ML17326B455

Proposed Tech Specs Section 6.0, Administrative Controls, Deleting Organizational Charts

ML17326B455
Person / Time
Site:	Cook
Issue date:	09/06/1988
From:	INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17326B454	List: ML17326B453 ML17326B455
References
NUDOCS 8809190100
Download: ML17326B455 (13)

Text

6.0ADMINISTRATIVE CONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsible foroverallfacilityoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.6.2ORGANIZATION ONSITEANDOFFSITEORGANIZATIONS 6.2.1Onsiteandoffsiteorganizations shallbeestablished forunitoperation andcorporate management, respectively.

Theonsiteandoffsiteorganizations shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Linesofauthority, responsibility, andcommunication shallbeestablished anddefinedforthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.

Theserelationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.These-organizational chartswillbedocumented intheFSARandupdatedinaccordance with10CFR50.71(e).

b.ThePlantManagershallberesponsible foroverallunitsafeoperation andshallhavecontroloverthoseonsiteactivities necessary forsafeoperation andmaintenance oftheplant.C.TheVicePresident

-NuclearOperations shallhavecorporate responsibility foroverallplantnuclearsafetyandshalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supporttotheplanttoensurenuclearsafety.d.Theindividuals whotraintheoperating staffandthosewhocarryouthealthphysicsandqualityassurance functions mayreporttotheappropriate onsitemanager;however,theyshallhavesufficient organizational freedomtoensuretheirindependence fromoperating pressures.

FACILITYSTAFF6.2.2TheFacilityorganization shallbesubjecttothefollowing:

a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.b.AtleastonelicensedOperatorshallbeinthecontrolroomwhenfuelisinthereactor.c.AtleasttwocontrolroomshutdownandDEC.COOK-UNIT18809i90i00 880906PDRADOCK050003i5PPNUlicensedOperators shallbepresentintheduringreactorstart-up, scheduled reactorduringrecoveryfromreactortrips.6-1Amendment No.

t ADMINISTRATIVE CONTROLSFACILITYSTAFFContinued d.Anindividual qualified inradiation'protection procedures shallbeonsitewhenfuelisinthereactor.e.ALLCOREALTERATIONS aftertheinitialfuelloadingshallbedirectlysupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.

AsiteFireBrigadeofatleast5membersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnotinclude3membersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitoranypersonnel requiredforotheressential functions duringafireemergency.

geTheamountofovertimeworkedbyplantstaffmembersperforming safety-related functions mustbelimitedinaccordance withNRCPolicyStatement onworkinghours'(Generic LetterNo.82-12).h.TheShiftSupervisor, Assistant ShiftSupervisor, andUnitSupervisor shallholdaseniorreactoroperatorlicense.'.

C.COOK-UNIT16-2Amendment No.

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

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THISPAGEINTENTIONALLY LEFTBLANKD.C.COOK-UNIT16-4Amendment No.

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IIy~6.0ADMINISTRATIVE CONTROLS6.1RESPONSIBILITY 6.1.1ThePlantManagershallberesponsible foroverallfacilityoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.6.2ORGANIZATION ONSITEANDOFFSITEORGANIZATIONS 6.2.1Onsiteandoffsiteorganizations shallbeestablished forunitoperation andcorporate management, respectively.

Theonsiteandoffsiteorganizations shallincludethepositions foractivities affecting thesafetyofthenuclearpowerplant.a.Linesofauthority, responsibility, andcommunication shallbeestablished anddefinedforthehighestmanagement levelsthroughintermediate levelstoandincluding alloperating organization positions.

Theserelationships shallbedocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented intheFSARandupdatedinaccordance with10CFR50.71(e).

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.

FACILITYSTAFF6.2.2TheFacilityorganization shallbesubjecttothefollowing:

a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.b.AtleastonelicensedOperatorshallbeinthecontrolroomwhenfuelisinthereactor.c.AtleasttwocontrolroomshutdownandD.C.COOK-UNIT2licensedOperators shallbepresentintheduringreactorstart-up, scheduled reactorduringrecoveryfromreactortrips.6-1Amendment No.

ADMINISTRATIVE CONTROLSFACILITYSTAFFContinued Anindividual qualified inradiation protection procedures shallbeonsitewhenfuelisinthereactor.ALLCOREALTERATIONS shallbedirectlysupervised byeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrent responsibilities duringthisoperation.

AsiteFireBrigadeofatleast5membersshallbemaintained onsiteatalltimes.TheFireBrigadeshallnotinclude3membersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitoranypersonnel'equired forotheressential functions duringafireemergency.

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

.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.