ML20081M172
| ML20081M172 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/31/1991 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20081L949 | List: |
| References | |
| FOIA-94-285, FOIA-94-302 DAP-07-01, DAP-7-1, NUDOCS 9503310207 | |
| Download: ML20081M172 (25) | |
Text
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- REVISION 15 Augu3t 1991
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OPERATIONS BEFARIMENT ORGANIZATION . L E' % A. A(XtFZ:
"= This procedure defines the Operations Department organization and
,D' . outlines the various areas of responsibility within the department.
Additional or specific assignments of responsibility can be made in _2 the Operating Orders (refer to DAP 7-3, Reference 6). Q B. POLICY AND METRODS: ' 2 p -The Operations Department is organised in accordance with the 4 Quality Assurance Manual and is comprised of personnel in the following classifications: Assistant 3uperintendent. Operations - (ASO) Operating Engineer - (OE) Shift Engineer - (SE)- Station Control Room Engineer - (SCRE) ' Shift Supervisor (Licensed) - (SSL) , Fuel Bandling Supervisor - (FRS) Shift Supervisor (Non-Licensed) - (SSN) Nuclear Station Operator - (NS0) Equipment Operator - (EO) Equipment Attendant - (EA) Engineering Assistant - (Eng. A) Radwaste Coordinator - (RWC) Station Laborer Coordinator Station Fire Marshal - (SFM) ' DEOF Coordinator Operations Staff Personnel -.
- All plant operations are supervised by the Assistant Superintendent Operations. The Operating Engineers report to.the ASO and direct l
daily operations through the Shift Engineer. The Shift Engineer is responsible for all shif t activities; however, each Unit operation is supervised by a designated Shift Supervisor (Licensed). l The Assistant Superintendent Operations, Operating Engineers, Shift Engineer, Station Control Room Engineer, Shift Supervisor i (Licensed), Fuel Bandling Supervisor, and Nuclear Station Operators will maintain appropriate NRC Licenses for the station. The tern Operations Shift Supervisor shall be construed to mean Shift Engineer, Station Control Room Engineer or Shift Supervisor (Licensed). ; 1 1 All operations personnel shall perform duties assigned to them by ! their supervisors and in accordance with the. following descriptions. 33927,0 5 5
- nlpgg AD Originator: D. Strobel l Dept. Supv: B. Isak l AUG 191991 i ZDAP/70114 '
"' 2 5 D.0.S.R. 1 o, 2.
,xg,,,, a s, 9503310207 941020 PAGE / OF N PAGE(S)
PDR FOIA , Q D$
d=' f --- DAP 07-01 9 REVISION 15 O '
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' g Amalarmat hnerin te. '- t Onerat{ nam (ARG)
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*- ' *'* "2 N Department in cooperation with the other Assistant'*"'
g Superintendents in order to develop an integrated plant-4 g: operations program - the primary objective being safe and reliable operation of the plant. E. b. Provides guidance and direction to the Shift Engineers and O Operating Engineers to ensure that the required quality E and quantity of work is achieved and that approved-operating procedures and practices are followed. V 4- c. Interfaces with the Training Department to provide effective technical and supervisory training for the Operations Department. .i
~ d.
Develops performance standards for personnel under his + supervision performance. as a means of evaluating individual He keeps the Stati~n o Manager informed of the qualifications and performance of employees through communications with the Production Superintendent and makes appropriate recommendations concerning employees showing outstanding or substandard performance. . e. Promotes safe working conditions for employees under his supervision by assuring proper instruction in the maintenance of tools, equipment, and work areas. He
- ensures that employees receive the required inetructions concerning industrial safety and radiological protection.
f. Conducts a' daily plan-of-the-day meeting to establish'and coordinate short-range plans for the Station.
- g. ;
Ensures that personnel under his supervision receive training in appropriate radiological protection practices, procedures, and ALARA principles. He relates to personnel that it is ultimately the individual's responsibility to minimise his exposure to radiation and that strict adherence required.. to radiological protection procedures (s h. Establishes proper Supervisor-Employee relationships and a suitable working environment so that the individual is motivated to perform his function in a professional manner. ; i. Develops and prepares procedures and instructions to. I ensure safe and reliable operation of equipment. j. Establishes and ensures regular reviews of the required operating logs and records. , He reviews initial Licensee Event Reports and Deviation Reports. , ZDAP/70114 APPR0\lEt i s ZW/3215 g y g g9 * \ 2 of 24 i D.O.S.G l
_ a. . . _ . _ - - --
,. '& ~' imp 07-01 ~j' - :' 2*Tl; REVISION 15 4~ gO'
- 5.- 2. k. Implements St:: tion Security procedures that are applicable to the Operations Deoartment. j
'4c 1. Maintains familiarity with the Company-Union agreements and
,===.
' keeps current on interpretations. He ensures that they are administereo properly.
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.3 m. - Ensures all required operational surveillances are performed in a timely and proper manner.
O
- g. n. Staffs the depertment with trained and properly motivated personnel.
< o.
Serves'as an active member of the On-Site Review Committee.
, p. Establishes and implements departmental goals and '
objectives.
