ML20127P212

Proposed TS 6.2.2.f Re Composition of Fire Brigade & TS Table 6.2-1 Re Min Shift Crew Composition for Shift Manager & Noncertified Operator

ML20127P212
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	01/27/1993
From:	PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20127P193	List: ML20127P188 ML20127P203 ML20127P212
References
NUDOCS 9302010214
Download: ML20127P212 (7)

Text

LCA 230 Attachment E Page 1 of 7~

ADMINISTRATIVE CONTROLS g.

6.2.2 FACILITY STAFF The Facility organization shall be subject to the following:

a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1. --Th: minimum :hif t seev--

-nesesseey-f+e-+efe-shutdevn i; fiv:.

b. -At-leett en: license 4-Oper: tor ch:ll be-in th Contr:1-r: m when

-filel--i:--in the-eenc40e, INSERT 1

c. 4t-let:t tWO liGeA&ed-Oper4 tor: Chill be pr0:ent in-the-446tesi-poos

-duf409-Pe&C40e-6taFt=%ipy-+GhGdded-rGaGtGr-&hutdown and duri ng

-recovery-f+ r:::ter trip:. (deleted)

d. -An-4nd4+kwal-qu:lified in radiation-protest 4+n pre :dut : :h:11 b0

-on :it: when fu:1 i: in the reastee. INSERT 2

e. -A41-GGRE ALTERAT-IF < '.ar th: fatt4al- fuel leading :h:ll b

-44+44tl Oup:rvi:en uther : ifcensed,Sen40P-Reastoe-Operatoe-se

-Seafor h" atter Oper:tir Limited to Fuel H:ndling-de-ha?-n: Othe.

-coneveent- re: pen:ib44444e: during thi: OpcMt49er INSERT 3

^

f. A Fire Brigade of at least 5 members shall be maintained onsite at certuted fnel all times. The Fire Brigade shall not include m::b:r: :( the-e 33f. crew-necessaey-for ::f: :hutd:wn Of the unit or any hand y on sh m ~

personnel required for other essential functions during a fire O@

. emergency. Fire Brigade composition may be less than the minimu:n requiremants for a period of time 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 to accomodate unexpected absences of enduty members provided imediate action is taken to restore the Fire Brigade composition to within the minimum requirement of 5.

. g. Administrative procedures shall be developed and implemented to limit the workino hours of shift personnel who perform INSERT 4 ": fetyr:10ted functionsMi.:. , : nier rc : tire-optrat:r:, rt::t:r

-oper:ter:, he:lth phys 4ci:tt, :=iliarj- oper:ter:), and key maintenance personnel of the unit staff.

Key maintenance personnel of the unit staff are tnose personnel who are responsible for the correct performance of maintenance, repair, modification or calibration of ::fety r: lated structures, systems or INSERT 5 'componentst and who are personnel performing or imediately .

supervising the performance of suc1 activities. This applies to key maintenance personnel whether on shift or not.

Adequate shift coverage shall be maintained without routine heavy use of overtime. The baseline for determining overtime use will be a 40-hour work week when the plant i: Oper: ting. However, in the event-that unforeseen problems require substantial amounts of TROJAN-UNIT 1 6-2 AmendmentNo.ZH,h~.

-h?uct 2C; 1002 9302010214-930127 PDR ADOCK 05000344 P PUR

LCA 230 Attachment B Page 2 of 7

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I ADPINISTRATIVE CONTROLS ~

overtime to be used, or during ::t:nded-p:ried: Of :hutd:.cn fw .

refuelir4r major maintenance or major plant modificatiens, on a temporary basis, the following guidelines.shall be followed:

a. 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, excluding shift turnover time,

b. An individual should not be permitted to work more than 16.

hours 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 should be allowed between work periods, _ including shif t turnover time.

d. -Ex::pt during : tended :hutdeun per!0d:, the use of overtime should be considered on an individual basi's and net for the entire staff on a shift.

Any deviation from the above guidelines must be authorized by the Plant General Manager or, in his absence, Duty Plant Manager, or higher levels of management, in accordance with established

q. ' procedures and with documentation of the basis for granting the '

1 deviation. Routine deviation from the above gu!delines is net authorized.

h. -The Shif t Manag:r and Shif t Supervi Or :h:11 :st-h-4v -a-SeMw h : 10r Operat0r Li Onsc. Th: C ntrol Operst:r and f.::f t:At.

-Gont+e4-Op:r:ter :h:1' : ch held React:r 0;erster !.i: ente.

INSERT 6 f

TROJAN-UNIT.1 6-3. .AmendmentNo.gf u= :m , =

.- LCA 230 Attachment B

.Page 3 of 7 4

TAtt! 6.2-1 HINIM;M SM!ti CRDI COMPOSITION # $

Number for. Permanently Defueled Mode

_,,,..m.. - - - . .

