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{{#Wiki_filter:EnclosureNINEMZLEPOINTNUCLEARSTATIONADMINISTRATIVEPROCEDUREPROCEDURENOAAP-1.2COMPOSITIONANDRESPONSIBILITYOFUNITORGANIZATIONDATEANDINITIALSAPPROVALSSIGNATURESREVISION1REVISION2REVISION3StationSuperintendenNMPNSUnit1T.W.RomanStationSuperintendentNMPNSUnit2R.B.AbbottnvGenepupRicailn6NucPpneon~<It~LidConcurrenceManagerPQANuclearW.A.HansenSummaofPaesRevision1(Effective1/14/86)PAGES3,51-2,4,6-7DATENovember1984January1986NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERJANUARY1988SUBJECTTOPERIODICREVIEW+860428O2hb860418PDRADOCK05000410,PPDR g
{{#Wiki_filter:Enclosure NINEMZLEPOINTNUCLEARSTATIONADMINISTRATIVE PROCEDURE PROCEDURE NOAAP-1.2COMPOSITION ANDRESPONSIBILITY OFUNITORGANIZATION DATEANDINITIALSAPPROVALS SIGNATURES REVISION1REVISION2REVISION3StationSuperintenden NMPNSUnit1T.W.RomanStationSuperintendent NMPNSUnit2R.B.AbbottnvGenepupRicailn6NucPpneon~<It~LidConcurrence ManagerPQANuclearW.A.HansenSummaofPaesRevision1(Effective 1/14/86)PAGES3,51-2,4,6-7 DATENovember1984January1986NIAGARAMOHAWKPOWERCORPORATION THISPROCEDURE NOTTOBEUSEDAFTERJANUARY1988SUBJECTTOPERIODICREVIEW+860428O2hb 860418PDRADOCK05000410,PPDR g
COMPOSITIONANDRESPONSIBILITYOFUNITORGANIZATION1.0PURPOSEThisproceduredescribestheorganizationswhichoperateUnit1andUnit2.ItrelatestheUnitOrganizationtotheSiteOrganizationandoutlinesthefunctionsandrelationshipsofpersonnel.TheSiteOrganizationisdescribedinAP-1.1andtheAdministrationofOperationsisdescribedinAP-4.0.2.0SCOPETheUnitorganizationsforUnit1andUnit2areessentiallyidentical.TheunitorganizationsaredepictedinFigure1.2.1.EachmemberoftheunitstaffshallmeetorexceedtherequirementsofANSI/ANS-3.11981exceptthatincumbentmembersoftheUnit1operatingstaffasofJanuary1,1985shallnotberequiredtomeetthepreappointmenteducationalexperiencerequirementswhichexceedthoseatthetimeoftheirappointment.Priortocommercialoperation,theUnit2organizationissupplementedbytheTestEngineeringGroupwhichisnotincludedinthisprocedure.Thenumbersofparsonsineachpositionshallbeassignedaccordingtoneed.Maintenance,RadiationManagement,TechnicalandAdministrative-ClericalpersonnelareassignedfromtheSiteOrganization.IndividualgobdescriptionsareincludedinAP-1.3,PersonnelQualifications,ResponsibilitiesandAuthoritywhichisincludedaspartoftheAdministrativeProcedures.Thedescriptionsofdutiesinthisprocedure,l.2,areprimarilytodelineatejobrelationships.Allpersonswithmanagementorsupervisoryresponsibilityarerequiredtoexercisesurveillanceovertheactivitiesforwhichtheyareresponsiblebybothdirectpersonalobservationandreviewofreportsandrecords.ThisproceduredescribesthestationorganizationforUnit1andUnit2asofthecompletionofthepowerascensiontestsand/orfullloadcommercialoperation.ThedutiesandresponsibilitiesoftheaugmentedorganizationrequiredduringthestartupphaseisdescribedinAP-1.4.AdditionalorganizationundertheStationSuperintendentUnit2whichisrequiredduringthepreoperationalandacceptancephaseisdescribedinStartupAdministrativeProcedureN-2SAP100.AP-1.2-1January1986
COMPOSITION ANDRESPONSIBILITY OFUNITORGANIZATION


