Sser of Qualifications & Training of Operators & Adequacy of Extant Training Programs to Maintain Operator Readiness. Training Programs Acceptable,Barring Major ProblemsML20133H902 |
Person / Time |
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Site: |
Comanche Peak ![Luminant icon.png](/w/images/d/d7/Luminant_icon.png) |
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Issue date: |
08/06/1985 |
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From: |
NRC |
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To: |
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Shared Package |
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ML20133H897 |
List: |
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References |
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NUDOCS 8508090566 |
Download: ML20133H902 (6) |
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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20210D8321999-07-23023 July 1999 Safety Evaluation Accepting Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20209H7661999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20196L0191999-07-0808 July 1999 Safety Evaluation Granting Request Relief B-6 (Rev 2),B-7 (Rev2),B-12,B-13,B-14 & C-9,pursuant to 10CFR50.55a(g)(6)(i).Technical Ltr Rept Also Encl ML20209G7501999-07-0808 July 1999 SER Finding That Licensee Individual Plant Exam of External Events Complete with Regard to Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given Design, Operation & History of Comanche Peak Steam Electric Station ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20206Q0091999-05-14014 May 1999 Safety Evaluation Accepting GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Electric Station,Unit 1 ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 ML20203A4881999-02-0303 February 1999 Safety Evaluation Granting Requests for Relief B-3 - B-6,C-2 & C-3 for Plant,Unit 2 ML20202D0101999-01-27027 January 1999 Safety Evaluation Supporting First 10-yr Interval ISI Program Plan Requests for Relief B-9,B-10 & B-11 for CPSES, Unit 1 ML20154B5741998-09-30030 September 1998 Safety Evaluation Re Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Motor-Operated Valves. Licensee Has Established Acceptable Program ML20237C4061998-08-14014 August 1998 Safety Evaluation Supporting Request to Implement Risk Informed IST Program ML20135B7911996-11-29029 November 1996 Safety Evaluation Approving Corporate Restructuring of TU to Facilitate Acquisition of Enserch Corp ML20128C1721993-01-29029 January 1993 Safety Evaluation Accepting First 10-yr Interval Inservice Testing Program for Pumps & Valves ML20198D3331992-05-0606 May 1992 Safety Evaluation Supporting Licensee Response to Generic Ltr 82-33 Concerning Implementation of Reg Guide 1.97,rev 2 ML20235U5631989-02-24024 February 1989 Safety Evaluation Concluding That Stated 10CFR70 License Conditions Should Be Incorporated Into 10CFR50 License ML20153C8171988-08-25025 August 1988 Safety Evaluation Supporting Corrections to Amends 9 & 8 to CPPR-126 & CPPR-127,respectively ML20236A5741987-10-13013 October 1987 Safety Evaluation Re Util 850502 Request to Eliminate Arbitrary Intermediate Pipe Breaks.Request Acceptable Provided Applicant Maintains Environ Qualification of safety-related Mechanical & Electrical Equipment ML20214X1801987-06-0808 June 1987 Safety Evaluation Supporting Modified Design Basis Documented in Amend 61 ML20214T7661987-05-28028 May 1987 Handwritten Sser on Allegation Re Qa/Qc Repair,Rework & Maint ML20214J7221986-08-15015 August 1986 SER on Tdi Diesel Generator Owners Group Findings & Recommendations Re Operability/Reliability of Tdi Emergency Diesel Generators ML20141P2181986-03-13013 March 1986 Evaluation Approving Use of ASME Code Cases N-397 & N-411. Applicant Must Investigate Root Cause by Considering Physical Mods Made to Piping Sys & Indicate Extent to Which Issues Resolved as Result of Revised Analyses Using Cases ML20210S8041986-02-18018 February 1986 Marked-up SER Re Rev 3 to Comanche Peak Response Team Program Plan ML20133H9021985-08-0606 August 1985 Sser of Qualifications & Training of Operators & Adequacy of Extant Training Programs to Maintain Operator Readiness. Training Programs Acceptable,Barring Major Problems ML20133Q0231985-08-0606 August 1985 Mechanical Engineering Branch Sser Re Inservice Testing of Pumps & Valves.Program for Pumps & Valves Acceptable ML20133Q0281985-07-12012 July 1985 SER Supporting Pump & Valve Inservice Testing Program ML20128L8791985-07-0101 July 1985 SER Re Conformance of post-accident Monitoring Design,Per Reg Guide 