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Category:TECHNICAL SPECIFICATIONS
MONTHYEARML20217G4341999-10-14014 October 1999 Rev C to Proposed TS Change Re Conversion to Improved Standard TSs ML20217G5121999-10-14014 October 1999 Revised Page 285 to TS Re Allowed Containment Leakage Rate, Changing Rev 0 to Rev 1 ML20216J3871999-09-29029 September 1999 Proposed Tech Specs Pages,Extending LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days with Special Conditions to Allow for Installation of Mod to Division a RHRSW Strainer ML20196F6071999-06-22022 June 1999 Proposed Tech Specs Re pressure-temp Limits ML20195B8831999-06-0101 June 1999 Proposed Tech Specs,Converting to Improved Std TS ML20206U1421999-05-19019 May 1999 Proposed Tech Specs Revising AOTs for Single Inoperable EDG ML20205K1091999-04-0505 April 1999 Proposed Tech Specs,Removing Position Title of General Manager from Sections & Will State That If Site Executive Officer Is Unavailable,Responsibilities Will Be Delegated to Another Staff Member,In Writing ML20199H3611999-01-15015 January 1999 Proposed Tech Specs Table 4.1-2 Re Local Power Range Monitor (LPRM) Signal Calibr ML20198M8321998-12-30030 December 1998 Proposed Tech Specs Page 258f Re Configuration Risk Mgt Program ML20197G6181998-12-0303 December 1998 Proposed Tech Specs Reducing Size of Spent Fuel Rack Assembly N3 from 8x13 Cells to 8x12 Cells & Deleting Proposed Inclusion of Fuel Pool Water Level Inadvertent Drainage Into Amend ML20154M7181998-10-16016 October 1998 Proposed Corrected Tech Specs Section 3/4.6.C,relocating Portions of Reactor Coolant Sys - Coolant Chemistry ML20236X8041998-08-0303 August 1998 Proposed Tech Specs Section 1.1.A Re SLMCPR to Be Applicable During Cycle 14 ML20236M6231998-07-10010 July 1998 Proposed Tech Specs Pages Re Amend to Relocate TS 3/4.6.C, RCS - Coolant Chemistry, from TS to UFSAR & Applicable Plant Procedures Controlled by 10CFR50.59 Process ML20249B1631998-06-16016 June 1998 Proposed Tech Specs Re Relocation of Safety Review Committee Review & Audit Requirements ML20236L2931998-06-0707 June 1998 Proposed Tech Specs Section 3.5.b.1 Re Main Condenser Steam Jet Air Ejector & Table 3.10-1 Re Radiation Monitoring Sys That Initiates &/Or Isolates Sys ML20217K0391998-03-30030 March 1998 Proposed Tech Specs Changing Interval of Selected LSFT from Semiannually to Once Per 24 Months & Revising Definition for LSFT to Be Consistent w/NUREG-1433 ML20247F7981998-02-26026 February 1998 Proposed Tech Specs Re Allowed Containment Leakage Rate ML20202G8841998-02-0606 February 1998 Revised Proposed TS Pages,Revising Allowed Outage Times for 4kV Emergency Bus Trip Functions & Replace Generic Actions for Inoperable Instrument Channels w/function-specific Actions ML20202D4021998-02-0606 February 1998 Proposed Tech Specs Revising RPS Normal Supply Electrical Protection Assembly Undervoltage Trip Setpoint as Result of Reanalysis Based on Most Limiting Min Voltage Requirements of Applied Loads ML20202D5621998-02-0606 February 1998 Proposed Tech Specs Allowing RCS Pressure Tests to Be Performed While Remaining in Cold Shutdown Mode ML20203J6971997-12-12012 December 1997 Proposed Tech Specs,Revising Administrative Controls for Normal Working Hours of Plant Staff Who Perform Safety Related Functions ML20217J0021997-10-14014 October 1997 Proposed TS Pages Re Changes to Design Features Section, Including Revised Limits for Fuel Storage ML20217G3071997-10-0808 October 1997 Proposed Tech Specs Re Distribution of Inoperable Control Rods ML20211H0801997-09-26026 September 1997 Revised Proposed TS Changes to ASME Section XI, Surveillance Testing ML20236N7061997-09-0909 September 1997 Proposed Tech Specs,Describing Licensee'S Configuration Risk Mgt Program Which Supports Rev of Allowed out-of-svc Times for Single Inoperable EDGs to Accommodate on-line Maint of EDGs ML20140D8131997-04-14014 April 1997 Proposed Tech Specs Re