"* ~ ' * " - - ~ ~ ~ - ' '

_,m."..".-. Position w sam y 4 , 2 ,- 3 n,- o .

5&6 _

5% Shif t Manager e1 l'

.g. Non-Certified Operator

.2 y l s

M 7\

' n '.i::n ed Total l

. 2 l 1.

~liiTTi'Trehnis one Required Advi N.

"Z:: n:t inchd: th: 14:n::d kni:r 5::te.- 5:r:t:r :r hnter

-Austee4eem:r '.i-it.4 :: N:1 &ndling : ;: vi:ing EE= .

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1. 5hift crew c::: sitica may be less than the mini:us rr;uirements ~

/

r for a pericd of time net 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 to ac::medata unex;ecud absence of en-duty shift crew mechers provided imediata -

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actica is uken to rest:re tae shift c en c:=; sition :: witt.in t.*.e mini.u:s re:uiremenu cf Table 6.2-1. This previsica d:es-not .

St-=it any shif t crew ;:sitten t: be ur=anned u; n shif t change-due -

= an enc:=ing crew =an teing lata er absent.

- M r.e ;f :-: r:;;irst-indivhu:i: fill S; th: !:'. ;::ithn: : :ha-fili c: 57A-9::i:hn prev 44e4  : Schide:1 i: ut!!'!:d f:- bee

-:::hiens, b'h:n tats--o;4h . is us ed, S: *:- Muivalen* ;h-!!: ef .

T.;aaical Oe:if t::-i:n '.. .1 sht44-not-6t-et4Mt:d ;:nding 0:

--httrance,-ef_a-f4n:1 *..--fss4:n ;:1is' / :nt- ent en c.39'n; Se

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• This represents a specific exemption to 10 CF.R Part 50.54(m)(2)(1), .

dated .

TR:JAN-UNIT 1 6-4 Acend:tentNo.52,Ji,18.)k e, . eu.e g___ . , .me.e 4 ..

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.LCA 230 Attachment B Page 4 of 7.

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ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF OUALIFICATIONS-6.3.1 Each ce:ber of the facility staff shall meet or exceed the minieu.,

qualifications of ANSI N18.1-1971 for comparable positions, except for 1 the Radiation Prote: tion Manager who shall nieet or ex:eed the qualifications of Regulatory Guice 1.8, Rev. 2, April 1987. nd (2) th: Shift T::hnit:1 ff!!::r

+ho-shall-hav: : b::heler!< d:gr:: er equiv d ent in : ;cientift:-op

-eng4eeer4ep:

end-eacly:, ef-e: P!:r,t for tr:n34+ds-and-asrMents.p14ee-with-spestf4c-tt ining -in

-6.3.2 The=0pe :ti:n: M: nager chall-held Senter Reacter Op:r:ter Li:en;e.

6.4 TRAINING 6.4.1 A-retr +4ning :r.d-replasement trairing-pro f ff

-shall-be-mintainedader-the--dir::ti:n of i Ger.iPas- or the fe: i t" staffcral M:n:ger l :nd 4e-excee44he-mdre::nt: :nd-raemendati n: Of S :tien 5.5 Of 1 5 1

-N10.1-1971 :nt 16 CfR P:et-Er INSERT 7 6.4.2 A training pre ram for the Fire Brigade shall be maintained under the direction of a General Manager and shall meet or e.xceed the requirements of Section 27 of the HFPA Ccde-1975, ex:ept for Fire Brigade training sessions l which shall be held at least quarterly 6.5 REVIEW AND AUDIT V 6.5.1 PLANT REVIEV E0AR, R0 (PRB)

FUNCTION 6.5.1.1 The Plant Review Board shall function to advise the Plant General Manager on all r.atters related to nuclear safety.

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l v' - TROJAN-UNIT 1 6-5 ' Amendment No. 18, 31, #2, 56, If , I.45 253, I6I, IEI, T

-Augu n 20, 1:::

A_

r LCA 230 Attachment B Page 5 of 7 '

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@ lN!$1RATIV! CCNTROL5 COM90517]DN .

6.5.1.2 The PR3 sh." 'e composed of six designated sacers, including the by the Chairman. Mancers and sne Chairman shall be designated ir, writir;ing Plant General Manager. The mesters shall represent plant engineer cperations, taintenance, radiation pectection/ health physics and quality .

assuranCt.

