ML20247Q974

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Proposed Tech Specs 6.2.2.f,6.2.3.4,6.5.1.2,6.5.1.7.b, 6.5.2.5,6.5.2.6 Re Administrative Controls
ML20247Q974
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 07/24/1989
From:
DETROIT EDISON CO.
To:
Shared Package
ML20247Q960 List:
References
NUDOCS 8908070297
Download: ML20247Q974 (5)
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Text

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ADMINISTRATIVE CONTROLS $

, UNIT STAFF (Continued)

c. A Health Physics Technician
  • shs11 be on site when fuel is in the

, reactor; ")

d. All CORE ALTERATIONS shall bd observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handlin during this operation; g who has no other concurrent responsibilities
e. A site fire brigadt of at least five members shall be m3intained on site at all times". The fire brigade shall not include the Nuclear Shift Supervisor, the Shift 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
f. Adelnistrative procedures shall be developed and implemer.ted to limit the workin functions (e.g.,g licensed hours ofSenior unit staff who perfom Operators, safety-related licensed Operators, health physics personnel, auxiliary operctors, and key maintenance personnel).

Adequate shift coverage shall be maintained without routine heavy use of overtime. The objective shall be to have operating personnel horninst[7 work a%oma' 9-br d:ys 40-hour week while the unit is operating.

However, in the event that unforeseen problems require substantial l amounts of overtime to be used, or during extended periods of shut-down for refueling, major maintenance, or major unit modifications, on a temporary basis the following guidelines shall be followed:

1. An individual should r,ot 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 turnovar time. O
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 wrt 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 exclud-ing shift turnover time.

l 3. A break of at least E hours 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 er, tire staff on a shift.

. Any deviation from the above guidelines shall be authorized by the Plant Manager or a Section Superintendent or higher levels of _

, management in accordance with established procedures and with ~'

! documentation of the basis for granting the deviation. Controls shell be included in the procedures such that individual overtime shall be reviewed monthly by the Plant Manager or a Section Super-intendent to assure that excessive hours have not'been assigned.

Routine deviation from the above guidelines is not authorizwd.

'l "Ihe Health Physics Technician and fire brigade composition may be less than i 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 positions.

FERMI - UNIT 2 6-2 Amendment No. II, 30

}

8908070297 890724 ,

PDR ADOCK 05000341 P puu

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v- . . ,

' ADMINISTRATIVE CONTROL 5' 6.2.3 ! @ EPENDENT SAFETY ENGINEERING GROUP (ISEG)

FUNCTION -

6.2.3.1 The ISEG shall function to examine unit operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources of plant design and operating esperience infomation, including plants of similar design, which may indicate areas for improving unit safety.

COMPOSITION 6.2.3.2 The ISEG shall be composed of at least five dedicated, full-time engineers located onsite, each with a bachelor's degree in engineering or related science and at least two years professional level experience in his field, at least one year of which experience shall be in the nuclear fie 4.

RESPONSIBILITIES o 6.2.3.3 The ISEG shall be responsible for maintaining surveillance of unit activities to provide independent verification

  • that these activities are perfomed correctly and that human errors are reduced as much as practical.

l AUTHORITY 6.2.3.4 The ISEG shall make detailed recommendations for revised procedures, equipment modifications, maintenance activities, operations activities or other means of improving unit safety to the N :i r ., ":: h r u tt; 5 : S; ',

Cr:;. Vice PresWent Nuclear E"Encedm3 *"d S<rvices.

6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall provide advisory technical support to the Nuclear Shift Supervisor in the areas of thermal hydraulics, reactor l

I engineering, and plant analysis with regard to safe operation of the unit.

The Shift Technical Advisor shall have a bachelor's degree or equivalent in a scientific or engineering discipline and shall have received specific training i

in the response and analysis of the unit for transients and accidents, and in unit design and layout, including the capabilities of instrumentation and controls in the control room.

i

  • Not responsible for sign-off function.

6-6 Amendment No. ZZ, 30 FERMI - UNIT 2

~

ADMINISTRATIVE CONTROLS k 6.3 UNITSTAFFQUALIFICATI0f3 1 .

l 6.3.1 Each member of the unit etaff shall meet or exceed the minimum qualifi-cations of ANSI N18.1-1971 for comparable positions, excapt for the j Superintendent - Radiation Prrstection or his designee who sha!1 meet or exceen d

! the qualifications of Regulatory Guide 1.8, September 1975. The licensed Operators and Senior Operators shals also meet or exceed the minimum qualifica-tions of the supplemental requirements specified in Sections A and C of En:losure 1 of the March 29, 1980 NRC letter to all licensees.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the Director (s), Nuclear Training, shall meet or exceed the requirements and recommendations of Section 5 of ANSI N18.1-1971 and Appendix A of 10 CFR Part 55 and the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 29, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience.