SRC Audit Requirements & Mgt Title Change ML20135B1921996-11-26026 November 1996 Proposed Tech Specs,Requesting That Snubber Operability, Surveillance & Records Requirements in TS Be Relocated to Plant Controlled Documents ML20134M1751996-11-20020 November 1996 Proposed Tech Specs Reflecting Interposed Amend That Was Issued,Updating References to Repts on TS Pp & Changing Rev Bars on Previously Submitted Update Pp Which Were Erroneously Positioned on Pp ML20149L7191996-11-0808 November 1996 Proposed Tech Specs Re Min Critical Power Ratio Safety Limit ML20129G0091996-10-23023 October 1996 Proposed Tech Specs Re Page 134 Deleted Under Amend 236 & Remain Deleted ML20128Q7441996-10-11011 October 1996 Proposed Tech Specs Re Extension of Instrumentation & Miscellanous Surveillance Test to Accommodate 24 Month Cycles ML20115G0641996-07-12012 July 1996 Proposed Tech Specs Re Cycle 12 Min Critical Power Ratio Safety Limit ML20113B6511996-06-20020 June 1996 Proposed Tech Specs Re Option B to 10CFR50,App J for Primary Containment Leakage Rate Testing Program ML20112D1531996-05-30030 May 1996 Proposed Tech Specs,Revising Minimum Critical Power Ratio Safety Limit & Associated Basis ML20112D5711996-05-30030 May 1996 Proposed Tech Specs,Eliminating Selected Response Time Testing Requirements ML20112D2721996-05-30030 May 1996 Proposed Tech Specs Re ATWS Recirculation Pump Trip Instrumentation Requirements JPN-96-023, Proposed Tech Specs Re Deletion of Requirement for PORC to Review Fire Protection Program & Implementing Procedures. Addl Deletion of Insp & Audit Requirements of Specs 6.14.A & 6.14.B1996-05-16016 May 1996 Proposed Tech Specs Re Deletion of Requirement for PORC to Review Fire Protection Program & Implementing Procedures. Addl Deletion of Insp & Audit Requirements of Specs 6.14.A & 6.14.B ML20108D1171996-04-24024 April 1996 Proposed Tech Specs,Supporting Adoption of Primary Containment Lrt Requirements of Option B to 10CFR50,App J & Clarifying Numerical Value of Allowable Containment Leakage Rate as 1.5% Per Day ML20107M4511996-04-24024 April 1996 Proposed Tech Specs 3.11.B/4.11.B Re Crescent Area Ventilation ML20101H6741996-03-27027 March 1996 Proposed Tech Specs,Supporting Adoption of Primary Containment Lrt Requirements of Option B to 10CFR50,App J at Plant & Clarifies Numerical Value of Allowable Containment Lrt as 1.5% Per Day ML20101H3821996-03-22022 March 1996 Proposed TS Table 3.2-2 Re Core & Containment Cooling Sys Initiation & Control Instrumentation Operability Requirements ML20101F8411996-03-22022 March 1996 Proposed Tech Specs,Implementing BWROG Option I-D long-term Solution for Thermal Hydraulic Stability ML20097A2271996-02-0101 February 1996 Proposed Tech Specs,Allowing RCS Pressure Tests to Be Performed While Remaining in Cold Shutdown Mode ML20100C2991996-01-25025 January 1996 Proposed Tech Specs Re EDGs Surveillance Testing ML20097J6691996-01-25025 January 1996 Proposed Tech Specs Re Extension of Instrumentation & Miscellaneous Surveillance Test Intervals to Accommodate 24- Month Operating Cycles ML20095F7091995-12-14014 December 1995 Proposed Tech Specs,Incorporating IST Requirements of Section XI of ASME Boiler & Pressure Vessel Code ML20094R6981995-11-30030 November 1995 Proposed Tech Specs,Extending Surveillance Test Intervals for SLC Sys to Support 24 Month Operating Cycles ML20094B6641995-10-25025 October 1995 Proposed Tech Specs Extending Containment Sys Surveillance Test Intervals to Accommodate 24 Month Operating Cycles ML20092H5401995-09-15015 September 1995 Proposed Tech Specs Extending Surveillance Test Intervals for Auxiliary Electrical Sys to Support 24 Month Operating Cycles ML20086P6561995-07-21021 July 1995 Proposed Tech Specs Re Replacement of title-specific List of PORC Members W/More General Statement of Membership Requirements 1999-09-29