~
q. Ensures the plant lac operated in accordance with operating I license requirements. '
- r. Fulfills reactivity management responsibilities: '
(1) Ensures adequacy of the reactivity management training program for the operators. 1 (2) Periodically evaluates reactivity training performed at the simulator i'
/
(3) Periodically evaluates crew performance at the simula. tor stressing procedural adherence, conservative actions to abnormal reactivity events, and proper attitude during training events paralleling expected behavior in the control room. (4) Reviews the implementation of operator training regarding reactivity events. (5) Participates in the onsite review of reactivity control procedures. (6) Participates in the onsite review for a unit restart i following an outage. (7) Notifies the Station Manager and Production Superintendent of any unplanned criticalities or abnormal reactivity events.
- s. Performs such other duties as may be assigned by the Station Manager.
- APPROF !
7 AUG 191E ZW/3215 ' 3 of 24 Q -{ *. '
. .: 2 ' '
rutF 07-o1 - TI- REVISION 15 O . S. 3. Onerat4ne Kneinserfa) (DE) j
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, a. Report to the ASO (Assistant Superintendent Operations).
. b. Responsible for the operation of mechanical and electrical
.,=O. equipment and certain conson plant systems.
2 c. Responsible for certain casuson plant systems as assigned by the ASO. O' g d. Responsible for recommending maintenance for equipment.
- e. Responsible for authorising functional acceptance tests conducted by the Operations and Technical Staff personnel.
- f. Responsible for compliance with the Technical
- Specifications "1.imiting Conditions for Operation",
subsections 3.1 through 3.10. l
- g. Shall function as the ASO in his absence.
- h. Assists the ASO in carrying out all departmental duties,
- i. Reviews deviation reports, licensee events reports, I modifications te niant equipment, and plant operations.
J. Participates in the On-Site Review of procedures, procedure changes, and testing.
- k. Provides functional control to the Shif t Ligineer end the !
Operations. Department Staff for safe and reliable operation of the plant.
- 1. Provides direction for day to day Unit operation. I l
- m. Maintains s' current knowledge of overall plant status.
- n. Fulfills reactivity management responsibilities: !
(1) Participates in the onsite review of reactivity control procedures.- l (2) Participates in onsite reviews of events that could or I i did adversely effect reactivity managenent. (3) Periodically evaluates the reactivity training ! performed at the simulator. (4) Participates in the onsite review for unit startup s following an outage. APPROVED ZDAP/70114 AUG 191991 ZW/3215 4 of 24 nn.S.R. U.v I i
- .-- = - =
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MF 07 .l.( T igVISION 15
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- 8. 2. n. (5) NotifiOS the Nuc1ccr Engineering group of all planned reactivity changes', such as startup, shutdown, and 2- .E major p er chang.s to obtain r. commendations for any
'% special core operating considerations. Notification of the Nuclear Engineering group is not required for
,=. routine load following changes provided the evolution O has previously h a discuss.d.
. i ':
2 .
- o. Individual Operating Engineers perform certain specific Q' duties from this section, and other duties, that may be g assigned by the Assistant Superintendent Operations.
I 4. AhHe 8=-4 m (ER) 4
- a. Reports to the Assistant Superintendent Operations, and
- receives direction from the Operating Engineers,' Assistant Superintendent Operations or. the Production Superintendent.' '
- b. Supervises the Station Control Room Engineer, Shift Supervisors, Engineering Assistants Nuclear Station Operators, Equipment Operators, and Equipment Attendants to ensure proper performance of their assigned duties.
- c. Supervising the on-site Operations Department functions required by the Generating Stations Emergency Plan (CSEP),
Radiation Control Standards, the Security Plan and their respective implementing procedures.
, d. Is in charge of and responsible for operation of the entire '
plant, ensuring: (1) h sitift is properly manned including timekeeping, overtime call-out and meal authorisation. (2) h t shift operations and refueling are conducted in a safe, reliable, and professional menner as well as in accordance with plant procedures, operating licenses, and radiological waste management program. (3) h t station equipment is operated safely and efficiently. (4) Coordination of the activities of Operations, Chemistry. Health Physics, Maintenance, Instrumentation and Control, and Security groups to accomplish the operating objectives for the shift. (5) ht station High Voltage Switching Operations are ; properly performed for equipment under jurisdiction of
- the Division Load Dispatcher. i APPROVED AUG 191991 ZDAP/70114 ZW/3215 npQP U.v.v. a ..
5 of 24 l
d '
, lj; .. ? "ft-DAP 07 01-
' Rgv!SION 15 jO B. 4 d. (6) Proper implementation of the Out-of-Service 'and Caution Card Procedures. (DAP 3-5, Reference 4, and
.E- DAP 3-s, Reference 3).
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" (7) h t completion and review of all surveillances/ shift
. ,O" . routines assigned to the shift are completed.
2 (8) h t the limiting safety systems settings of the Average Power Range Monitor flux scrans and rod blocks
.Q are in compliance with subsections 2.1.A and 2.1.8 of g the Technical Specifications.
(9) h t a proper shift turnover is accomplished.
- e. h Shif t Engineer's additional responsibilities include:
4
-' (1) Communicating with the operations personnel on his shift as required to make sure they understand the work to be performed. .
(2) Controlling access to the site in accordance with Security procedures during weekends, holidays and off-hour shifts. (3) Requesting assistance from other departments as necessary to solve problems that may arise. (4) Maintaining a valid active Senior Reactor Operator's
- (SRO) License.
