ML17279B035

Proposed Tech Specs,Removing Organizational Charts from Tech Specs & Adding Text to Tech Spec Sections 6.2.1 & 6.2.2

ML17279B035
Person / Time
Site:	Columbia
Issue date:	05/10/1988
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17279B034	List: GO2-88-112, Augmented Application for Amend to License NPF-21,deleting Organization Charts from Tech Specs & Adding Text to Tech Spec Sections 6.2.1 & 6.2.2.Fee Paid ML17279B035
References
TAC-65232, NUDOCS 8805180358
Download: ML17279B035 (15)

Text

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E INDEX

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ADMINISTRATIVc CONTROLS SECTION 6 'ESPOHSIB TYo

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6. 2 ORGANIZATION.

PF SIT" P sJQ OwS XTB 5 g QAIJZ 5AT3g)gr 6 2 3 NUCLcAR SAFETY ASSURANC" GROUP FUHCTION.

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COMPOS ITION

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RESPONSIBILITIES RECORDS...

SHIFT TECHNICAL ADVISOR.................~

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6.v REVE W AND AUDI(.................

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E. E. 1 PLANT OPERATTOME COMMTTTEh').

FUNCTION....

6. 2.4

6. 3 UNIT STAFF OUAI IFICATIONS

6. 4 TRAINING.

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E COMPOS. TION.

ALTERNATES.

6. 2h 2

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PAGE 6-1 6-1 6"1 6-7 6-7 6"7 6-7 6-7 6 I 6-7 6-8 6-8 a"8 6-8 6-8 6-8 j

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I:

MEETING FREQUENCY

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UORUM

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RESPONSIBILITIES 6-9 RECORDS 6-10 6.5.2 CORPORATE NUCLEAR SAFETY PEVIEW BOARD (CNSRB).........

6"10 FUNCTION.

COMPOS ITION.

AI TERNATES

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6 10 6-10 6-10 hh h CT WASHINGTON NUCI EAR - UNIT 2 XV111 3805180358 880510 PDR ADOCK 05000397 P

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6. 0 ADMINISTRATIVE CONTROLS

6. 1 RESPONSIBILITY

6. 1. 1 The Plant Manager shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.

6.1.2 The Shift Manager (or during his absence from the control

room, a

designated ind;vidual) shall be responsible for the control room command.func-tion.

A management directive to this effect, signed by the Director of Power Genera ion shall be reissued to all station personnel on an annual basis.

6. 2 ORGANIZATION See

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FPSZTE M'h Ou~X i E GRcAQZBA~~Qs 6.2.1

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At least one licensed fuel is in the react OPERATIONAL CONDIT Operator shall be s

6. 2. 2 We-en+a-ssgan+zaeeen-eba44-be-aa-6aIwn-en-666 6

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a.

Each on duty shift shall be osed of at le st the minimum shift crew composition shown in e 6.2.2-1; b.

tor shall be in the control room when n addition, while the unit is in

, 2, or 3, at least one l,icensed Senior he control room.

C.

d.

A Health Phys chnician" shall be on site when fuel is in the reactor and a

ast one fully qualified chemistry technician shall be on site in 0 ERATIONAL CONDITION 1, 2, or 3;

'All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation; e.

A site fire brigade of at least five members shall be maintained on site at all times".

The fire brigade shall not include the Shift Zupeev4sor-,

the Shift Technical Advisor, nor the three other members of the minimum shift crew necessary for safe shutdown of the unit and any personnel required for o her essential functions during a fire emergency; and "Tne Health Physics Technician and fire brigade 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, provided immediate action is taken to fill the required positions.

WASHINGTON NUCLEAR - UNIT 2 6-1

INSERT 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'hese relationships shall be documented and updated, as appr opriate, in the form of organization

'charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions.

These requirements are documented in the WNP-2 FSAR and updated in accordance with 10 CFR 50.71.

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 Assistant Managing Director for 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 functions may report to the appropriate onsite manager;

however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.

e.

The organization responsible for the over all quality assurance functions shall repor t to the Supply System Managing Director.

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ADMINISTRATIVE CONTROLS UNIT STAFE (continued) f.

