ML20205K109

Proposed Tech Specs,Removing Position Title of General Manager from Sections & Will State That If Site Executive Officer Is Unavailable,Responsibilities Will Be Delegated to Another Staff Member,In Writing

ML20205K109
Person / Time
Site:	FitzPatrick
Issue date:	04/05/1999
From:	POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:
Shared Package
ML20205K103	List: JPN-99-011, Forwards Application for Amend to License DPR-59,removing Position Title of General Manager from Sections & Will Delegate Responsibilities to Another Staff Member,In Writing ML20205K104 ML20205K109
References
NUDOCS 9904120330
Download: ML20205K109 (2)

Text

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l JAFNPP 6.0 ADMINISTRATIVE CONTROLS

! .. Administrative Controls are the means by which plant operations are subject to i management control. Measures specified in this section provide for the assignment of ,

I responsibilities, plant organization, staffing qualifications and related requirements, '

l review and audit mechanisms, procedural controls and reporting requirements. Each of these measures are necessary to ensure safe and efficient facility operation.

6.1 RESPONSIBILITY The Site Executive Officer is responsible for safe operation of the plant. Du:Hg pc:lcd v; hen the Site Executive Officer i; un v:!!:b!c, One of the t' :: Ccnc ct'.'anager .;'"

um; thi; rc:pcacib!!!!y. 'n the event c!! fcur ::: un:v !!:b!c,150 Site Execut vc j Of'!:,cr m y dc!cgetc S!: : : pen;!b !:ty :: Oth: qu;!!fied cupc:/? cry pct:cnnc!. and shall delegate in writing the succession to this responsibility during his absence.

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6.2 ORGANIZATION  :

6.2.1 Facility Manaaement and Technical Sucoort Onsite and offsite organizations shall be established for plant operation and corporate management, respectively. The onsite and offsite organizations shallinclude the l positions for activities that affect the safety of the nuclear power plant.

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1. 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 l updated, as appropriate, in the form of organization charts, functional descriptions of department responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the Updated FSAR.

2. The Site Executive Officer shall be responsible for overall plant operation, and shall have control over those onsite activities that are necessary for safe operation and maintenance of the plant.

3. The Chief Nuclear Officer 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.

4. The individuals who train the operating staff and those who carry out health r,hysics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their i independence fmm operating pressures.

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l 6.2.2 Plant Staff The plant staff organization shall be as follows:

1. Each shift crew shall be composed of at least the minimum shift crew composition shown in Table 6.2-1; 1

Amendment No. 50, SO, 78,111,130,137,178, 203, 220, 9904120330 990405 247 PDR ADOCK 05000333 p PDR

- JAFNPP  ;

i 7.0 ADMINISTRATIVE CONTROLS 7.1 RESPO'NSIBIL.lTY

a. The Rc ! dent ancgcr Site Executive Officer shall have direct responsibility for assuring the operation of the James A. FitzPatrick Plant is conducted in such a manner as to provide continuing protection * .he environment. During period vshen the Rc ! dent

Oncgcr is uncyci!cb!c, cnc :2 60 threc Ocncrc! Oncgcr .;:!! ccoume Sia responsibility.

In the event ;!! fcur :: unavc!!cb!c, tSc Rc !dcr "anager mcy dc!cgate this respcacibility 10 ctScr qua!!fied cupervi Ory pcrecnnc!. and shall delegate in writing the succession to this responsibility during hic absence.

b. Implementation of the Radiological Effluent Technical Specifications is the responsibility of the General Manager - Operations, with the assistance of the plant staff organization.

7.2 PROCEDURES Written procedures and administrative policies shmi be established, implemented and maintained that meet or exceed the requirements and recommendations of Section 5 " Facility Administrative Policies and Procedures" of ANSI 18.7-1972 and Regulatory Guide 1.33, November 1972, Appendix A. In addition, procedures shall be established, implemented and maintained for the PCP, ODCM, and Quality Control Program for effluent and environmental monitoring using the guidance in Regulatory Guide 4.1, Revision 1.

7.3 REPORTING REQUIREMENTS

a. Planned Liauid and Gaseous Releases The limits for radioactive materials contained in liquid and gaseous effluents are contained in Specifications 2.3, 3.3 and 3.4.

b. Environmental Samples Exceedina Limits of Table 6.1-2 When the limits of Table 6.1-2 are exceeded, refer to Specification 6.1.b for reporting requirements.

c. Semiannual Radioactive Effluent Release Report i Routine Radioactive Effluent Releas- Peports covering the operation of the unit during the previous 6 months of operation sha ee submitted within 60 days after January 1 and July 1 of each year. The period of the first report shall begin with the date of initial criticality.

1. The Radioactive Effluent Release Report shallinclude a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from th . unit using as guidance Regulatory Guide 1.21, Revision 1, June 1974, " Measuring, Evaluating, ano .% porting Radioactivity in Solid Wastes and Releases of Radioactive Materials in Liquid and Gaseous Effluents from Light-Water-Cooled Nuclear Power Plants", with data summarized on a quarterly basis following the format of Appendix B thereof.

Amendment No. 93, 203,-

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