ML20117F643

Proposed Tech Specs Section 6.0, Administrative Controls

ML20117F643
Person / Time
Site:	Calvert Cliffs
Issue date:	05/15/1996
From:	BALTIMORE GAS & ELECTRIC CO.
To:
Shared Package
ML20117F641	List: ML20117F640 ML20117F643
References
NUDOCS 9605170538
Download: ML20117F643 (15)

Text

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REPLACEMENT PAGES FOR ATTACHMENT (4) OF BGE LETTER l

DATED MARCH 15, 1995 l

l UNIT 1 TECHNICAL SPECIFICATIONS MARKED-UP PAGES

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Replace the Following Pages:

6-2 Insert 3 following Page 6-2 6-5 6-16 Insert 5 following Page 6-16 l

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9605170538 960515 PDR ADOCK 05000317 P

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l 6.0 ADMINISTRATIVE CONTROLS b

b.

At least one licensed Operator shall be in the control Room when

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j fuel is in the reactor.

I c.

At least two licensed Operators shall.be present in the Control Room during reactor STALTUP, scheduled reactor shutdown, and during recovery from reactor trips.

d.

An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.

Call C0RE ALTERATIONS after the initial fuel loading s dFreci.ii.q :r % d by either a licensed or Operator or Senior Reactor Opera m... - - - rn Fuel Handling who has no oge eene;... 6 resfonsibilities during e f.

A site Fire Brigade of at least 5 members shall be maintained O/5

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onsite at all times. The Fire Brigade shall not include the minimum shift crew necessary for safe shutdown of both units (4 members) or any personnel require or ot.her assential functions during a fire emergency.

w s e-t ~ f(_see p. 6 5-TheS$f[r.te[Nt T$5[$ r Oper:tfer: s. hall hold or have held a E

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senior reactogerator license at Calvert Cliffs. TheGggdPSpey/y-l h#--""-P 'W:cr-tier". Shift Supervisor and Control Room Supervisor shall' Mnior reactor operator license.

6e/

The Control Room Operator shall hold a reactor operator license..

.O total of 'fleast r

a th<ee non-Hee n. sed ope"l& 9 a.

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a s.slg n ed to the Lk if I + 2.

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CALVERT CLIFFS - UNIT 1 6-2 Amendment No.149-

.[M3e4 3 (.see f. 6.1) x lh

g. One Shift Technical Advisor (STA) shall be assigned to the shift crew when either unit is i-l in MODE 1,2,3 or 4 and shall be filled as follows:

@t (1) by the Shift Su7ividual meets the Commissionholicy Statement on ng rvisor or an on-shift Senior O ratorLicense(SOL holder

)rovided the in

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Expertise on Shift; or I

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~ (2) by an individual meeting the minimum ST ucation and training requirement of l

I Specification 6.3.1; or 5 4 um f Q (/

(3) by a SOL holder previoucl approved as an exception to the minimum STA J

education requirements o Specification 6.3.1, provided the following conditions are met.

L (i)

With both units in MODE 1,2,3 or 4, the STA shall be an SOL holder in

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addition to the two SOLloiders required.

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(ii)

With one unit in MODE 1,2,3 or 4 and the other unit in MODE 5 or 6, the STA shall be an SOL holder other than the Shift Supervisor.

(iii)

With one unit in MODE 1,2,3 or 4 and the other unit defueled, the STA shall be a SOL holder in addition to the one SOL holder required.

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6.0 ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF OUALIFICATIONS 6.3.1 Each member of t'he facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall. have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and respons_e anLanalysis of the_ plant for_ transients d

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ing and replacement train

-iui M acility staff shall be maintaine on of the General Supervisor - Nuclear Training and shal r excee e

and recomendations of Sectio NSI N18.1-1971 and 10 CFR 55.59(c), as

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l 5.4.2 A tr:1-in; :r:grr for the Fire Brigade ^shall $c :: int:ined cader-M the direction Of t:e M:n:ger Nuclear Ofety :nd P! n*; Spartment-and i

I shall meet er excccd the requirements of NFPA 27, 1975 edition.

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6.

REVIEW AND AUDIT (sce p. s.2.)