3.0STATIONSUPERINTENDENTEachStationSuperintendentisresponsibletotheGeneralSuperintendentforthesafe,orderlyandefficientfunctionaloperationofhisstation.TheStationSuperintendentisalsoresponsibleforsurveillance,maintenance,industrialsafety,radiationprotectionandfireprotectionathisstationandforcompliancewiththeQAprogram.HeshallbequalifiedtomeettheeligibilityrequirementsforanNRCseniorReactorOperatorLicense(SRO)~TheoperatingforcesreportbothfunctionallyandadministrativelytotheStationSuperintendent.GeneraldirectionofoperationsisprovidedthroughtheSuperintendentOperationsandAssistantSuperintendentOperationswhointurndirecttheactivitiesoftheStationShiftSupervisors.Toassistinthesafeandefficientoperationofthestation,theStationSuperintendentexercisesdirectcontroloftheassignmentofworktomaintenanceandtechnicalpersonnel.TheUnitMaintenanceSupervisors,UnitInstrumentandControlSupervisor,andUnitReactorAnalystSupervisorandUnitRadiationProtectionandUnitChemistrySupervisorsassignedtohisunitreceiveWorkRequestsandordersdirectlyfzomtheUnitStaffbyauthorityoftheStationSuperintendent.3.1Suerintendent0erationsNuclearTheSuperintendentOperationsNucleardirectsthefunctionalconductofshiftoperationsandwhenrequiredperformsthedutiesoftheStationShiftSupervisor.HeshallholdanNRCSeniorReactorOperator'sLicensefozhisstation.IntheabsenceoftheStationSuperintendentheisdesignatedtoactasStationSuperintendent.AssistantstotheSuperintendentOpezationsassistintheproductionofspecialreportsandinvestigationsandinroutineadministrativefunctions.TheSuperintendentOperationsNuclearandhisstaffareresponsibleforthesurveillanceassignedtothemaccordingtotheapprovedschedule,thatoperationsareperformedaccordingtoapprovedproceduresbyproperlyqualifiedpersonsandthattherulesandproceduresforindustrialandradiologicalsafetyarefollowedbyallpersonnelforwhichtheyareresponsible.3.1.1AssistantSuerintendent0erations,NuclearAssiststheSuperintendentOperations,NuclearinthedirectionofactivitiesoftheOperationsDepartmentofanuclearstationonaday-toMaybasistoinsuresafe,orderlyandefficientplantoperation.HeshaD.holdanNRCSeniorReactorsOperatorsLicenseforhisstation.IntheabsenceoftheSuperintendentOperations,Nuclear,heisdesignatedtoactasSuperintendentOperations,Nuclear,unlessactingasStationShiftSupervisor.HisdirectionoftheactionsoftheoperatingstationshallbechanneledthroughtheondutyStationShiftSupervisor.AP-1.2-2January1986
==1.0 PURPOSEThisprocedure==
describes theorganizations whichoperateUnit1andUnit2.ItrelatestheUnitOrganization totheSiteOrganization andoutlinesthefunctions andrelationships ofpersonnel.
TheSiteOrganization isdescribed inAP-1.1andtheAdministration ofOperations isdescribed inAP-4.0.2.0SCOPETheUnitorganizations forUnit1andUnit2areessentially identical.
Theunitorganizations aredepictedinFigure1.2.1.Eachmemberoftheunitstaffshallmeetorexceedtherequirements ofANSI/ANS-3.1 1981exceptthatincumbent membersoftheUnit1operating staffasofJanuary1,1985shallnotberequiredtomeetthepreappointment educational experience requirements whichexceedthoseatthetimeoftheirappointment.
Priortocommercial operation, theUnit2organization issupplemented bytheTestEngineering Groupwhichisnotincludedinthisprocedure.
Thenumbersofparsonsineachpositionshallbeassignedaccording toneed.Maintenance, Radiation Management, Technical andAdministrative-Clerical personnel areassignedfromtheSiteOrganization.
Individual gobdescriptions areincludedinAP-1.3,Personnel Qualifications, Responsibilities andAuthority whichisincludedaspartoftheAdministrative Procedures.
Thedescriptions ofdutiesinthisprocedure, l.2,areprimarily todelineate jobrelationships.
Allpersonswithmanagement orsupervisory responsibility arerequiredtoexercisesurveillance overtheactivities forwhichtheyareresponsible bybothdirectpersonalobservation andreviewofreportsandrecords.Thisprocedure describes thestationorganization forUnit1andUnit2asofthecompletion ofthepowerascension testsand/orfullloadcommercial operation.
Thedutiesandresponsibilities oftheaugmented organization requiredduringthestartupphaseisdescribed inAP-1.4.Additional organization undertheStationSuperintendent Unit2whichisrequiredduringthepreoperational andacceptance phaseisdescribed inStartupAdministrative Procedure N-2SAP100.AP-1.2-1January1986


