ML20198J794
| ML20198J794 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/15/1997 |
| From: | NORTHEAST UTILITIES |
| To: | |
| References | |
| 1-OM-3.1A, NUDOCS 9710220107 | |
| Download: ML20198J794 (9) | |
Text
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- NDS Document Transmittal #12613 10/15/97 To:
Nuclear Regulatory Commission Addressoa Uniqud 140 ROUTINE distribuuon Document Contr01 Desk Washington, D.C. 20555 The following documents have been revised. You are currently on distribution for these documents. Verify that all documents are included in this distribution set, DOCUMENT REV COPIES 1-OM-3.i a 0
1 MP1-OPS-97-077 0
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Qi ju "!8an Es8aijs l15lEl0pipyglgy Retum this form to NDS, MP475. 3rd Floor, CiG Rick Lundin (x2446) as t,wm t.s received.
Signature Date:
__________j
N:rthe st
- Utilities System s
Memo July 2,,1997 MP1-OPS-97-077 D
TO:
Distribution l
t FROM:
E.E. Berry
[
SUBJECT:
Issuence of MP1 Operations Manual Section 3.1a," Assistant Operations Manager".
Attached is the initial issuance are the following OM Sections:
OM Index dated 10/15/97 Section 3.1a, Assistant Operations Manager-EED:jmh -
Distribution.
P. Hinnenkamp R. Schmidtknecht
. E. Berry B. Merryman U1 Control Room
.CDL-NDS Training cc:
Correspondence file (Memo),
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1 OM-Index j
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O Unit I Operations Department OM Inder kJ 10/15/97 Number Subsection
. Iltle Ren Status SECTION 0
- OPERATIONS MANUAL 0.1 Control OfThe Operations Manual 0
Issued SECTION 1 OPERATIONS DEPARTMENT l.1 Operations Organization 0
Issued SECTION 2 OPERATIONS POLICIES
. 2.1 Appearance / Clothing Policy 0
Issued 2.2 Operations Personnel Career Plan 0
Issued 2.3 Crew Member Rotation / Reassignment 0
Issued 2.4 Shift Manning Requirements 0
Issued 2.5 Not Used 2.6 Vacation Policy 0
Issued 2.7 Control Room Protocol 0
Issued 2.8 Control Room Access Policy 0
Issued 2.9 Shift Turnover Policy 0
Issued 2.10 Response to Events 0
Issued SECTION 3 OPS PERSONNEL RESPONSIBILITIES 3.1 Operations Manager 0
Issued (O
3.1a Assistant Operations Manager 0
Issued l
3.2 Senior Licensed Operators 0
Issued.
3.3 Licensed Operator 0
Issued 3.4 Non-Licensed Operators 0
Issued 3.5 Shift Technical Advisors 0
Issued 3.6 Operations Work Control Supervisor 0
Issued 3.7 Control Room Clerk 0
Issued 3.8 Maintenance of Operators License's 3.9 License School Selection Process 0
Issued 3.10 Reactivity Management 0
Issued 3.11 Cold Weather Preparation & Operation 0
SECTION 4 COMMUNICATIONS 4.1-Verbal Comnmnications 0
Issued 4.2 Briefings 0
Issued 4.3 Standing Night Orders 0
1ssued 4.4 Notifications 0
Issued SECTION 5 TRAINING
- 5.1 Training Overview 5.2 '
OJT/TPE 5.3 Simulator Training 5.4 Document Acknowledgment Sheets 0
Issued
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5.5 Not Used
14M-Ind:x Page 2 of 3 p--
Unit 1 Operations Department OM Index V
10/15/97 Number Subsection Illic Ren S.tatus SECTION 6 SIIIFT/ PERSONNEL RELIEF -
6.1 Shift Turnover 6.2 Temporary Relief 0
Issued SECTION 7 OPERATIONS 7.1 Alarms and Indications 0
Issued 7.2 Not Used 7.3 Not Used 7.4 Operations Key Control 7.5 Operation of Motor Operated Valves 0
Issued 7.6 Not Used 7.7 Not Used SECTION 8 ROUNDS AND LOGS 8.1 Requirements for Rounds 8.2 Requirements for Logs 1
Issued 8.3 Recorder Charts and Armunciators SECTION 9 PROCEDURES o-9.1 Procedure Use 0
Issued d
9.2 Procedure Administration 9.3 Operator Aids 0
issued SECTION 10 PLANT / EQUIPMENT STATUS 10.1 Plant Status Documentation 0
Issued 10.2 Equipment Deficiencies 10.3 Control Room Panel, Anunciator, & CRD Deficiencies 0 Issued 10.4-Not Used 10.5 Equipment Returned to Service 10.6 Not Used 10.7 Not Used 10.8 Not Used 10.9 Operability Determination Processing 0
Issued 10.10 System Readiness Review 10.11 Surveillance Test Data for Pumps & Valves SECTION 11-STAR AND VERIFICATIONS ~
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Operations Self-Checking Program (STAR) 0 Issued SECTION 12 LCOs AND PE'RFORMANCE MONITORING-12.1 Safety System Performance Indicator Monitoring 12.2-Operation Action Logs 12.3 Technical Specifications and TRM 0
Issued
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. Unit 1 Operations Department OM Index
\\s 10/15/97 Number Subsection Iitic 1[cs Status SECTION 13 OVERSIGIIT 13.1 Operations Oversight Program -
0 Issued SECTION I4 PLANT SYSTEMS / MISCELLANEOUS 14.1
. Divers "larking Intake
.14.2 Equipment Rotation Schedule 14.4 Waste Oil Separator Pits inspection SECTION 15-OPERAlllLITY 15.1 Operability (Later)
SECTION 16 OPERATIONS PERFORMANCE 16.1 Operations Performance Standards SECTION 17 ELECTRICAL 17.1 Sub Station (Convex) Interface 17.2 Resetting Protective Devices / Restoring Power 0
issued l
17.3 ~
Not Used l
17.4 Unit 1 Transformer Yard Control 0
