Proposed Tech Specs,Incorporating Safety Analyses to Support 860401 Application for Amend to License NPF-39 to Reflect Changes to Plant Staff Position Titles & Plant Staff & Offsite Organizations.Related CorrespondenceML20211D307 |
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Site: |
Limerick |
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Issue date: |
10/16/1986 |
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From: |
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
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To: |
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Shared Package |
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ML20211D151 |
List: |
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References |
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OL, NUDOCS 8610220163 |
Download: ML20211D307 (8) |
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Category:TECHNICAL SPECIFICATIONS
MONTHYEARML20217F1041999-10-14014 October 1999 Proposed Tech Specs Pages,Revising TS Sections 2.2 & 3.0/4.0,necessary to Support Mod P000224 Which Will Install New Power Range Neutron Monitoring Sys & Incorporate long- Term thermal-hydraulic Stability Solution Hardware ML20216J3471999-09-27027 September 1999 Corrected Tech Specs Page,Modifying Appearance of TS Page 3/4 4-8 as Typo Identified in Section 3.4.3.1 ML20212H5681999-09-27027 September 1999 Proposed Tech Specs Pages,Revising TS to Clarify Several Administrative Requirements,Delete Redundant Requirements & Correct Typos ML20196F5551999-06-22022 June 1999 Proposed Tech Specs Pages to Delete Surveillance Requirement 4.4.1.1.2 & Associated TS Administrative Controls Section 6.9.1.9.h,removing Recirculation Sys MG Set Stop ML20195H0651999-06-0909 June 1999 Revised Bases Pages B 3/4 10-2 & B 3/4 2-4 for LGS Units 1 & 2,in Order to Clarify That Requirements for Reactor Enclosure Secondary Containment Apply to Extended Area Encompassing Both Reactor Enclosure & Refueling Area ML20195E7611999-06-0707 June 1999 Proposed Tech Specs Table 3.6.3-1 & Associated Notations, Reflecting Permanently Deactivated Instrument Reference Leg Isolation Valve HV-61-102 ML20195G0481999-06-0707 June 1999 Proposed Tech Specs Section 3/4.4.3, RCS Leakage,Leakage Detection Systems, Clarifying Action Statement Re Inoperative Reactor Coolant Leakage Detection Systems ML20195B8431999-05-26026 May 1999 Proposed Tech Specs Section 4.1.3.5.b,removing & Relocating Control Rod Scram Accumulators Alarm Instrumentation to UFSAR & TS Section 3.1.3.5,allowing Alternate Method for Determining Whether Control Rod Drive Pump Is Operating ML20207L6591999-03-11011 March 1999 Proposed Tech Specs Section 2.1, Safety Limits, Revising MCPR Safety Limit ML20199G2021999-01-12012 January 1999 Proposed Tech Specs Section 3/4.4.2 & TS Bases Sections B 3/4.4.2,B 3/4.5.1 & B 3/4.5.2 to Increase Allowable as-found Main Steam SRV Code Safety Function Lift Setpoint Tolerance from +1% to +3% ML20199A7271999-01-0404 January 1999 Proposed Tech Specs Revising Administrative Section of TS Re Controlled Access to High Radiation Areas & Rept Dates for Annual Ore Rept & Annual Rer Rept ML20155H6401998-10-30030 October 1998 Proposed Tech Specs Pages Revising TS SRs 4.8.4.3.b.1, 4.8.4.3.b.2 & 4.8.4.3.b.3 in Order to Reflect Relay Setpoint Calculation Methodology ML20154Q8941998-10-15015 October 1998 Proposed Tech Specs Re Addition of Special Test Exception for IST & Hydrostatic Testing ML20154L3971998-10-13013 October 1998 Revised Tech Spec Bases Pages,Clarifying Thermal Overload Operation for