ML13312A861
| ML13312A861 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 06/26/1985 |
| From: | SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML13303B878 | List: |
| References | |
| SO123--30-1, SO123-0-30-01, NUDOCS 8801210044 | |
| Download: ML13312A861 (18) | |
Text
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-u-3u UNITS 1, 2 AND 3 REVISION 0 PAGE 1 OF 18 EFFECTIVE DATE JUN 26, 1985 TCN SHIFT MANNING TABLE OF CONTENTS SECTION PAGE 1.0 OBJECTIVES 2
2.0 REFERENCES
2 3.0 PREREQUISITES 3
4.0 PRECAUTION(S) 3 5.0 CHECKLIST(S) 3 6.0 PROCEDURE 3
6.1 Minimum Shift Manning 3
6.2 Normal Shift Manning 4
6.3 Control Room Command Function 4
6.4 Movements of Key Personnel About the Plant
- 4.
6.5 Individuals Qualified to Relieve the Shift Superintendent 5
6.6-Operator Response for Trips/Transients 6
6.7 Units 2 and 3 Dual Unit Operations 7
6.8 Shift Manning Schedules 7
6.9 Notifications 7
0-2 7.0 RECORDS 8
ATTACHMENTS 1
Definitions 9
2 Minimum Operations Shift Crew Composition -
Unit 1 10 3
Minimum Operations Shift Crew Composition - Units 2 and 3 11 4
Normal Operations Shift Manning 13 5
Control Room Boundary 15 6
Control Room Area 16 7
Active License Tracking 17 8
Documented On-Shift Hours 18
-2403§.
QA PROGRAM AFFECTING 8801210044 880114 PDR ADOCK 05000361 P
_PDR
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 2 OF 18 TCN SHIFT MANNING 1.0 OBJECTIVES 1.1 This instruction describes the manpower requirements used to 0-1 schedule operating crews, and the tracking thereof.
1.2 This instruction delineates the movement of key personnel while on duty at the site.
2.0 REFERENCES
2.1 Licensing Commitments 2.1.1 Technical Specifications 2.1.2 NUREG-0737, "Post TMI Requirements", I.A.1.3 2.1.3 Reg. Guide 1.114, "Guidance on Being Operator at the Controls of a Nuclear Power Plant" 2.1.4 10 CFR 50, "Licensed Operator Staffing at Nuclear Power Units" 2.1.5 10 CFR 50 Appendix R, Section III.G 2.1.6 10 CFR 55, "Operators' Licenses" 2.2 Procedure 2.2.1 S0123-VI-0.9, "Documents-Authors Guide to Preparation of Site orders, Procedures, and Instructions" 0_7 2.3 Operating Instructions 2.3.1 50123-0-8, "Operations Refueling Supervisor's Responsibilities and Duties" 2.3.3 S0123-0-31, "Assignment of Overtime" (when issued)
.1 S01-12-23, "Assignment of Overtime"
.2 S023-0-30, "Assignment and Approval of Operations Overtime" o-2 2.4 Other 2.4.1 ANSI/ANS 3.1 -1981, "Selection and Training of LI Per onnel fo~Nuclear Power Plants" 2.4.2 NRC I&E Circular 80-21, "Regulation of Refueling Crews" S RIn vi ul on Dnce NRCicese Individuals -Whil1e on Duty".
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE 50123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 3 OF 18 TCN 3.0 PREREQUISITES 3.1 Prior to use of a user-controlled (pink) copy of this Site Document to perform work, verify that it is current by checking a controlled copy and any TCNs or by use of the method described in S0123-VI-0.9.
3.2 In order to operate or supervise the operation of more than one unit, an operator (SRO or RO) must hold an appropriate, active license for each unit.
4.0 PRECAUTION(S) 4.1 None 5.0 CHECKLIST(S) 5.1 None 6.0 PROCEDURE 6.1 Minimum Shift Manning 6.1.1 Minimum Shift Manning requirements are delineated in (Unit 1) and Attachment 3 (Units 2 and 3).
.1 Except for the SRO Operators Supervisor (person holding 0-1 the Control Room Command Function, Unit 1), the shift crew composition may be one 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 of on duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements. This provision does not permit any shift crew position-to be unmanned upon shift change due to an oncoming shift-crewman being late or absent.
