ML17055B513

Rev 1 to Administrative Procedure AP-1.2, Composition & Responsibility of Unit Organization.

ML17055B513
Person / Time
Site:	Nine Mile Point
Issue date:	02/04/1986
From:	ABBOTT R B, PERKINS T J, ROMAN T W NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17055B512	List: ML17055B511 ML17055B513 ML17055B515 ML17055B517 ML17055B520 ML17055B522 ML17055B524 ML17055B525 ML17055B527 ML17055B528 ML17055B530 ML17055B532 ML17055B533 ML17055B534 ML17055B535 ML17055B537 ML17055B538 ML17055B539 ML17055B540 ML17055B541 ML17055B542 ML17055B543 ML17055B544 ML17055B546 ML17055B547 ML17055B549 ML18038A154
References
AP-1.2, NUDOCS 8604280266
Download: ML17055B513 (16)

Text

EnclosureNINEMZLEPOINTNUCLEARSTATIONADMINISTRATIVEPROCEDUREPROCEDURENOAAP-1.2COMPOSITIONANDRESPONSIBILITYOFUNITORGANIZATIONDATEANDINITIALSAPPROVALSSIGNATURESREVISION1REVISION2REVISION3StationSuperintendenNMPNSUnit1T.W.RomanStationSuperintendentNMPNSUnit2R.B.AbbottnvGenepupRicailn6NucPpneon~<It~LidConcurrenceManagerPQANuclearW.A.HansenSummaofPaesRevision1(Effective1/14/86)PAGES3,51-2,4,6-7DATENovember1984January1986NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERJANUARY1988SUBJECTTOPERIODICREVIEW+860428O2hb860418PDRADOCK05000410,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

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

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

3.4UnitInstrumentandControlSuervisorThesupervisorresponsiblefozthedirectsupervisionofallinstrumentandcontrol.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

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

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