Motor Operated Valves with Maintained Contact Control Switches ML20151Z4721998-09-14014 September 1998 Proposed Tech Specs Revising Table 4.4.6.1.3-1,re Withdrawal Schedule for Reactor Pressure Vessel Matl Surveillance Program Capsules ML20151V0951998-09-0404 September 1998 Proposed Tech Specs Ensuring Fidelity Between TS Pages & 970324 Submittal ML20236M1221998-07-0202 July 1998 Proposed Tech Specs Change Request 96-06-0,modifying FOL Page 8 ML20217K5291998-04-24024 April 1998 Proposed Tech Specs Page 6-18a Revising MCPR Safety Limit for Lgs,Unit 1,cycle 8 ML20202G7871998-02-0909 February 1998 Proposed TS Section 2.1, Safety Limits, Revising MCPR Safety Limit.Nonproprietary Supporting Info Encl ML20199G7771998-01-27027 January 1998 Proposed Tech Specs Pages,Removing Maximum Isolation Time for HPCI Turbine Exhaust Containment Isolation Valve HV-055-1(2)F072 from TS ML20198M7861998-01-12012 January 1998 Proposed Tech Specs Table 4.4.6.1.3-1 Re Surveillance Specimen Program Evaluation for Limerick Generating Station, Unit 1 ML20199H5971997-11-18018 November 1997 Proposed Tech Specs Re Affected Unit 1 FOL Page 8 ML20212D1851997-10-24024 October 1997 Proposed Tech Specs Revising Section 3/4.1.3.6 to Exempt Control Rod 50-27 from Coupling Test for Remainder for Cycle 7 at LGS Unit 1,provided Certain Conditions Are Met ML20216H1101997-09-0808 September 1997 Proposed Tech Specs,Supplementing Change Request 96-06-0 by Adding Three Addl TS Pages Containing Typos Discovered Since 970225 Submittal ML20210T9231997-09-0202 September 1997 Proposed Tech Specs,Revising TS Section 4.0.5 & Bases Sections B 4.0.5 & B 3/4.4.8 Re SRs Associated W/Isi & IST of ASME Code Class 1,2 & 3 Components ML20138A2311997-04-21021 April 1997 Proposed Tech Specs,Providing New Pp B 3/4 8-2a to Accomodate Overflow of Text from TS Bases Pp B 3/4 8-2 ML20137X8101997-04-0909 April 1997 Proposed Tech Specs Re Battery Specific Gravity Changes ML20137G6751997-03-24024 March 1997 Proposed Tech Specs Deleting Drywell & Suppression Chamber Purge Sys Operational Time Limit & Add SR to Ensure Purge Sys Large Supply & Exhaust Valves Are Closed as Required ML20135D0961997-02-25025 February 1997 Proposed Tech Specs Changing Corporate Name from PA Electric Co to PECO Energy Co & Removing Obsolete Info & Correcting Typos ML20133L2141997-01-15015 January 1997 Proposed Tech Specs Pp 3/4 5-5 mark-up Rev for Unit 1 Revising TS by Eliminating in-situ Functional Testing of ADS Valves Requirement as Part of start-up Testing Activities ML20135F0961996-12-0606 December 1996 Proposed Tech Specs 2.1 Re Safety Limits ML20135A4491996-11-25025 November 1996 Proposed Tech Specs Change Request 96-22-0,revising TS SR 4.8.1.1.2.e.2 & Supporting TS Bases Section 3/4.8,to Clarify Requirements Associated W/Single Load Rejection Testing of EDGs ML20134L7571996-11-0505 November 1996 Proposed Tech Specs Revising Same Pp Contained in TS Change Request 95-14-0 Re Adoption of Performance Based 10CFR50, App J,Option B Testing ML20128N7761996-09-27027 September 1996 Proposed Tech Specs 3/4.6.5 Re Secondary Containment & 4.6.5.1.1 Re Surveillance Requirements ML20116L2701996-08-0808 August 1996 Proposed Tech Specs,Revising TS Sections 3/4.3.1,3/4.3.2, 3/4.3.3 & Associated TS Bases Sections 3/4.3.1 & 3/4.3.2 to Eliminate Selected Response Time Testing Requirements ML20116H6511996-08-0505 August 1996 Proposed Tech Specs Section 2.1, Safety Limits, to Revise Min Critical Power Ratio Safety Limit ML20116E6191996-08-0101 August 1996 Proposed Tech Specs 3/4.4.6 Re Addition of Two Hydroset Curves,Effective