3.2UnitMaintenanceSuervisorTheUnitMaintenanceSupervisorsintheMaintenanceDepartmentareresponsiblefordirectsupervisionthroughtheAssistantMaintenanceSupervisorsofmaintenancepersonnelassignedtoastationunit.TheyreceiveworkassignmentsdirectlyfromtheStationSuperintendentandtechnicalandadministrativeguidancefromtheSiteMaintenanceSuperintendents.MaintenanceemployeesareassignedtotheAssistantMaintenanceSupervisorsbytheElectricalorMechanicalMaintenanceSuperintendentsasrequired.TheyareresponsiblethatallmaintenanceisperformedinaccordancewithapprovedproceduresandthatmaterialsusedforrepairandmaintenanceofsafetyrelatedsystemsarecertifiedforusewiththosesystemsasprovidedinAdministrativeProcedures.The~MaintenanceSupervisorsineachunitareassistedbyMaintenanceCoordinatorsandMaintenanceEngineersasrequired.MaintenanceSupervisorsarealsoresponsiblethatworkperformedundertheirsupervisionisperformedbyqualifiedpeopleandthattherulesandproceduresforindustrialsafetyandradiationprotectionarefollowedbyallpersonnelundertheirsupervision.3.3UnitSupervisorChemistryandUnitSupervisorRadiationProtectionTheUnitSupervisorsandTechnicalSpecialistsforChemistryandRadiationProtectionareresponsibleforthedirectsupervisionofallworkperformedbyChemistryandRadiochemistry,andRadiationProtectionTechnicians..Theyareresponsiblethatpersonsworkingunder-theirdirectionarequalifiedforthetasksassignedandthattherulesandproceduresforindustrialsafetyandradiationarefollowedbyallpersonsundertheirsupervision.TheyreceiveworkassignmentsfromtheStationSuperintendentandtechnicalandadministrativeguidancefromtheSupervisorChemistryandRadiationProtection.TheUnitSupervisorRadiationProtectionisresponsibletotheStationSuperintendentthatproperpostingandaccesscontrolisprovidedforallradiation,highradiationandcontaminationareas,andthatallsampling,surveys,andsurveillanceperformedunderhissupervisiononsafetyrelatedsystemsiscompletedasscheduledinaccordancewithapprovedprocedures.TheUnitSupervisorChemistryisresponsibletotheStationSuperintendentthatallprocesssamplingandchemistryrelatedsurveillanceandlaboratoryworkislikewisecompletedasscheduledandinaccordancewithapprovedprocedures.TheUnitSupervisorsandTechnicalSpecialistsmaybeinterchangeaasdesiredbytheSupervisorChemistryandRadiationProtectiontoincreasethedepthoftheirexperience.WhenneededthereshallalwaysbeseparatesupervisorsconcentratingonChemistryorRadiationProtection.AP-1.2-3November1984 f
==3.0 STATIONSUPERINTENDENT==
3.4UnitInstrumentandControlSuervisorThesupervisorresponsiblefozthedirectsupervisionofallinstrumentandcontrol.personnelassignedtoastationunitreceivesworkassignmentsfromtheStationSuperintendentandtechnicalandadministrativeguidancefromtheSiteinstrumentandControlSupervisor.TheUnitSupervisorZ&CisassistedbyAssistantSupervisorsI&CandI&CCoordinatorasrequired.Personssupervisingtheworkofinstrumentandcontroltechniciansazeresponsiblethatallworkisperformedbypeople,qualifiedfortheworkassignedandthattherulesandproceduresforindustrialsafetyandradiationprotectionarefollowedbyallpersonnelforwhichtheyazeresponsible.3.5UnitReactorAnalsisSuervisorTheUnitReactorAnalystSupervisorandtechniciansprovidetechnicaldirectionforallmattersrelatingtothereactorcore.TheyreceivetechnicalandadministrativeguidancefromtheReactorAnalystSupervisor.4.0SHXPTORGANZZATXONTheminimumstaffingofeachshiftshallbeasgiveninTechnicalSpecifications.Detaileddutiesofpersonnelduringnormalshiftoperationsaredescribedinthefollowingparagraphs.TheadministrationofoperationsisdescribedinAP-4.0.4.1StationShiftSuervisor(SSS)TheStationShiftSupervisorisinchargeofalloperationsonhisshift.WhentheGeneralSuperintendent,StationSuperintendent,OperationsSupez'intendentortheirdesigneesareoffsite,theStationShiftSupervisorassumesfullresponsibilityforhisstation.UnderthegeneraldirectionoftheSuperintendentOperationsNuclear,theStationShiftSupervisor'sfunctionincludesdirectionofshiftactivities,authorizationforreleaseofequipmentformaintenance,ensuringthattheplantisoperatedsafelyandwithinthelicenseandTechnicalSpecifications.Heshallensurethatalloperationsazeconductedaccordingtoapprovedprocedures.TheStationShiftSupervisorsha11holdanNRCSeniorReactorOperator(SRO)Licenseandshallbecontinuouslypresentatthestationforthedurationofhisassignedshiftuntilproperlyrelieved.AP-1.2AJanuary1986
EachStationSuperintendent isresponsible totheGeneralSuperintendent forthesafe,orderlyandefficient functional operation ofhisstation.TheStationSuperintendent isalsoresponsible forsurveillance, maintenance, industrial safety,radiation protection andfireprotection athisstationandforcompliance withtheQAprogram.Heshallbequalified tomeettheeligibility requirements foranNRCseniorReactorOperatorLicense(SRO)~Theoperating forcesreportbothfunctionally andadministratively totheStationSuperintendent.
Generaldirection ofoperations isprovidedthroughtheSuperintendent Operations andAssistant Superintendent Operations whointurndirecttheactivities oftheStationShiftSupervisors.
Toassistinthesafeandefficient operation ofthestation,theStationSuperintendent exercises directcontroloftheassignment ofworktomaintenance andtechnical personnel.
TheUnitMaintenance Supervisors, UnitInstrument andControlSupervisor, andUnitReactorAnalystSupervisor andUnitRadiation Protection andUnitChemistry Supervisors assignedtohisunitreceiveWorkRequestsandordersdirectlyfzomtheUnitStaffbyauthority oftheStationSuperintendent.
3.1Suerintendent 0erationsNuclearTheSuperintendent Operations Nucleardirectsthefunctional conductofshiftoperations andwhenrequiredperformsthedutiesoftheStationShiftSupervisor.
HeshallholdanNRCSeniorReactorOperator's Licensefozhisstation.IntheabsenceoftheStationSuperintendent heisdesignated toactasStationSuperintendent.
Assistants totheSuperintendent Opezations assistintheproduction ofspecialreportsandinvestigations andinroutineadministrative functions.
TheSuperintendent Operations Nuclearandhisstaffareresponsible forthesurveillance assignedtothemaccording totheapprovedschedule, thatoperations areperformed according toapprovedprocedures byproperlyqualified personsandthattherulesandprocedures forindustrial andradiological safetyarefollowedbyallpersonnel forwhichtheyareresponsible.
3.1.1Assistant Suerintendent 0erations, NuclearAssiststheSuperintendent Operations, Nuclearinthedirection ofactivities oftheOperations Department ofanuclearstationonaday-toMay basistoinsuresafe,orderlyandefficient plantoperation.
HeshaD.holdanNRCSeniorReactorsOperators Licenseforhisstation.IntheabsenceoftheSuperintendent Operations, Nuclear,heisdesignated toactasSuperintendent Operations, Nuclear,unlessactingasStationShiftSupervisor.
Hisdirection oftheactionsoftheoperating stationshallbechanneled throughtheondutyStationShiftSupervisor.
AP-1.2-2January1986


