > Plant Superintendent Vice Chairman:

Technical ~ Director _

. Member:

Plant Ocerations Manager Member:

P1 ant. Maintenance; Manager' Member:

Reactor Engineering Manager

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Members-Plant Chemistry Manager.

-- Member :

Instrument and_Contral Supervisor:

Member:

' Radiation Protection Manager Member Maintenance Supervisor.

Member:

Technical' Services Manager 1

Members--

Maintenance Support Supervisor.

Member Operations Support Supervisor q

ALTERNATES d

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6.5.3.3 All alternate members shall'be appointed in writing by_the PORC:

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Chairman to serve'on a temporary basis; however,-no_more'than two alternates shall participate as voting ~ members in PORC activities--or count toward a PORC

i quorum at any one time.

MEETING FREQUENCY d

6.5.1.4 The PORC shall meet at least once per calendar month and as convened-j by the PORC Chairman or Vice Chairman.'

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'OUORUM

. 6.5.1.5 A quorum of the PORC shall consist of-a:minir.um: of six ! people as follows:

The Chairman or Vice Chairman plus fise members, or' i

a.

b.

The Chairman and Vice Chairman-plus four members, or'

__The Chairman and two Vice Chairmen plus three membert.,-or:

c.

d.

The'two Vice Chairmen plus four members.

RESPONSIBILITIES

, f 6.5.1.6 The' Plant Operation Review Committee shall be respons.ible for a.

Review'of:

1) all procedures required by. Specification.6.8 and changes thereto, 2) any other' proposed. procedures or changes?

O thereto as determined by the Plant Superintendent to' affect nuclear safety.

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._j YANKEE-ROWE 6 AmendmentNo.%,j4, I

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y TABLE 6.2 "

1 NINIMUM STILET N GPMPDSIT1DN #

l LICENSE CATEGORY APPLICABLE MODES QUALIFICATIONS 1, 2,3&4 5&6 i

SRO 2

1*-

RO E

1 Non-Licensed Auxiliary 2**

1 Operator Shift Technical Advisor 1

None Required l

e Does not' include the licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling,-supervising CDRE ALTERATIONS after the-initial fuel-' loading.

One additional non-licensed operator is required for MODE 2 except when-restarting within'four hours of a shutdown for which-the cause has been-clearly established.

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Shift crew composition may be less than the minimum requirements for a period of time not toiexceed a hourstin order-to' accommodate unexpected' absence of duty-shift crew members provided-immediate action is taken to restore the shift crew composition to'within i

the minimum requirement of Table 6.2-1.

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Aniendment No. pd, pd-YANKEE Rowe-6-5

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6~.0 ADMINISTRATIVE' CONTROLS'tContinued)

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ALL CORE ALTERATIONS after,the initial-fuel loading;shallibe?

directly; supervised.byieltheria, licensed' senior reactor operator-

or senior reactort operator limited to ffuelLhandling who-has no '

m.

zother' concurrent responsibilities during this operation.-

r f.-

LA: fire. brigade of at'least S members shall be: maintained on-site ~

'at allLtimes.. The fire brigade shalle not' include the. minimum-

- shif t: crew necessaryf or. safe' shutdown of1the plant, 2, licensed -

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operators, or. any personnel (required foriotherfessential---functions EduringTa fire emergencyi g.

Administrative procedures'shall be developed and implemented;to

.llmitithe' working hours of the unit-staff-who perform. safety-1 relatedifunctionsp e.g.,

senior reactor operators, reactor; operators, health physicists, auxiliary; operators, and:keyf maintenance personnel.c

-Adequate shift (coverage ^shall be m'aintained without routine heavy l use of' overtime; The objective # allibe.to have. operating.

1 personnel 3 work,-on the< average,a tapproximate 40-hour weeki hilei 1

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'the_ plant is operating.:'However, fin the= event'that unforseen' problems require substantialeamounts offovertimefto.be.used, orf during extended periods-ofl shutdown'for refueling, major imaintenance or major plant modifications,fon a' temporary; basis,:

the followingLguidelines shall be followedb 1.

An individual should'not_bel permitted-to work more.thanil6 t

hours straight, excluding-shift turnover' time.

2.

An individual should not be permitted to work.more than116,

- hours in.any'24-hour period,snorcmoretthanL24'hourstin'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',

all excluding shift turnover' time.;

3.

A break 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 workJ periods, it.chding shift turnover' time.

4.

Except during exw.,ded shutdown periods,1the use of. overtime s 1

should be considered on an individual basis and not for the -

entire *t'ff'on a shift'.:

a yl Any deviation from-thefabove guidelines;shall:be authorized by;the,.

i Plant Superintendent or his delegated representative;'or high'er-f levels _of' management,Lin accordance with establish?d. procedures and with documentation of the basis-for grant'ngJtheudsvlation.

Controls shall be-included in.the procedures-such'that individual-.

4) i 4

. overtime shall be reviewed: monthly by'the Plant' Superintendent!or i

his ' delegated representative to assure: that excessive hours 'haveL

,5 not been assigned. Routine deviction-fromithe above' guidelines is f

not authorized.

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. YANKEE-ROWE 6-2 Amendment'No,jMI,jqs,,p5; u

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