Administrative procedures shall be developed and implemented to limit the working hours of unit staff who perform safety-related functions e.g.,

licensed Senior Operators, l.icensed Operators, health physi-

cists, chemistry technicians, auxiliary operators, and key maintenance personnel.

Adequate shift coverage shall be maintained without routine heavy use of overtime.

The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while the unit is operating.

However, in the event that unforeseen problems require substantial amounts of overtime to be used, or during extended periods of shut-down for refueling, major maintenance, or major unit modifications, on a temporary basis the following guidelines =shall be followed:

1.

An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />

straight, excluding shift turnover time.

2.

An individual shou~t be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hour period r more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour

period, nor more than ours in any 7-day period, all excluding shift turnove e.

3.

A break of at least 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> (auld be allowed between work

periods, including shift tur@

time.

4.

Except during extended shutdown e

ds, the use of overtime should be considered on an indivi basis and not for the entire staff on a shift.

Any deviation from the above guidelines sha 1 be authorized by the Plant Manager or his deputy, or higher levels of management, in accordance with established procedures and with documentation of the basis for granting the deviation.

Controls shall be included in the procedures such that individual overtime shall be reviewed monthly by the Plant Manager or his,designee to assure that excessive hours have not been assigned.

Routine deviation from the above guidelines is not authorized.

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MASHINGTON NUCLEAR - UNIT 2 6"2

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hlAHAGWIG DIHEcTon OLPUTY hlAHAGltlGOlnECTOn TECHNICAL OIIIECTOn ASSISTANT hlAHAGINO DIIIE C TO II FOll OPEnATIOtIS ftlGItIEEnIHG OIHFGTon CHIEF FIIIAHCIAL oFFIGEn LICEIISltlGAt(0 AssunAHCE DIIIECTOn sUpponT sEnvlcEs olnEc Ton TECHNICAL TllAINItIG hlANAGEn OPEnATIOHAL ASSUHAHCE pnocnAIhs hIAHAGEn AUOITS hlatlAGEn OFFSITE ONSIZE AIIT AHAGEn

'PLAtIT OA IAAtIAGEn tlUCLEAn SAFETY AssUnhtlcE hlA I I AG En FIGIjflE 6.2.l-l OFFSITE OAGAWIZATION

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WNII<<S PLANt IIANAGER

<< I ASSISTAN 1 PLANt MAtIACER HVCLEAASAFETY ASSURANCE MANAGER PLANT SECURITY SUPERVISOR TECNIVCALTRAVIIMO MANACEA SECUAITY FORCES PLANT DUALITY ASSURANCE MANAGER VS)RIALSAFETY AHD FIAfPAO1ECttON MANAGEA ft

'IECIIMICALTRAIMINO COOADltlA'tOR TECHNICAL MANAGfA PLANT ENCPIEEIVMO SUPER VISOR (AEACTOASYSTEMS)

PLANT fNGIMEEAIMO SUPE AVISOA (CONTROL SYSTEMS)

PLANt ENCklfE SUPE OA (MECHAN SYSTEMS)

PLAN1 fNCVIEEAIMO SVPfAVISOR (ILECTRICALSYSTEMS)

HPICHEMISTRT MANAGER NfALTAPNTSCS SUPPORT SVPEAVISOA NEMISTRY SUPPORT SUPERVISOR HP SUPERVISOR CHEIVSTRY SVPEAVISOR ADMINISTAA

~IAHA Ol'ERATIOMS MANACER (SRO)

ASSISTANT OPERATIONS MAMAGEA (SAO)

TECIItilCAL1AAINVIO COORDVIATOA MAtNTEHANCE MANAGER MECIIANICAL SUPERVISOR ELfCTRCAL SUPEAVISOR INSTAVMEtl1 SUPE AVISOA MAINTENANCE SERVICES SIIPfAVISOR PIANNtM ECHE SUPE R

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TECHNICAL 'IAAVVNO COOADIMATOR NRC LICENSE POSITION AEOVIREO (SRO)

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E i CEE E ECE LINE OF COMMUNCA'IIOH FIGURE 6.2.2-)s UNIT C

-f ANIZATIO

("A<</

SXGIE IA

+ MANAGEASHALL'ASSIGN FUNCTION OF TAAIMINO COOADINATIOMTO AN MIDIVIDUALVAIOWILI.COORDINATE DEPAR'(MENT TAAkluIGWIIH TNE TECNIIICALTAAktkIG MANAGLA.