(5) Notifying higher management authority required.by plant reporting and notification requirements and shall document in his log the time and person notified. (6) Analyzing the circumstances, determining the root cause, ascertaining whether operations'can proceed safely, and obtaining approval from the Station Manger or his designated alternate before the Reactor is returned to criticality af ter a trip or scram. (7) Analysing the circumstances, determining the root causes, ascertaining whether operations can proceed safely after a substantial unscheduled or unexplained power excursion. (8) Reviewing shift logs for accuracy and completeness and initialing at the end of the shift. (9) Initiating deviation reports of Reactor trips and abnormal activities and NRC notification of reportable ' occurrences as required by plant procedures. APPROVED IDAP/70114 6 of 24 D.0.S.R. 4 y , -. v ---- = - -
[25 DAP 07-01' L ' l' f 'TI! RgVISION 15-
-O B. (10) Monitoring qualifications, mental and physical
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condition of the o'perating shift personnel. S. .
, (11) Conducting operator performance evaluations.
,=. (12) Custodian of plant keys assigned to the Operations
? O De,artment. -
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- Z
- f. The Shift Engineer authorises:
O g (1) Temporary procedure changes within the bounds p established by Station Administrative procedures. 4 (2) The use of temporary alterations, jumpers, and lifted-leads. f
^ (3) The removal of equipment and systems from service for maintenance,' testing or operational activities.
(4) The return to service of equipment and systems following maintenance, testing or operational activities. (5) Surveillance activities i
- g. During any transients which may lead to a failure of fuel rods, radioactive release which has the potential of exceeding the Technical Specifications Limits, failure of
" the Reactor Coolant System or containment barrier, or the loss of function of a safety system, he shall establish himself in the Control Room as directly responsible.for the operation of the plant.
During the initial stages of any transients, prior to the Shift Engineer's arrival in the Control Room, any response actions will be directed by the Station Control Room Engineer. Af ter the Shif t Engineer arrives in the Control Room and the Unit is in a condition that permits a turnover to take place, the Station Control Room Engineer will perform a complete turnover / briefing of ongoing activities. This turnover / briefing should ensure all pertinent information has been made available to the Shitt Engineer. While there is no time limit for completion of this turnover / briefing, it should occur in a timely manner. Duration should be contingent on the amount of activity underway or the nature of the transient or emergency condition. Once complete, the Station Control Room Engineer will be relieved of his first line supervisory duties by another Shif t Supervisor and assume the role of Shift Technical Advisor. APPROVED ZDAP/70114 ADO 19 l99I ' ZW/3215 7 d 2' D.0.S.R.
,- . - _ , _ .- .- .~. .- . . - - ~
am, ' r*' 'VI . '
- DAP 07 ;
REV12 ION 15 (5):
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- 8. - 4 h. When the turnovar is comploto, the Shif t Engineer shall: 4 E. (1) Remain as the Consend Authority until the transient
*9 has stabilised or until properly relieved by means of
"" a formal transfer of authority to someone with a valid
. ,O . 8R0 License.
2 (2) Record the transfer of authority into the Shift Engineers' Img Book.
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g- 1. During site emergencies'and incidents, has the authority of p , the Station Director according to the Generating Station 4 Imergency Plan (G8EP) until relieved by a higher authority. During G8EF emergencies, he will establish himself in the Control Room and initiate the appropriate G8EP procedures. J. Is responsible for direct observation of the condition of each unit by: (1) Overview of the control boards in the Control Room at-least twice a shift. (2) Keeping informed of any off-normal conditions that may exist or occur during the shift. (3) Not becoming totally involved in any single operation to the extent he loses his overall perspective of the plant.
/
- k. Should remain in the Control Room / Shift Engineers' Office and maintain an overview of plant operations, but during his absence from the Control Room / Shift Engineers' Office, he shall: 4 (1) Be within 10 minutes of the Control Room.
(2) Keep the Center Desk informed of his whereabouts. (3) Se capable of being contacted immediately.
- 1. Shall limit personnel access to the Control Room in order to prevent degraded operations caused by the distractions attributed to excessive personnel in the Control Room.
- m. Can delegate his authority and responsibility to the Station Control Room Engineer at any time other than an 1 accident or GSEP condition, but can delegate his authority and responsibility to a licensed Shif t Supervisor at any l time he deems appropriate.
- n. Fulfills reactivity management responsibilities:
APPROVED f ZDAP/70114 ZW/3215 AUG 191991 8 of 24 D.0.S.h.
m z--- . - - - d J
* - DAF 07-01~ ,
l :~. $1'T5 - REVISION 15' I
- O: 4.
- g. B. n. (1) Consunicates to thJ NSO's the requirements for
~* . L . procedural adherence, conservative response to E .: abnorm.1 reactivity evenes, and., roper attitude to.ard "9 1 reactivity controls.
(2) Periodically monitors crew's performance at the
. .O- si.niator during a resceivity dril1. -
2, , (3) Notifies the A80 and Unit Operating Engineer of any Q, unplanned criticality or reactivity events.- E' p (4) Approves adjustments to nuclear instrusentation in 4 accordance with station procedures.
- 5. statia= 'h teni a- *--i-- r (sner)/nhire ry==<r.1 Advisor (sTA) .
]
l
- a. Reports to the Shift Engineer and directs the Shift r
Supervisor, Nuclear Station Operators, Equipment Operators ) and Equipment Attendants in the performance qf shif t operations. l 1
- b. During normal operations is responsible for Unit operations -
which are conducted from or controlled by the Main Control Room, ensuring: ' l (1) h t proper shift meaning levels are maintained in the 1 Control Room. l (2) h t shift operations are conducted in a safe, efficient and professional menner. i (3) h t shift operations are conducted in compliance with the Station's Operating License, approved Station procedures and appropriate Operating Orders. (4) ht proper coordination of equipment necessary to support the operation objectives of the shift is accomplished.