[Table view] Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217G5121999-10-14014 October 1999 Revised Page 285 to TS Re Allowed Containment Leakage Rate, Changing Rev 0 to Rev 1 ML20217G4341999-10-14014 October 1999 Rev C to Proposed TS Change Re Conversion to Improved Standard TSs ML20217D9961999-10-13013 October 1999 Risk-Informed ISI Program Plan for Ja Fitzpatrick ML20216J3871999-09-29029 September 1999 Proposed Tech Specs Pages,Extending LCO Allowable Out of Service Time for RHRSW Sys from 7 Days to 11 Days with Special Conditions to Allow for Installation of Mod to Division a RHRSW Strainer ML20196F6071999-06-22022 June 1999 Proposed Tech Specs Re pressure-temp Limits ML20195B8831999-06-0101 June 1999 Proposed Tech Specs,Converting to Improved Std TS ML20206U1421999-05-19019 May 1999 Proposed Tech Specs Revising AOTs for Single Inoperable EDG ML20205K1091999-04-0505 April 1999 Proposed Tech Specs,Removing Position Title of General Manager from Sections & Will State That If Site Executive Officer Is Unavailable,Responsibilities Will Be Delegated to Another Staff Member,In Writing ML20204B6321999-03-21021 March 1999 Plant Referenced Simulation Facility Four Year Performance Testing Rept ML20199H3611999-01-15015 January 1999 Proposed Tech Specs Table 4.1-2 Re Local Power Range Monitor (LPRM) Signal Calibr ML20206P0541998-12-31031 December 1998 Rev 3.2 to EDAMS/RADDOSE-V ML20198M8321998-12-30030 December 1998 Proposed Tech Specs Page 258f Re Configuration Risk Mgt Program ML20197G6181998-12-0303 December 1998 Proposed Tech Specs Reducing Size of Spent Fuel Rack Assembly N3 from 8x13 Cells to 8x12 Cells & Deleting Proposed Inclusion of Fuel Pool Water Level Inadvertent Drainage Into Amend ML20154M7181998-10-16016 October 1998 Proposed Corrected Tech Specs Section 3/4.6.C,relocating Portions of Reactor Coolant Sys - Coolant Chemistry ML20155E7831998-09-15015 September 1998 Rev 2 to Ja FitzPatrick NPP IST Program for Pumps & Valves Third Interval Plan ML20236X8041998-08-0303 August 1998 Proposed Tech Specs Section 1.1.A Re SLMCPR to Be Applicable During Cycle 14 ML20236M6231998-07-10010 July 1998 Proposed Tech Specs Pages Re Amend to Relocate TS 3/4.6.C, RCS - Coolant Chemistry, from TS to UFSAR & Applicable Plant Procedures Controlled by 10CFR50.59 Process ML20249B1631998-06-16016 June 1998 Proposed Tech Specs Re Relocation of Safety Review Committee Review & Audit Requirements ML20236L2931998-06-0707 June 1998 Proposed Tech Specs Section 3.5.b.1 Re Main Condenser Steam Jet Air Ejector & Table 3.10-1 Re Radiation Monitoring Sys That Initiates &/Or Isolates Sys ML20217K0391998-03-30030 March 1998 Proposed Tech Specs Changing Interval of Selected LSFT from Semiannually to Once Per 24 Months & Revising Definition for LSFT to Be Consistent w/NUREG-1433 B110073, Rev 1 to GE-NE-B1100732-01, FitzPatrick Reactor Pressure Vessel Surveillance Matls Testing & Analysis Rept of 120 Degree Capsule at 13.4 Efpy1998-02-28028 February 1998 Rev 1 to GE-NE-B1100732-01, FitzPatrick Reactor Pressure Vessel Surveillance Matls Testing & Analysis Rept of 120 Degree Capsule at 13.4 Efpy ML20247F7981998-02-26026 February 1998 Proposed Tech Specs Re Allowed Containment Leakage Rate ML20202G8841998-02-0606 February 1998 Revised Proposed TS Pages,Revising Allowed Outage Times for 4kV Emergency Bus Trip Functions & Replace Generic Actions for Inoperable Instrument Channels w/function-specific Actions ML20202D4021998-02-0606 February 1998 Proposed Tech Specs Revising RPS Normal Supply Electrical Protection Assembly Undervoltage Trip Setpoint as Result of Reanalysis Based on Most Limiting Min Voltage Requirements of Applied Loads ML20202D5621998-02-0606 February 1998 Proposed Tech Specs Allowing RCS Pressure Tests to Be Performed While Remaining in Cold Shutdown Mode ML20199G5921998-01-0707 January 1998 Rev 0 to JAF-ISI-0003, Third ISI Interval,Ten-Yr ISI Plan ML20199G5661998-01-0606 January 1998 Rev 0 to JAF-ISI-0002, Third ISI Interval,Isi Program. W/28 Oversize Drawings