ML17276B766

Forwards Revised Organization & Staffing Announcement for Operational QA Program Description,Per 821215 Telcon.Info Will Be Included in FSAR Revision to Be Filed Early in 1983

ML17276B766
Person / Time
Site:	Columbia
Issue date:	12/16/1982
From:	Bouchey G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:	Haass W Office of Nuclear Reactor Regulation
References
NUDOCS 8212270159
Download: ML17276B766 (18)

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ACCESSION NBR:8212270159 DOCeDATE: 82/12/16 NOTARIZED:

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'FACIL:50-397 WPPSS Nuclear Projecti Unit 2~ Washington Public Powe 05000397 AUTH,NAME AUTHOR AFFILIATION

'OUCHEY,G,D, Washington Public Power Supply System RECIP,NAME RECIPIENT AFFILIATION HAASSrWeP ~

Quality Assurance Branch

SUBJECT:

Forwards revised organization 8 staffing announcement for operational QA program descriptioniper 821215 telcon

~ Info will be included in FSAR revision to be filed early in 1983

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Washington Public Power Supply System P.O. Box 968 3000 George Washington Way Richland, Washington 99352 (509) 372-5000 December 16, 1982 Mr. Walter P.

Haass, Chief

(}uality Assurance Branch U. S. Nuclear Regulatory Commission Washington, D.

C. 20555

Dear Mr. Haass:

Subject:

SUPPLY SYSTEM ORGANIZATION CHANGES As described in our telephone conversation on December 15,

1982, the Supply System has recently announced some changes in the equality Assurance organizations described in our WNP-2 Final Safety Analysis Report (FSAR) and the latest revisi on of Operational equality Assurance Program Descrip-tion (0(APD).

Attached is a copy of the Organization and Staffing Announcement.

Appropriate revisions to the FSAR and OgAPD will be filed early in 1983.

Yery truly yours, G.

D. Bouchey

Manager, Nuclear Safety and Regulatory Programs GDB:lm Attachment cc:

R. Auluck, NRC A. Schwencer, NRC r

,8212270197 821216 PDR ADOCK 05000397 A

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ORGANIZATIONR S1AFFING ANNOUNCEMENT P>>1k%

WASHINGTON PUBI.IC POWER5UPPI.Y SYSTEM 82-23 November 17, 1982 To:

Distribution A, 8 8

C I'n accordance with the organization announcement of August 10,

1982, the Licensing and Assurance Directorate is realigned as shown on the attached organization charts.

Responsibilities of the realigned Directorate are defined in the attached charter statement.

AUTHORIzED BY: R. L.

FER

USON, MA GING DIRECTOR WP-1096

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CHARTER STATEMENT LICENSING AND'SSURANCE DIRECTORATE Director, Licensin and Assurance Define programs that provide controls to assure the Supply System commitments to regulatory agencies are properly evaluated and are appropriate, keep cognizant of regulatory issues and provide the interface between the Supply System and regulatory agencies to make commitments and resolve issues.

Define an integrated Nuclear Safety/

guality Assurance Program to assure the Supply System plants are

designed, constructed, and operated safely and in accordance with regulatory and Supply System requirements.

Mana er, Nuclear Safet and Re ulator Pro rams Establish gA/SA Programs, evaluate their effectiveness in assuring the plants are designed, constructed, and operated safely and in accordance with commitments, manage the licensing and regulatory process.

Mana er Pro rams and Safet Performance Develop the gA/SA Programs and procedures, review corporate procedures for adequacy, perform evaluations to identify trends that may be adverse to safe operation of the plant, provide technical support to the Corporate Nuclear Safety Review Board, and participate in reviews/assessments of design.

(The last function to be defined.)

Mana er Re ulator Pro rams Maintain the interface between the Supply System and the regulatory

agencies, define the action and coordinate the review of regulatory requirements to assure issues and commitments are properly and timely

resolved, assure the Supply System is cognizant of pertinent issues that could affect our plants through contacts in industry and the regulatory agencies.

Mana er, 0 erational Assurance Pro rams Manage the Assurance Programs for all plants during the startup and operational phases.

Managers, Safety Assurance Assess the plant performance and operating activities from a safety prospecitve, assure operating experience is considered and incorporated into the operations where appropriate.