issued SECTION 18 RADWASTE ll 18.1 Radwaste Operations l
f'Y V
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c Millstone Unit One OPERATIONS MANUAL SECTION 3.la
" ASSISTANT OPERATIONS MANAGER"
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SPONSOR:
E.E. Berry Effective Date TABLE OF CONTENTS PAGE NUMBER 1.0 PURPOSE 2
2.0 GENERAL 2
3.0 RESPONSIBILITIES 2
Approved by:
'MP 1 Operations Manager
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1.0 - PURPOSE V
1.1 The purpose of his Section is to define the roles and respons!bilities of the Assistant Operations Manager.
2.0 GENERAL 2.1 The Assistant Operations Manager is responsible for all matters relating to the operations Department shifts. In addition, he will determine the unit's day to day operations priorities based on recommendations and input from Operations, Chemistry, Health Physics, Maintenance, and Technical Engineering to ensure safe, reliable, cost effective and efficient plant performance.
2.2 The Assistant Operations Manager sha!! have held a Senior Reactor Operator's license for a boiling water reactor. If the Operations Manager does not hold a Senior Reactor Operators license for Millstone Unit 1 then the Assistant Operations Manager will hold a SRO license for Millstone Unit 1.
2.3 The Assistant Operations Manager reports directly to the Operations Manager.
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2.4 The Operations Shift Managers report directly to the Assistant Operations Manager.
G.L RESPONSIBILITIES 3.1 The Assistant Operations manager is responsible for the safe operation of the unit's equipment per approved procedures.
3.2 The Assistant Operations Manager assumes the responsibilities of the Operations Manager when necessary.
3.3 The Assistant Operations Manager has the following additional duties and responsibilities:
3.3.1 Direct the activities of the Operations Shift Managers to ensure that approved operation procedures and practices are followed and the required quality and quantity of work is achieved.
3.3.2 Order the shutdown of the reactor when, in his judgment, such action is required to protect the safety of the station or the p
health and scfety of the public.
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1.oM-31s. Cev 0 page 3 of 4 3.3.3 Resolve Activities and distractions that could adversely impact (q
an Operator's capability to operate the unit safely.
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3.3.4 Implement mechanisms to enable Operations personnel to comply with the requirements of this Manual in a safe and efficient manner.
3.3.5 Develop and prepare procedures, and instructions to ensure safe and reliable operation of plant equipment and systems.
3.3.6 Ensure the plant is operated in accordance with applicable:
Regulatory requirements Safety requirements Company requirements for Operations ALARA concepts Good operating practices Procedures 3.3.7 Provide Millstone Unit 1 operations interface with representatives of the NRC, INPO, and other industry organizations.
3.3.8 Ensure required operational testing is performed in a timely and proper manner.
3.3.9 Implement Performance management for the Operations shift managers in accordance with performance planning and the LINKS program.
3.3.10 Provide Operations department senior management observations of student performance on the simulator.
3.3.11 Provides qualified OJT trainers and evaluators for all training programs and monitors the effectiveness of these programs through the OJT/E observation process.
3.3.12 Act as a member on the Curriculum Advisory Committee and alternate member on the Training Advisory Committee.
3.3.13 Performs the Supervisor's Assessmer".of Training.
3.3.14 Approves training program content as CAC member.
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3.3.15 Ensures Operations Department personnel are scheduled 4
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g to attend the required training programs.
3.3.16 Tracks Activellnactive status of license holders.
3.3.17 Conducts biennlai reviewof Conduct of Operations with alllicense holders.
3.3.18 Provide for periodic self-assessments using Operations Dept.,
INPO, and NRC assessment criteria in order to identify issues and ensure performance improvement.
3.3.19 Promote good housekeeping by periodically inspecting plant areas.
3.3.20 Promote safe working conditions and practices for Operations Department personnel by ensuring that Operations personnel receive proper instruction in the maintenance of tools, equipment, and industrial safety.
3.3.21 Ensure that operators receive training in and adhere to appropriate radiological protection procedures and ALARA principles.
3.3.22 Ensure that the qualification status of Operations personnel is sufficient to support station operations.
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