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6.5.1 NT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRCT l

FUNCTION l

6.5.1.1 The POSRC all function to advise the ant General Manager on all matters related t uclear safety.

i COMPOSITION 1

6.5.1.2 The POSRC shall be com of at least seven, but no more than ten, members, including the C irman.

embers shall collectively have experience in the followin reas:

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Nuclear Operatio Electrical an ontrols Maintenance Chemistry kflkchmtNN, l

Hechanica Maintenance bay Y Nuclear ngineering Radi on Safety P1 Engineering sign Engineering 1

CALVERT CLIFFS - UNIT 1 6-5 Amendment No.1 l l

6.0 ADMINISTRATIVE CONTROLS 3

6.7 0 "I t "l !.! ".: T "1 0' T i ciF

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The NRC Operations Center shall be notified by telephone as j

soon as possible and in all cases within one hour. (The Vice h

President - Nuclear Energy and the OSSAE shall b notified within,

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

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A..cf A Safety Limit Violation Report shall be prepared Th: r: pert

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hs!' he rey's ;d by th.*0SRC.

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(1) :pplicitle ira.T.;t:n :: preceding t: vi;l tica, (2) cffects af n e '!!:1:t!:n eper fa:1!!ty : mp:'::nt:, :y:ts. Or :tructures, and (2) corrective artfen t: ken t prevent re:Orr:nce.

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)K The Safety Lfrit vie!:tf en ",epui-L.hcli be* submitted to the' O

Comission, the and the Vice President - Nuclear Energy within 14 days of the violation.

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6.6 PROCEDURES 4

6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:

The applicable procedures recomended in Appendix A of Regulatory a.

Guide 1.33. Revision 2, February 1978.

Ice.4 s o fueling op:reti:ns.

e.

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Surveill:ne: :nd test ::tivitics of safety reist:d equipm:nt.

c.

9 d.

Security P!:n implem:ntation.

?!e. E5ergency o!:n implement: tion.

f.

Fir Protectien."regr:: implementatic$

3 f hr.

Th' e amount of overtime worked by plant staff members perfonning f

safety related functions must be limited in accordance with the NRC Policy Statement on Working Hours (Generic Letter No. 82-12).

5///W (Q/emed Adachm ed (2),

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X POS"O is caly r uired te revic.: Fire oretectfen preceda change; theret which :ffect nuclear :sf ty.

CALVERT CLIFFS - UNIT 1 6-16 Amendment No. l e

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b.

The eme ra d roceduresrbutredtoG-0737 [upplement 1 lement the requiremen f

737 and NU as statedin GenericLetter82-33;@p t

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REPLACEMENT PAGES FOR ATTACIIMENT (5) OF BGE LETTER DATED MARCli 15, 1995 UNIT 2 TECHNICAL SPECIFICATIONS MARKED-UP PAGES Replace the Followina Pages:

6-2 Insert 3 following Page 6-2 6-5 6-16 Insert 5 following Page 6-16

6.0 ADMINISTRATIVE CONTROLS

[ b.

At least one licensed Operator shall be in the Control Room when fuel is in the reactor.

c.

At least two licensed Operators shall be present in the control Room during reactor STARTUP. scheduled reactor shutdown, and during recovery from reactor trips.

d.

An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.

-e.

Ali core ALTERATIONS after the initial ft: Ivam ng shall be

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directly supem

>-:- a licensed Senior Reactor Operator i

or Seni erator Limited to who has no oncurrent responsibilities during this opera o.

e. r. A site Fire Brigade of at ieast S members shaii be maintained onsite at all times. The Fire Brigade shall not include the minimum shift crew necessary for safe shutdown of both units (4 members) or any personnel require R essentLat functions during a fire emergency. [j_for othInge#2(3c,p,g.g

.,.....'f.$......".L."'t"A.!..!!

..u.....- shall hold or have_ held a 06l

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The.e r.

i entor reactor operator licen e at Calvert Cliffs. The

f,,we Sg._... r- -f -' -

.--- Shift Supervisor and Contro Room Supervisor shall,1old a senior reactor operator license.

Im =I The Control Room Operator shall hold a reactor operator license.