4.2AssistantStationShiftSuervisor(AS)TheAssistantStationShiftSupervisorshallbequalifiedastheShiftTechnicalAdvisorandshallinadditionholdanNRCSeniorReactorOperators(SRO)License.DuringnormaloperatingconditionshemaybeassignedtoanydutieswhichrequireanSROwithinthescopeoftheTechnicalSpecifications.DuringoffnormaleventsitisexpectedthattheASwillprovidetheSSSwithanassessmentofstationconditionsandrecommendedactionstoterminateormitigatetheconsequencesofoffnormalconditions.4.3ChiefShift0eratorCSO)TheChiefShiftOperatorisinchargeoftheoperationofthecontrolroomsubjecttothegeneralsupervisionof,theAssistantStationShiftSupervisororStationShiftSupervisor.Heexercisesdirectsupervisionovertheassignedoperatorsonshift.Promhisposition,heisabletocontrolthestartingandstoppingofallma)orpiecesofequipmentandthecontrolofthereactorandturbine.Healsohastheabilitytoopenandclosethema)orpowerboardbreakersintheplantaswellasthelinebreakersintheswitchyard.Besidesthemanymetersandannunciatorsy&computerisavailablewhichautomaticallyprintsoutalarmsforoff-normalconditionsandplantoperatingdata.Heisthekeymanindeterminingthatengineeredsafeguardsperformasrequiredintheeventofaloss-of-coolantaccident'orotherabnormalincidents.HeshallholdaNRCReactorOperatorLicense.4.4NuclearAuxiliaOperatorETheNuclearAuxiliaryOperatorEonshiftprovidesoperationalattendancetotheplantequipment.HeshallperformallevolutionswiththeconcurrenceoforatthedirectionoftheChiefShiftOperator.Inaddition,asrequired,heisresponsiblefortheoperationofthemainturbo-generatorunitandrelatedequipmentfromthecontrolroomandperformsswitchingintheswitchyard.Heshallh'oldanNRCReactorOperatorLicense.WhenactingfortheChiefShiftOperator,asprincipalreactoroperator,heshallassumetheshutdownandsafeoperationauthorityandresponsibilitiesoutlinedfortheChiefShiftOperator.4.5OtherOperatorsTheotheroperatorsatthestationprovideoperationalattendancetothestationequipmentonshift.Theirdutiesshallincludecheckingtherotatingofequipment,checkingtheoperationofthescreenhouse,andhandlingthedutiesofthesolidandliquidwastesystems.TheyshallperformalloperationswiththeconcurrenceoforatthedirectionoftheChiefShiftOperator,orwhensoassignedatthedirectionoftheRadwasteOperationsSupervisor.AdditionaldutiesincludetaggingtheequipmentatthedirectionoftheC.S.O.,performingelectricalswitchingintheplantandminormechanicalandelectricalmaintenance.AP-1.2-5November1984 0
3.2UnitMaintenance SuervisorTheUnitMaintenance Supervisors intheMaintenance Department areresponsible fordirectsupervision throughtheAssistant Maintenance Supervisors ofmaintenance personnel assignedtoastationunit.Theyreceiveworkassignments directlyfromtheStationSuperintendent andtechnical andadministrative guidancefromtheSiteMaintenance Superintendents.
4.6Radwaste0erationsSuervisorTheRadwasteOperationsSupervisorunderthegeneraldirectionoftheSupervisorOperationsisresponsibleforcoordinatingthesafeandefficientconductofwasteoperations,Heschedulesandcoordinateswasteshipmentsandsupervisesthepackingandloadingofradioactivewasteasnecessary.HedirectsandsupervisestheworkofoperatorsassignedtodutiesinthewastefacilityAssistantSupervisorsRadwasteOperationsareassignedasrequired.TechniciansChemistryandRadiochemistry,ReactorAnalyst,RadiationProtection,1andInstrumentandControlTechniciansarenotpartofanoperatingshiftbutareassignedtooffnormalbusinesshoursanddaystoprovidecontinuityoftechnicalservicesasrequired.Whensoassigned,withinthelimitsofestablishedprocedures,theyperformservicesatthedirectionoftheStationShiftSupervisor.4.8FireFihtersThereareFireFightersassignedtoeachshiftateachunit.TheyarenotpartoftheshiftorganizationbutperformdutiesasrequiredbytheStationShiftSupervisorandaresubjecttohisorderswhileonshift.TheyperformroutinesurveillanceandmaintenanceunderthetechnicaldirectionoftheSuperintendentFireProtection.AP-1.2-6January1986 F1 FIGUR.2.1UNITORGANIZATIONFOROPERATIONSSTATIONSUPERINTENDENTGENERATIONENGINEERNUCLEARSUPERINTENDENT0ERATIONSNUCLEARASSISTANTTOSUPERVISOROPERATIONSSUPERVISORRADWASTEOPERATIONSASSISTANTSUPERVISORRADWASTEOPERATIONSOPERATORSASSISTANTSUPERINTENDENTOPERATIONSSTATIONSHIFTSUPERVISORSSSISTANTSTATIONSHIFTSUPERVISORSOPERATORSSUPPORTSTAFFFROMSITEORGANIZATION(Figurel.l.l)UNITSUPERVISORINSTRUMENTATIONANDCONTROLUNITSUPERVISORCHEMISTRY'NPROTECTIONRADIATUNITSUPERVISORASSISTANTSUPERVISORFIREPROTECTIONASSISTANTSUPERVISORTECHNICALSPECIALISTINSTRUMENTANDCONTROLCHEMISTRYUNITSUPERVISOR'UPERVISORELECTRICALREACTORANALYSISMAINTENANCEELECTRICALMAINTENANCEENGINEERASSISTANTSUPERVISORELECTRICALMAINTENANCETECHNICALSPECIALISTRADIATIONPROTECTIONSUPERVISORMECHANICALMAINTNANCEMECHANICALMAINTENANCEENGINEERASSISTANTSUPERVISORMECHANICALAINTENANCEFIREFIGHTERS.ThenumbersofpersonnelassignedtoeachpositionisafunctionoftheworkloadandtherequirementsofTechnicalSpecifications.SupportpersonnelreporttotheStationSuperintendentorhisdesignatesforworkassignmentsandtotheSiteDepartmentSupervisorsfortechnicaldirectionandpersonneladministration.AP-1.2-7January1986}}
Maintenance employees areassignedtotheAssistant Maintenance Supervisors bytheElectrical orMechanical Maintenance Superintendents asrequired.
Theyareresponsible thatallmaintenance isperformed inaccordance withapprovedprocedures andthatmaterials usedforrepairandmaintenance ofsafetyrelatedsystemsarecertified forusewiththosesystemsasprovidedinAdministrative Procedures.
The~Maintenance Supervisors ineachunitareassistedbyMaintenance Coordinators andMaintenance Engineers asrequired.
Maintenance Supervisors arealsoresponsible thatworkperformed undertheirsupervision isperformed byqualified peopleandthattherulesandprocedures forindustrial safetyandradiation protection arefollowedbyallpersonnel undertheirsupervision.
3.3UnitSupervisor Chemistry andUnitSupervisor Radiation Protection TheUnitSupervisors andTechnical Specialists forChemistry andRadiation Protection areresponsible forthedirectsupervision ofallworkperformed byChemistry andRadiochemistry, andRadiation Protection Technicians.
.Theyareresponsible thatpersonsworkingunder-theirdirection arequalified forthetasksassignedandthattherulesandprocedures forindustrial safetyandradiation arefollowedbyallpersonsundertheirsupervision.
Theyreceiveworkassignments fromtheStationSuperintendent andtechnical andadministrative guidancefromtheSupervisor Chemistry andRadiation Protection.
TheUnitSupervisor Radiation Protection isresponsible totheStationSuperintendent thatproperpostingandaccesscontrolisprovidedforallradiation, highradiation andcontamination areas,andthatallsampling, surveys,andsurveillance performed underhissupervision onsafetyrelatedsystemsiscompleted asscheduled inaccordance withapprovedprocedures.
TheUnitSupervisor Chemistry isresponsible totheStationSuperintendent thatallprocesssamplingandchemistry relatedsurveillance andlaboratory workislikewisecompleted asscheduled andinaccordance withapprovedprocedures.
TheUnitSupervisors andTechnical Specialists maybeinterchangea asdesiredbytheSupervisor Chemistry andRadiation Protection toincreasethedepthoftheirexperience.
Whenneededthereshallalwaysbeseparatesupervisors concentrating onChemistry orRadiation Protection.
AP-1.2-3November1984 f
3.4UnitInstrument andControlSuervisorThesupervisor responsible fozthedirectsupervision ofallinstrument andcontrol.personnel assignedtoastationunitreceivesworkassignments fromtheStationSuperintendent andtechnical andadministrative guidancefromtheSiteinstrument andControlSupervisor.
TheUnitSupervisor Z&CisassistedbyAssistant Supervisors I&CandI&CCoordinator asrequired.
Personssupervising theworkofinstrument andcontroltechnicians azeresponsible thatallworkisperformed bypeople,qualified fortheworkassignedandthattherulesandprocedures forindustrial safetyandradiation protection arefollowedbyallpersonnel forwhichtheyazeresponsible.
3.5UnitReactorAnalsisSuervisorTheUnitReactorAnalystSupervisor andtechnicians providetechnical direction forallmattersrelatingtothereactorcore.Theyreceivetechnical andadministrative guidancefromtheReactorAnalystSupervisor.
 