ML20203J6971997-12-12012 December 1997 Proposed Tech Specs,Revising Administrative Controls for Normal Working Hours of Plant Staff Who Perform Safety Related Functions ML20217J0021997-10-14014 October 1997 Proposed TS Pages Re Changes to Design Features Section, Including Revised Limits for Fuel Storage ML20217G3071997-10-0808 October 1997 Proposed Tech Specs Re Distribution of Inoperable Control Rods ML20217K5841997-09-30030 September 1997 Rev 1 to Ja FitzPatrick Nuclear Power Plant IST Program for Pumps & Valves,Third Interval ML20211H0801997-09-26026 September 1997 Revised Proposed TS Changes to ASME Section XI, Surveillance Testing ML20236N7061997-09-0909 September 1997 Proposed Tech Specs,Describing Licensee'S Configuration Risk Mgt Program Which Supports Rev of Allowed out-of-svc Times for Single Inoperable EDGs to Accommodate on-line Maint of EDGs ML20149G2571997-07-14014 July 1997 JAFNPP ISI Program Relief Requests for 2nd Ten-Yr Interval Closeout ML20140D8131997-04-14014 April 1997 Proposed Tech Specs Re SRC Audit Requirements & Mgt Title Change ML20198G7211997-04-0303 April 1997 Hot Rolled XM-19 Stainless Steel Core Shroud Tie-Rod Matl - Crevice Corrosion Investigation ML20136H3771997-03-11011 March 1997 Rev 0 to Power Uprate Startup Test Rept for Cycle 13 ML20135B1921996-11-26026 November 1996 Proposed Tech Specs,Requesting That Snubber Operability, Surveillance & Records Requirements in TS Be Relocated to Plant Controlled Documents ML20134M1751996-11-20020 November 1996 Proposed Tech Specs Reflecting Interposed Amend That Was Issued,Updating References to Repts on TS Pp & Changing Rev Bars on Previously Submitted Update Pp Which Were Erroneously Positioned on Pp ML20149L7191996-11-0808 November 1996 Proposed Tech Specs Re Min Critical Power Ratio Safety Limit ML20129G0091996-10-23023 October 1996 Proposed Tech Specs Re Page 134 Deleted Under Amend 236 & Remain Deleted ML20128Q7441996-10-11011 October 1996 Proposed Tech Specs Re Extension of Instrumentation & Miscellanous Surveillance Test to Accommodate 24 Month Cycles ML20135D0311996-07-31031 July 1996 Rev 4 to Radiological Effluent Controls & Offsite Dose Calculation Manual ML20115G0641996-07-12012 July 1996 Proposed Tech Specs Re Cycle 12 Min Critical Power Ratio Safety Limit ML20113B6511996-06-20020 June 1996 Proposed Tech Specs Re Option B to 10CFR50,App J for Primary Containment Leakage Rate Testing Program ML20112D1531996-05-30030 May 1996 Proposed Tech Specs,Revising Minimum Critical Power Ratio Safety Limit & Associated Basis ML20112D2721996-05-30030 May 1996 Proposed Tech Specs Re ATWS Recirculation Pump Trip Instrumentation Requirements ML20112D5711996-05-30030 May 1996 Proposed Tech Specs,Eliminating Selected Response Time Testing Requirements JPN-96-023, Proposed Tech Specs Re Deletion of Requirement for PORC to Review Fire Protection Program & Implementing Procedures. Addl Deletion of Insp & Audit Requirements of Specs 6.14.A & 6.14.B1996-05-16016 May 1996 Proposed Tech Specs Re Deletion of Requirement for PORC to Review Fire Protection Program & Implementing Procedures. Addl Deletion of Insp & Audit Requirements of Specs 6.14.A & 6.14.B ML20108D1171996-04-24024 April 1996 Proposed Tech Specs,Supporting Adoption of Primary Containment Lrt Requirements of Option B to 10CFR50,App J & Clarifying Numerical Value of Allowable Containment Leakage Rate as 1.5% Per Day 1999-09-29
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l JAFNPP 6.0 ADMINISTRATIVE CONTROLS
! .. Administrative Controls are the means by which plant operations are subject to i management control. Measures specified in this section provide for the assignment of ,
I responsibilities, plant organization, staffing qualifications and related requirements, '
l review and audit mechanisms, procedural controls and reporting requirements. Each of these measures are necessary to ensure safe and efficient facility operation.