*(5) ht required surveillsaces are performed properly and results are within acceptable limits.
(6) ht requests for equipment out of service do not put-the plant in a degraded or unsafe condition. t (7) h t testing required for pre-eaintenance, post-emintenance, modifications, or other equipment outages is coordinated effectively and performed properly. (8) h t changes in core power distribution are in accordance with DGP 3-4 (Reference 12).
- APPROVEB ZDAP/70114 AUG 191991 2W/3215
' ' 2' D.0.S.R.
e
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. , ~ . . . , - - - . . - . =. .. - - - - . - .
*'1 REVIS10N o
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.O' (9) That tempor:ry cyates altarctions do nst jacpardiss
;g .
B. 5. b.- C5f3 plant cperction and cr3 in cccordancs with DAP
,' y m 7-4 (Reference 7).
'e .
iii
^p@' ' (10) That the plant is in a safe condition to permit proper.
and effective turnovers in the Control Room.
! Z c. The Station Control Room Engineer's additional ,
I responsibilities includes O (1) Performing an early review of the planned activities g for the upcoming shift to ascertain whether special p considerations or precautions are warranted and make f
'4 appropriate recommendations to the Shift Engineer. ,
This review should include scheduled surveillance tests and major maintenance items. I
! (2) Keeping the operating shift personnel informed of
. current information that can be readily,related to the job functions of the shift personnel. Examples of such information are licensing activities, station commitments, Nuclear Regulatory Casumission inspection and enforcement publications, Station procedure
. revisions, and Temporary Changes to Station procedures.
(3) Maintaining an in-depth knowledge of plant and equipment status. a. (4) Ensuring the Annunciator Status Book.is kept updated to current plant conditions. ( s (5) Conduct applicable on-shif t operator training as necessary to maintain shift operations proficiency. (6) Conduct shift operator personnel performance j evaluations. (7) Maintaining a valid active SRO License. (8) Disseminating Operating Experience Assessment Report information in a timely manner. (9) Notifying the DEOP Coordinator whenever any point or instrument labeled as DEOP-related will be taken out of service, or is otherwise not available to the- ' operator, except for testing or situations where the equipment can be readily restored to operation.
- d. Assists the Shift Engineer:
(1) In interpreting and applying the requirements of .; Technical Specifications. APPROVED AUG191991 h ZDAP/70114 10 of 24 D.0.S.R. 4 s se e
_ - . _ _ _ . . _ . _ _ m ._ m- m = ~ .. - ~' t
. ' I, DAP 07-01:
,l:
"yl - REVISION 15
- 15) -
, g. 'B. 5. d. (2) In review'of applicable temporary procedure changes.
E (3) In implementing Daily orders. . i
*[-
, (4) In initiating deviation reports and NRC notifications
. ,O . .as required by plant operations.
2 e. Notifies the Shift Engineer of any abnormal operating conditions, reporting requirements, disciplinary problems, , Q and any conditions that potentially could require g notifications and activations of GSEF. I , N f. Is dedicated to the' concern'for safety of the plant. During transient and accident conditions he will be relieved of his first line supervision duties by another Shift Supervisor. , During the initial stages of,any transisats, prior'to the g. Shift Engineer's arrival in the Control Room, any response actions will be directed by the Station Control Room Engineer. Af ter the Shif t Engineer's arrival in the Control Room and the Unit is in a condition that permits a turnover to take place, the Station Control Room Engineer will perform a complete turnover / briefing of ongoing activities. This turnover / briefing should ensure all . pertinent information has been made available to the Shift l Engineer. While there is no time limit for completion of t this turnover / briefing, it should occur in a timely l
/
manner. Duration should be contingent on the amount of activity underway or the nature of the transient or emergency condition.- Once complete, the Station Control Room Engineer will be relieved of his first-line i supervisory duties by another Shift Supervisor and assume i the role of -Shif t Technical Advisor.
- h. When relieved, he will serve as the Shift Technical Advisor
. to the operating crew, requiring that he:
(1) Remove himself from normal operating in-line l supervisory responsibility and step back during 1 abnormal operations to assume a role of overview with the specific responsibility of monitoring the maintenance of core cooling and containment integrity. In this context, abnormal operation is defined as any unit scram or other event of sufficient seriousness to require detailed technical assessment. (2) Be responsible for evaluating the transient or accident condition and for providing direction to the shift to assure that the core is adequately cooled. (3) Ascertain during transients and accidents whether the plant is responding to the incident.as predicted in the Safety Analysis Report. APPROM N P/7011' ZW/3215 AUG 191991 11 of 24 D.0.S.h. .
. DAF ' 07-01.
A_ ' *O.. . d. :
, It :
REVISION 15 V g' - B. 5. h. -(4) Arc:;rtnin duri:rg transients that there is adequate ' E core cooling and in'the event that critical parameters become unavailahre due to instrument failur.s, perform calculations or through other means determine the
"" appearinate values for the parameters in question.
OL (5) .nake a qualitative ass.asment of ,1.nt p.r eters -
- 2 during and following an accident in order to ascertain whether core damage has occurred. .
