ML20216E456

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Proposed Tech Specs,Supporting Conformance to TS Overtime Controls to NRC Guidance Issued 950409
ML20216E456
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 09/04/1997
From:
NORTHERN STATES POWER CO.
To:
Shared Package
ML20216E442 List:
References
NUDOCS 9709100194
Download: ML20216E456 (9)
v • d • e


Text

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, . ATTACHMENT 1 SUPPLEMENT 3 I to

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

to the Guidance of Standard Technical Specifications i

l

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i Appendix A, Technical Specification Pages l 4 Marked Up Page as proposed in this Supplement TS x (from current Technical Specifications)

TS xl (from current Technical Specifications)

TS xil (from current Technical Specifications)

TS xill (from current Technical Specifications)

TS.6.0 3 (from April 10,1997 supplement, Attachment 2)

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, , REV-442---W44/G4 TECHNICAL SPECIFICATIONS LIST OF TABLES l TS TABLE TITLE

, 1-1 Operational Modes 1

I 3.5-1 Engineered Safety Features Initiation Instrument Limiting Set Points 3.5-2A Reactor Trip System Instrumentation 3.5-2B Engineered Safety Feature Actuation System Instrumentation 3.15-1 Event Monitoring Instidmentation 4.1-1A Reactor Trip System Instrumentation Surveillance Requirements 4.1-1B Engineered Saf ety Feature Actuation System Instrumentation Surveillance Requirements 4.1-1C Miscellaneous Instrument Surveillance Requirements 4.1-2A Minimum Frequencies for Equipment Teste 4.1-2B Minimum Frequencies for Sampling Tests 4.2-1 Special Inservice Inspection Requirements 4.12-1 Steam Generator Tube Inspection 4.13-1 Snubber Visual Inspection Interval 6,L-1 "inir.ur Shif t 0r::. 0: peci'.!:n

TB xi44

, , RSV 129 !/12/9?

&EFENDIX A TECHNICAL SPECIFICATIONS LIST OF FIGURES TS FIGURE TITLE 2.1 Reactor Core Safety Limits 3.1-1 Unit 1 and Unit 2 Reactor Coolant System Heatup Limications 3.1-2 Unit 1 and Unit 2 Reactor Coolant System Cooldown Limitations 3.1-3 DOSE EQUIVALENT I-131 Primary Coolant Specific Activity. Limit Versus Percent of RATED THERMAL POWER with the Primary Coolant Specific Activity >1.0 uCi/ gram DOSE EQUIVALENT I-131

-_ 3.0-1 Spent Fuel Pool Unrestricted Region Burnup and Decay Time Requirements - OFA Fuel 3.8-2 Spent Fuel Pool Unrestricted Region Burnup and Decay Time Requirements - STD Fuel 3.10-1_ Required Shutdown Margin Vs Reactor Boron Concentration 4.4 1 shield Building Design In Leakage Rate 5.6 1 Spent Fuel Pool Burned / Fresh Checkerboard Cell Layout 5.6 2 Spent Fuel Pool Checkerboard Interface Requirements 5.6-3 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Require.ments - OFA Fuel,- No GAD

.5.6 . Spent Fuel Pool Checkerboard Region Burnup and Decay-Time-Requirements - STD Fuel, No GAD 5.6-5 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 4. GAD 5.6-6 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel,'4 GAD 5.6-7 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 8 GAD 5.6-8 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, 8 GAD 5.6-9 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 12 GAD 5.6-10 Spent Fuel Pool Checkerboard Region Burnup and Decay-Time.

Requirements - STD Fuel,-12 GAD 5.6-11 Spent Fuel Pool Checketboard Region Burnup and Decay Time Requirements - OFA Fuel, 16 or More GAD 5.6-12! Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements --STD Fuel, 16 or More GAD S.2.1 1 Origin Of S:f:ty Limit Ourv:: at 2225 prig eith d:lt: T Tripe and L ::: Of R ::ter Cenditirn: it which SC Safety V:lv:0 0; n

-_a

+

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 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.
4. An individual qualified in radiation protection procedures shall be on site when fuel is in a reactor. The position may be vacant 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.
5. Administrative procedures shall be developed and implemented to limit the working hours of personnelplant et:ff who perform safety related functions (e.g., licensed SRos, licensed Ros, health physicists, auxiliary operators, and key maintenance personnel).

The?pr6cedures shall"incibdeTgdidalines"on~ working hours 1that O

ensure' adequate shift coverageishall be maintained;withoutfroutine he'avy. June;of overtime 2 Any1dDeviations from thefworking.hourigsidelinesth::: prc :dures shall be authorized injadvance}by the Plant Manager or designeer er high:r-level: Of manas:::nt, in accordance with approved adminihtrativee tabliched procedures and with documentation of the basis for granting the deviation, controle shall be included in the procedures such that individual overtime shall be reviewed monthly bylthe[PlantjManager[or designee,Tto ensure that excessive hours have not been assigned.