1.97,Rev 2 Re Emergency Response Capabilities. Neutron Flux Instrumentation Must Be Provided Before Fuel Loading ML20199G4531985-03-19019 March 1985 Partially Withheld marked-up Rev 5 to Sser Re Allegation AQ-91 Concerning Inadequate Training of Personnel.Related Info Encl ML20215K6461985-03-15015 March 1985 Partially Deleted Draft Sser Providing Results of Staff Evaluation & Resolution of Approx 400 Technical Concerns & Allegations in Mechanical & Piping Area Re Constr Practices at Plant ML20199G6201985-03-13013 March 1985 Partially Withheld marked-up Rev 4 to Sser Re Allegation AQ-98 Concerning Extensive Delays in Repair of safety-related Matl ML20199G7751985-01-22022 January 1985 Partially Withheld marked-up Rev 1 to Sser Re Allegation AQ-41 Concerning Sandblasted Pipe Sections Which Removed Heat Markings Used for Traceability.Related Info Encl ML20206U9251984-12-19019 December 1984 Partially Withheld Rev 1 to Sser Re Allegation AE-17, Alleging Field Run Conduit,Drywall & Lighting Installed Above Ceiling Panels in Control Room Classified as Nonseismic ML20206U6351984-12-19019 December 1984 Partially Withheld Rev 1 to Sser Re Allegations AQC-13, AQC-14,AQC-15,AC-18 & AC-40,alleging Unauthorized & Undocumented Holes Drilled Through Reinforcing Steel ML20206U9351984-12-19019 December 1984 Partially Withheld Draft 7 to Sser Re Allegation AC-41 Concerning Poor Workmanship in Use of Elastic Joint Filler Matl Between Seismic Category I Structures.Related Documentation Encl ML20199G6301984-11-0101 November 1984 Partially Withheld marked-up Rev 3 to Sser Re Allegation AQ-131 Concerning Electrical Boxes That Were Shipped to Facility in Damaged Condition or Were Damaged & Repaired by Unauthorized Personnel.Related Info Encl ML20199G6141984-10-0505 October 1984 Partially Withheld marked-up Rev 2 to Sser Re Allegation AQ-88 Concerning safety-related Work Performed by Illegal Aliens ML20199G6241984-10-0202 October 1984 Partially Withheld marked-up Draft 4 to Sser Re Allegation A-130 Concerning Valve Disc Numbers on Repair Travelers That Differ from Code Data Rept ML20202B9301983-08-10010 August 1983 SER Supporting Generic Westinghouse Mod for Reactor Trip Sys Automatic Actuation Using Shunt Coil Trip Attachments W/ Listed exceptions.Plant-specific Design Info Required for Westinghouse Plants Incorporating Shunt Trip Mod Encl 1999-09-24
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217E8021999-10-0707 October 1999 CPSES Unit 1 Cycle 8 Colr ML20217G4151999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Cpses,Units 1 & 2 ML20212F7671999-09-24024 September 1999 SER Granting Relief Request C-4 Pursuant to 10CFR50.55a(g)(6)(i) for Unit 2,during First 10-year ISI Interval & Relief Requests B-15,B-16 & B-17 Pursuant to 10CFR50.55a(g)(6)(i) ML20216J5701999-09-16016 September 1999 Rev 2 to CPSES Unit 2 Cycle 5 Colr TXX-9920, Monthly Operating Repts for Aug 1999 for Cpses.With1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Cpses.With ML20211M2981999-08-0606 August 1999 Rev 1 to CPSES Fuel Storage Licensing Rept, CPSES Credit for Soluble Boron & Expansion of Spent Fuel Storage Capacity, Consisting of Revised Title Page and 4-1 ML20210U4081999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Cpses,Units 1 & 2 ML20210D8321999-07-23023 July 1999 Safety Evaluation Accepting Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20209H7661999-07-15015 July 1999 Safety Evaluation Accepting GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Comanche Peak Steam Electric Station,Units 1 & 2 ML20209H2721999-07-0909 July 1999 2RF04 Containment ISI Summary Rept First Interval,First Period,First Outage ML20209H2631999-07-0909 July 1999 2RF04 ISI Summary Rept First Interval,Second Period,Second Outage ML20209G7501999-07-0808 July 1999 SER Finding That Licensee Individual Plant Exam of External Events Complete with Regard to Info Requested by Suppl 4 to GL 88-20 & That IPEEE Results Reasonable Given Design, Operation & History of Comanche Peak Steam Electric Station ML20196L0191999-07-0808 July 1999 Safety Evaluation Granting Request Relief B-6 (Rev 2),B-7 (Rev2),B-12,B-13,B-14 & C-9,pursuant to 10CFR50.55a(g)(6)(i).Technical Ltr Rept Also Encl ML20210J9391999-06-30030 June 1999 CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20209G0801999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Cpses,Units 1 & 2 ML20196J0621999-06-29029 June 1999 Safety Evaluation Supporting Proposed Changes to Emergency Plan Re Licenses NPF-87 & NPF-89 Respectively ML20195G5141999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Comanche Peak Steam Electric Station,Units 1 & 2.With ML20216E0711999-05-21021 May 1999 1999 Graded Exercise - Comanche Peak Steam Electric Station ML20206Q0091999-05-14014 May 1999 Safety Evaluation Accepting GL 92-08, Thermo-Lag 330-1 Fire Barriers, Dtd 921217,for Comanche Peak Electric Station,Unit 1 ML20206H2061999-05-0606 May 1999 SER Accepting Exemption to App K Re Leading Edge Flowmeter for Plant,Units 1 & 2 ML20196L2241999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Cpses,Units 1 & 2 ML20205R5701999-04-14014 April 1999 Rev 6 to ER-ME-067, TU Electric Engineering Rept,Evaluation of Thermo-Lag Fire Barrier Sys ML18016A9011999-04-12012 April 1999 Part 21 Rept Re Defect in Component of DSRV-16-4,Enterprise DG Sys.Caused by Potential Problem with Connecting Rod Assemblies Built Since 1986,that Have Been Converted to Use Prestressed Fasteners.Affected Rods Should Be Inspected ML20205J7831999-04-0101 April 1999 Rev 0 to ERX-99-001, CPSES Unit 2 Cycle 5 Colr ML20205N3101999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Cpses,Units 1 & 2 ML20204H6371999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Comanche Peak Units 1 & 2 ML20205N1481999-02-28028 February 1999 Corrected Monthly Operating Rept for Feb 1999 for CPSES, Units 1 & 2 ML20203A4881999-02-0303 February 1999 Safety Evaluation Granting Requests for Relief B-3 - B-6,C-2 & C-3 for Plant,Unit 2 ML20210J9201999-02-0101 February 1999 CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802- 990201 ML20202D0101999-01-27027 January 1999 Safety Evaluation Supporting First 10-yr Interval ISI Program Plan Requests for Relief B-9,B-10 & B-11 for CPSES, Unit 1 ML20199E9961998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Cpses,Units 1 & 2 ML20207D6091998-12-31031 December 1998 1998 Annual Operating Rept for Cpses,Units 1 & 2. with ML20197K2371998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Cpses,Units 1 & 2 ML20195F3161998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Cpses,Units 1 & 2 ML20154M8841998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Cpses,Units 1 & 2 ML20154B5741998-09-30030 September 1998 Safety Evaluation Re Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Motor-Operated Valves. Licensee Has Established Acceptable Program ML20151W0361998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Cpses,Units 1 & 2. with ML20151Q1211998-08-14014 August 1998 Rev 0 to Control of Hazard Barriers ML20237C4061998-08-14014 August 1998 Safety Evaluation Supporting Request to Implement Risk Informed IST Program ML20237C6721998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Cpses,Units 1 & 2 ML20236V3121998-07-29029 July 1998 Final Part 21 Rept Re Enterprise DSR-4 & DSRV-4 Edgs.Short Term Instability Was Found During post-installation Testing & Setup as Part of Design mod/post-work Testing Process. Different Methods Were Developed to Correct Problem ML20236R0711998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Cpses,Units 1 & 2 ML20249B2581998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Cpses,Units 1 & 2 ML20248A1671998-05-22022 May 1998 Interim Part 21 Re Enterprise DSR-4 & DSRV-4 Emergency diesel.Post-installation Testing Revealed,High Em/Rfi Levels Affected New Controllers,Whereas Original Controllers Were unaffected.Follow-up Will Be Provided No Later than 980731 ML20247G3241998-04-30030 April 1998 Monthly Operating Repts for Apr 1998 for Cpses,Units 1 & 2 ML20216B8661998-04-0101 April 1998 Rev 0 to ERX-98-001, CPSES Unit 1 Cycle 7 Colr ML20216J3061998-03-31031 March 1998 Monthly Operating Repts for Mar 1998 for Cpses,Units 1 & 2 ML20216J1861998-02-28028 February 1998 Monthly Operating Repts for Feb 1998 for Comanche Peak Steam Electric Station ML20197A6951998-02-24024 February 1998 Inservice Insp Summary Rept,First Interval,Second Period, First Outage ML20199J5391998-02-0202 February 1998 CPSES Commitment Matl Change Evaluation Rept 0002 for 960202-970801 1999-09-30
[Table view] |
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ENCLOSURE SUPPLEMENTAL SAFETY EVALUATION REPORT COMANCHE PEAK STEAM ELECTRIC STATION DOCKET NOS. 50-445 & 50-446 On July 10-11, 1985, the staff conducted an audit of the qualifications and training of the operators for the Comanche Peak Steam Electric Station (CPSES), and the adequacy of the training programs in place to maintain operator readiness. A special topic of the audit was the present status of and the future plans for use of Shift Advisors. The audit team also discussed with representatives of the applicant recent changes in the applicant's organization. Following is a discussion of and the audit team's evaluation of these matters.
