ML20209G074

Proposed Tech Specs,Reflecting Mgt Organizational Changes

ML20209G074
Person / Time
Site:	LaSalle
Issue date:	09/03/1986
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20209G058	List: ML20209G053 ML20209G074
References
NUDOCS 8609120363
Download: ML20209G074 (2)

Text

9/2/84 Pr=&aekn or Servuces Sht eron-lemclen4s hr 4 heir und v. dual depaks ADMINISTRATIVE CONTROLS C

Any deviation from the above guidelines shall be authorized by1htherlynk 9/2/af.'

9 h/ g Q .'-t:-i.; r " : d^;"r, 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 W'-- c"- '"- '--+ ^" "- ' -- ^ ' 9/2/S(,

to assure that ^- m: -- rs have not y assigned. Routine deviation from the above guidel' es is not authoru . -C 29- 9 /2/ g<,

Producitan cr,SerutCH .%

_ D. Qualifications of the station management (Qt%4enden+s and operating staff9/:v56 shall meet minimum acceptable levels as described in ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel," dated March 8, 1971. The Rad / Chem Supervisor shall meet the requirements of radiation protection manager of Regulatory Guide 1.8, September, 1975. The ANSI N18.1-1971 "

qualification requirements for Rad / Chem Technician may also be met by either of the following alternatives:

1. Individuals who have completed the Rad / Chem Technician training program and have accrued 1 year of working experience in the specialty, or

2. Individuals who have completed the Rad / Chem Technician training program, but have not yet accrued 1 year of working experience a g in the specialty, who are supervised by on-shift health physics supervision who meet the requirements of ANSI N18.1-1971

{L Section 4.3.2, " Supervisor Not Requiring AEC Licenses," or Section 4.4.4, " Radiation Protection."

E. Retraining and replacement training of Station personnel shall be in l accordance with ANSI N18.1, " Selection and Training of Nuclear Power I

Plant Personnel", dated March 8, 1971 and Appendix "A" of 10 CFR Part 55, and shall include familiarization with relevant industry operational experience identified by the ONSG. ,

F. Retraining shall be conducted at intervals not exceeding 2 years. .

G. The Review and Investigative Function and the Audit Function of activities affecting quality during facility operations shall be constituted and havetherescospi1itQsandauthoritiesoutli.nedbelow:

_3

1. The --

-^ of the Offsite Review and Investicative Function l shall be acpointed by the Oi-P. Nuclear Safety. The Aucit M"FT Function shall be the responsibility of the Manager of Quality Assurance and shall be independent of operations.

a. Offsite Review and Investigative Function Sd-V#dhe t

'- r of the Offsite Review and Investigative Function shall: (1) provide directions for the review and investigative function and acpoint a senior participant to provide appropriate direction, (2) select each participant for this function, (3) select a complement of more than one participant who collectively possess background.and qualifications in the subject matter under review to provide ' comprehensive interdisciplinary review coverage i LA SALLE - UNIT 1 6-3 Amendment No.13 l

' 8609120363 060703 PDR ADOCK 05000373 P PDR

.. 9/2/86 Pmduchon or Servoces Seerudendes 4he heir mdivt dual depar{medg ADMINISTRATINE CONTRCLS Any deviation from the above guidelines shall be authorized by the r tr a ' '

h g-~ M W2/84 i

9/"2/ggE : :-':-t-* - *- 2;ny, 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

.. .me s .. "iewed monthly by th -Si n' x E - "'a d=a'_ ** d^ t ::- 9/7/84 to assure that excessive 4.- " "a not n assigned. Routine deviation from the above guidelines is not authorized. ^* *9

^Produc+icn or Services Supen2Enden 1

f/'2/8

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D. Qualifications of the station manai:,ement and ocer+ ting sta a shall meet minimum acceotable levels as described in ANSI N18.1, " Selection and Training of Nuclear Powe- Plant Perscqnel," dated March 8, 1971. The Rad / Chem Sucervisor shall meet the requirements of radiation protection manager of Regulatory Guide 1.8, September, 1975. The ANSI N18.1-1971 qualification recuirements for Rad / Chem Technician may also be met by O-either of the following alternatives:

k\

1. Individuals who have comcleted the Rad / Chem Technician training program and have accrued 1 year of working experience in' the i specialty, or )

2. Individuals who have comoleted the Rad / Chem Technician training program, but have not yet accrued 1 year of working experience ,Q in the specialty, who are supervised by on-shift health physics V sucervision who meet the requirements of ANSI N18.1-1971 C Section 4.3.2, "Su::ervisor Not Requiring AEC Licenses," or Section 4.4.4, " Radiation Protection."

E. Retraining and re::iacement trainir.g of Station personnel shall be in accordance with ANSI N18.1, " Selection and Training of Nuclear Power Plant Personnel", dated March 8, 1971 and Appendix "A" of 10 CFR Part 55, and shall incluce familiarization with relevant industry operational exoerience identified by the ONSG. ._

F. Retraining shall be conducted at intervals not exceeding 2 years.

G. The Review and Investigative Function and the Audit Function of activities affecting quality during facility operations shall be constituted and have the restoqsibil,itbs and authorities outlined below:

h

1. The _ W. mm of the Offsite Review and Investicative Function j snali be a:::cinted by the T &n nuclear Safety. The Aucit Y F(

Function snail be the responsibility of the Manager of Quality Assurance and shall be incependent of operations.

a. Offsite Review an: Investigative Function 5 d C'Mhe r X 'er of the Offsite Review and Investigative Function shall: (1) provice cirections for the review and investigative function and ac:cint a senior participant to provide appropriate direction, (2) selec*. uach participant for this function, (3) l k se!ect a c::molemer.: of more than one participant who collectively possess bacxgrounc anc qualifications in the subject matter uncer.

review to provice com::renensive interdisciplinary review coverage LA SALLE - UNIT L 6-3

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