(Reference 2.1.1)
.2 For Unit 1 at least two licensed operators (1SRO, 1RO) 0 shall be in the Control Room Area, with one at the controls, during Mode 2 (Unit startup, scheduled Unit shutdown and during recovery from a Unit trip).
.3 For Units 2 and 3, in addition to the minimum shift manning, per Attachment 3, requirements, two additional licensed reactor operators (RO) and two additional auxiliary operators (AO) shall be on site at all times and available to meet Alternative Shutdown manning requirements. One of the licensed reactor operators identified above shall be available to serve as a relief operator for the Control Room. (References 2.1.4 and 2.1.5) 6.1.2 Shift.crew assignments during periods of core alterations, shall include an additional licensed Senior Reactor Operator (SRO) to directly supervise the core alteration from the refueling deck inside containment.
(References 2.1.1 and 2.3.1)
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 4 OF 18 TCN 6.0 PROCEDURE (Continued) 6.1.3 An ACO should function as the Fire Department's Technical Advisor. This position shall be filled by a licensed individual or other operator with similar plant knowledge.
The Common ACO should fill this position at Units 2 and 3.
6.2 Normal Shift Manning 6.2.1 The Scheduling Supervisor shall ensure the following:
.1 Only active licensed individuals (see Attachment 1 for definition) are assigned to those watch stations specified by the Technical Specifications as RO or SRO.
.1.2 Tracking of active license status is performed quarterly per Attachment 7.
.2 Prior to standing a Technical Specification licensed position, any on-shift operator holding an active license, who is absent from work due to illness for five (5) or more consecutive scheduled shifts obtain a release from the Edison Medical Department evaluating the operator's ability to perform licensed duties.
6.2.2 The normal Shift Manning requirements for each unit with fuel in the reactor are delineated on Attachment 4.
.1 All shift command functions shall follow the chain of command delineated in Attachment 4. Licensed Operator direction shall only be taken from the designated
-On-shift Shift Superintendent via the Control Room Supervisor.
6.2.3 Auxiliary (non-licensed) operators shall be properly qualified to support the Unit to which assigned.
(Reference 2.4.1) 6.2.4 Overtime assignment to fulfill shift manning requirements shall be implemented per Reference 2.3.3.
6.3 Control Room Command Function (see Attachment 1 for Definition) 6.3.1 Whenever there is fuel in the unit,.a licensed operator shall be designated to hold the Control Room Command Function for the associated unit. (References 2.1 1 and 2.1.2)
.1
-Any SRO holding the Control Room Command Function shall be an SRO Operations Supervisor (see Attachment 1 for Definition).
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 5 OF 18 TCN 6.0 PROCEDURE (Continued) 6.4 Movements of Key Shift Personnel About the Plant 6.4.1 Shift Superintendent:
During operating Modes 1-4, the Shift Superintendent shall remain within the protected area of the plant except as follows:
.1 Fire or other emergencies occurring on site, but outside the protected area requiring assessment of impact on continued operations by the Shift Superintendent;
.2 Brief visits to the A.W.S. building for conduct of business.
NOTE:
The Shift Superintendent shall carry a two-way radio with him at all times while outside the Control Room Area (Attachment 6).
6.4.2 SRO Operations Supervisor holding the Control Room Command Function:
During operating Modes 1-4, this SRO Operations Supervisor shall remain in the Control Room Area unless relieved by a qualified individual holding a valid SRO license.
(Reference 2.1.1) 6.4.3 Unit Control Operators, unless relieved by a licensed operator, shall remain in the designated area of the Control Room per Attachment 5. (Reference 2.1.3) 6.4.4 Unit Assistant Control Operator should remain in the Control Room Area, (Attachment 6), when not performing duties elsewhere.
6.4.5 Plant Equipment operators normally spend their tour of duty outside the Control Room Area. However, they should not leave the plant protected area without notifying the cognizant Control Operator.
6.4.6 Operations Refueling Supervisor shall remain on the refueling deck in containment in areas where he can observe and direct refueling activities, monitor the audio count rate, and maintain direct communication with the Licensed Operator in the Control Room monitoring reactivity (count rate).
6.5 Individuals Qualified to Relieve the Shift Superintendent 6.5.1 For the purpose of compliance with shift manning requirements of the Facility License and Technical
-Specifications, the Shift Superintendent shall. be held onlyby qualified individuals who hold valid'SRO licenses.