for 6.5 & 8.5 Efpy,To Existing Ptol Curves ML20115A9111996-06-28028 June 1996 Proposed Tech Specs,Performing Containment leakage-rate Testing Per 10CFR50,App J, Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors, Option B ML20117H2621996-05-20020 May 1996 Proposed Tech Specs Sections 3/4.4.9.2,3/4.9.11.1,3/4.9.11.2 & Associated TS Bases 3/4.4.9 & 3/4.9.11 to More Clearly Described RHR Sys Shutdown Cooling Mode Operation ML20117D7801996-05-0303 May 1996 Proposed Tech Specs,Revising TS SRs to Change Surveillance Test Frequency for Performing Flow Testing of SGTS & RERS from Monthly to Quarterly ML20107M5141996-04-25025 April 1996 Proposed Tech Specs 3/4.3.7.7 Re Relocation of Traversing in-core Probe LCO ML20101L9211996-03-29029 March 1996 Proposed Tech Specs,Revising TS SR 4.5.1.d.2.b to Delete Requirement to Perform Functional Testing of ADS Valves as Part of start-up Testing Activities ML20095K5681995-12-22022 December 1995 Proposed Tech Specs Re Increase of Drywell & Suppression Chamber Purge Sys Operating Time Limit from 90 H Each 365 Days to 180 H Each 365 Days ML20094D2381995-10-27027 October 1995 Proposed TS Pages 1-6 & 1-7,revising Definitions 1.33, Reactor Enclosure Secondary Containment Integrity & 1.35, Refueling Floor Secondary Containment Integrity.' ML20093E5711995-10-10010 October 1995 Revised TS Page Re Primary Containment Isolation Valves ML20092J3961995-09-18018 September 1995 Proposed TS Table 4.3.1.1-1, RPS Instrumentation SRs & TS Bases 3/4.3.1,changing Calibr Frequency for LPRM Signal from Every 1,000 EFPH to Every 2,000 Megawatt Days Per Std Ton ML20092J3281995-09-14014 September 1995 Proposed Tech Specs,Removing Secondary Containment Isolation Valve Tables ML20087F9611995-08-10010 August 1995 Revised TS Pages 6-6 & 6-7 ML20087C9531995-08-0101 August 1995 Proposed Tech Specs in Order to Provide Alternate Actions to Allow Continuation of Core Alterations in Event Certain RMCS & Refueling Interlocks Are Inoperable ML20086S6131995-07-28028 July 1995 Proposed Tech Specs Reflecting Changes to Surveillance Test Frequency Requirements for Various RPS Instrumentation 1999-09-27
[Table view] Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217F1041999-10-14014 October 1999 Proposed Tech Specs Pages,Revising TS Sections 2.2 & 3.0/4.0,necessary to Support Mod P000224 Which Will Install New Power Range Neutron Monitoring Sys & Incorporate long- Term thermal-hydraulic Stability Solution Hardware ML20212H5681999-09-27027 September 1999 Proposed Tech Specs Pages,Revising TS to Clarify Several Administrative Requirements,Delete Redundant Requirements & Correct Typos ML20216J3471999-09-27027 September 1999 Corrected Tech Specs Page,Modifying Appearance of TS Page 3/4 4-8 as Typo Identified in Section 3.4.3.1 ML20196F5551999-06-22022 June 1999 Proposed Tech Specs Pages to Delete Surveillance Requirement 4.4.1.1.2 & Associated TS Administrative Controls Section 6.9.1.9.h,removing Recirculation Sys MG Set Stop ML20195H0651999-06-0909 June 1999 Revised Bases Pages B 3/4 10-2 & B 3/4 2-4 for LGS Units 1 & 2,in Order to Clarify That Requirements for Reactor Enclosure Secondary Containment Apply to Extended Area Encompassing Both Reactor Enclosure & Refueling Area ML20195E7611999-06-0707 June 1999 Proposed Tech Specs Table 3.6.3-1 & Associated Notations, Reflecting Permanently Deactivated Instrument Reference Leg Isolation Valve HV-61-102 ML20195G0481999-06-0707 June 1999 Proposed Tech Specs Section 3/4.4.3, RCS Leakage,Leakage Detection Systems, Clarifying Action Statement Re Inoperative Reactor Coolant Leakage Detection