6.1 RESPONSIBILITY The Site Executive Officer is responsible for safe operation of the plant. Du:Hg pc:lcd v; hen the Site Executive Officer i; un v:!!:b!c, One of the t' :: Ccnc ct'.'anager .;'"
- um; thi; rc:pcacib!!!!y. 'n the event c!! fcur ::: un:v !!:b!c,150 Site Execut vc j Of'!:,cr m y dc!cgetc S!: : : pen;!b !:ty :: Oth: qu;!!fied cupc:/? cry pct:cnnc!. and shall delegate in writing the succession to this responsibility during his absence.
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6.2 ORGANIZATION :
6.2.1 Facility Manaaement and Technical Sucoort Onsite and offsite organizations shall be established for plant operation and corporate management, respectively. The onsite and offsite organizations shallinclude the l positions for activities that affect the safety of the nuclear power plant.
1
- 1. Lines of authority, responsibility, and communication shall be established and defined !
for the highest management levels through intermediate levels to and including all ,
operating organization positions. These relationships shall be documented and l updated, as appropriate, in the form of organization charts, functional descriptions of department responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the Updated FSAR.
- 2. The Site Executive Officer shall be responsible for overall plant operation, and shall have control over those onsite activities that are necessary for safe operation and maintenance of the plant.
- 3. The Chief Nuclear Officer shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
- 4. The individuals who train the operating staff and those who carry out health r,hysics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their i independence fmm operating pressures.
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l 6.2.2 Plant Staff The plant staff organization shall be as follows:
- 1. Each shift crew shall be composed of at least the minimum shift crew composition shown in Table 6.2-1; 1
Amendment No. 50, SO, 78,111,130,137,178, 203, 220, 9904120330 990405 247 PDR ADOCK 05000333 p PDR
- JAFNPP ;
i 7.0 ADMINISTRATIVE CONTROLS 7.1 RESPO'NSIBIL.lTY
- a. The Rc ! dent ancgcr Site Executive Officer shall have direct responsibility for assuring the operation of the James A. FitzPatrick Plant is conducted in such a manner as to provide continuing protection * .he environment. During period vshen the Rc ! dent
Oncgcr is uncyci!cb!c, cnc :2 60 threc Ocncrc! Oncgcr .;:!! ccoume Sia responsibility.
In the event ;!! fcur :: unavc!!cb!c, tSc Rc !dcr "anager mcy dc!cgate this respcacibility 10 ctScr qua!!fied cupervi Ory pcrecnnc!. and shall delegate in writing the succession to this responsibility during hic absence.
- b. Implementation of the Radiological Effluent Technical Specifications is the responsibility of the General Manager - Operations, with the assistance of the plant staff organization.
7.2 PROCEDURES Written procedures and administrative policies shmi be established, implemented and maintained that meet or exceed the requirements and recommendations of Section 5 " Facility Administrative Policies and Procedures" of ANSI 18.7-1972 and Regulatory Guide 1.33, November 1972, Appendix A. In addition, procedures shall be established, implemented and maintained for the PCP, ODCM, and Quality Control Program for effluent and environmental monitoring using the guidance in Regulatory Guide 4.1, Revision 1.
7.3 REPORTING REQUIREMENTS
- a. Planned Liauid and Gaseous Releases The limits for radioactive materials contained in liquid and gaseous effluents are contained in Specifications 2.3, 3.3 and 3.4.
- b. Environmental Samples Exceedina Limits of Table 6.1-2 When the limits of Table 6.1-2 are exceeded, refer to Specification 6.1.b for reporting requirements.
- c. Semiannual Radioactive Effluent Release Report i Routine Radioactive Effluent Releas- Peports covering the operation of the unit during the previous 6 months of operation sha ee submitted within 60 days after January 1 and July 1 of each year. The period of the first report shall begin with the date of initial criticality.
- 1. The Radioactive Effluent Release Report shallinclude a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from th . unit using as guidance Regulatory Guide 1.21, Revision 1, June 1974, " Measuring, Evaluating, ano .% porting Radioactivity in Solid Wastes and Releases of Radioactive Materials in Liquid and Gaseous Effluents from Light-Water-Cooled Nuclear Power Plants", with data summarized on a quarterly basis following the format of Appendix B thereof.
Amendment No. 93, 203,-
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