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 6 OF 18 TCN QC 6.0 PROCEDURE (Continued) 6.5.1.1 Normally these individuals are classified as Shift Superintendent, Control Room Supervisor upgraded to Shift Superintendent or higher management classifications such as the Plant Superintendent, Assistant Plant Superintendent, or the Supervisor of Coordination.
.2 Whoever fills the Shift Superintendent requirement for the purpose of meeting the shift requirements shall be designated as the On-Shift Shift Superintendent.
6.6 Operator Response for Trips/Transients NOTE:
Any Operations personnel outside the Control Room Area should, upon becoming aware of a plant transient, contact the Control Room for direction.
6.6.1 For Unit 1, in the event of a trip/transient the following "Board Stations" should be taken:
.1 Shift Superintendent - Overview/Emergency Coordinator
.2 Control Room Supervisor -
Implement AOI/EOI and direct activities
.3 Control Operator -
Primary and electrical boards
.4. Assistant Control Operator -
Secondary boards, non-essential loads, turbine generator shutdown, and Emergency.Plan Implementing Procedure (EPIP) duties (Operations Leader and Event Classification Assistance)
.5 Plant Equipment Operators -
Contact Control Room
.6 Nuclear Operations Assistant.- Assist Shift Superintendent in EPIP's.
6.6.2 For Units 2/3, in the event of a trip/transient the.
following " Board Stations" should be taken:
.1 Shift Superintendent - Overview/Emergency Coordinator.
.2 ControliRoom Supervisor -
Implement AOI/EOI 'and direct activities -.
3 Control Operator -
Primary boards 4
Assistant Control Operator -Secondary boards
~
j
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 7 OF 18 TCN 6.0 PROCEDURE (Continued) 6.6.2.5 Common Control Operator/Common Assistant Control Operator - Vital auxiliaries, non-essential loads, radiation monitors, turbine generator shutdown, and EPIP duties (Operations Leader and Event Classification Assistance)
.6 Plant Equipment Operators/Nuclear Operations Assistant
- If not involved in Emergency Duties, assemble in the Control Room, behind the PMS.
6.7 Units 2 and 3 Dual Unit Operations 6.7.1 During emergency conditions the following command guidelines will be implemented:
.1 For any event, the Shift Superintendent will assume overall responsibility for the operation of both units, including implementation of the SCE Emergency Plan as necessary.
.2 If only one unit is affected, the SRO Operations Supervisor holding the Control Room Command Function will assume primary responsibility for directing the operators in the implementation of Emergency Operating Instructions.
.3 If both units are affected and only one SRO Operations Supervisor is in the Control Room, the Shift Superintendent, while maintaining overall responsibility for both units, will assume the primary responsibility for directing operations on one unit. The remaining SRO Operations.Supervisor will assume primary responsibility for directing operations on the other unit.
6.8 Shift Mannihg Schedules 6.8.1 The Scheduling Supervisor should ensure the following:
.1 Previous shift manning schedules are retained for a minimum of six (6) years. (The Unit Control Operator's Logs may be used to satisfy this).
.2 is provided to Compliance upon request.
6.9 Notifications 6.9.1 The Scheduling Supervisor shall ensure the Compliance Division is notified of the following in order for Compliance to make a 30 day report to the'NRC. (This applies to licensed operators only).
.1 Conviction of a feloniy;
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-O-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 8 OF 18 TCN 6.0 PROCEDURE (Continued) 6.9.1.2 Permanent reassignment from the Operations Division;
.3 Termination or resignation;
.4 -
Disability or illness which could affect license status or performance (coordination with the Medical Department is required).
7.0 RECORD(S) 7.1 The Scheduling Supervisor should retain previous shift manning schedules for a minimum of six (6) years.
7.2 The Scheduling Supervisor should retain copies of completed as needed to man the shifts for the upcoming quarter.
7.3 The Scheduling Supervisor should retain completed copies of
'Attachment 8.
A~a-rk' 240 Arness24~
l :c;
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-u-30 UNITS.1, 2 AND 3 REVISION 0 PAGE 9 OF 18 ATTACHMENT 1 TCN ()
DEFINITIONS
- 1.
Active Licensed Individual An individual who presently holds a RO or SRO license, and during 0
the previous quarter stood a minimum of seven 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, or five 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts in a Technical Specification position for which the individual is licensed.
- 2.
Control Room Command Function The command responsibilities of the SRO officially stationed in the Control Room Area on a specified Unit. The Shift Superintendent shall be responsible for the Control Room Command Function; C
however, This function is normally delegated to. the Control Room Supervisor assigned to the unit.