O
;g (6) Evaluate the effectiveness of plant procedures in y terms of terminating or mitigating accidents and makes 4~ ree-dations to the Shif t Engineer when changes are '
needed. (7) Investigate the cause(s) of abnormal or unusual events
- occurring on his assigned shift and assess-any resultant adverse offects. He recomunends changes to procedures or equipment as necessary to, prevent recurrence. .
i. Should remain in the main Control Room and not become totally involved in any single operation or routine duties to the extent he loses his overall perspective of Control Room operation. During his absence he must: (1) Not be away for periods exceeding 10 minutes. (2) Be able to be reached immediately. (3) Assure,that there is a qualified SRO in the Control Room. (4) Assure *that his approximate location is known to the SRO that relieves him and the Center Desk Operator. , J. Fulfills reactivity management responsibilities : (1) Coasmanicates to the NS0s the requirements for procedural adherence, conservative response to abnormal reactivity events, and proper attitude toward reactivity controls. * (2) Ensures that all trainees manipulating reactivity , related controls are directly supervised by an individual holding an active license. (3) Ensures a designated NSO is assigned to reactor i operation as his principal duty during plant start ups. (4) Ensures a qualified Nuclear Engineer is present for the approach to criticality for each plant startup to monitor the core response to reactivity changes and to advise the shift operating crew.
' ZDAP/70114 APPROVED l
ZW/321s j AUG 191991 12 of 24 D.O.S.T l t l
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.g: a. Reports to the Shift Engineer but receives direction from
.g both the Shift Engineer and Station Control Room Engineer.
. b. Supervises the Nuclear Station Operators, Equipment
'O ' '*** *** "'""*"* ****"d**** ** ""*" "'
performance of.their assigned duties. < c.- Responsible for in-plant operations, ensuring O A .(1) That the Shift Engineer and the Station Control Room
.F Engineer are properly informed of all conditions which 4 could adversely affect plant operations.
(2) That effective communication and proper coordination between Control Room activities and plant activities.
+
, occurs.
~
(3) .That maintenance activities are properly coordinated { with operations.
, (4) Proper removal and return to service of equipment per DAF 3-5.
l (5) Adherence to all Station operating'and radiological l procedures for activities under his control. l (6) Proper in-plant and in-field high voltage switching operations. '
- d. Additional responsibilities includd: -
(1) Coordinating equipment operations and directing plant evolutions as necessary to support the objectives of i the shift while interfacing with the Station control Room Engineer and other Supervisors. i (2) Acting as the Fire Chief unless the responsibility is delegated to another individual position by the Shift Engineer. 1 (3) Maintaining in-depth knowledge of plant and equipment status. (4) Directly supervising'and coordinating unusual or abnormal in-plant operations. (5) Evaluating shift turnover effectiveness and conducting personnel eiraluations for Equipment Operators and Equipment Attendants. 1 l l APPROVED
.- ZDAF/70114 AUG 191991 ZW/3215
'3 " 2' D.0.S.R.
J,
. .. -..__n.... -. - . - - -. .. .- - - . - .
?g MR - Ul-01 l .-l , - .% -
REVISION 15 g .
- g. B. ' '6 . d. '(6) Conducting cpplicablo on~:hift operster training ca [.
necessary to maintain shift operations proficiency or E as direct.d by the Shife Engin.or. .;
%5
, '(7) Directing operator maintenance on designated plant
,e== . equipment.
, O j g (8) Reviewing the Unit legs.
,o (') "*iat**=5=s * '*15d acti'* 8"" 11c**** -
E (10) Touring the plant to evaluate operating conditions and I taking corrective action if necessary for any unusual N :. condition found. (11) Submitting Work Requests in accordance with MF 15-1 1 (Reference 11) as required.. (12) Identifying and reporting radiological deficiencies to Radiological Protection Supervision.
~
- e. Assists the Shift Engineer in:
'(1) Res uests for maintenance of equipment.
{ (2) Maintaining the Work Request Img. (3) Implementing the Out% f-Service and Caution Card Procedures (MF 3-5 Reference 4. and MP 3-8 Reference 6). (4) Initiating deviation reports and NRC notificati'ons as required by plant operations. (5) Any duties delegated to him by the Shift Engineer. A
- f. Shall be cognizant of any deviations to the Technical Specifications and take corrective actiona as required.
- g. Should be able to be reached by the Control Room at all times.
- h. May act as an alternate for the Shift Engineer or for the Station Control Room Engineer as directed by the Shift
] Engineer.
- 7. Fuel had14ne Sunervisor (FHS)
- a. Reports to an Operating Engineer but receives direction from the Shift Engineer or Operating Engineer (s).
l b. Supervises the Fuel Handlers. , APPRE,,D
AUG 191991 ZMP/70114 l
ZW/3215 hA wav. . . 14 of 24 4
- - .- - - . - ~ .
L' MF.07-01
; l' (*$ REVISION 15 ~~
LO. * -
-B.
lg. .
- 7. c. Conducto training af the Fuel Hand 1sra co dirseted by tha Operating Engineer and Training Department.
1 d. . Performs other. duties as assigned by the Operating Engineer. e.
,O .-
Will maintain as a minimum a valid limited lSRO license. which witt 6. activat.d durins meaetor meruelin Operations. 2 -
- 8. shift na -rv4=ar fua fla- - ') (nau) ,
o g a. i Reports to the Shift Engineer and receives direction from ; the Shift Engineer or the Radwaste Coordinator.
