ML20137T208

Proposed Tech Specs,Clarifying Amend Request Re Conformance of Administrative Controls Section 6 to Guidance of STS

ML20137T208
Person / Time
Site:	Prairie Island
Issue date:	04/10/1997
From:	NORTHERN STATES POWER CO.
To:
Shared Package
ML20137T196	List: ML20137T193 ML20137T203 ML20137T208
References
NUDOCS 9704160023
Download: ML20137T208 (6)

Text

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ATTACHMENT 1 SUPPLEMENT 2 to j i

LICENSE AMENDMENT REQUEST DATED December 14,1995 Conformance of Administrative Controls Section 6 to the Guidance of Standard Technical Specifications 1

Appendix A, Technical Specification Pages Marked Up Pages as proposed in this Supplement i

TS.6.0-3 (from November 25,1996 supplement, Attachment 2) l TS.6.0-5 (from December 14,1995 submittal, Exhibit C) l I

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I 9704160023 970410

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2 TS.6,0-3

3. Shift crew composition may be less than the minimum requirement of 10CFR50.54(m)(2)(1) and 6.2.B.1 and 6.2.B.7 for a period of time 1 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 accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.  ;

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4. An individue.1 qualified in radiation protection procedures shall be on site when fuel is in a reactor. The position may be vacant l for not more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to provide for unexpected ,

absence, provided immediate action is taken to fill the required '

position.

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5. Administrative procedures shall be developed and implemented to

, limit the working hours of plant staff who perform safety related i functiong(e.g.,licensedSR0s,licensedRos,healthphysicists, )

auxiliary operators, and key maintenance personnel).

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{$jjj$ ${$ [ M [piscedu nsW " %if h s@ @ $$$ E n in I5 U n n dO in l procedures such that individual overtime shall be reviewed monthly  !

g] ensure that excessive hours have not been assigned.

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6. The operations manager or assistant operations manager shall hold i an SRO license. ,

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7. The shift technical advisor (STA) shall provide advisory technical l support to the shift supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. Personnel performing the function of the STA shall be assigned to the shift crew when a unit is in MODE 1, 2, 3, or 4.

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TS.6,0-5

! 6.4 Procedures ,

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i. Written procedures shall be' established, implemented, and maintained i

{ covering the following activities:

1 1 j A..The applicable procedures recommended in Regulatory Guide 1.33,  ;

l . Revision 2, Appendix A, February 1978; {

j' B. The emergency operating procedures required to implement the  !

requirements of M ; g [ g g ]NUREG-0737, Supplement 1, as stated j j in Generic Letter 82-33; l

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j. C. Quality control for effluent and environmental monitoring; ,

D. Fire protection program implementation; and l

E. All programs specified in Specffication 6.5.

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1 ATTACHMENT 2 SUPPLEMENT 2 to

LICENSE AMENDMENT REQUEST DATED December 14,1995 Conformance of Administrative Controls Sedion 6

to the Guidance of Standard Technical Soecifications i

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l Appendix A, Technical Specification Pages '

Revised Pages as proposed in this Supplement 1

TS.6.0-3 l TS.6.0-5 4

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.' TS.6.0-3

3. Shift crew composition may be less than the minimum requirement of 10CFR50.54(m)(2)(i) and 6.2.B.1 and 6.2.B.7 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 accommodate unexpected absence

, of on-duty shift crew members provided immediate action is taken 4

to restore the shift crew composition to within the minimum ,

requirements. t 1

4

4. An individual qualified in radiation protection procedures shall I 1 be on site when fuel is in a reactor. The position may be vacant l 1

for not more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to provide for unexpected  !

absence, provided immediate action is taken to fill the required l

. position. '

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5. Administrative procedures shall be developed and implemented to limit the working hours of plant staff who perform safety related ;

functions (e.g., licensed SR0s, licensed Ros, health physicists, I auxiliary operators, and key maintenance personnel).  ;

Deviations from these procedures shall be authorized by the Flant ,

j Manager or designee, or higher levels of management, in acordance '

, 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 to ensure that excessive hours have not been assigned.

6. The operations manager or assistant operations manager shall hold 1 an SRO license.

7. The shift technical advisor (STA) shall provide advisory technical support to the shift supervisor in the areas of thermal l

. hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. Personnel performing the function of the STA shall be assigned to the shift crew when a unit is in MODE 1, 2, 3, or 4.  ;

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< . TS.6,0-5 I 1 < >

6.4 Procedures 1

Written procedures shall be established, implemented, and maintained j covering the following activities: i i

A. The applicable procedures recommended in Regulatory Guide 1.33, 4

Revision 2, Appendix A, February 1978;  !

B. The emergency operating procedures required to implement the requirements of NUREG-0737 snd to NUREG-0737, Supplement 1, as stated in Generic Letter 82-33; j

$ C. Quality control for effluent and environmental monitoring; j l

D. Fire protection program implementation; and E. All programs specified in Specification 6.5.

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