ML20151K955

Proposed Tech Specs Changing Title of Site Quality Verification Director to Manager of Quality & Safety Assessment

ML20151K955
Person / Time
Site:	LaSalle
Issue date:	08/01/1997
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20151K954	List: ML20151K948 ML20151K955
References
NUDOCS 9708060196
Download: ML20151K955 (2)

Text

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ADMINISTRATIVE CONTROLS t

L I ._

- At least.one licensed Reactor Operator shall be in the control room when fuel is in the reactor. In addition, while the reactor is in OPERATIONAL CONDITION 1, 2 or 3, at least one licensed Senior

( Reactor Operator who has been designated by the Shift Supervisor to i

assume the control room direction responsibility shall be in the-control Room.

2. ra at on protection technician

• shall be on site when fuel is in

3. 1

.j All CORE ALTERATIONS shall be obser.ved' and directly supervised by i either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities j during this operation.

4.

A site Fire Brigade of at least 5 members shall be maintained onsite at all times *. The Fire Brigade shall not include the Shift

'i Supervisor, the Station Control Room Engineer and the 2 other members j of the minimum shift crew necessary for safe shutdown of the unit and ,

any personnel required for other essential functions during a fire )

emergency.

i 5.

' The Independent Safety Engineering Group (ISEG) shall function to l examine unit operating characteristics, NRC issuances, industr;

advisories, Licensee Event Reports and other sources of plant design j and operating experience information, including plants of similar design, which may indicate areas for improving unit safety. The ISEG l i shall be composed of at least three, dedicated, . full-time engineers

of multi-disciplines. located on site and shall be augmented on a i part-time basis by personnel from other parts of the Commonwealth Edison Com the group.pany organization to provide expertise not represented in i The ISEG shall be responsible for ~ maintaining l

! surveillance of unit activities to. provide independent verification #

! ttfat these activities are performed correctly and that human errors 1 are reduced as much as practical. The ISEG shall make detailed

recommendations for revised procedures, equipment modifications, l i maintenance activities, operations activities or other means of improving unit safety to theMuuajiry veritJcauon FirecidP and the Station Manager. l 4

". 6.

N The Station Control Room Engineer (SCRE) may serve as the Shift Technical Advisor (STA) during abnormal operating and accident con-

ditions. During these conditions, the SCRE or other on duty STA ~

shall provide technical 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.

faher ofQsuaOlylkSu.M Asse.ssme*cp .

• The radiation protection technician and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed two hours in order to accommodate unexpected absence provided immediate action is taken to fill the required positions.

1. Not responsible for sign-off feature.

9708060196 970001 PDR ADOCK 05000373 P PDR t A SM i f - UNIT 1 6-7 Amendmont Nn 'o'

L

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ADMINISTRATION CONTROLS l

l, 1. At least one licensed Reactor Operator shall be in the control room when~ fuel is in the reactor. In addition, while the reactor is in OPERATIONAL CONDITION 1, 2 or 3, at least one licensed Senior Reactor Operator who has been designated by the Shift Supervisor to assume the control room direction responsibility shall be in the Control Room.

2. A radiation protection technician

• shall be on site when fuel is in l the reactor.

3. All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Reactor Operator or senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.

4. A site Fire Brigade of at least 5 memb'ers shall be maintained onsite at all times *. The Fire Brigade shall not include the Shift ]

Supervisor, the Station Control Room Engineer and the 2 other members of the minimum shift crew necessary for safe shutdown of the unit and any personnel required for other essential functions during a fire emergency.

5. The Independent Safety Engineering Group (ISEG) shall function to l )

examine unit operating characteristics, NRC issuances, industry '

advisories, Licensee Event Reports and other sources of plant design.

and operating experience information, including plants of similar design, which may indicate areas for improving unit safety. The ISEG l shall be composed of at least three, dedicated, full-time engineers of multi-disciplines located on site and shall be augmented on a part-  !

time basis by personnel from other parts of the Commonwealth Edison )

(ompany organization to pro. vide expertise not represented in the I group. The ISEG shall be responsible for maintaining surveillance l l of unit activities to provide independent verification # that these activities are performed correctly and that human errors are reduced as much as practical. The ISEG shall make detailed recommendations l for revised procedures, equipment modifications, maintenance activi-ties', operatiions activities or other means of improving unit safety to theme Quality Verification uirecum and the Station Manager. l

-W  %

k The Station Control Room Engineer (SCRE) may serve as the Shift Technical Advisor (STA) during abnormal operating and accident condi-tions. During these conditions, the SCRE or other on duty STA shall provide technical 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.

3eh of hu y A d 3

• h t. A SSESSMt.

• The radiation protection tecnnician and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed two hours in l order to accommodate unexpected absence provided immediate action is taken to

! fill the required positions.

h #Not responsible for sign-off feature.

-l A SAlI f - UNIT ? 6-7 Amenlment No. m l

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