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CALVERT CLIFFS - UNIT 2 6-2 Amendment No.149-l

.[H3ed 3 (See f. 6-2) x h

g. One Shift Technical Advisor (STA) shall be assigned to the shift crew when either unit is I

in MODE 1,2,3 or 4 and shall be filled as follows:

hI (1) by the Shift Supervisor or an on-shift Senior Operator Ucense (SOL) holder grovided the individual meets the Commission Policy Statement on Engineering

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3xpertise on Shift; or

' (2) by an individual meeting the minimum ST ucation and training requirement of I

I Specification 6.3.1; or 4 4 um (

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(3) by a SOL holder previousi[Shroved as an exception to the minimum STA J

e' ucation requirements o l

d are met.

ification 6.3.1, provided the following conditions 1.

(i)

With both units in MODE 1,2,3 or 4, the STd shall be an SOL holder in addition to the two SOLloiders required.

(ii)

With one unit in MODE 1,2,3 or 4 and the other unit in MODE 5 or 6, the STA shall be an SOL holder other than the Shift Supervisor.

(iii)

With one unit in MODE 1,2,3 or 4 and the other unit defueled, the STA shall be a SOL holder in addition to the one SOL holder required.

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6.0 ' ADMINISTRATIVE CONTROLS

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6.3 FACILITY STAFF 00ALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Radiation Safety Engineer who shall meet or exceed the l

qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and r pnse and _ analysis of the plant for transients and accidents.

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u 674Ntvainig and replacement training program for the staff shall be maintainechetion of th r,aaar:1 ervisor - Nuclear i

Training and shall et Or uceea the~ requinmentatand recomendations of SWNSI N18.1-1971 and 10 CFR 55.59(c), as appTtraMe.

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'ning :r:gr:m for the Fire BrigadeTsNa 1 bc ::St:ined under h the direction of t; M:n ger-Welt:r S:fety :nd "!:nning 0 p:rtment and

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shall meet er ex:: d the requirements of NFPA 27, 1975 e;fition.

Insu+ 1 (.see p. 4.2)

REVIEW AND AUDIT

.S' 6.5.1 LANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSR FUNCTION l

l 6.5.1.1 The RC shall function to advise the ant General Manager on all matters rel ed to nuclear safety.

COMPOSITION l

6.5.1.2 The POSRC shall co sed of at least seven, but no more than i

ten, members, including the aiman. Members shall collectively have I

exper:tence in the followi a as:

l Nuclear Operati s

/

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M eme, f p/,'/eff' &

i Electrical a Controls Maint nce l

Chemistry l

Mechanic Maintenance Machwd Uh Nuclea Engineering danI Y Radi ion Safety P1 t Engineering sign Engineering h)

CALVERT CLIFFS - UNIT 2 6-5 Amendment No. M9-

._.1 6.0 ADMINISTRATIVE CONTROLS' Og

.5. 7 CATCTY LI"!T VIOLATI0t?

4.7.1 -The fellerir.g :cticas : hall Sc hhen '- the event : Safct3 Li=it ic

,u s. a.. _. s.a_.

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,- The f cility : hall be p!:ced in :t ic::t ficT STA"ZY withir. One (see l

W P 2 - 1, b.

The NRC Operations Center shall be notified by tele hone as soon as possible and in all cases within one hour. The Vice President - Nuclear Energy and the GSSRE shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

'off. site redes funtion c.

d, s.

A Safety Limit Violation Report shall be preparedy-The report ch:ll be reviewed by the POSRC.

This rc:crt :h ll describe (1) ;pplic:ble circumstance: preceding t;c viclatten, (2) cffec-ts of the violation upon facility compcacnt:, ystem: est-ructures, and (3) correc444c actica taken-tc prevent-recurrence.

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g. The S:fety L4mit Viciat4endeport shall be^ submitted to the Comission, the and the Vice President - Nuclear Energy within 14 days of the violation.

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41 6.6-PROCEDURES i

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l.l 6.E.1 Written procedures shall be established, implemented and maiatained covering the activities referenced below:

a.

The applicable procedures recomended in Appendix A of Regulatory l

46 Guide 1.33, Revision 2 February 1978.

l Insuts

+A Refueling cpora m as,

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c.

Survei112nce and test activitics of safety related-equipment.

d.

Security Plen-itnplementet4en,

.'. e. E5ergency-Plan-impicment:44cn

~

g f.

Fire Protection Program-implement-at4 ens f @..,

The amount of overtime worked by piant staff members perfonning I

safety related functions must be limited in accordance with the NRC Policy Statement on Working Hours (Generic Letter No. 82-12).

