ML20151J027
| ML20151J027 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/13/1988 |
| From: | UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20151J002 | List: |
| References | |
| NUDOCS 8804210038 | |
| Download: ML20151J027 (7) | |
Text
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Atttrchment- --
ULNRC-1761 April 13, 1988 Page 2 of 8 i
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INDEX RE VISIONJ - ;
ADMINISTRATIVE CONTROLS SECTION PAGE 6.1 RESPONSIBILITY................................................ 6-1 6.2 ORGANIZATION 6.2.i wsm. . 0tEI.TE . 6@. . QFN.W. . .O. Pr MN.l. MTipN 6-1 6.2.2 UNIT STAFF.................................................. 6-1 m , _... ,..,._, ,m T, _._,.m A ,.._-.,
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,m TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITION ....................... 6-5 6.2.3 Ih0EPENDENT SAFETY ENGINEERING GROUP (ISEG) :
Function.................................................... 6-6 Composition................................................. 6-6 Responsibilities............................................ 6-6
- f. Records..................................................... 6-6 r .
\ 6.2.4 SHIFT TECHNICAL A0 VISOR..................................... 6-6 6.3 UNIT STAFF QUALIFICATIONS..................................... 6-6 6.4 TRAINING.,.................................................... 6-7 i 6.5 REVIEW AND AUDIT 6.5.1 ON-SITE REVIEW COMMITTEE (ORC) -
Function.................................................... 6-7 Composition................................................. 6-7 Alternates.................................................. 6-7 Meeting Frequency........................................... 6-7 i
Quorum...................................................... 6-7 Responsibilities............................................ 6-8 Records..................................................... 6-9
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CALLAWAY - UNIT 1 XIX 8804210038 880413 l PDR ADOCK 05000483 j P DCD -
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Attachment ULNRC- 1761
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Page 3 of 8 f 1
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ADMINISTRATIVE CONIROLS NEY!SIOM 1 ~
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's 6.1 RESPONSIBILITY .
6.1.1 The Manager, Callaway Plant, shall be.repponsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.
6.1.2 The Shif t Supervisor (or during hit abserice frm the control room, a designated individual) shall be responsible for the control room command function. A management directive to this effect, signeo by the Vice President-Nuclear shall be reissued to all station personnel on an annual basis.
6.2 ORGANIZATION M' REPLhts WITH INLERT A M 'h; Ffrite e*44ait h fer "='t -en O :=^--=d ^;;T-ic 1 " "- " - tm
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6.2.2 The Unit organization shall be :: : h: . 0. 2 2 --i
. a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1;
,-- b. At least one licensed Operator shall be in the control room when fuel is in the reactor. In addition, while the unit is in MODE 1, 2, 3 or 4, at least one licensed Senior Operator shall be in the
. control room;
- c. An individual from the Health Physics organization #, qualified in radiation protection procedures, shall be on site when fuel, is in the reactor;
- d. All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibiTities during this operation;
- e. A site Fire Brigade of et least five members # shall be maintained onsite at all times. The Fire Brigade shall not include the Shift Supervisor, and the two other members of the minimum shift crew necessary for safe shutdown of the unit and any personr.el required for other essential functions during a fire emergency; and kaybelessthantheminimumrequirementsforaperiodoftimenottoexceed 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 provided immediate action is taken to fill the required positions, s_.
CALLAWAY - UNIT 1 6-1
Attachment ULNRC-1761 Aprill3, 1988 Page 4 of 8 INSERT A 6.2.1 onsite and offsite Organization An onsite and offsite organization shall be established for unit operation and corporate management. The onsite and of f site organization shall include the positions for activities af fecting the safety of the nuclear power plant.
- a. Lines of authority, responsibility and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organizational charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or equivalent forms of documentation. These requirements shall be documented in the FSAR and uplated in accordance with 10 CFR 5 0. 71 (e ) ,
- b. The Manager , Callaway Plant shall have responsibility for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
- c. The Vice President, Nuclear shall have corporate
, responcibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support in the plant to ensure nuclear safety.
- d. The individuals who train the operating staf f and those who carry out the health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their l independence from operating pressures.
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Attachment ULNRC- 1761 April 13, 1988 l Page 5 of 8 l
. I REVisroy I'-
' ADMINISTRATIVE CONTROLS ..m I UNIT STAFF (Continued) {
- f. Administrative procedures shall be developed and implemented to j limit the working hours of unit staff who perform safety-related ,
functions; e.g., licensed Senior Operators, licensed Operators, I health physics personnel, equipment operators, and key maintenance 1 j personnel.
The amount of overtime worked by Unit staff members performing safety-related functions shall be limited in accordance with the NRC Policy Statement on working hours (Generic Letter No. 82-12). ,
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Attachmsnt U LNRC-1761 Aprill3, 1988 Page 6 of 8
, INSERT _B
- g. The Superintendent, Operations or the Assistant
- iupe r intend e n t , Operations, Shift Supervisors, and Operating
.tupervisors shall hold a senior reactor operator license.
The Unit Reactor Operator shall hold a reactor operator licenre or a senior reactor operator license.
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Attachment ULNRC- 1761
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