==4.0 SHXPTORGANZZATXON==
TheminimumstaffingofeachshiftshallbeasgiveninTechnical Specifications.
Detaileddutiesofpersonnel duringnormalshiftoperations aredescribed inthefollowing paragraphs.
Theadministration ofoperations isdescribed inAP-4.0.4.1StationShiftSuervisor(SSS)TheStationShiftSupervisor isinchargeofalloperations onhisshift.WhentheGeneralSuperintendent, StationSuperintendent, Operations Supez'intendent ortheirdesignees areoffsite,theStationShiftSupervisor assumesfullresponsibility forhisstation.Underthegeneraldirection oftheSuperintendent Operations Nuclear,theStationShiftSupervisor's functionincludesdirection ofshiftactivities, authorization forreleaseofequipment formaintenance, ensuringthattheplantisoperatedsafelyandwithinthelicenseandTechnical Specifications.
Heshallensurethatalloperations azeconducted according toapprovedprocedures.
TheStationShiftSupervisor sha11holdanNRCSeniorReactorOperator(SRO)Licenseandshallbecontinuously presentatthestationforthedurationofhisassignedshiftuntilproperlyrelieved.
AP-1.2AJanuary1986
 
4.2Assistant StationShiftSuervisor(AS)TheAssistant StationShiftSupervisor shallbequalified astheShiftTechnical AdvisorandshallinadditionholdanNRCSeniorReactorOperators (SRO)License.Duringnormaloperating conditions hemaybeassignedtoanydutieswhichrequireanSROwithinthescopeoftheTechnical Specifications.
DuringoffnormaleventsitisexpectedthattheASwillprovidetheSSSwithanassessment ofstationconditions andrecommended actionstoterminate ormitigatetheconsequences ofoffnormalconditions.
4.3ChiefShift0eratorCSO)TheChiefShiftOperatorisinchargeoftheoperation ofthecontrolroomsubjecttothegeneralsupervision of,theAssistant StationShiftSupervisor orStationShiftSupervisor.
Heexercises directsupervision overtheassignedoperators onshift.Promhisposition, heisabletocontrolthestartingandstoppingofallma)orpiecesofequipment andthecontrolofthereactorandturbine.Healsohastheabilitytoopenandclosethema)orpowerboardbreakersintheplantaswellasthelinebreakersintheswitchyard.
Besidesthemanymetersandannunciatorsy
&computerisavailable whichautomatically printsoutalarmsforoff-normal conditions andplantoperating data.Heisthekeymanindetermining thatengineered safeguards performasrequiredintheeventofaloss-of-coolant accident'orotherabnormalincidents.
HeshallholdaNRCReactorOperatorLicense.4.4NuclearAuxiliaOperatorETheNuclearAuxiliary OperatorEonshiftprovidesoperational attendance totheplantequipment.
Heshallperformallevolutions withtheconcurrence oforatthedirection oftheChiefShiftOperator.
Inaddition, asrequired, heisresponsible fortheoperation ofthemainturbo-generator unitandrelatedequipment fromthecontrolroomandperformsswitching intheswitchyard.
Heshallh'oldanNRCReactorOperatorLicense.WhenactingfortheChiefShiftOperator, asprincipal reactoroperator, heshallassumetheshutdownandsafeoperation authority andresponsibilities outlinedfortheChiefShiftOperator.
4.5OtherOperators Theotheroperators atthestationprovideoperational attendance tothestationequipment onshift.Theirdutiesshallincludecheckingtherotatingofequipment, checkingtheoperation ofthescreenhouse,andhandlingthedutiesofthesolidandliquidwastesystems.Theyshallperformalloperations withtheconcurrence oforatthedirection oftheChiefShiftOperator, orwhensoassignedatthedirection oftheRadwasteOperations Supervisor.
Additional dutiesincludetaggingtheequipment atthedirection oftheC.S.O.,performing electrical switching intheplantandminormechanical andelectrical maintenance.
AP-1.2-5November1984 0
4.6Radwaste0erationsSuervisorTheRadwasteOperations Supervisor underthegeneraldirection oftheSupervisor Operations isresponsible forcoordinating thesafeandefficient conductofwasteoperations, Heschedules andcoordinates wasteshipments andsupervises thepackingandloadingofradioactive wasteasnecessary.
Hedirectsandsupervises theworkofoperators assignedtodutiesinthewastefacilityAssistant Supervisors RadwasteOperations areassignedasrequired.
TechniciansChemistry andRadiochemistry, ReactorAnalyst,Radiation Protection, 1andInstrument andControlTechnicians arenotpartofanoperating shiftbutareassignedtooffnormalbusinesshoursanddaystoprovidecontinuity oftechnical servicesasrequired.
Whensoassigned, withinthelimitsofestablished procedures, theyperformservicesatthedirection oftheStationShiftSupervisor.
4.8FireFihtersThereareFireFightersassignedtoeachshiftateachunit.Theyarenotpartoftheshiftorganization butperformdutiesasrequiredbytheStationShiftSupervisor andaresubjecttohisorderswhileonshift.Theyperformroutinesurveillance andmaintenance underthetechnical direction oftheSuperintendent FireProtection.
AP-1.2-6January1986 F1 FIGUR.2.1UNITORGANIZATION FOROPERATIONS STATIONSUPERINTENDENT GENERATION ENGINEERNUCLEARSUPERINTENDENT 0ERATIONSNUCLEARASSISTANT TOSUPERVISOR OPERATIONS SUPERVISOR RADWASTEOPERATIONS ASSISTANT SUPERVISOR RADWASTEOPERATIONS OPERATORS ASSISTANT SUPERINTENDENT OPERATIONS STATIONSHIFTSUPERVISORS SSISTANTSTATIONSHIFTSUPERVISORS OPERATORS SUPPORTSTAFFFROMSITEORGANIZATION (Figurel.l.l)UNITSUPERVISOR INSTRUMENTATION ANDCONTROLUNITSUPERVISOR CHEMISTRY'N PROTECTION RADIATUNITSUPERVISOR ASSISTANT SUPERVISOR FIREPROTECTION ASSISTANT SUPERVISOR TECHNICAL SPECIALIST INSTRUMENT ANDCONTROLCHEMISTRY UNITSUPERVISOR
'UPERVISOR ELECTRICAL REACTORANALYSISMAINTENANCE ELECTRICAL MAINTENANCE ENGINEERASSISTANT SUPERVISOR ELECTRICAL MAINTENANCE TECHNICAL SPECIALIST RADIATION PROTECTION SUPERVISOR MECHANICAL MAINTNANCEMECHANICAL MAINTENANCE ENGINEERASSISTANT SUPERVISOR MECHANICAL AINTENANCE FIREFIGHTERS
.Thenumbersofpersonnel assignedtoeachpositionisafunctionoftheworkloadandtherequirements ofTechnical Specifications.
Supportpersonnel reporttotheStationSuperintendent orhisdesignates forworkassignments andtotheSiteDepartment Supervisors fortechnical direction andpersonnel administration.
AP-1.2-7January1986}}