Routine " deviati6n! f rom l- the { working; hodriguideline s.lahallinot : be anthorised!

6. The operations manager or assistant operations manager shall hold an SRO license.
7. The shift technical advisor (STA) shall provide advisory technical support to the shif t supervisor in the areas of thermal hydraulics, reactor engineering, and plant analynas 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.

- J

1

.. ATTACHMENT 2 l SUPPLEMENT 3 l to LICENSE AMENDMENT REQUEST DATED December 141995 3 Conformance of Administrative Controls Section 6 to the Guidance of Standard Technical Soecifications Appendix A, Technical Specification Pages Revised Page as proposed in this Supplement TS-x TS xl TS.6.0-3 1

TS x

! TECHNICAL SPECIPICATIO!!9 l

l LIST OF TABLES TS TABLE E3 1-1 Operational Modes 3.5-1 Engineered Safety Features Initiation Instrument Limiting Set Points 3.5-2A Reactor Trip System Instrumentation 3.5-2B Engineered Safety Feature Actuation System Instrumentation 3.15-1 Event Monitoring Instrumentation 4.1-1A Reactor Trip System Instrumentation Surveillance Requirements 4.1-1B Engineered Safety Feature Actuation System Instrumentation Surveillance Requirements 4.1-1C Miscellaneous Instrument Surveillance Requirements 4.1-2A Minimum Frequencies for Equipment Testa 4.1-2B Minimum Frequencies for Sampling Teste 4.2 1 Special Inservice Inspection Requirements 4.12-1 Steam Generator Tube Inspection 4.13-1 Snubber Visual Inspection Interval

1. Ot Nw

TS xi APPENDIX A TECHNICAL SPECIFICATIONS LIST OF FIGURES TS FIGURE TITLE 2.1-1 Reactor Core Safety Limits 3.1-1 Unit 1 and Unit 2 Reactor Coolant System Heatup Limitations 3.1-2 Unit 1 and Unit 2 Reactor Coolant System Cooldown Limitations 3.1-3 DOSE EQUIVALENT I-131 Primary Coolant Specific Activity Limit Versus Percent of RATED THERMAL POWER with the Primary Coolant Specific Activity 31.0 uCi/ gram DOSE EQUIVALENT I-131 3.8-1 Spent Fuel Pool Unrestricted Region Burnup and Decay Time Requirements - OFA Fuel 3.8-2 Spent Fuel Pool Unrestricted Region Burnup and Decay Time Requirements - STD Fuel 3.10-1 Required Shutdown Margin Vs Reactor Boron Concentration 4.4-1 Shield Building Design In Leakage Rate 5.6 1 Spent Fuel Pool Burned / Fresh Checkerboard Cell Layout 5.6-2 Spent Fuel Pool Checkerboard Interface Requirements 5.6-3 Spent Fuel Pool checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, No GAD 5.6 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, No GAD 5.6-5 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 4 GAD 5.6-6 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, 4 GAD 5.6-7 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 8 GAD

5. 6 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, 8 GAD 5.6-9 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 12 GAD 5.6-10 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, 12 GAD 5.6-11 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - OFA Fuel, 16 or More GAD 5.6-12 Spent Fuel Pool Checkerboard Region Burnup and Decay Time Requirements - STD Fuel, 16 or More GAD

0

  • TS.6,0-3
3. Shift crew composition may be less than the minimum requirement of 10CFR50. S t (m) (2) (1) and 6.2.9.1 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 to restore the shift crew compor1 tion to within the minimum requirements.
4. An individual qualified in radiation protection procedures shall be on site when fuel is in a reactor. The position may be vacant for noe, 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 l absence, provided immediate action is taken to fill the required

! position.

5. Administrative procedures shall be developed and implemented to limit the working hours of personnel who perform safety related functions (e.g., licensed SROs, licensed ROs, health physicists, auxiliary operators, and key maintenance personnel).

The procedures shall include guidelines on working hours that i ensure adequate shift coverage shall be maintained without routine I

heavy use of overtime.

Any deviations from the working hour guidelines shall be authorized in advance by the Plant Manager or designee in l accordance with approved administrative 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 Plant Manager or designee, to ensure that excessive hours have not been assigned.

Routine deviation from the working hour guidelines shall not be authorized.

6. The operations manager or assistant operations manager shall hold an SRO license.
7. The shift technical advisor (STA) shall provide advisory technical support to the shif t 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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