ML17333A322

Proposed Tech Specs,Proposing to Remove Requirement That Operations Superintendent Must Hold or Have Held Sol at Plant or Similar Reactor

ML17333A322
Person / Time
Site:	Cook
Issue date:	02/22/1996
From:	INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17333A321	List: ML17333A320 ML17333A322
References
NUDOCS 9602280007
Download: ML17333A322 (13)

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6.1.1 The Plant Hanagez shall be responsible fox overall facility operation and sha11 delegate in vzitmig the succession to this zesponsibiliry during his absBI1ce.

6.1.2 The Shift Supervisor (oz during his absence from the. control room complex, a designated individual) shaU. be responsible for the control room command function. h management directive to this effect signed by the Vice President - Nuclear Operations shall be reissued to aQ station personnel on an annual basis.

. 6 ORG ONS 0 S >E ORG W 4 NS 6.2.1 Onsite and offsite organizations shall be established fox'nit operation and corporate management, x'espectively. The onsite and offsite organizations shall include the positions for activities affecting the safety of the nuclear pover plant.

es of authozity, responsibility, and communication shall be established and defined for the highest management. level through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as f

appropriate, in the fora o organizational charm. These organi=ational charts vill be documented in the UPSAR and updated in accordance vith 10 CcR 50.71(e).

The Plant Manager shall be responsible for overall unit safe operat'n and shall have cont ol ovex'hose onsite activities necessary fox safe opezation and maintenance of the plant.

c The Vice President - Nuclear Opt;rations shall have corporate responsibility foz overall plant nuclear safety and shall cake any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing tec.'ud.cal support to the plant to ensure nuclear safety.

d The individuals vho t ain the operating staff and those vho car=i out health physics and quality,assurance functions may report to the appropr'ate ansite managez; hovever, they shall have sufficien organi"ational cizeedom to ensure their independence from operating ressuzes.

i t6q w45 6.2.2 The racility organi"ation shall be subject to ehe follovt-..g.'O.

a. Each on duty shift shall be composed of at least the minimum shi "-

crev compos'ion shovn in Table 6.2-1.

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hDMIHISTRh.TIVE CONTROLS

b. ht lease one licensed Operator shall be ia che concx'ol room vhea fuel is in the reaccor. Zn addition, vhile the unit is in Mode 1, 2, 3, oz 4, at lease one licensed Sanioz Oper'cox shall be in che control room.

Co hn individual qualified ia radiacioa pxoceccioa procedures shall be on sita vhen fuel is in che reactor.

d. hll CORE hLTERhTIONS shall be directly supervised by a licensed Senior Operator txained oz qualifi.ed ia refueling and CORE hLTEiQTIONS (SO-Ch) vho has no other concurrent responsibilities duxing this operacioa.

eo h site fire brigade of at lease S membex's shall be maintained onsite at all times. The fire bxigade shall not include 3 members of the minimum shift cxev necessazy for safe shucdovn of the unit oz any pezsonnel required for ocher essential functions during a fix'e emex'geacy.

The amount of ovezcime vorked by plane scaff members performing safety-related functions must be limited in accozdanca vith NRC Policy Stacemeac oa verging houzs (Generic Lectez 82-12).

The Shift Supervisor, hssiscant Shift Supervisor, and Unit Supervisor shall hold a Senior Operacor License.

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The individual qualified in radiation protection procedures and che composicioa of "he f~me brigade may be less than che minimum "equi emencs for a period of cime noc to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order co accommodate unexpected absence provided immediate accion is, taken to posicioas.

fill che required COOK HUCLZhR P~ - UNIT 1 6-2 "O p7. SI7-

MINISTRATIV CO OLS 6.3 FACILITY STAFF UALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed Che minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) che Plant Radiation Protection Manager, @ho shall meet or exceed qualifications of Regulatory Guide 1.8, September 1975, (2) the Shift Technical Advisor, who shall have a bachelor's degree or equivalent in a scientific or engineering discipline vith specific training in plant design, and response and analysis of the plant for transients and accidents and, (3) the Operations Superintendent> who ne~eK NNo+ W~e+

6 4 TRAINING

~ <<Qvi~me~4 as specified in Section 6.2.2.h.

