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{{#Wiki_filter:6.0ADMINISTRATIVE CONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsible foroverallfacilityoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.6.2ORGANIZATION ONSITEANDOFFSITEORGANIZATIONS 6.2.1Onsiteandoffsiteorganizations shallbeestablished forunitoperation andcorporate management, respectively.
{{#Wiki_filter:6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1    The Plant Manager shall be responsible for overall facility operation and  shall delegate in writing the succession to this responsibility during his absence.
Theonsiteandoffsiteorganizations shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Linesofauthority, responsibility, andcommunication shallbeestablished anddefinedforthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.
6.2  ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite        and offsite organizations shall be established for unit operation and        corporate management, respectively. The onsite and offsite organizations      shall include the positions for activities affecting the safety of the        nuclear power plant.
Theserelationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.These-organizational chartswillbedocumented intheFSARandupdatedinaccordance with10CFR50.71(e).
: 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.
b.ThePlantManagershallberesponsible foroverallunitsafeoperation andshallhavecontroloverthoseonsiteactivities necessary forsafeoperation andmaintenance oftheplant.C.TheVicePresident
These-organizational charts will be documented in the FSAR and updated in accordance with 10 CFR 50.71(e).
-NuclearOperations shallhavecorporate responsibility foroverallplantnuclearsafetyandshalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supporttotheplanttoensurenuclearsafety.d.Theindividuals whotraintheoperating staffandthosewhocarryouthealthphysicsandqualityassurance functions mayreporttotheappropriate onsitemanager;however,theyshallhavesufficient organizational freedomtoensuretheirindependence fromoperating pressures.
: 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.
FACILITYSTAFF6.2.2TheFacilityorganization shallbesubjecttothefollowing:
C. The Vice    President - Nuclear Operations shall have corporate 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 nuclear safety.
a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.b.AtleastonelicensedOperatorshallbeinthecontrolroomwhenfuelisinthereactor.c.AtleasttwocontrolroomshutdownandDEC.COOK-UNIT18809i90i00 880906PDRADOCK050003i5PPNUlicensedOperators shallbepresentintheduringreactorstart-up, scheduled reactorduringrecoveryfromreactortrips.6-1Amendment No.
: 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 freedom to ensure their independence from operating pressures.
t ADMINISTRATIVE CONTROLSFACILITYSTAFFContinued d.Anindividual qualified inradiation'protection procedures shallbeonsitewhenfuelisinthereactor.e.ALLCOREALTERATIONS aftertheinitialfuelloadingshallbedirectlysupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.
FACILITY STAFF 6.2.2      The  Facility organization shall be subject to the following:
AsiteFireBrigadeofatleast5membersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnotinclude3membersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitoranypersonnel requiredforotheressential functions duringafireemergency.
: a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.
geTheamountofovertimeworkedbyplantstaffmembersperforming safety-related functions mustbelimitedinaccordance withNRCPolicyStatement onworkinghours'(Generic LetterNo.82-12).h.TheShiftSupervisor, Assistant ShiftSupervisor, andUnitSupervisor shallholdaseniorreactoroperatorlicense.'.
: b. At least    one licensed Operator shall be in the control room when  fuel is in the reactor.
C.COOK-UNIT16-2Amendment No.  
: c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips.
DE  C. COOK - UNIT 1                    6-1                  Amendment No.
8809i90i00 880906 PDR  ADOCK      050003i5 P                      PNU