.%ppeme-0 5/1/ 9 l

Alfachmen4 Dt)

C hange 1 dh X

P-0SRC is caly required to review fire Prctec44en-procedures-and change thereto-wh4d affect nucicar :afety, CALVERT CLIFFS - UNIT 2 6-16 Amendment No. 149

IM.Ser$5(Seep.6-/4}

b b.

The emergen lement the requirements fbratindbroceduresbuiredtoim[upplementI RE 737 and N G-0737, as stated in Genericletter 82-33;@p

[@' All programs specified in Specification 6.5' a.nJ j

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REPLACEMENT PAGES FOR ATTACIIMENT (6) OF BGE LETTER DATED MARCH 15, 1995, UNIT 1 PROPOSED TECIINICAL SPECIFICATIONS J

Replace the Followine Paees:

6-2 l

6-3 i

5 i

.I l

4

6.0 ADMINISTRATIVE CONTROLS b.

At least one licensed Operator shall be in the Control Room when fuel is in the reactor.

c.

At least two licensed Operators shall be present in the Control t

l Room during reactor STARTUP, scheduled reactor shutdown, and during recovery from reactor trips.

d.

An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.

e.

A site Fire Brigade of at least five members shall be maintained l

onsite at all times. The Fire Brigade shall not include the minimum shift crew necessary for safe shutdown of both units (four members) or any personnel required for other essential functions during a fire emergency.

Fire Brigade training shall i

meet the requirements of NFPA 27, 1975 edition.

f.

The operations manager shall hold or have held a senior reactor operator license at Calvert Cliffs. The General Supervisor, Shift Supervisor and Control Room Supervisor shall hold a senior reactor operator license. The Control Room Operator shall hold a l

reactor operator license.

l g.

One Shift Technical Advisor (STA) shall be assigned to the shift crew when either unit is in MODE 1, 2, 3 or 4, and shall be j

filled as follows:

l 1.

By the Shift Supervisor or an on-shift Senior Operator License (SOL) holder, provided the individual meets the Commission Policy Statement on Engineering Expertise on Shift; or l

2.

By an individual meeting the minimum STA education and training requirement of Specification 6.3.1; or 3.

By an SOL holder previously approved by the NRC as an l

exception to the minimum STA education requirements of l

Specification 6.3.1, provided the following conditions are met:

(a) With both units in MODE 1, 2, 3 or 4, the STA shall be an SOL holder in addition to the two SOL holders required; (b) With one unit in MODE 1, 2, 3 or 4 and the other unit in MODE 5 or 6, the STA shall be an SOL holder other than the Shift Supervisor; and (c) With one unit in MODE 1, 2, 3 or 4 and the other unit defueled, the STA shall be an S0L holder in addition to the one SOL holder required.

CALVERT CLIFFS - UNIT 1 6-2 Amendment No.

.- ~_-...

. ~ - -. -. -. - -. - -. -

A 6.0 ADMINISTRATIVE CONTROLS h.

Shift crew composition may be less than the minimum recuirements of 10 CFR 50.54(m)(2)(1) and Specifications 6.2.2.a anc 6.2.2.g l

for a period of time not to exceed two hours in order to l

accommodate unexpected absence of on duty shift crew members I

provided innediate action is taken to restore the shift crew 1

l composition to within the minimum requirements.

i. Those licensed operators counted toward the minimum shift crew composition required by 10 CFR 50.54(m)(2)(i) shall be licensed.

L for both units.

I 6.3 FACILITY STAFF OVALIFICATIONS i

6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for 1.

(1) the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.

6.4 PROCEDURES l

6.4.1 Written procedures shall be established, implemented and maintained l

covering the activities referenced below:

a. 'The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978; b.

The emergency operating procedures required to implement the requirements of NUREG-0737 and NUREG-0737, Supplement 1, as stated in Generic Letter 82-33; c.

Quality assurance for effluent and environmental monitoring; d.

Fire Protection Program implementation; e.

All programs specified in Specification 6.5; and f.

The amount of overtime worked by plant staff members performing l

safety-related functions must be limited in accordance with the NRC Policy Statement on Working Hours (Generic Letter 82-12).

i i

CALVERT CLIFFS - UNIT 1 6-3 Amendment No.

!