Revision as of 23:12, 29 June 2018

Rev 1 to Administrative Procedure AP-1.2, Composition & Responsibility of Unit Organization.
ML17055B513
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 02/04/1986
From: ABBOTT R B, PERKINS T J, ROMAN T W
NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17055B512 List:
References
AP-1.2, NUDOCS 8604280266
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Text

Enclosure NINEMZLEPOINTNUCLEARSTATIONADMINISTRATIVE PROCEDURE PROCEDURE NOAAP-1.2COMPOSITION ANDRESPONSIBILITY OFUNITORGANIZATION DATEANDINITIALSAPPROVALS SIGNATURES REVISION1REVISION2REVISION3StationSuperintenden NMPNSUnit1T.W.RomanStationSuperintendent NMPNSUnit2R.B.AbbottnvGenepupRicailn6NucPpneon~<It~LidConcurrence ManagerPQANuclearW.A.HansenSummaofPaesRevision1(Effective 1/14/86)PAGES3,51-2,4,6-7 DATENovember1984January1986NIAGARAMOHAWKPOWERCORPORATION THISPROCEDURE NOTTOBEUSEDAFTERJANUARY1988SUBJECTTOPERIODICREVIEW+860428O2hb 860418PDRADOCK05000410,PPDR g

COMPOSITION ANDRESPONSIBILITY OFUNITORGANIZATION

1.0 PURPOSEThisprocedure

describes theorganizations whichoperateUnit1andUnit2.ItrelatestheUnitOrganization totheSiteOrganization andoutlinesthefunctions andrelationships ofpersonnel.

TheSiteOrganization isdescribed inAP-1.1andtheAdministration ofOperations isdescribed inAP-4.0.2.0SCOPETheUnitorganizations forUnit1andUnit2areessentially identical.

Theunitorganizations aredepictedinFigure1.2.1.Eachmemberoftheunitstaffshallmeetorexceedtherequirements ofANSI/ANS-3.1 1981exceptthatincumbent membersoftheUnit1operating staffasofJanuary1,1985shallnotberequiredtomeetthepreappointment educational experience requirements whichexceedthoseatthetimeoftheirappointment.

Priortocommercial operation, theUnit2organization issupplemented bytheTestEngineering Groupwhichisnotincludedinthisprocedure.

Thenumbersofparsonsineachpositionshallbeassignedaccording toneed.Maintenance, Radiation Management, Technical andAdministrative-Clerical personnel areassignedfromtheSiteOrganization.

Individual gobdescriptions areincludedinAP-1.3,Personnel Qualifications, Responsibilities andAuthority whichisincludedaspartoftheAdministrative Procedures.

Thedescriptions ofdutiesinthisprocedure, l.2,areprimarily todelineate jobrelationships.

Allpersonswithmanagement orsupervisory responsibility arerequiredtoexercisesurveillance overtheactivities forwhichtheyareresponsible bybothdirectpersonalobservation andreviewofreportsandrecords.Thisprocedure describes thestationorganization forUnit1andUnit2asofthecompletion ofthepowerascension testsand/orfullloadcommercial operation.

Thedutiesandresponsibilities oftheaugmented organization requiredduringthestartupphaseisdescribed inAP-1.4.Additional organization undertheStationSuperintendent Unit2whichisrequiredduringthepreoperational andacceptance phaseisdescribed inStartupAdministrative Procedure N-2SAP100.AP-1.2-1January1986

3.0 STATIONSUPERINTENDENT

EachStationSuperintendent isresponsible totheGeneralSuperintendent forthesafe,orderlyandefficient functional operation ofhisstation.TheStationSuperintendent isalsoresponsible forsurveillance, maintenance, industrial safety,radiation protection andfireprotection athisstationandforcompliance withtheQAprogram.Heshallbequalified tomeettheeligibility requirements foranNRCseniorReactorOperatorLicense(SRO)~Theoperating forcesreportbothfunctionally andadministratively totheStationSuperintendent.

Generaldirection ofoperations isprovidedthroughtheSuperintendent Operations andAssistant Superintendent Operations whointurndirecttheactivities oftheStationShiftSupervisors.