TABLE6.2-1MINIMUMSHIFTCREWCOMPOSITIONS LICENSECATEGORY1,2,3645a6APPLICABLE MODESSOLOLNON-Licensed ShiftTechnical AdvisorNoneRequired*DoesnotincludethelicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandling, supervising COREALTERATIONS aftertheinitialfuelloading.SShiftcrewcomposition maybelessthantheminimumrequirements foraperiodoftimenottoexceed2hoursinordertoaccommodate unexpected absenceofondutyshiftcrewmembersprovidedimmediate actionistakentorestoretheshiftcrewcomposition towithintheminimumrequirements ofTable6.2-1.**SharedwithD.C.CookUnit2.D.C.COOK-U/ZT16-3Amendment No.63  
t ADMINISTRATIVE CONTROLS FACILITY STAFF    Continued
~~
: d. An individual qualified      in radiation'protection procedures shall be on site when fuel is      in the reactor.
THISPAGEINTENTIONALLY LEFTBLANKD.C.COOK-UNIT16-4Amendment No.  
: e. ALL  CORE ALTERATIONS    after the initial fuel loading shall be directly supervised    by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling 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.
IIy~6.0ADMINISTRATIVE CONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsible foroverallfacilityoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.6.2ORGANIZATION ONSITEANDOFFSITEORGANIZATIONS 6.2.1Onsiteandoffsiteorganizations shallbeestablished forunitoperation andcorporate management, respectively.
ge  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 No. 82-12).
Theonsiteandoffsiteorganizations shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Linesofauthority, responsibility, andcommunication shallbeestablished anddefinedforthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.
: h. The Shift Supervisor, Assistant Shift Supervisor, and Unit Supervisor shall hold a senior reactor operator license.'.
Theserelationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented intheFSARandupdatedinaccordance with10CFR50.71(e).
C. COOK - UNIT 1                    6-2                  Amendment No.
b.ThePlantManagershallberesponsible foroverallunitsafeoperation andshallhavecontroloverthoseonsiteactivities necessary forsafeoperation andmaintenance oftheplant.ceTheVicePresident
 
-NuclearOperations shallhavecorporate responsibility foroverallplantnuclearsafetyandshalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supporttotheplanttoensurenuclearsafety.d.Theindividuals whotraintheoperating staffandthosewhocarryouthealthphysicsandqualityassurance functions mayreporttotheappropriate onsite'manager; however,theyshallhavesufficient organizational freedomtoensuretheirindependence fromoperating pressures.
TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITIONS LICENSE                                APPLICABLE MODES CATEGORY 1, 2,   3 6 4          5 a 6 SOL OL NON-Licensed Shift Technical Advisor                      None Required
FACILITYSTAFF6.2.2TheFacilityorganization shallbesubjecttothefollowing:
*Does not include the licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling, supervising CORE ALTERATIONS  after the initial fuel loading.
a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.b.AtleastonelicensedOperatorshallbeinthecontrolroomwhenfuelisinthereactor.c.AtleasttwocontrolroomshutdownandD.C.COOK-UNIT2licensedOperators shallbepresentintheduringreactorstart-up, scheduled reactorduringrecoveryfromreactortrips.6-1Amendment No.
SShift crew composition may be less than the minimum requirements for a period of time not to exceed 2 hours in order to accommodate unexpected absence of on duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.
ADMINISTRATIVE CONTROLSFACILITYSTAFFContinued Anindividual qualified inradiation protection procedures shallbeonsitewhenfuelisinthereactor.ALLCOREALTERATIONS shallbedirectlysupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.
**Shared with D. C. Cook Unit 2.
AsiteFireBrigadeofatleast5membersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnotinclude3membersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitoranypersonnel'equired forotheressential functions duringafireemergency.
D. C. COOK U /ZT 1              6-3                Amendment No. 63
Theamountofovertimeworkedbyplantstaffmembersperforming safety-related functions mustbelimitedinaccordance withNRCPolicyStatement onworkinghours(GenericLetterNo.82-12).TheShiftSupervisor=,
 
Assistant ShiftSupervisor, andUnitSupervisor shallholdaseniorreactoroperatorlicense.D.C.COOK-UNIT26-2Amendment No.
~ ~
Vh7*IF TABLE6.2-1MINIMUMSHIFTCREWCOMPOSITIONS LICENSECATEGORY1,2,3645a6APPLICABLE MODESSOLOLNon-Licensed ShiftTechnical AdvisorNoneRequired*DoesnotincludethelicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandling, supervising COREALTERATIONS
THIS PAGE INTENTIONALLY LEFT BLANK D. C. COOK UNIT 1                6-4              Amendment No.
.OShiftcrewcomposition maybelessthantheminimumrequirements foraperiodoftimenottoexceed2hoursinordertoaccommodate unexpected absenceofondutyshiftcrewmembersprovidedimmediate actionistakentorestoretheshiftcrewcomposition towithintheminimumrequirements ofTable6.2-1.**SharedwithD.C.CookUnit1.D-C.COOK-UNIT2Amendment No.34 IW~~I'~~P~p~THISPAGEINTENTIONALLY LEFTBLANKD.C.COOK-UNIT26-4Amendment No.}}
 
~ ~
II  ~
y 6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1    The  Plant Manager shall be responsible for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.
6.2  ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite      and offsite organizations shall be established for unit operation and    corporate management, respectively. The onsite and offsite organizations    shall include the positions for activities affecting 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.
These organizational charts will be documented in the FSAR 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.
ce    The  Vice President - Nuclear Operations shall have corporate 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 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 freedom to ensure their independence from operating pressures.
FACILITY STAFF 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.
: b. At least  one licensed Operator shall be in the control room when  fuel is in the reactor.
: c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips.
D. C. COOK - UNIT 2                    6-1                  Amendment No.
 