Current Staffing Status The applicant now has a total of 57 operators licensed for operation of CPSES Unit 1 (36 senior reactor operators (SR0s) and 21 reactor operators (R0s)).
Of these 57 operators, 39 are assigned to shift operations and the remaining 18 are serving in other positions on the plant staff, primarily in the training department and in plant operations.
The applicant has provided 24-hour shift coverage since 1980, using six operating shifts. Each shift is staffed with five licensed operators, a-Shift Supervisor (SRO), an Assistant Shift Supervisor (SR0), and three operators (R0 or SR0). The CPSES Unit 1 Technical Specifications require a
. minimum of two SR0s and two. R0s per shift. The Technical Specifications for two-unit operation will require two SR0s and three R0s per shift. However, the applicant plans to operate the two units with seven licensed operators on each shift: one Shift Supervisor (SRO), two Assistant Shift Supervisors (SRO), and four reactor operators (RO). The number of licensed operators available is more than adequate to support the applicant's planned staffing, which, in turn, is in excess of the required minimum staffing.
8508090566 850806 PDR ADOCK 05000445 V PDR
In addition to the licensed operators, the applicant now has about 60 auxiliary operators (A0s) split among the six operating shifti. The A0s are selected and trained with the objective that they eventually will become licensed operaters. The initial training for qualification as an A0 takes from li to 21 years depending upon the background of the individual at the time of entry into the A0 program.
Each operating shift has a Shift Technical Advisor (STA) who satisfies the requirement to provide engineering expertise to the shift. Five of the current STAS are SR0 licensed. At this time, the applicant plans to retain the STA as a separate position and not attempt to have individuals serve in a dual role as STA/SRO.
Since 1982, each shift also has had the services of a Shift Advisor (SA), an individual who previously was licensed on another plant similar to Coinanche Peak, and who brings to the shift a background of practical operating experience.
Operator Qualifications and Training Son'e concern has been expressed that operator licensing examinations at CPSES had resulted in relatively high failure rates and that this could be indicative of problems with the training program. -
Discussions with representatives of the applicant revealed that indeed there had been relatively high failure rates on the first two licensing examinations. The applic6nt reported that this was due largely to an attempt to a 51cv operators from the applicant's fossil plants to 'btain licenses for CPSEi. Many of these individuals just could not pass the 1. 'ensing examisation. The applicant recognized the error of this apprc ch and has selected subsec,uent operator candidates primarily from applicants.with previous experience in the Navy nuclear program.
Results of the more recent licensing examinations have shown considerable improvement. As noted earlier, the applicant now has a total of 57 operators licensed for CPSES. We conclude that the initial training program at CPSES has been adequate to provide an ample number of operators who have demonstrated their qualifications by successfully passing the NRC licensing examinations.
Requalification Training Tne first group of operator candidctes took their NRC licensing examinations in July of 1983. A requalification training program was established in September of 1983. Since that time, licensed operators have participated in requalification training for one week out of each six week period, as allowed by the six-shift rotation used by the applicant. For the most part, the STAS and SAs'have participated in requalification training with their shifts. The A0s also participate in a requalification training program of their own.
Discussions with the applicant's representatives indicated a good working relationship between the operations department and the training department.