< b. Supervises the Equipment Attendants for which he is responsible.
1
- c. Responsible for Radweste Operations, ensuring:
(1) Safe and professional conduc.t of the shift., (2) System operation in accordance with approved procedures. (3) Cleanliness of the Radweste Equipment Systems and ; components are maintained. (4) That proper shift turnover occurs.
- d. Additional responsibilities include:
( (1) Coordinating equipment operations necessary to support - the objectives of the shift. ~ (2) Maintaining an in-depth knowledge of plant and equipment status associated with Radwaste and outside equipment. (3) Maintaining direct supervisory contact between shift operators and operating equipment associated with Radweste and outside equipment. (4) Coordinating outside equipment operation while directly interfacing with the Shift Engineer, Shift Supervisors, and Station Control Room Engineer. (5) Submitting Work Requests in accordance with MP 15-1 (Reference 11) as required. (6) Coordinating Operations and Maintenance activities in Radwaste. t (7) Directing operator maintenance on designated equipment.
,.. APPROVED j ZMP/70114 ZW/3215 AUG 191991 D.0.S.R.
.~ . . . . . . . - . - ---- . , - - .- - - . . - .-
sh.
.~- MF 07-41 1{.
1-
'Y '
Rgv!SION 15 1 g, '
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- 8. 8. .d.- -(8) Acting as fire chicf when'd21cgstsd.
E- Assista the Shift Engineer y% ' e. (1) In request for maintenance of equipment. (2) In authorisation to start work with regard to work Z regeests.
@ (3) In acceptance of successfully completed work requests.
E { p (4) , With proper implementation of the Out-of-Service and ! 4: Caution Card Procedures (MP 3-5, Reference 4, and MP
*3-4, Reference 5).
t
- f. Conducts Shift Operator personnel evaluations.
~i
. g. Conducts applicable on -ehif t operator training as directed by the requirements of the training program and as necessary to maintain shift operations proficiency. :
- h. Responsible for frequently inspecting the job sites and >
areas of responsibilities in the plant to ensure that appropriate and effective radiological procedures and controls are being utilized and that radiological .: deficiencies are identified and reported to Radiological' ' Protection Supervision.
- p. het..e stata== on emene tunn)
I
- a. Reports to the Station Contru . Room Engineer, and receives and execute's orders from the System Power Supply Offlee (SPS0), Shift Sagineer, Station Control Room Engineer, or Shift Supervisor (Licensed).
P
, b. In the extreme event that all Senior Reactor Operators on-site, who have active licences, are incapacitated, the Senior NSO on-site, who has an active licence, is automatically upgraded to Shift Supervisor in charge of the plant, in which case he shall immediately make this known ,
to off-site Station Management.
- c. Is responsible to the SCRE/ Control Room SRO for operation of all equipment controlled from the main control board area. Operation is interpreted to mean:
(1) Actual control manipulation. (2) Monitoring equipment and system parameters. APPROVED ZMP/70114 AUG 191991 ZW/3215 16 of 24 n.0.S.R. v
. . , . - ~ --
- m-
- a. ^ .aggl DAP.07-01.
cit 49 . REVISION 15
~
"g B.. 9. c. f(3)
( ^ Documentation cf ev::1utions and signifiernt svents ' E related to those systems and/or components controlled from the main contr 1 hoard.
~% .
b4) Initiation or performance of operator actions required
,O .'
d i by normal operating procedures. Emergency Operating rroe.d res, annor=al Operating reoc.dures, .nd-2 Annuncistor Response Procedures applicable to the main control board area. O. . g d. Directs Equipment Operators 'and Equipment Attendants as necessary'to fulfill the operational objectives and planned evolutions performed during his shift. i
- e. Starts up, operates and shuts down the centrally controlled i i
reactor / turbine / generator unit, including its auxiliaries, computer, and all other electrical, electronic, and , mechanical controls and equipment installed in a centralised station location. , I f. i Initiates holds during plant evolutions that are required to ensure that the evolution does not threaten the stability of the unit, result in damage to equipment, or violate administrative controls such as Operating Procedures Tech Specs, etc. ~
- s. Initiates power reductions if plant parameters indicate that such action is required to prevent a unit trip or damage to equipment.
- h. Bas the authority and responsibility to shut down the reactor la'accordance with approved Operating proceddres when he determines that the safety of the Reactor is in jeopardy. -
i. Uses independent initiative and judgement in taking emergency action. J. Initiates a reactor trip if indications exceed automatic reactor trip setting and trip has not occurred.
- k. Initiates Emergency Safety Systems actuation if indications exceed automatic actuation setpoints and actuation has not occurred.
i
< 1. Notifies the proper authorities regarding unusual !
conditions. t
- m. Records Control Room readings, and maintains an accurate log of unit evolutions per DAP 7-5, Operating Iogs and Records, (Reference 8). When significant events or unusual trends in parameters occur, the resulting recorder traces should be identified, if possible, as to the time and event to assist in operations analysis. :
ZDAP/70114 APPRRED ' 1
~ '
ZW/3215 1, ,, AyG 1g 1991 D.0.S.f
o- agg g - MP C7-01 ' CEVISION 15 (b- 5. 9. a. ' Instructs c,nd trains empicyees assign:d to assist in the E. control of the unit and coordinates the work of employees performin,reise.d switchin,and operating work outside of
't{g the Control Room.
o.-
,0 , Shall believe and respond conservatively to instrument
- g. indication ==less they .re proeen to be incorrect and.
whenever possible, use multiple independent indications to verify observed data. O g p. Maintains a valid active Reactor Operator's (RO) License..
