ML17290A962

Proposed Tech Specs 6.0, Administrative Controls, Including Section 6.2.1.e Re Organization Responsible for QA Functions & 6.8.1.k & 6.8.2,clarifying Transfer of Hp/ Chemistry Support Program Activites from Support Svcs Div

ML17290A962
Person / Time
Site:	Columbia
Issue date:	02/17/1994
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17290A961	List: GO2-94-044, Application for Amend to License NPF-21,revising TS Section 6.0, Administrative Controls, Including Changing Reporting Relationship for QA Functions in Section 6.2.1.e of TS from Managing Director to Assistant Managing Director,Operations ML17290A962
References
NUDOCS 9402220143
Download: ML17290A962 (3)

Text

ONTROLLED COPY

6. 0 AOMINISTRATIVE 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 individual) shall be responsible for the control room command func-tion.

A management directive to this effect, signed by the Assistant Managing Oirector for Operations shall be reissued to all station personnel on an annual

. basis.

6. 2 ORGANIZATION 6.2.1 OFFSITE ANO ONSITE ORGANIZATIONS 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 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.

d.

e.

The Assistant Managing Oirector 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.

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.

The organization responsible for the overall quality assurance functions shall report to the Managing Oirector>GpE~~S Assi'-ta,A

6. 2. 2 UNIT STAFF Amendment No. 71 a.

Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2.2-1; WASHINGTON NUCLEAR - UNIT 2 6"1 9402220143 9402i7 PDR ADGCK 05000397 P

PDR

a ADMINISTRATIVE CONTROLS CONTROLLED COPY y

6. 4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained to meet or exceed the requirements and recommendations of Sec-tion 5.5 of ANSI/ANS N18.1-1971 and Appendix A of 10 CFR Part 55 and the supple-mental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization with rele-vant industry operational experience.

6.5 REVIEW AND AUDIT

6. 5.1 PLANT OPERATIONS COMMITTEE (POC)

FUNCTION 6.5.1.1 The POC shall function to advise the Plant Manager on all matters related to nuclear safety.

COMPOSITION 6.5. 1.2 The POC shall be composed of the:

Chairman:

Vice Chairman:

Member:

Member:

Member:

Member:

Member:

Member:

Member:

Plant Manager As designated from the POC Members by the Plant Manager and documented in the POC minutes.

Operations Division Manager Radiation Protection Manager Technical Services Division Manager Maintenance Div Manager

~~A-Mana ar Engineering Services Division Manager ALTERNATES Quality Assassnamk 4<U< aiEE+

6.5. 1.3 All alternate members shall be appointed in writing by the POC Chairman or Vice Chairman to serve on a temporary basis.

E~EETIMG FEE EEEEF 6.5. 1.4 The Plant Operations Committee shall meet at least once per calendar month and as convened by the POC Chairman or his designated alternate.

QUORUH 6.5.1.5 The quorum of the POC necessary for the performance of the POC responsibility and authority provisions of these Technica1 Specifications shall consist of the Chairman or Vice Chairman and four members including alternates.

No more than two alternates shall make up the quorum.

WASHINGTON NUCLEAR " UNIT 2 6-8 Amendment No%9-,

113

C