6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR Part 55.

6.5 REVIEW AND AUDIT 6 5. I PLANT NUCLEAR SAFETY REVIEW COMMITTEE PNSRC FUNCTION 6.5.1.1 The PNSRC shall function to advise the Site Vice President/Plant Manager, or designee, on all matters related co nuclear safety.

COMPOS TION 6.5.1.2 The PNSRC shall be composed of Assistant Plant Managers, Department Superintendents, or supervisory personnel reporting directly to Che Site Vice President/Plant Manager, Assistant Plant Managers or Departmenc Superintendents.

The membership shall represent the functional areas of the plant, including, but noc limited to Operations, Technical Support, Licensing, Maintenance and Radiation Protection.

The PNSRC membership shall consist of at least one individual from each of the areas designated. All members, including the Chairman and his alCernates, the members and their alternates, shall be designated by the Site Vice President/Plant Manager.

PNSRC members and alternates shall meet or exceed the minimum qualifications of ANSI N18.1-1.971 Section 4.4 for comparable positions. The nuclear poyer plant operations individual shall meet the qualifications of Section 4.2.2 of ANSI N18.1-1971 except for the requirement to hold a current Senior Operator License.

The maintenance individual shall meet the qualifications of Section 4.2.3 of ANSI N18.1-1971.

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COOK NUCLEAR PLANT - UNIT 1 6-4 AMENOMENT NO. 44, 64, 4EO, EE4r 4E6 192

6.1.1 The Plant 8~ger shall be zesponsible for overall facility operation and shall delegate in writing the succession to this responsibility duzing his absence.

6.1.2 The Shift Supervisor (oz during his absence from the cantzol. roam complex, a designaced individual) shall be respansible foz the control room command func ian. h management directive ta this effect signed by the Vice President - Nuclear Operations shall be reissued to all scacian pezsonnel an an annual basis.

6.2.1 Onsite and offsite organizations shall be established for unit opezation and corporate management, respectively. The onsite and offsite organi=ations shall include the positions for activities affecting the safety of the nucl.ear power plant.

Lines of authority, responsibility, and communication shall be established and defined for the highest management level through intermediate levels to and including all opezating organ=ation positions. These elationships shall be documented and updated, as apprapriate, in the form af organizational charts. These organizational charts vi11 be documented in the UFSAR and updated in accazdance vich 10 CrR 50.71(e).

The Plane Manager shall be responsible f or overall um~t saf e operac'an and shal.l have cont=ol over chose onsite activities necessary for safe operation and maintenance of the plant.

Co The Vice President - Nuclear Operations shall have corporate responsibility for overall plant nuclear safety and shall take any measu es needed to ensure acceptable pez ormance or the scaf= in operating, maincaining, and providing technical support to the plan" ta ensure nuclear safecy.

The individuals vho train the operating staff and those vho health physics and quality assurance functions may repor to the c~ ouc appzapriace onsite manager; however, they shall have a " icienc organ ational i-eedom to ensure their independence from operating pressu es.

MLS Movao 4 g~k Q-Z-6.2.2 The Facility organization shall be subject to che following:

a. ~wch on duty shift shall be composed of ac lease the mini w shift crew composition shown in Table 6.2-1.

COOK huC~UR ~MVZ - 45iT 2 AY~'iDM~hr. NC. $ a,

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b. ht lease one licensed Operator shall be in the contxol zoom vhan fuel is in the reactor. In addition, vhila the unit is in Hade 1,

2. 3, or 4, ac least one licensed Senior Operator shall be in tha concxol room.

c. hn individual qualified in radiation pzoeaction procaduxaa shall be on sita vhen fuel is in ehe reactor.

d. hll CORE hLTELATIONS shall be directly supervised by a licensed Senior Opezatoz t ainad oz qualified in refueling and CORE hLTERhTIONS (SO-Ch) vho has no other concur ant responsibilities during this operation.