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Manager, ual it Assurance Participate as a member of POC and review procedures to assure they are clear and acceptable, define verification requirements and perform inspections to assure the plant is operated and maintained in accordance with established procedures.

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Mana er, Construction ualit Assurance Direct the gA activities for the three projects under construction.

Mana ers, Project ualit Assurance

Provide, through procedure review and surveillances, that the CN, AE, and all contractors have appropriate gA Programs and that they are implemented to assure the project activities are being performed in accordance with commitments and the Supply System requirements.

Mana er Procurement ualit Assurance Perform supplier qualifications, perform surveillances,

audits, and inspections to verify suppliers are providing material and equipment in accordance with their contracts.

Mana er Audits Manage an Audit Program to verify the Supply System is performing in accordance with requirements.

This includes assessments of:

9 Test and Startup activities o

Plant Operations a

Fire Protection Plan o

Security Plan o

Emergency Plan 0

Conformance to technical specifications and license conditions o

Performance,

training, and qualifications of plant staff o

Results of actions taken to correct deficiencies in equipment,

systems, or structures or method of operation that affect nuclear safety.

o Yerify AE/CN compliance to approved program.

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WASHINGTON PUBLIC POWER SUPPLY SYSTEM NOVEMBER 1982 LICENSING AND ASSURANCE R. B. Glasscock Director NUCLEAR SAFETY 8 EGULATORY PROGRAM G. D. Bouchey Manager OPERATIONAL ASSURANCE PROGRAMS M. M. Monopoli Manager CONSTRUCTION QUALITYASSURANCE L. J. Garvln Manager AUDITS T. J. Houchlns Manager APPROVAL APPROVAL DIR OR. LICENSNG 1 ASSURANCE DEPUTY. MAI NG DIRECTOR i(4'"S DATE It ~Io Rk CONCURRENCE COMPEN Tlo RG. PUNNNG ll~n~a.

DATE

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WASHINGTON PUBLIC POWER SUPPLY SYSTEM NOVEMBER 1982 NUCLEAR SAFETY &

REG. PROGRAMS G. O. Bouchey Manager REGULATORY PROGRAMS G. C. Sorensen Manager PROG. & NUCLEAR SFTY PERFORMANCE Q. i. Batrd Manager WNP-2 LICENSING R. M. Netson Manager NUCLEAR SAFETY PERFORMANCE Staff WNP4 LICENSING K. W. Cook Manager PROGRAMS Statf WNP-1 LICENSING A. G. Hoster Manager I

4 APPROVAL MG

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ECTOA. I.ICENSNG d ASSUA.

DATE CONCURRENC COMPENSATION

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WASHINGTON PUBLIC POWER SUPPLY SYSTEM NOVEMBER 1982 OPERATIONAL ASSURANCE PROG.

M. M. Monopott Manager WNP-2 SAFETY ASSURANCE C. H. McGllton Manager WNP4 SAFETY ASSURANCE D. W. Coleman Manager WNP-2 PLANT QUALITYASSURANCE D. H. Walker Manager WNP4 PLANT QUALITYASSURANCE D. S. Feldman Acting Manager QUALITY ASSURANCE J. M. Graztanl Supetvsor QUALITY CONTROL M. C. Bartlett Supervisor APPROVAL MANAGE OPER. ASSURA PGMS DATE APPROVAL ECTOR. I.ICEHSNG 6 ASSUR.

DATE CONCURRENCE II~ID-P COMPENSATION 6 0

. PLANIIING DATE

WASHINGTON PUBLIC POWER SUPPLY SYSTEM NOVEMBER 1982 CONSTRUCTION QUALITYASSURANCE L. J. Garvin Manager WNP-2 PROJECT QUALITYASSURANCE R. T. Johnson Manager WNP4 PROJECT QUALITYASSURANCE O. E. Trapp Manager WNP-1 PROJECT QUALITY-ASSURANCE C. R. Edwards Manager PROCUREMENT QUALITYASSURANCE G. H. Wooley Manager QUALITY ASSURANCE ENG.

W. W. Wllller SuperVISOr SURVEILLANCE M. E. Rodin Supervisor APPROVAL

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ANAGER.

ONSTRUCTIONOA.

APPROVAL 0

ECTOR. LIOENSNG a ASSUR.

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