, Any shortcomings in operator capabilities noted during plant operations are fed back to the training department for special emphasis during subsequent requalification training. ,
l Audit of the training records of selected individuals revealed no apparent discrepancies in the training program or in personnel participation in the program. The first requalification examinations were given in the fall of l 1984, and Region IV gave requalification examinations to ten operators in April of 1985. No particular programatic problems were revealed by these examinations. The next annual requalification examination is scheduled for September 1965, at which time the group of operators that was first licensed by the NRC will be up for license renewal. Barring major problems revealed by the September examinations, we conclude that the applicant's l
requalification training program is acceptable.
l-l l
o Shift Advisors ,
Early staff review of the applicant's organiz6 tion and staffing identified a lack of previous experience in large commercial nuclear plant operation among the candidates for licensed operators. To alleviate this deficiency, the applicant hired a numoer of individuals who had had previous experience as licensed operators on large commercial pressurized water reactor plants.
These individuals were to provide advice to the operating shifts. Five of these Shift Advisors have been on duty at CPSES since late-1982.
T ~
Each nf the Shift Advisors has received special training on CPSES systems, procedures and technical specifications in accordance with the requirements of Generic Letter 84-16. They have been integrated with the operating shifts and, for the most part, participate in the requi.lification training with their shifts. The applicant reports that they have been well cccepted by the shift crews and that they have performed valuable service during the preparation of procedures and the final system checkouts and tests in preparation for low power licensing.
Generic Letter 84-16 specified that the use of Shift Advisors to provide a base of operating experience to the operating shifts was acceptable through March 31, 1985. Applicants who planned to obtain licenses after that date were to have the operating experience integral with the shift personnel -
rather than rely on Shift Advisors. The March 31, 1985, date was selected because it appeared to be achievable by the plants then in the licensing process and because the NRC did not want to continue a practice which could lead to pirating of advisors from operating plants.
Licensing for CPSES originally was scheduled for the sumer of 1984. Use of Shift Advisors at CPSES thus fit the criteria established in GL 84-16.
However, licensing of CPSES continued to slip. By January of 1985, it appeared that licensing could not occur until perhaps May of 1985. The staff at that time examined the use of Shift Advisors at CPSES and concluded that
9 continuect reliance on Shift Advisors was preferable to the alternative of
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equiring the applicant to have assigned shift personnel obca'in the requisite minimum of six months of hot participation at operating plants. However, the applicant was encouraged to take advantage of orportunities between then and actual plant licensing to obtain practical experience for the shift personnel.
During the audit conducted on July 9-10, 1985, the staff examined the experience that had been obtained by the licensed CPS [S operators. The staff learned that the applicant has taken advantage of opportunities to have the CPSES operators participate in evolutions at other PWR plants. This experience has been selective such tnat the operators have not Merely logged time during plant operations, but have been present during the special evolutions that should be valuable to later CPSES operations. Ali of the CPSES Shift Supervisors and Assistant Shift Supervisors have participated in this special training. Each has now accumulated approximately six weeks of total time at other operating plants. Further, for each of the operators, the experience has been gained at more than one PWR. The CPSES operators have now participated in hot operations at nine different PWRs. This variety of experience should prove valuable during future CF M S operations.
The applicant strongly prefers to continue the present approach of using Shift Advisors rather than attempting to send the CPSES operators to other plants for extended periods to obtain the hot operating experience. To do so would disrupt the shift operations and would interrupt the requalification training. Further, it is not clear that merely logging time at an operating facility is particularly valuable. Continuation of the current program would enable the CPSES operators to obtain particular experience in special plant evolutions at operating facilities as the opportunities prcsent themselves, but would not emphasize attaining a minimum of six months experience at other plants. The applicant also plans to expand the program to include hot participation training for other licensed personnel, as well as for the Shift Supervisors and Assistant Shift Supervisors.
The audit team concludes that continuation of the present program is indeed preferable to pulling people off shift for extended periods to acquire the specified six month's minimum experience. We note, however, that the applicant now has on staff fcur individuals who were previously licensed and who meet the criteria of Generic Letter 84-16. It is possible that, by the time of licensing, the operating shifts at CPSES could have members on shift who have the requisite hot operating experience. In any event, the applicant intends to retain the services of the Shift Advisors.
Organization Changes 7_ .
The audit team also discussed recent changes that have occurred in the applicant's organization. Within TUGCO, all nuclear operations are now consolidated under an Executive Vice President who has no concurrent duties as regards the applicant's fossil plant operations. The incumbent in the executive Vice President position is relatively new to TUGC0 and brings an extensive background in nuclear plant construction and operations.
Such changes as have occurred since the arrival of the new Executive Vice President are primarily limited to the corporate support organization. These have been documented in a change to the FSAR which is to be submitted fer NRC review in the near future.
Based on its brief review, the audit team observed nothing in the organizational revisions that would give cause for concern. A coraplete evaluation will have to await the submittal of the FSAR amendment.
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