'JF h sita fire brigade of ac lease S members shall be mam~eained onsita at all times. The fire bzigade shall noc include 3 me bars of ehe minimum shift c av necessary for safe shucdovn of the unit or any personnel required fax ocher essential functions during a fixe emergency.

f. The amounc of overtime vozkad by plane staf members perform~ag safacy-ralacad functions muse be limited in ac=.zdanca vieh NRC Policy Statamenc on vorking hou s (Cenezic Laccar 82-12).

g'. The Shift Supervisor, hssistanc Shift Supervisor, and Unit Supervisor shall hold a Senior Operator License.

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e m'hh4 ~~aca,r ~4~0 4>Q e Se-lr d ~W g ~pe Tha individual qualified in radiation procaccion pzociduxas and tha composition of the fi=a brigade may be less chan the minimum-requi=amaacs for a period of time noc to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order co accommodata unexpected absence provided immediate accion is taken to {Ql ""e raqui ad positions.

COOK NGC~~ P~ - UNIT 2 6-2 h~NDWS-. NO. 73,;77,138

MINISTRATIVE CONTROLS 6 3 FACILITY STAFF UALI CATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Plant Radiation Protection Manager, who shall meet or exceed qualifications of Regulatory Guide 1.8, September 1975, (2) the Shift Technical Advisor, vho shall have a bachelor's degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents and, (3) the Operations Superintendent, who mus4-hemi as specified in Section 6.2.2.h.

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6 4 TRAINING

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6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR Parr. 55.

6 5 REVIEW AND AUDIT 6 5.1 PLANT NUCLEAR SAFETY REVIEW COMMITTEE PNSRC CTION 6.5.1.1 The PNSRC shall function to advise the Site Vice President/Plant.

Manager, or designee, on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The PNSRC shall be composed'of Assistant Plant Managers, Department Superintendents, or supervisory personnel reporting directly to the Site Vice President/Plant Manager, Assistant Plant Managers or Department Superintendents.

The membership shall represent the functional areas of the plant, including, but not limited to Operations, Technical Support, Licensing, Maintenance and Radiation Protection.

The PNSRC membership shall consist of at least one individual froa each of the areas designated. All members, including the Chairman and his alternates, the members and their alternates, shall be designated by the Site Vice President/Plant Manager.

PNSKC members and alternates shall meet or exceed the minimum qualifications of ANSI N18.1-1971 Section 4.4 for comparable positions.. The nuclear pover plant operations individual shall meet the qualifications of Section 4.2.2 of ANSI N18.1-1971 except for the requirement to hold a current Senior Operator License.

The maintenance individual shall meet the qualifications of Section 4.2.3 of ANSI

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COOK NUCLEAR PLANT - UNIT 2 6-4 AMENDMENT NO. V, 178

ATTACHMENT 3 TO AEP NRC:0659AA PROPOSED TECHNICAL SPECIFICATION PAGES

6.0 ADXmaSnu TIVE ComZOLS 6.1 RESPONSIBILITY 6.1.1 The Plant Manager shall bc responsible for overall facility opetarion and shall delegate in wtiting the succession to this responsibility during his abscncc.

6.1.2 The Shift Supervisor (or during his absence from thc control room complex, a designated individual) shall bc responsible for the control room command funcnon. A management directive to this eifcct signed by the Vice President - Nuclear Operations shall be reissued to all station pctsonncl on an annual basis.

6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite and offsite organizations shall be established for unit operation and corporate management.

tcspectively. The onsitc and offsite organizations shall include the positions for acdvitics affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be established and define for the highest management level through intermediate levels to and including all opetating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organizational charts. These organizauonal charts will be donuncnted in the UFSAR and updated in accordance with 10 CFR 50.71(e).

b. The Plant Manager shall be responsible 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 Opcrauons shall have cotporate responsibility 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 to the plant to ensure ttuclear safety.

The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient or~onal freedom to ensure their indcpcndcncc from operating ptcssutcs.