ADMINISTRATIVE CONTROLS FACILITY STAFF    Continued 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 either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling 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'equired 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 No. 82-12).
The  Shift Supervisor=, Assistant Shift Supervisor, and Unit Supervisor shall hold a senior reactor operator license.
D. C. COOK - UNIT 2                  6-2                  Amendment No.
 
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TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITIONS LICENSE                              APPLICABLE MODES CATEGORY 1, 2, 3 6 4          5 a 6 SOL OL Non-Licensed Shift Technical Advisor                      None Required
*Does not include the licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling, supervising CORE ALTERATIONS .
OShift crew composition may be less than the minimum requirements for a period of time not to exceed 2 hours in order to accommodate unexpected absence of on duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.
**Shared with D. C. Cook Unit 1.
D- C. COOK UNIT 2                                  Amendment No. 34
 
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Latest revision as of 06:15, 29 October 2019

Proposed Tech Specs Section 6.0, Administrative Controls, Deleting Organizational Charts
ML17326B455
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 09/06/1988
From:
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17326B454 List:
References
NUDOCS 8809190100
Download: ML17326B455 (13)


Text

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

6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting 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.

These-organizational charts will be documented in the FSAR 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 Operations shall have corporate 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 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 freedom to ensure their independence from operating pressures.

FACILITY STAFF 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.
b. At least one licensed Operator shall be in the control room when fuel is in the reactor.
c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips.

DE C. COOK - UNIT 1 6-1 Amendment No.

8809i90i00 880906 PDR ADOCK 050003i5 P PNU

t ADMINISTRATIVE CONTROLS FACILITY STAFF Continued

d. An individual qualified in radiation'protection procedures shall be on site when fuel is in the reactor.
e. ALL CORE ALTERATIONS after the initial fuel loading shall be directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling 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.

ge 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 No. 82-12).

h. The Shift Supervisor, Assistant Shift Supervisor, and Unit Supervisor shall hold a senior reactor operator license.'.

C. COOK - UNIT 1 6-2 Amendment No.

TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITIONS LICENSE APPLICABLE MODES CATEGORY 1, 2, 3 6 4 5 a 6 SOL OL NON-Licensed Shift Technical Advisor None Required

  • Does not include the licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling, supervising CORE ALTERATIONS after the initial fuel loading.

SShift crew composition 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 of on duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.

    • Shared with D. C. Cook Unit 2.

D. C. COOK U /ZT 1 6-3 Amendment No. 63

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THIS PAGE INTENTIONALLY LEFT BLANK D. C. COOK UNIT 1 6-4 Amendment No.

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

6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATIONS 6.2.1 Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting 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.

These organizational charts will be documented in the FSAR 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.

ce The Vice President - Nuclear Operations shall have corporate 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 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 freedom to ensure their independence from operating pressures.

FACILITY STAFF 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.
b. At least one licensed Operator shall be in the control room when fuel is in the reactor.
c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips.

D. C. COOK - UNIT 2 6-1 Amendment No.

ADMINISTRATIVE CONTROLS FACILITY STAFF Continued 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 either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling 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'equired 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 No. 82-12).

The Shift Supervisor=, Assistant Shift Supervisor, and Unit Supervisor shall hold a senior reactor operator license.

D. C. COOK - UNIT 2 6-2 Amendment No.

V h

7

  • I F

TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITIONS LICENSE APPLICABLE MODES CATEGORY 1, 2, 3 6 4 5 a 6 SOL OL Non-Licensed Shift Technical Advisor None Required

  • Does not include the licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling, supervising CORE ALTERATIONS .

OShift crew composition 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 of on duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.

    • Shared with D. C. Cook Unit 1.

D- C. COOK UNIT 2 Amendment No. 34

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