Toassistinthesafeandefficient operation ofthestation,theStationSuperintendent exercises directcontroloftheassignment ofworktomaintenance andtechnical personnel.

TheUnitMaintenance Supervisors, UnitInstrument andControlSupervisor, andUnitReactorAnalystSupervisor andUnitRadiation Protection andUnitChemistry Supervisors assignedtohisunitreceiveWorkRequestsandordersdirectlyfzomtheUnitStaffbyauthority oftheStationSuperintendent.

3.1Suerintendent 0erationsNuclearTheSuperintendent Operations Nucleardirectsthefunctional conductofshiftoperations andwhenrequiredperformsthedutiesoftheStationShiftSupervisor.

HeshallholdanNRCSeniorReactorOperator's Licensefozhisstation.IntheabsenceoftheStationSuperintendent heisdesignated toactasStationSuperintendent.

Assistants totheSuperintendent Opezations assistintheproduction ofspecialreportsandinvestigations andinroutineadministrative functions.

TheSuperintendent Operations Nuclearandhisstaffareresponsible forthesurveillance assignedtothemaccording totheapprovedschedule, thatoperations areperformed according toapprovedprocedures byproperlyqualified personsandthattherulesandprocedures forindustrial andradiological safetyarefollowedbyallpersonnel forwhichtheyareresponsible.

3.1.1Assistant Suerintendent 0erations, NuclearAssiststheSuperintendent Operations, Nuclearinthedirection ofactivities oftheOperations Department ofanuclearstationonaday-toMay basistoinsuresafe,orderlyandefficient plantoperation.

HeshaD.holdanNRCSeniorReactorsOperators Licenseforhisstation.IntheabsenceoftheSuperintendent Operations, Nuclear,heisdesignated toactasSuperintendent Operations, Nuclear,unlessactingasStationShiftSupervisor.

Hisdirection oftheactionsoftheoperating stationshallbechanneled throughtheondutyStationShiftSupervisor.

AP-1.2-2January1986

3.2UnitMaintenance SuervisorTheUnitMaintenance Supervisors intheMaintenance Department areresponsible fordirectsupervision throughtheAssistant Maintenance Supervisors ofmaintenance personnel assignedtoastationunit.Theyreceiveworkassignments directlyfromtheStationSuperintendent andtechnical andadministrative guidancefromtheSiteMaintenance Superintendents.

Maintenance employees areassignedtotheAssistant Maintenance Supervisors bytheElectrical orMechanical Maintenance Superintendents asrequired.

Theyareresponsible thatallmaintenance isperformed inaccordance withapprovedprocedures andthatmaterials usedforrepairandmaintenance ofsafetyrelatedsystemsarecertified forusewiththosesystemsasprovidedinAdministrative Procedures.

The~Maintenance Supervisors ineachunitareassistedbyMaintenance Coordinators andMaintenance Engineers asrequired.

Maintenance Supervisors arealsoresponsible thatworkperformed undertheirsupervision isperformed byqualified peopleandthattherulesandprocedures forindustrial safetyandradiation protection arefollowedbyallpersonnel undertheirsupervision.

3.3UnitSupervisor Chemistry andUnitSupervisor Radiation Protection TheUnitSupervisors andTechnical Specialists forChemistry andRadiation Protection areresponsible forthedirectsupervision ofallworkperformed byChemistry andRadiochemistry, andRadiation Protection Technicians.

.Theyareresponsible thatpersonsworkingunder-theirdirection arequalified forthetasksassignedandthattherulesandprocedures forindustrial safetyandradiation arefollowedbyallpersonsundertheirsupervision.

Theyreceiveworkassignments fromtheStationSuperintendent andtechnical andadministrative guidancefromtheSupervisor Chemistry andRadiation Protection.

TheUnitSupervisor Radiation Protection isresponsible totheStationSuperintendent thatproperpostingandaccesscontrolisprovidedforallradiation, highradiation andcontamination areas,andthatallsampling, surveys,andsurveillance performed underhissupervision onsafetyrelatedsystemsiscompleted asscheduled inaccordance withapprovedprocedures.

TheUnitSupervisor Chemistry isresponsible totheStationSuperintendent thatallprocesssamplingandchemistry relatedsurveillance andlaboratory workislikewisecompleted asscheduled andinaccordance withapprovedprocedures.

TheUnitSupervisors andTechnical Specialists maybeinterchangea asdesiredbytheSupervisor Chemistry andRadiation Protection toincreasethedepthoftheirexperience.

Whenneededthereshallalwaysbeseparatesupervisors concentrating onChemistry orRadiation Protection.

AP-1.2-3November1984 f

3.4UnitInstrument andControlSuervisorThesupervisor responsible fozthedirectsupervision ofallinstrument andcontrol.personnel assignedtoastationunitreceivesworkassignments fromtheStationSuperintendent andtechnical andadministrative guidancefromtheSiteinstrument andControlSupervisor.

TheUnitSupervisor Z&CisassistedbyAssistant Supervisors I&CandI&CCoordinator asrequired.

Personssupervising theworkofinstrument andcontroltechnicians azeresponsible thatallworkisperformed bypeople,qualified fortheworkassignedandthattherulesandprocedures forindustrial safetyandradiation protection arefollowedbyallpersonnel forwhichtheyazeresponsible.

3.5UnitReactorAnalsisSuervisorTheUnitReactorAnalystSupervisor andtechnicians providetechnical direction forallmattersrelatingtothereactorcore.Theyreceivetechnical andadministrative guidancefromtheReactorAnalystSupervisor.

4.0 SHXPTORGANZZATXON

TheminimumstaffingofeachshiftshallbeasgiveninTechnical Specifications.

Detaileddutiesofpersonnel duringnormalshiftoperations aredescribed inthefollowing paragraphs.

Theadministration ofoperations isdescribed inAP-4.0.4.1StationShiftSuervisor(SSS)TheStationShiftSupervisor isinchargeofalloperations onhisshift.WhentheGeneralSuperintendent, StationSuperintendent, Operations Supez'intendent ortheirdesignees areoffsite,theStationShiftSupervisor assumesfullresponsibility forhisstation.Underthegeneraldirection oftheSuperintendent Operations Nuclear,theStationShiftSupervisor's functionincludesdirection ofshiftactivities, authorization forreleaseofequipment formaintenance, ensuringthattheplantisoperatedsafelyandwithinthelicenseandTechnical Specifications.