Systems ML20195B8431999-05-26026 May 1999 Proposed Tech Specs Section 4.1.3.5.b,removing & Relocating Control Rod Scram Accumulators Alarm Instrumentation to UFSAR & TS Section 3.1.3.5,allowing Alternate Method for Determining Whether Control Rod Drive Pump Is Operating ML20207L6591999-03-11011 March 1999 Proposed Tech Specs Section 2.1, Safety Limits, Revising MCPR Safety Limit ML20199G2021999-01-12012 January 1999 Proposed Tech Specs Section 3/4.4.2 & TS Bases Sections B 3/4.4.2,B 3/4.5.1 & B 3/4.5.2 to Increase Allowable as-found Main Steam SRV Code Safety Function Lift Setpoint Tolerance from +1% to +3% ML20199A7271999-01-0404 January 1999 Proposed Tech Specs Revising Administrative Section of TS Re Controlled Access to High Radiation Areas & Rept Dates for Annual Ore Rept & Annual Rer Rept ML20195J1651998-11-16016 November 1998 Rev D to LGS Emergency Preparedness NUMARC Eals ML20155H6401998-10-30030 October 1998 Proposed Tech Specs Pages Revising TS SRs 4.8.4.3.b.1, 4.8.4.3.b.2 & 4.8.4.3.b.3 in Order to Reflect Relay Setpoint Calculation Methodology ML20154Q8941998-10-15015 October 1998 Proposed Tech Specs Re Addition of Special Test Exception for IST & Hydrostatic Testing ML20154L3971998-10-13013 October 1998 Revised Tech Spec Bases Pages,Clarifying Thermal Overload Operation for Motor Operated Valves with Maintained Contact Control Switches ML20151Z4721998-09-14014 September 1998 Proposed Tech Specs Revising Table 4.4.6.1.3-1,re Withdrawal Schedule for Reactor Pressure Vessel Matl Surveillance Program Capsules ML20151V0951998-09-0404 September 1998 Proposed Tech Specs Ensuring Fidelity Between TS Pages & 970324 Submittal ML20236M1221998-07-0202 July 1998 Proposed Tech Specs Change Request 96-06-0,modifying FOL Page 8 ML20217K5291998-04-24024 April 1998 Proposed Tech Specs Page 6-18a Revising MCPR Safety Limit for Lgs,Unit 1,cycle 8 ML20202G7871998-02-0909 February 1998 Proposed TS Section 2.1, Safety Limits, Revising MCPR Safety Limit.Nonproprietary Supporting Info Encl ML20199G7771998-01-27027 January 1998 Proposed Tech Specs Pages,Removing Maximum Isolation Time for HPCI Turbine Exhaust Containment Isolation Valve HV-055-1(2)F072 from TS ML20198M7861998-01-12012 January 1998 Proposed Tech Specs Table 4.4.6.1.3-1 Re Surveillance Specimen Program Evaluation for Limerick Generating Station, Unit 1 ML20203H2501997-12-31031 December 1997 Rev 19 to Odcm ML20198N8061997-12-31031 December 1997 NPDES Permit PA-0052221 Study Plan for Fecal Coliform Bacteria in Pont Pleasant Water Diversion Sys During May- Sept 1998 ML20199H5971997-11-18018 November 1997 Proposed Tech Specs Re Affected Unit 1 FOL Page 8 ML20212D1851997-10-24024 October 1997 Proposed Tech Specs Revising Section 3/4.1.3.6 to Exempt Control Rod 50-27 from Coupling Test for Remainder for Cycle 7 at LGS Unit 1,provided Certain Conditions Are Met ML20211P9471997-10-15015 October 1997 Revised MSRV Tailpipe Temp Action Plan ML20216H1101997-09-0808 September 1997 Proposed Tech Specs,Supplementing Change Request 96-06-0 by Adding Three Addl TS Pages Containing Typos Discovered Since 970225 Submittal ML20210T9231997-09-0202 September 1997 Proposed Tech Specs,Revising TS Section 4.0.5 & Bases Sections B 4.0.5 & B 3/4.4.8 Re SRs Associated W/Isi & IST of ASME Code Class 1,2 & 3 Components ML20141K9461997-05-27027 May 1997 PECO Nuclear Limerick Generating Station Unit 2 Startup Test Rept Cycle 5 ML20203H2701997-04-30030 April 1997 Rev 18 to Odcm ML20138A2311997-04-21021 April 1997 Proposed Tech Specs,Providing New Pp B 3/4 8-2a to Accomodate Overflow of Text from TS