COOK NUCLEAR PLAiVT-UNIT1 Page 6-l. Ai>~AN'T~. ~. 4a4. 484

6.0 ADMINISTRATIVECONTROLS 6.2 ORGANIZATION Continued FACILITYSTAFF 6.2.2 The Facility organization shall be subject to the following:

a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.

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 qualified in radiation protection procedures shall be on site when fuel is in the reactor.

d. All CORE ALTERATIONS shall be directly supervised by a licensed Senior Operator trained or qualified in refueling and CORE ALTERATIONS (SO-CA) who has no other concurrent responsibilities during this operation.

A site fire brigade of at least 5 members shall be maintained onsite at all times. The fire brigade shall not include 3 members of the minimum shift crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency.

f. The amount of overtime worked by plant staff members performing safety-related functions must be limited in accordance with NRC Policy Statement on working hours (Generic Letter 82-12).

The Shift Supervisor, Assistant Shift Supervisor, and Unit Supervisor shall hold a Senior Operator License.

The Operations Superintendent shall meet one of the following: (a) hold a Senior Operator License at Cook Nuclear Plant or similar reactor, or (b) have held a Senior Operator License at Cook Nuclear Plant or similar reactor, or (c) have been certified for equivalent senior operator knowledge, or (d) have plant operational knowledge consistent with the requirements of the Operations Superintendent job. If the Operations Superintendent does not hold a Senior Operator License, then an operations middle manager shall hold a Senior Operator License.

The individual qualified in radiation protection procedures and the composition of the fire brigade may be less than the minimum requirements for a period of time not to exceed 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.

COOK NUCLEAR PLANT-UNIT 1 Page 6-2 AMENDMENT$7, 43K, 4$ 4

6.3 FACILITYSTAFF UALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Plant Radiation Protection Manager, who shall meet or exceed qualifications of Regulatory Guide 1.8, September 1975, (2) the Shift Technical Advisor, who shall have a bachelor's degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents and, (3) the Operations Superintendent, who must meet the requirements as specified in Section 6.2.2.h.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR Part 55.

6.5 REVIEW AND AUDIT 6.5.1 PLANT NUCLEAR SAFETY REVIEW COMMITTEE PNSRC FUNCTION 6.5.1.1 The PNSRC shall function to advise the Site Vice President/Plant Manager, or designee, on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The PNSRC shall be composed of Assistant Plant Managers, Department Superintendents, or supervisory personnel reporting directly to the Site Vice President/Plant Manager, Assistant Plant Managers or Department Superintendents. The membership shall represent the functional areas of the plant, including, but not limited to Operations, Technical Support, Licensing, Maintenance and Radiation Protection.

The PNSRC membership shall consist of at least one individual from each of the areas designated. All members, including the Chairman and his alternates, the members and their alternates, shall be designated by the Site Vice President/Plant Manager.

PNSRC members and alternates shall meet or exceed the minimum qualifications of ANSI N18.1-1971 Section 4.4 for comparable positions. The nuclear power plant operations individual shall meet the qualifications of Section 4.2.2 of ANSI N18.1-1971 except for the requirement to hold a current Senior Operator License. The operations individual shall meet the requirements as specified in Section 6.2.2.h.

The maintenance individual shall meet the qualifications of Section 4.2.3 of ANSI N18.1-1971.

COOK, NUCLEAR PLANT-UNIT 1 Page 64 AMENDMENT4Q, 63, 482, 484,

6.0 ADMINISTRATIVECONTROLS 6.1 RESPONSIBILITY 6.1.1 The Plant Manager shall be responsible for overall facility opemion and shall delegate in writing the succession to this responsibility during his absence.

6.1.2 The Shif't Supervisor (or during his absence from the control mom complex, a desi@+ted individual) shall be responsible for the control room command funcrion. A management directive to this effect signed by the Vice President - Nuclear Operations shall be reissued to aH station personnel on an annual basis.

6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite and offsite organizations shaH be established for unit operarion and corporate management, respecrively. The onsite and offsite organizations shall include the positions for activiues affecting the safety of the nuclear power plant.