- q. Fulfills reactivity management responsibilitiest (1) Takes' conservative action, including a manual reactor scram / trip, when unexpected reactor. conditions are encounterad. Does not rely on the Reactor Protection Systems to protect the reactor during reactivity events.
(2) Ensures that control room activities are conducted in a professional menner by complying with the following: Procedural adherence Conservative response to abnormal reactivity events
/
Proper attitude toward reactivity controls (3) Coordinates refueling activities which have-the, potential for affecting core reactivity. Ensures that core loading, unloading and shuffles are performed in accordance with the approv d Nuclear Component Transfer List. Monitors nuclear instrumentation during core alterations so that abnonnel reactivity events may be mitigated. (4) Directly supervises trainees manipulating reactivity related controls as a part of Dresden's approved Reactor Operator's License training program. (%(5) Performs reactivity activities in accordance with approved procedures.
- 10. Eauf r-- -t Onerator (EO)
- a. Assists in controlling the operation of reactor-turbine-generator unite, receiving and executing orders from station operators, observing control '
instruments, and reading and recording meter registration. APPROVED ( ZMP/70114 ZW/3215 AUG 191991
' 2' D.0.S.R
jg 4. ;
. DAP 07-41
,].. :1- ' REVISIost.15 4:3: g' -
- 3. 10 1 b. Observso, inepect.o. and operatco rccetsr, turbina cnd eth2r station equipment outside of the Control Room, including. '
starting and stopping operations and preparation for
~ $3 maintenance work and inspecting and resetting relays as
? required.
Performs a thorough, general inspection of his assigned
- c. -
2 area and equipment. Abnormal conditions will be either corrected on the spot or reported to the Shift Supervisor
- Q and Work Requests initiated.
'E p d. As directed, performs electrical operating and switching i
< outside the Control Room, such as operating disconnects and grounding buses, and locates trouble and takes circuits and equipment in and out of service.
- e. As required,' replaces hydrogen cylinders on headers.
operates the hydrogen supply' system, checks for leaks. and reads and records meter registrations. , :
- f. Inspects brushes on main generator field rings, consutators I of exciters and motor generator sets, and checks exciter-bearings. ,
- g. Acts as a member of the fire brigade. I
- h. Maintains cleanliness of equipment and working areas.
- 11. Eauf- --t AttaaA==t (EA)
/
i
- a. Observes, inspects and, as instructed, opera!.es generating '
station auxiliary equipsent such as pumps, fans, air'
' compressors, and heat exchangers; takes indicator readings, ,
adjusts valves, and checks bearing temperatures, , lubrication, gland seals, packing adjustments, and vibration readings. i
- b. Inspects and makes the necessary adjustments to gland seal pressures on the main turbine. [
- c. Makes routine checks for leaks in water and steam systee1s, notifies the Shift Supervisor of unusual conditions and initiates work requests as necessary,
- d. Manually operates auxiliary equipment when remote control devices are inoperative, not connected to the control l panel, or during abnormal conditions. l
- e. Checks the operation of feedwater heaters and other 1
equipsaent such as station heating, ventilating, and cooling systems. I APPROVED 2DAP/70114 ZW/3215 19 of 24 D.0S.R.
. . . - . . . ~.- - - - - . - - - . ...-
a.: l l ; * ". . *Bl .: MF 07 ;<l; Tgge . RgTIgION 15 B. 11. f.
!.g. y Operstos the water tre:tment cystas,-involvirs cuch work as a adjusting feed of chemical pumps, preparing chemicals for Y7 feed tanks and make-up pretreatment, checking water level in storage tanks, adjusting rates of flow, externally cleaning chlorinating system; keeps a record of chemicals used and water meter readings, makes checks on water samples.as assigned.
3.-
'Q. Operates oil cleaning and transfer equipment,' including g checking oil levels in reservoirs, backwashing oil coolers, and periodically taking oil samples.
- h. Acts as a member of the fire brigade.
i. Maintains' cleanliness of equipment and working areas.
- 12. . En?i amerine Ammistaat (RA. A) L *
- a. Reports to the Shilt Engineer. ,
- b. Responsible for ensuring his shift is properly manned-including. timekeeping, overtime call out, and meal authorisation.
c. Assists the Shift gagineer in requests for maintenance of equipment. d. Maintains the Work Request Log.
- e. Assists the Shift Engineer in his duties as custodian of plant keys , assigned to the Operations Department.
- 13. e=dwante coord4n-tor (auc)
- a. Reports to an Operating Engineer.
b. Responsible for the operation of all waste systems, including planning, development of procedures, and coordination of maintenance for liquid and solid radweste, waste water treatment, makeup domineralisers, condensate domineralizers, and domestic sewage treatment. c. Supervises implementation of radiological waste management program with respect to shift operations.
- 14. Statinn Tahorar coordinator
- a. Reports to an Operating Engineer b.
Responsible for supervising Station Laborer Supervisors c. Ensures duties and goals of the Station Laborer department are met. APPROVEP f zmF/70114 ZW/3215 AUG 191991 2 "' 2' D.0.S.R.
h g
- DAP 07-01:
133 ' REVISION 15
'O - B. 15. station hharar * - rwimar
- 5' a. Reports to the Station Laborer Coordinator.