- 3.
SRO Operations Supervisor A licensed SRO qualified to fulfill the Control Room Command function on the assigned Unit. Normally this function is fulfilled by the Control Room Supervisor assigned to the Unit, but may also be fulfilled by the other Control Room Supervisor on duty (Unit 2/3 only), the Shift Superintendent, or any individual qualified to relieve the Shift Superintendent.
.-fATTACHMEN 2~
4~{
3j:
PAGE't1!.O.F1[
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 10 OF 18 ATTACHMENT 2 TCN MINIMUM OPERATIONS SHIFT CREW COMPOSITION -
UNIT 1 POSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION MODES 1, 2, 3, & 4 MODES 5 & 6 SS 1
1 CRS 1
1 NONE REQUIRED (a)
RO 2
1 NPEO 2
1 (a)
In addition to the staffing requirements indicated in the table, a licensed Senior Reactor Operator will be required to directly supervise any core alterations activity.
ATTACHMENT 2 2403g PAGE 1 OF 1
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE Su123-U-3U UNITS 1, 2 AND 3 REVISION 0 PAGE 11 OF 18 ATTACHMENT 3 TCN MINIMUM OPERATIONS SHIFT CREW COMPOSITION - UNITS 2 AND 3 As delineated by Technical Specification 6.2.2.
WITH OTHER UNIT in MODE 5 OR 6 OR DEFUELED POSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION MODES 1, 2, 3, & 4 MODES 5 & 6 S1(a) 1(a), (c), (d)
SRO 1
None RO 2
1 AO 2
2(b)
WITH OTHER UNIT IN MODES 1, 2, 3, OR 4 POSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION MODES 1, 2, 3, & 4 MODES 5 & 6 SS 1(a) 1(a), (c),(d)
I
- I.(a)
SRO 1 a)
None I
gQ 2 (b) 1 AO 2(b) 1 (a) -%Individual may fil - the same position on both units.
ATTACHMENT 3 PAGE 1 OF 2
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 12 OF 18 ATTACHMENT 3 TCN MINIMUM OPERATIONS SHIFT CREW COMPOSITION - UNITS 2 AND 3 (Continued)
(b) One of the two required individuals may fill the same position on both units.
SS Shift Superintendent with a Senior Reactor Operator's License on Units 2 and 3 SRO Individual with a Senior Reactor Operator's License on Units 2 and 3 RO Individual with a Reactor Operator's License on Units 2 and 3 AD Auxiliary Operator (c) During any absence of the SRO Operations Supervisor from the Control Room Area while the unit is in Mode 5 or 6, an individual with a valid SRO or RO license shall be designated to assume the Control Room Command Function.
(d) In addition to the staffing requirements indicated in the table, a licensed Senior Reactor Operator will be required to directly supervise any core alterations activity.
ATTAC HMENT 2403 g PAGE 2 OF 2
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-U-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 13 OF 18 ATTACHMENT 4 TCN )
NORMAL OPERATIONS SHIFT MANNING UNIT 1 CHAIN OF COMMAND SHIFT SUPERINTENDENT (SRO)
CONTROL ROOM I
SUPERVISOR I
(SRO) i UNIT CONTROL OPERATOR (RO)
.~~~1 2.
UNIT ASSISTANT CONTROL OPERATORS (RO)
'PLANT EQUIPMENT OPERATORS ATTACHMENT 4 PAGE 1 OF 2
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 14 OF 18 ATTACHMENT 4 TCN UNITS 2 AND 3 CHAIN OF COMMAND SHIFT SUPERINTENDENT (SRO)
UNIT 2 UNIT 3 I
I III CONTROL ROOM l
CONTROL ROOM SUPERVISOR SUPERVISOR (SRO)
I I
(SRO)
UNIT CONTROL UNIT CONTROL I
OPERATOR 21 OPERATOR 31 I (RO)
(RO) 11 L
__I_
'I'I II I. I I.
I I
I.
- COMMON CONTROL OPERATOR 41 UNIT ASSISTANT I
I I I*COMMON ASSISTANT II I
UNIT ASSISTANT CONTROL CONTROL CONTROL OPERATOR 22 (RO)I I
j I
- OPERATOR 42
.':OPERATOR 32 (RO),
- UNIT PRFMARY
- RADWASTE
- UNIT PRIMARY ASSISTANT CONTROL 1 I
I I ASSISTANT CONTROL I
ASSISTANT CONTROL..