The Chairman shall havt an academic degret in an enginetring of scienct f!ald A cr' equivalent, and, in addition, shall- have 10 years of power plant experience of whier 3 years shall te nuclear power plant experience. The other setters M-(and any alternates) shall have an academic degree in an engineering or science field or equivalent and, ir hddition, shall have a sinfeum of 5 years i techr'icitl experience of which a minimum of 3 years shall be in ene er scre of the areas listed abeve. Membe'rs without an applicable acadt!.ic degree shall l i

have a siniews of 10 years technical experience, of which a minisue of 3 years '

shall.be in one er m:rt of the areas listed abovt. It h:st==:

c..t.. n...+.. n ...... es...g cf it: c4 y ge,en-g g g gg_gg.n u u .

ALTERNati$

' 6.5.1.3 All alternate sembers shall be appointed in writing by the Plant A-

,e General Manager to serve en a temperary basist however, no scre than two .'

alternates shall participate as voting macers in PRI activities at any one .

time.

HEETIN* UE U! Q 6.5.1.4 The PR! shall eeet at leas . ence per calendar a: nth and as convened by tne PRS Chairman er his designated alternate, CUORUM 6,5.1.5 A qw: rum of the PRS shall c:..sist of the Chairman er his d-signated alternata and at least four mem:ers including alternates.

RESPCN$iSILITl!3 6.5.1.5 The Plant Review Board shall be responsible for:

- a. Review of the safety evaluations for: - (1) procedures, (2) change to precedures, equipment, systems er f acilities, and (3) tests er "

experiments complettd under the provision of 10 CFR 50.59 to verify that such actions did act ccnstitute in unreviewed safety question..

b. Review of proposed procedures and changes to piccedures, equipeent, systems or facilities which may involve in vr. reviewed safety question as cefined in 10 CFR 50.59 ce involves a change in Technical Specifications.

6-6 Laencent he. #2.128,I3!, yo, g ^

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. . LCA 230

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Attachment B Page 6 of 7 ADMIN 15TRAT1YE CONTROLS f-i*

6.8.3 Temporary changes to procedures of 6.8.1 may be made provided:

a. The intent of the original procedure is not altered.

b. For procedures covering activities performed by the Facility Staf f, the change is approved by two members of the Plant is a . 2rtified Management Staf f, at least one of whom holds a Senior Reacts fuel  : indler . ope'r44oris-L4 cense er Tr+}w, and the change is documented, reviewed, and approved by the Responsible Manager within fourteen (14) days of implementation,

c. For procedures covering activities performed by Company organizations other than the Facility Staf f, the change is reviewed and approved in accordance with the Nuclear Quality Assurance Program.

h 6.8.4 The following programs shall be established, implemented, and maintained:

a. Primarv Coolant Sources Outside Containment A program to reduce leakage from systems outside Containment that would or could contain highly radioactive fluids during a serious transient or accident to as low as practical-levels. This program shall include the following:

(i) Provisions establishing preventive maintenance and periodic visual inspection requirements, and (ii) Leak test surveillance requirements for each system at refueling cycle intervals (18 months).

b. In-Plant Radiation Monitoring A program which will ensure the capability to accurately determine the airborne iodine concentratiers in vital areas under accident conditions. This program shall include the following:

(i) Training of personnel, (ii) Procedures for monitoring. and (iii) Provisions for maintenance of sampling and analysis equipment.

c. Secondarv Water Chemistry A secondary water chemistry monitoring program to inhibit steam generator tube degradation. This program shall include:

(i) A sample schedule and control points for critical parameters.

(ii) Use of connonly accepted industrial procedures for quantifi-cation of parameters that are critical to control points. ((

TROJAN-UNIT 1 6-14 Amendment No. 78, 27, (2, 77, 97, 70f M -e,6111 tar n asc+

_ . . - . . . _ . - . - - -..... .. . . ~.

ll: 9 _ ?*

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'# LCAL230 ~

_ Attachment BE Page 7Eofs7 lasatt_1 i At least one individual qualified to stand watch in the control-room (non-certified operator or 6 certified fuel handler) shall be in~the control-room when fuel is in the spent fuel pool.

inantL_2 s An individual qualified-in radiation protection procedures-shall be onsite during' fuel handling operations. .

Insert 3 All fuel handling operations shall be'directly supervised by a' certified fuel handler.

InsatL_4 important to the safe _ storage of irradiated fuel assemblies (i.e.,

certified fuel handlers, radiation protection personnel, non-certified  !

operators)

Inacti_5 Important to the safe storage of irradia;ed fuel asseniblies .

.in.sacL6.'

The Shift Manager shall be a certified fuel handler. /u1 operator holding; a license as a Senior Reactor Operator in accordance with 10 CFR.55 is:a certified fuel handler.

-Inaert_Z c A NRC-approved retraining and replacementitraining program-for-the-certified fuel handlers shall"be maintained under the' direction of a General Manager.

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