6.5 REVIEW AND AUDIT 6.5.1 ONSITE REVIEW ORGANIZATION (05RO)

FUNCTION 6.5.1.1 The 05RO shall function to advise the Plant Manager on all matters related to nuclear safety as described in Specification 6.5.1.6 COMPOSITION 6.5.1.2 The 05RO shall be composed of the:

Chairman Plant Manager Vice-Chairman / Member

  • Director, Plant Safety Vice-Chairman / Member
  • Superintendent-Operations /

Member Operations Engineer Superintendent-Technical 9 Member Member Superintendent-Radiation Protection Member Superintendent-Maintenance :nd ":di't :ti:n:

Member Reactor Engineer

(

  • May not act as Chairsan and member at the same time. .

FERMI - UNIT 2 6-7 Amendment No. II,30

N .

ADMINISTRATIVE CONTROLS

{' RESPONSIBILITIES (Continued)

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 correc-tive action to prevent recurrence to the Vice Prasident-Nuclear Operations and to the Nuclear Safety Review Group; and
m. Review of changes to the PROCESS CONTROL PROGRAM, the DFFSITE DDSE CALCULATION MANUAL, and major modifications to the Radwaste Treatment Systems.

6.5.1.7- The 0$R0 shall:

~

a. Recommend in writing to the Plant Manager approval or disapproval of items considered under Specific.ation 6.5.1.5a. through d. prior to their implementation. *
b. Render determinations in writing to the Nuclear Safety Review Group with regard to whether or not each item considered under Specifica-o tion 6.5.1.6ayttn ;;5 f. constitutes an unreviewed safety question.

l

[c. Providewrittennotificationwithin24hourstotheVicePresident-

' b> d"le Nuclear Operations and the Nuclear Safety Review Group of disagree-ment between the OSR0 and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagree-ments pursuant to Specification 6.1.1.

.( RECORDS 6.5.1.8 The DSR0 shall maintain written minutes of each 0$R0 meeting that, at a minimum, document the results of all OSRO activities performed under the responsibility provisions of these Technical Specifications. Copies shall be provided to the Vice President-Nuclear Operations and the Nuclear Safety Review Group.

6.5.2 NUCLEAR SAFETY REVIEW GROUP (NSRG)

FUNCTION -

6.5.2.1 The NSRG r. hall 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,
d. Metallurgy,
e. Instrumentation cod control, I
f. Radiological controls;
g. Mechanical and electrical engineering, and
h. Quality assurance practices.

I The NSRG shall report to and advise the Senior Vice President on those areas of responsibility in Specifications 6.5.2.7 and 6.5.2.8.

d'

. FERMI - UNIT 2 6-9 Amendment No. IIJO

e , ,

- ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 The Senior Vice President shall appoint at least nine members to the .vf I NSRG and shall designate from this membership a Chairman and at least one Vice i Chairman. The membership shall collectively possess experience and competence to provide independent review and audit in the areas listed in Section 6.5.2.1.

The Chairman and Vice Chaiman shall have nuclear background in engineering or operations and shall be capable of determining when to call in experts to assist the NSRG review of complex problems. All members shall have at least a bache-lor's degree in engineering or related sciences. The Chairman shall have at least 10 years of professional level management experience in the power field and each of the other members shall have at least 5 years of cumulative profes-sional level experience in one or more of the fields listed in Section 6.5.2.1.

ALTERNATES 6.5.2.3 All alternate members stia11 be appointed in writing by the NSRG Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting sienbers in NSRG activities at any one time.

CONSULTANTS 6.5.2.4 Consultant, shall be utilized as detemined by the NSRG Chairman to provide expert advice to the NSRG.

MEETING FREQUENCY 6.5.2.5 The MSRG shall meet et le :t :::: per ::1:ne r = -t- i rin; th:

4Mhl-year f :.; nit ;pr;tien f;11e.;ing fwl le; ding :.;d at least once per 6 months.t':re:fteev QUORUM 6.5.2.6 The quorum of the NSRG necessary for the performance of the NSRG review and audit functions of these Technical Specifications shall consist of the Chairman or his designated alternate and at least one half of the remain-ing NSRG members 4ns-itding :ltern:te:. No more than a minority of the quorum shall have lin responsibility for operation of the unit.

REVIW

' f whd fwo my le aSrnaic5.

6.5.2.7 The NSRG shall be responsible for the review of 6.5.2.7.a and shall review 6.5.2.7.b through 1:

a. The safety evaluations for (1) changes to procedures, equipment, facilities or systems and (2) tests or experiments completed under the provision of 10 CFR 50.E.. to verify that such actions did not constitute an unreviewed safety question;
b. Proposed changes to procedures, equipment, or systems which involve an unreviewed safety question as defined in 10 CFR 50.59; 6-10 Amendment No. II,30 FERMI - UNIT 2

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