Heshallensurethatalloperations azeconducted according toapprovedprocedures.

TheStationShiftSupervisor sha11holdanNRCSeniorReactorOperator(SRO)Licenseandshallbecontinuously presentatthestationforthedurationofhisassignedshiftuntilproperlyrelieved.

AP-1.2AJanuary1986

4.2Assistant StationShiftSuervisor(AS)TheAssistant StationShiftSupervisor shallbequalified astheShiftTechnical AdvisorandshallinadditionholdanNRCSeniorReactorOperators (SRO)License.Duringnormaloperating conditions hemaybeassignedtoanydutieswhichrequireanSROwithinthescopeoftheTechnical Specifications.

DuringoffnormaleventsitisexpectedthattheASwillprovidetheSSSwithanassessment ofstationconditions andrecommended actionstoterminate ormitigatetheconsequences ofoffnormalconditions.

4.3ChiefShift0eratorCSO)TheChiefShiftOperatorisinchargeoftheoperation ofthecontrolroomsubjecttothegeneralsupervision of,theAssistant StationShiftSupervisor orStationShiftSupervisor.

Heexercises directsupervision overtheassignedoperators onshift.Promhisposition, heisabletocontrolthestartingandstoppingofallma)orpiecesofequipment andthecontrolofthereactorandturbine.Healsohastheabilitytoopenandclosethema)orpowerboardbreakersintheplantaswellasthelinebreakersintheswitchyard.

Besidesthemanymetersandannunciatorsy

&computerisavailable whichautomatically printsoutalarmsforoff-normal conditions andplantoperating data.Heisthekeymanindetermining thatengineered safeguards performasrequiredintheeventofaloss-of-coolant accident'orotherabnormalincidents.

HeshallholdaNRCReactorOperatorLicense.4.4NuclearAuxiliaOperatorETheNuclearAuxiliary OperatorEonshiftprovidesoperational attendance totheplantequipment.

Heshallperformallevolutions withtheconcurrence oforatthedirection oftheChiefShiftOperator.

Inaddition, asrequired, heisresponsible fortheoperation ofthemainturbo-generator unitandrelatedequipment fromthecontrolroomandperformsswitching intheswitchyard.

Heshallh'oldanNRCReactorOperatorLicense.WhenactingfortheChiefShiftOperator, asprincipal reactoroperator, heshallassumetheshutdownandsafeoperation authority andresponsibilities outlinedfortheChiefShiftOperator.

4.5OtherOperators Theotheroperators atthestationprovideoperational attendance tothestationequipment onshift.Theirdutiesshallincludecheckingtherotatingofequipment, checkingtheoperation ofthescreenhouse,andhandlingthedutiesofthesolidandliquidwastesystems.Theyshallperformalloperations withtheconcurrence oforatthedirection oftheChiefShiftOperator, orwhensoassignedatthedirection oftheRadwasteOperations Supervisor.

Additional dutiesincludetaggingtheequipment atthedirection oftheC.S.O.,performing electrical switching intheplantandminormechanical andelectrical maintenance.

AP-1.2-5November1984 0

4.6Radwaste0erationsSuervisorTheRadwasteOperations Supervisor underthegeneraldirection oftheSupervisor Operations isresponsible forcoordinating thesafeandefficient conductofwasteoperations, Heschedules andcoordinates wasteshipments andsupervises thepackingandloadingofradioactive wasteasnecessary.

Hedirectsandsupervises theworkofoperators assignedtodutiesinthewastefacilityAssistant Supervisors RadwasteOperations areassignedasrequired.

TechniciansChemistry andRadiochemistry, ReactorAnalyst,Radiation Protection, 1andInstrument andControlTechnicians arenotpartofanoperating shiftbutareassignedtooffnormalbusinesshoursanddaystoprovidecontinuity oftechnical servicesasrequired.

Whensoassigned, withinthelimitsofestablished procedures, theyperformservicesatthedirection oftheStationShiftSupervisor.

4.8FireFihtersThereareFireFightersassignedtoeachshiftateachunit.Theyarenotpartoftheshiftorganization butperformdutiesasrequiredbytheStationShiftSupervisor andaresubjecttohisorderswhileonshift.Theyperformroutinesurveillance andmaintenance underthetechnical direction oftheSuperintendent FireProtection.

AP-1.2-6January1986 F1 FIGUR.2.1UNITORGANIZATION FOROPERATIONS STATIONSUPERINTENDENT GENERATION ENGINEERNUCLEARSUPERINTENDENT 0ERATIONSNUCLEARASSISTANT TOSUPERVISOR OPERATIONS SUPERVISOR RADWASTEOPERATIONS ASSISTANT SUPERVISOR RADWASTEOPERATIONS OPERATORS ASSISTANT SUPERINTENDENT OPERATIONS STATIONSHIFTSUPERVISORS SSISTANTSTATIONSHIFTSUPERVISORS OPERATORS SUPPORTSTAFFFROMSITEORGANIZATION (Figurel.l.l)UNITSUPERVISOR INSTRUMENTATION ANDCONTROLUNITSUPERVISOR CHEMISTRY'N PROTECTION RADIATUNITSUPERVISOR ASSISTANT SUPERVISOR FIREPROTECTION ASSISTANT SUPERVISOR TECHNICAL SPECIALIST INSTRUMENT ANDCONTROLCHEMISTRY UNITSUPERVISOR

'UPERVISOR ELECTRICAL REACTORANALYSISMAINTENANCE ELECTRICAL MAINTENANCE ENGINEERASSISTANT SUPERVISOR ELECTRICAL MAINTENANCE TECHNICAL SPECIALIST RADIATION PROTECTION SUPERVISOR MECHANICAL MAINTNANCEMECHANICAL MAINTENANCE ENGINEERASSISTANT SUPERVISOR MECHANICAL AINTENANCE FIREFIGHTERS

.Thenumbersofpersonnel assignedtoeachpositionisafunctionoftheworkloadandtherequirements ofTechnical Specifications.

Supportpersonnel reporttotheStationSuperintendent orhisdesignates forworkassignments andtotheSiteDepartment Supervisors fortechnical direction andpersonnel administration.

AP-1.2-7January1986

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