(PAAT TIME)

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z TECHtllCALTAAIllltlG MAtlAGER OPEAATIOtlS MAttAGEA (SAO)

(SAD)

SIIIFT MAHAGEAS ASSISTANT OPERATIONS MAHAGEA

{SAOI

'O SE PAOVIDEO AS tlEEOED FROM A POOL OF EOUIPLIEHT OPERATORS

'O SE PROVIDED FAOLI MAIN-TENANCE DEPAATMEHT

"'O DE PROVIDED FAOM I CHEM OEPAATMEIIT TO SE PAOYID FROM THE TECHHICA EPAATMEH'T AS AEOUIt SHIFT TECHNICAL ADVISORS'"'AO)

REACTOR OPEAATOAS EOUIPMEHT OPEAATOAS COHTAOL ROOM SUPEAVISOA (SAD)

SECURITY FOACES""

StlIFT SUPPOAT S UPEAVISOA EOUIPtlEHT OPEAATOAS'P/CHEMISTAY TECIIIIICIANS"

))I MAtlAGEASIIALLASSIGtl FUNCTION TAAItlltlGCOOADIHATIONTO Atl ItlDIVIDUALVINO WILLCOOAOIHATE

. DEPART)AS)IT TAAIHIHGYVITII1 IIE TECHNICALTRAItIIIIGMANAGER (PART TIME)

LEGEND FUOOFIOOAL fleeoellllG LINE OF COLIMUtllCATIOtl A0.'

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m C) m SECURITY FOll TOTAL SFCUAITY FOACE STAFFIHQ LEVEL ILC TECHNICIANS" MAIIITEHAHCE

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SUPPORT NAC LICENSE BEGUN)ED POSITION SAOIAO OXOtttA FIGURE 6.2.2-1b UNIT ORGANIZATIONOPEFIATIONS DEPARTMENT

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V 6.7 SAFETY LIMIT VIOLATIOH 6.?.i The following actions shall be.taken..in. the-event-a-Safety Limit is'Vi 01 ated:

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The NRC Operations Center shall be notified by telephone as soon as possible and in all cases wi hin 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

The Assis~an Managinc Direc or for Operations and the CHSRS shall be notiiied.

b.

A Safety Limit Violation Report shall be prepared.

The report shall be reviewed by the POC.

This repart shall describe (i) applicable circumstances preceding the violation, (2) effects of the violation upon uni componen s,

sys ems, or structures, and (3) correc'-ive ac ion aken to prevent recurrence.

c.

The Safety Limit Viola ion Repor-shall be submit-ed to the Comnission, he

CHSRB, and 'the Assis ant Managing Director for Operations'.

Critical operation of the uni shall no be resumed un il authorized by the Commission.

6.8 PROCEOURES AHD PROGRAMS S.e.x Written procedures shall be establishedmplemen ed, and maintained coverina the activities referenced below:

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!he applicable proceaures reco ed in Appendix A o. Regulatory Guide 1.33, Revision 2, FebruVirerr978.

b.

The <poli cob'le procedures r+red to inplemer the r..ecui, ements or HUREG"0737.

c.

Refueling operations.

d.

Surveillance and test

. vities of safety-", elated equipment.

e.

Security Plan implementation.

f.

Emergency Plan implementation.

g.

Fire Protec ion Proaram implenenta ion.

h.

PROCESS CONTROL PROGRAM implementation.

i.

OF,""SiTE OQSE CALCULATION HANUAL inplementation.

j.

equality Assurance Program ior effluent and environmental monitorina.

k.

Health Physics/Chemistry Suppor" Program.

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6. 8. 2 Each procedure of Speci f i cation S. 8. i a.

throuah j., and ciianaes

thereto, snail be reviewed by the POC and shall be approved by the Plan Manaae.

prior to impler entation and reviewed periodically as set

<or-h in administrative proceaures.

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In addition, the review and aoproval of the implementina Opcedu".em suppor ing iteii. k. in Specification 6.8.1 will be coordinated by the ~~~-.'o Support

Services, who will provide review and approval "on rol.

The vs'HP-2:-:eel th

/Chemi s try Support

. ragram procedur e wi 1 1 oe revi ewe.

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