Bases Pp B 3/4 8-2 ML20137X8101997-04-0909 April 1997 Proposed Tech Specs Re Battery Specific Gravity Changes ML20137G6751997-03-24024 March 1997 Proposed Tech Specs Deleting Drywell & Suppression Chamber Purge Sys Operational Time Limit & Add SR to Ensure Purge Sys Large Supply & Exhaust Valves Are Closed as Required ML20135D0961997-02-25025 February 1997 Proposed Tech Specs Changing Corporate Name from PA Electric Co to PECO Energy Co & Removing Obsolete Info & Correcting Typos ML20133L2141997-01-15015 January 1997 Proposed Tech Specs Pp 3/4 5-5 mark-up Rev for Unit 1 Revising TS by Eliminating in-situ Functional Testing of ADS Valves Requirement as Part of start-up Testing Activities ML20135F0961996-12-0606 December 1996 Proposed Tech Specs 2.1 Re Safety Limits ML20135A4491996-11-25025 November 1996 Proposed Tech Specs Change Request 96-22-0,revising TS SR 4.8.1.1.2.e.2 & Supporting TS Bases Section 3/4.8,to Clarify Requirements Associated W/Single Load Rejection Testing of EDGs ML20134L7571996-11-0505 November 1996 Proposed Tech Specs Revising Same Pp Contained in TS Change Request 95-14-0 Re Adoption of Performance Based 10CFR50, App J,Option B Testing ML20128N7761996-09-27027 September 1996 Proposed Tech Specs 3/4.6.5 Re Secondary Containment & 4.6.5.1.1 Re Surveillance Requirements ML20116L2701996-08-0808 August 1996 Proposed Tech Specs,Revising TS Sections 3/4.3.1,3/4.3.2, 3/4.3.3 & Associated TS Bases Sections 3/4.3.1 & 3/4.3.2 to Eliminate Selected Response Time Testing Requirements ML20116H6511996-08-0505 August 1996 Proposed Tech Specs Section 2.1, Safety Limits, to Revise Min Critical Power Ratio Safety Limit ML20116E6191996-08-0101 August 1996 Proposed Tech Specs 3/4.4.6 Re Addition of Two Hydroset Curves,Effective for 6.5 & 8.5 Efpy,To Existing Ptol Curves ML20113E0491996-06-28028 June 1996 Technical Basis & Description of Approach for Review Method Selection ML20115A9111996-06-28028 June 1996 Proposed Tech Specs,Performing Containment leakage-rate Testing Per 10CFR50,App J, Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors, Option B ML20117H2621996-05-20020 May 1996 Proposed Tech Specs Sections 3/4.4.9.2,3/4.9.11.1,3/4.9.11.2 & Associated TS Bases 3/4.4.9 & 3/4.9.11 to More Clearly Described RHR Sys Shutdown Cooling Mode Operation ML20112C1691996-05-17017 May 1996 Startup Rept Cycle 7 ML20117D7801996-05-0303 May 1996 Proposed Tech Specs,Revising TS SRs to Change Surveillance Test Frequency for Performing Flow Testing of SGTS & RERS from Monthly to Quarterly ML20107M5141996-04-25025 April 1996 Proposed Tech Specs 3/4.3.7.7 Re Relocation of Traversing in-core Probe LCO ML20101L9211996-03-29029 March 1996 Proposed Tech Specs,Revising TS SR 4.5.1.d.2.b to Delete Requirement to Perform Functional Testing of ADS Valves as Part of start-up Testing Activities 1999-09-27
[Table view] |
Text
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6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Manager-Limerick Generating Station shall be responsible l for overall~ unit operation and shall delegate in writing the succession to this responsibility during his absence. .
6.1.2 The Shif t Supervisor, or ~ during his absence from the control room, a designated individual shall be responsible for the control room command function. A management directive to this effect, signed by the Vice President-Electric Production shall be reissued to all station personnel on an annual basis.
6.2 ORGANIZATION i
OFFSITE 6.2.1 The offsite organization for unit management and technical support shall be as shown on Figure 6.2.1-1.