Ws,- 1 b. Responsible for Supervising Station Imborers.
- 16. .Statlan Fire Marshall (RFM)
I'
-2 a. Reports.to the Assistant Superintendent Operations. '
L O b. Responsible for implementing and adminstering the Fire Protection Program as outlined in MP 3-1 (Reference 3). N, 17. DROP Coordinator
- a. Reports to the Assistant Superintendent Operations or his designee.
- b. Normally an SRO licensed individual responsible for managing DEOF development, revision and doctamentation, ensuring 1 (1) That the DEOPs are current and complete.
(2) That appropriate Station personnel are aware of i developments and changes in the DEOP program. (3) Timely compliance with the Nuclear Regulatory Commission (NRC) and BWR Owner's Group mandated
- g procedural changes.
- c. Maintains DEOP correspondence and supporting documentation.
d. Additional duties as delineated in MP 9-4 (Reference 10). j 18. Staff Pera - =1
- a. Report to an Operating Engineer.
- b. Perform duties as assigned in order to accomplish the goals of the Operations Department.
l
- c. When available, Operations Management personnel will be i used to augment this staff. '
- 19. Station Pollev on Active and insettve Licanaes 5
e ' a. The March 1987 revision to 10CFR55 (Reference 1), effective May 1987, provides the following definition:
" Actively performing the functions of an operator or a senior operator means that an individual has a position on !
the shift crew that requires the individual to be licensed as defined in the facilities Technical Specifications, and l that the individual carries out and is responsible for the { duties covered by that position." 1,, l ZDAP/70114 APPROVED i 2M 21 of 24 AUG 191991 D.O.S.R
. ._ ~- . , - . - ~ -..
J *-
~ [w ..
IIAP 07-41
,; egy 5 O -
REVIS10N 15
- y . B.. 19. b. 10CFR55 (Referenes 1) olco ctatss E '
To sine.ii activ. status, the licens.e shall actively
%g;- perform the functions of an operator or senior operator on r a minimum of seven 8-hour or five 12-hour shifts per
= -
. ,O . ,
calendar guarter." g c. Active licenses, at Dresden, will only be held by individuals assigned to and actively performing the O '=ct5aa* a' *** a' 'h* 'a12*"ing positions: E (1) Shilt Engineer. 1"
.N (2) Shift Foremma.
i I (3)'8 CRC. 1
. (4) MSO. '
l d. All licensed Equipment Attendants. High Voltage Operators, i { Fuel Bandling Supervisors, and Administration personnel i will hold an inactive license. Inactive licensed individuals may not assume the duties of an activo licensed individual. e. Both active and inactive licensed indivieuals will continue to participate equala program. r in all phases of the requalification f f. i In order for an inactive licensed individual to meet the ; eligibility of active license status, the Station Manager, j or his desingee, must certify that the qualificationIs of the licensee are currvat and that the licensee has i completed a minimum of 40 hours of shif t functions under the direct supervision of an' active licensed operator or t senior operator as assigned. The 40 hours must include a
- complete tour of the plant and all required shift turnover
- procedures. For individuals with a limited SRO, (Fuel 1 l
Bandling Foremen), one shif t must be completed under the ' direct supervision of an active licensed senior operator.
- g. I This certification must be documented and maintained by tha l Dresden Training Department in the individual's license j training file.
C. REFERENCEE: '
- 1. Code of Federal Regulation, Chapter 10 - Part 55.
- 2. DAP 2-8, Deviation Reporting.
APPROVED : ( znu nolli. AUG 191991 - . ZW/3215 22 ' 26 D.0.S.R. !
O . - . .
' , _ g M P 07-01 9- REVISION 15
. (6)
C. 3.. DAP 3-1, Fits Prstection Program. E-
-4 4 DAP 3-5, Out of Service and Personnel Protection Cards.
~
, 5. DAP 3-8, Caution Cards and Caution Stickers.
'O ' 6. DAP 7-3, Operating b ders. '
2 7. DAP 7-4, control of Temporary System Alterations. O 8. DAP 7-5, Operating Logs and Records. I 9. DAP 7-23, control Room Annunciator Status Book. N
- 10. DAP 9-4, Control of Dresden Emergency Operating Procedures.
- 11. MP 15-1, Work Request.
- 12. DGP 3-4, Control Rod Movements - Control Rod Sequences.
- 13. INPO Good Operating Practices.
- 14. NOD-OP.1, Conduct of Operations
- 15. Technical Specifications.
APPROVE" AUG 191991 ZDAP/70114 -{I-ZW/3215 23 of 24
l KIN @ N6l, t
~
TN @dhi DAF UINk
, REVISION is Assistant Superintendent Doerahin-l l_Operatine Enrint tera _ l l.ShiftUn-inserm_l lDEOPCoordinator_l Station l Fire Marshal l
Fuel Handling _ Station Cono.rol Supervisor Room Enminner l l l tor _
~
ft ,, Su{rvisor @ rators Radwaste Staff _ Shift Supervisor (Non-Licensed) Station Laborer _ Engineering Coordinator Amalatant Station Laborer Sunervisor Operations Staff ZDAP/70114 ZW/3215 24 of 24 40G}g lgg D.O.S.R e -w- 4 -. ~ s .,}}