Lines of authority, responsibility, and communication shall be established and defined for the highest management level through intermediate levels to and including aH operating organization positions. These relationships shaH be documented and updated, as appropriate, in the form oi organizational charts. These organizational charts willbe documented in the UFSAR and updated in accordance with 10 CFR 50.71(e).

b. The Plant Manager shall be responsible for ovetall unit safe operon and shall have control over those onsite activiries necessary for safe operation and maintenance of the plant.

C. The Vice President - Nuclear Opemions shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance oi the staif in operaring, maintaining, and providing technical support to the plant to ensure nuclear safety.

d. The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freafom to ensure their independence f'mm operaung pressures.

COOK i%ICLEAR PLAi IT-UNiT 2 Page 6-l A>~lvtENT N. 44", 43$ . I""

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4 6.0 ADMINISTRATIVECONTROLS 6.2 ORGANIZATION Continued FACILITYSTAFF 6.2.2 The Facility organization shall be subject to the following

a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.

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.

An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.

All CORE ALTERATIONS shall be directly supervised by a licensed Senior Operator trained or qualified in refueling and CORE ALTERATIONS (SO-CA) who has no other concurrent responsibilities during this operation.

e. A site fire brigade of at least 5 members shall be maintained onsite at all times. The fire brigade shall not include 3 members of the minimum shift crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency.

The amount of overtime worked by plant staff members performing safety-related functions must be limited in accordance with NRC Policy Statement on working hours (Generic Letter 82-12).

The Shift Supervi'sor, Assistant Shift Supervisor, and Unit Supervisor shall hold a Senior Operator License.

The Operations Superintendent shall meet one. of the following: (a) hold a Senior Operator License at Cook Nuclear Plant or similar reactor, or (b) have held a Senior Operator License at Cook Nuclear Plant or similar reactor, or (c) have been certified for equivalent senior operator knowledge, or (d) have plant operational knowledge consistent with the requirements of the Operations Superintendent job. If the Operations Superintendent does not hold a Senior Operator License, then an operations middle manager shall hold a Senior Operator License.

The individual qualified in radiation protection procedures and the composition of the fire brigade may be less than the minimum requirements for a period of time not to exceed 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.

COOK NUCLEAR PLANT-UNIT2 Page 6-2 AMENDMENTVB, 447, 43S

6.0 ADMINISTRATIVECONTROLS 6.3 FACILITYSTAFF UALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Plant Radiation Protection Manager, who shall meet or exceed qualifications of Regulatory Guide 1.8, September 1975, (2) the Shift Technical Advisor, who shall have a bachelor's degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents and, (3) the Operations Superintendent, who must meet the requirements as specified in Section 6.2.2.h.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR Part 55.

6.5 REVIEW AND AUDIT 6.5.1 PLANT NUCLEAR SAFETY REVIEW COMMITTEE PNSRC FUNCTION 6.5.1.1 The PNSRC shall function to advise the Site Vice President/Plant Manager, or designee, on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The PNSRC shall be composed of Assistant Plant Managers, Department Superintendents, or supervisory personnel reporting directly to the Site Vice President/Plant Manager, Assistant Plant Managers or Department Superintendents. The membership shall represent the functional areas of the plant, including, but not limited to Operations, Technical Support, Licensing, Maintenance and Radiation Protection.

The PNSRC membership shall consist of at least one individual from each of the areas designated. All members, including the Chairman and his alternates, the members and their alternates, shall be designated by the Site Vice President/Plant Manager.

PNSRC members and alternates shall meet or exceed the minimum qualifications of ANSI N18.1-1971 Section 4.4 for comparable positions. The nuclear power plant operations individual shall meet the qualifications of Section 4.2.2 of ANSI N18.1-1971 except for the requirement to hold a current Senior Operator License. The operations individual shall meet the requirements as specified in Section 6.2.2.h.

The maintenance individual shall meet the qualifications of Section 4.2.3 of ANSI N18.1-1971.

COOK NUCLEAR PLANT-UNIT2 Page 6-4 AMENDMENT34, 447, 438, 473, 47$