UNIT STAFF 6.2.2 The unit organization shall be as shown on Figure 6.2.2-1 and
- a. Each on duty shif t shall be composed of at least the minimum shift crew composition shown in Table 6.2.2-1;
- b. At least one licensed Operator shall be in the control In addition, while the room when fuel is in the reactor.
unit is in OPERATIONAL CONDITION 1, 2, or 3, at least one licensed Senior Operator shall be in the control room;
- c. A Health Physics Technician
- shall be on site when fuel is in the reactor;
- d. ALL CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation;
- e. A site fire brigade of at least five members shall be maintained on site at all times *. The fire brigade shall not include the Shif t Superintendent, the Shif t Technical Advisor, nor the two 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; and
- The Health Physics Technician,and fire brigade composition may be less than the minimum requirements 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, provided immediate action is taken to fill the required position.
8610220163 861017 PDR ADOCK 05000352 P PDR LIMERICK - UNIT 1 6-1
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, ADMINISTRATIVE CONTROLS UNIT STAFF (continued)
- f. Administrative procedures sh'all be developed and implemented to limit the working hours of' unit staff who perform safety-related functions (e.g. , licensed Senior Operators, licensed Operators, health physicists, auxiliary operators, and key maintenance, construction, and testing and laboratory personnel).
Adequate shift coverage shall be maintained without routine heavy use of overtime.- The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while' the unit is operating. However, in the_ event that unforeseen problems require substantial amounts of overtime to be used, or during extended periods of shutdown for refueling, major maintenance, or major unit modifications, on a temporary basis, the following guidelines shall be followed:
- 1. 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.
- 2. 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 /> 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 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 work periods, including shift turnover time.
- 4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.
Any deviation from the above cuidelines shall be authorized by the individual's employing of ficer, his designated alternate, a senior staff member, or higher levels of management, in accordance 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 by the employing officer or his designee to assure that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.
LIMERICK - UNIT 1 - - _-2 6
o ,
. ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement, training program for the unit staff shall be maintained under Section, Nuclear Training the direction shall of theor meet Superintendent,irements exceed the requ of ANSI /ANS 3.1-1978 and Appendix A of 10 CFR Part 55 and-the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization.
with relevant industry operational experience.
6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC ),
FUNCTION 6.5.1.1 The PORC shall function to advise the Manager-Limerick Generating Station on all matters related to nuclear safecy.
COMPOSITION 6.5.1.2 The PORC shall be composed of the:
Chairman: Manager - Limerick Generating Station' Member: Technical Engineer-Member: Operations Engineer Member: Maintenance Engineer' Member: Senior Health Physicist' Member: Superintendent - Operations -
Member:, Superintendent - Plant Services Member: Shif t Superintendent -
Member: Outage Planning Engineer Member: Senior Chemist ALTERNATTS 6.5.1.3 All alternate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in PORC activities at any one time.
MEETING FREQUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairm'an or his designated alternate.
QUORUM 6.5.1.5 The quorum of the PORC necessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and four members including alternates.
LIMERICK - UNIT 1 6-7
__ _ . ~ , . m -
. ADMINISTRATIVE CONTROLS RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for:
- a. Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) all programs required-by Specification 6.8 and changes thereto, and (3) any other procedures or changes thereto as determined by the Manager - Limerick Generating Station to affect nuclear safety; b.
Review of all proposed tests and experiments that affect nuclear safety;
- c. Reviqw of all proposed changes to Appendix A Technical Specifications;
- d. Review of all proposed changes or modifications to unit systems or equipment that affect nuclear safety;
- e. Review of the safety evaluations for procedures and changes thereto completed under the provisions of 10 CFR 50.59.
- f. Investigation of all violations of the Technical Specifications, including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence, to the Superintendent - Nuclear Generation Division and to the Nuclear Review Board;
- g. Review of all REPORTABLE EVENTS;
- h. Review of unit operations to detect potential hazards to nuclear safety; i.
Performance of special reviews, investigations, or analyses and reports thereon as requested by the Manager - Limerick Generating Station or the Nuclear Review Board; Review of the Security Plan and implementing procedures and submittal of recommended changes to the Nuclear Review Board; and j.
- k. Review of the Emergency Plan and implementing procedures and submittal of the recommended changes to the Nuclear Review Board.
- 1. Review of every unplanned onsite release of radioactive material to the environs including the preparation and forwarding of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence to the Superintendent
- Nuclear Generation Division and to the Chairman of the Nuclear Review Board.