OPERATOR 23 OPERATOR 43 OPERATOR 33 I.- UNIT SECONDARY PLANT COMMON !PLANT I
UNIT SECONDARY PLANT IEQUIPMENT OPERATOR 4 EQUIPMENT OERATOR 44 EQUPMENT OPERATOR 34 May be filled by qualified non licensed operators.
NOTE In addition to the above, qualified individuals may be assigned to e Ful (25, 35) 8owdown (26, 36),;,Makeup Demineralizer (45),
il a
a ransfer 47)a s as' nded
,~'<ATTACHMENT, 2403 "PAGE 2F 2.P'
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 15 OF 18 ATTACHMENT 5 TCN CONTROL ROOM BOUNDARY UNIT 1 Control Room (at the Controls)
For Unit 1, that area bounded by the three vertical instrumentation boards, and the red line on the floor, of the Control Room.
UNITS 2 AND 3 AREA BEHIND CONTROL PANELS UNIT 2 UNIT.3 Area A Area B Area C COMMON AREA OUTSIDE CONTROL ROOM
- 1.
TheL Control Room boundary for meeting RO license requirements is that the area within the geometric shape formed by the control panels (Areas A, B & C).
It does not include the area behind the control panels.
- 2.
The operator at the controls should not normally leave the area where continuous attention (including visual surveillance of safety-related annunciators and instrumentation) can be given to reactor operating conditions and where he has access to the reactor controls.
- a. Unit Control Operator 21 shall remain in areas A & B.
- b. Unit Control Operator 31 shall remain in areas C & B.
ATTACHMENT 5 2403g PAGE 1 OF 1
NUCLEAR IG ION SITE OPERA'IIONS DIVISION PRkOCEDIURE SO~
30 UNITS 1, U
3 W
REVISION 0 PAGE 16 OF ATTA ENT 6 CONTROL ROOM AREA UNIT 1 1;
For Unit 1, that area within the Contol Room Vital area, I.e., Control Room, Shift Superintendent's Of f ice and behind the Control boards.
UNIT 2AND 3 CONTROL ROOM CONTROL ROOM
.CABINET AREA CONTROL CABINET AREA Uni t 2 9-ROOM
.Unit 3
4 2 3
5HIFT KITCHEN SUPT.
- 1.
Area inside of heavy dark line is the Control Room Area.
The individual who has the Control Room Command Function shall remain in this area.
AT I ACI 1111NT 6 2'403g PAGE 1 OF 1
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 17 OF 18 ATTACHMENT 7 TCN ACTIVE LICENSE TRACKING (Per 10CFR55.53)
Crew Quarter Year Name 1
1 2
3 4
1 5
6 1
7 2
3 1 5 6
7
- 8.
9 10 11 12 13 14 15 1 16 17 I18 19 1 20 21 22 23 124 25 26 27 28 29 30 31 32 133 34 35 36 37 38 39 40 The above indicates 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shifts standing a Tech... Spec. Licensed position (SS, Unit CRS, Unit CO, Unit ACO)
Performed By
/Reviewed By Scheduler or NOA /Date Schedule Supervisor /Date File Disposition Original:
COM Copy:
Schedule Files ATTACHMENT 7 2403 PAGE 1 OF 1
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-O-30 UNITS 1, 2 AND 3 REVISION 0 PAGE 18 OF 18 ATTACHMENT 8 TCNQ5 DOCUMENTED ON-SHIFT HOURS (per 10CFR55.57)
Name Date Period of this report:
from to Date Date During the period of this report the above named individual was on shift and thus operated the facility approximately Hours The method used to approximate these hours was:
(Check one)
Method A The individual was a normal shift operator (i.e., attended requal, no illness or absence > 30 days per year).
Method B The individual was not a normal shift operator or was assigned offshift during some of this reporting period.
Method C Other....
attach details.
0 -.
Method A 1350 hrs/yr x years =
hours Method B (1350 hrs/yr x years) -
(160 hrs/mo x mo*) =
hours
- months off shift or other shift absence > 30 days Performed By:-
- Schedul er or NOA
/
Date Reviewed By:
Schedule Supervisor./
Date Fi e Disposition Original: CDM cc:
Compliance Schedule Su ervisor 2:
ATTACHMENT 8 2403 g PAGE 1OF