- m. Review of changes to the PROCESS CONTROL PROGRAM, OFFSITE DOSE CALCULATION MANUAL, and radwaste treatment systems.
6.5.1.7 The PORC shall a.
Recommend in writing to the Manager - Limerick Generating Statior approval or disapproval of. items considered under Specification 6.5.1.6a through d. prior to their implementation.
- b. Render determinations in writing with regard to whether or not each item considered under Specification 6.5.1.6a through f.
constitutes an unreviewed safety question.
r I
LIMERICK - UNIT 1 6-8
ADMINISTRATIVE CONTROLS e
RESONSIBILITIES (Continued)
- c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Superintendent - Nuclear Generation Division and the Nuclear Review Board of disagreement between the PORC and the Manager - Limerick Generating Station; however, the Manager - Limerick Generating Station Bhall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.
i RECORDS l 6.5.1.8 The PORC. shall maintain written minutes of each PORC meeting that, ht a minimum, document the results of all PORC' .
activities performed under the responsibility provisions of these Technical Specifications. Copies shall be provided to the Superintendent - Nuclear Generation Division and 'the Nuclear Review Board.
6.5.2 NUCLEAR REVIEW BOARD (NRB )
FUNCTION 6.5.2.1 The NRB shall function to provide independent review and .
audit of designated activities in .the areas of:
- a. Nuclear power plant operations, .
- b. Nuclear engineering,
- c. Chemistry and radiochemistry, e
- d. Metallurgy,
- e. Instrumentation and control,
- f. Radiological safety,
- g. Mechanical and electrical engineering, and
- h. Quality assurance practices.
The NRB shall report to and advise the Vice President - Electric .
Production on those areas of responsibility in Specifications 6.5.2.7 and 6.5.2.8.
COMPOSITION 6.5.2.2 The Chairman, members, and alternates of the NRs shall -
be appointed in writing by the Vice President - Electric Production, and shall have an academic degree in an engineering or physical science field; and in addition, shall have a minmum of 5 years technical experience, of which a minimum of 3 years shall be in one or more areas given in Specification 6.5.2.1.
The NRa shall be composed of no less than eight and no more than 12 members.
The members and alternates of the NRB will be competent in the area of Quality Assurance practice and cognizant of the Quality
) Assurance requirements of 10 CPR Part 50, Appendix B.
Additionally, they will be cognizant of the corporate Quality Assurance Program and will have the corporate Quality Assurance organization available to them.
LIMERICK - UNIT 1 6-9
9
, ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued)
- b. A Safety Limit Violation Report shall be prepared. The repor t shall be reviewed by the NRB. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon unit components, systems, or structures, and (3) corrective action taken to prevent recurrence.
- c. The Safety Limit Violation Report shall be submitted to the Commission, the NRB , and the Vice President -
Electric Production within 14 days of the violation.
- d. Critical operation of the unit shall not be resumed until authorized by the Commission.
6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented, and maintained covering the activities referenced below:
- a. The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
- b. The applicable procedures required to implement the requirements of NUREG-0737 and Supplement 1 to NUREG-0737.
- c. Refueling operations.
- d. Surveillance and test activities of safety-related equipment.
- e. Security Plan implementation.
- f. Emergency Plan implementation.
- g. Fire Protection Program implementation.
- h. PROCESS CONTROL PROGRAM implementation.
- i. OFFSITE DOSE CALCULATION MANUAL implementation,
- j. Quality Assurance Program for effluent and environmental monitoring, using the guidance of Regulatory Guide 4.15, February 1979.
6.8.2 Each procedure of Specificatioa 6.8.1, and changes thereto, shall be reviewed in accordance with Specification 6.5.1.6 and shall be approved by the Manager - Limerick Generating Station prior to implementation and reviewed periodically as set forth in administrative procedures.
6.8.3 Temporary changes to procedures of Specification 6.8.1 may be made provided:
- a. The intent of the original procedure is not altered;
- b. The change is approved by two members of the unit management staff, at least one of whom holds a Senior Operator license on the unit affected; and
- c. The change is documented, reviewed by the PORC, and approved by the Manager - Limerick Generating Station within 14 days of implementation.
LIMERICK - UNIT 1 6-13
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