ML17251A735
| ML17251A735 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/08/1986 |
| From: | Fairtile M Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML17251A737 | List: |
| References | |
| NUDOCS 8608200486 | |
| Download: ML17251A735 (16) | |
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UNITEDSTATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 ROCHESTER GAS AND ELECTRIC CORPORATION DOCKET NO. 50-244 R. E.
GINNA NUCLEAR POWER PLANT AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 16 License No. DPR-18 1.
The Nuclear Regulatory Commission (the Commission) has found that:
A.
The application for amendment by Rochester Gas and Electric Corporation (the licensee) dated October 16, 1985 and January 6,
1986 complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
2.
Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment and Paragraph 2.C.(2) of Facility Operating License No. DPR-18 is hereby amended to read as follows:
860820048b 860808 PDR ADOCK 05000244 p
"2-(2)
Technical S ecifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 16, are hereby incorporated in the license.
The licensee shall operate the facility in accordance with the Technical Specifications.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION 8
~
Morton B. Fairtile, Project Manager Project Directorate f/1 Division of PWR Licensing-A
Attachment:
Changes to the Technical Specifications Date of Issuance:
August 8, 1986
ATTACHMENT TO LICENSE AMENDMENT NO.
16 FACILITY OPERATING LICENSE NO. DPR-18 DOCKET NO. 50-244 Revise Appendix A Technical Specifications by removing the pages identified below and inserting the enclosed pages.
The revised pages are identified by the captioned amendment number and contain marginal lines indicating the area of change.
REMOVE INSERT 6.1-1 6.2-3 6.2-4 6.2-5 6.2-6 6.2-7 6.5-1 6.5-2 6.5-11 6.1-1 6.2-3 6.2-4 6.2-5 6.2-6 6.2-7 6.5"1 6.5-2 6.5-11
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6.0 6.1 6.1.1 ADMINISTRATIVE CONTROLS RESPONSIBILITY The Superintendent-Ginna Production shall be responsible for overall on-site Ginna Station operation and shall delegate in writing the succession to this responsibility during his absence.
- 6. 1-1 Amendment No.
LWSS OS SIHSNhtIOII ANO AOAONSNAfION LonSOS COSttAIIImfIOH CMAIRMANOF THE BOARD R. E. GINNA NUCLEAR POWER PLANT MANAGEMENT ORGANIZATION CHART PRESIDENT SENIOR VICE PRESIDENT GENERALSERVICES VICE PRESIDENT PUBLICAFFAIRS, PURCHASING AHDDISTRICTS MANAGER MATfRIALS MAHAGEMEN'f PURCHASING AGENT V P. ELKSRIC TRANSMISSION, DISTRIBUTION 6 UTILIZATIOM DIV.SUPT.
ELECf. TRANS.,
DIST. 6 UTIL SUPT. ELECfRIC METEA6 LAB VICE PAESIDEHT ENGINEERING 6 CONSTRUCTION CHIEF fNGIMEER DIRECTOR OF ENGINEEAING SERVICES MAMAGERS DESIGN 6 CONSTRUCTION ASSISTANT CHIEF ENGINEER SVPfRINTENDEMf GENERAL MAINTENANCE I
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INSURANCE PORC DIRECTOR OF SKURITY EXKU'TIVEVICE PRESIDENT I
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IL DESIGN AND CONSTRUCTION ENGINEERSAND FUEL MANAGEMENT RfCOADS,DOCUMENT CONTROIDRAFTING ANDTRAINING I
GENERAL MAINTEHAMCE STAFF I
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IL QUA'LITY CONTROL FIGURE 6.2-1 QUALITY ASSURANCE STAFF I
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IL SUPERVISOR OF NUCLEAR SKURITY NUCLEAR ASSURANCE I
L PLANT OPERATIONS GINMAStATIOM SKURITY ORGANIEATION QVALltY CONfROI.
ENGINEER I
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REV. i SVPERIN'fEHDENT
)UPIRIHTENDENT GINMASVPPOAt GINHAPRODVCTION I
SERVICES I
ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION ORGANIZATION SUPERINTENDENT GINNA SUPPORT SERVICES SUPERINTENDENT GINNA PRODUCTION TECHNICAL MANAGER MATERIALS SUPERVISOR HEALTH PHYSICS AND CHEMISTRY MANAGER MAINTENANCE MANAGER OPERATIONS MANAGER Figure 6.2-2
R. E. GINNA STATION ADMINISTRATIVEAND HEAITH PHYSICS 8c CHEMISTRY SECTION GROUP ORGANIZATIONS HEALTH PHYSICS AND CHEMISTRY MANAGER CHEMIST HEALTH P HYSICISTS RADIOCHEMIST CHEMISTRY TECHNICIANS RADIATION PROTECTION FOREMAN
. CHEMISTRY TECHNICIANS RADIATION PROTECTION TECHNICIANS 1 / SHIFT Figure 6.2-3
R. E. GINNA STATION MAINTENANCEAND NUCLEAR ASSURANCE SECTION GROUP ORGANIZATIONS MAINTENANCE MANAGER NUCLEAR ASSURANCE MANAGER SG MAINTENANCE MAINTENANCE SUPERVISOR I &C SUPERVISOR QUALITYCONTROL ENGINEER
.FIRE PROTECTION &
SAFETY COORDINATOR CENTRAL RECORDS FOREMEN MAINTENANCE FOREMEN I & CAND ELECTRIC FOREMEN QUALITY CONTROL INSPECTION SUPERVISOR 0
C48 lD ft a0 FITTERS MECHANICS HANDYMEN TECHNICIANS, REPAIRMEN &
ELECTRICIANS TECHNICIANS Figure 6.2-4
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R. E. GINNA STATION OPERATIONS AND TECHNICAL SECTION GROUP ORGANIZATIONS OPERATIONS MANAGER (SRO)
TECHNICAL MANAGER OPERATIONS SUPERVISOR (SRO)
RESULTS AND TEST SUPERVISOR REACTOR ENGINEER TECHNICAL COMPUTER
=
SYSTEM ANALYST OPERATIONAL ASSESSMENT ENGINEER GINNA MODIFICATION SUPPORT SHIFT SUPERVISOR 1 / SHIFT (SRO)
RESULTS AND TEST FOR MAN COMPUTER TECHNICIANS SHIFT TECHNICAL ADVISOR 1/SHIFT*
HEAD CONTROL OPERATOR 1 / SHIFT (RO)
CONTROL OPERATOR 1 / SHIFT (RO)
AUXILIARY OPERATORS 2/SHIFT TECHNICIAN PERFORMANCE TESTER
- WHEN RCS AVERAGE TEMPERATURE >200'F g""'
- A SECOND SRO WILL BE ON SHIFT AS REQUIRED BY 10 CFR 50.54 WHEN RCS AVERAGE TEMPERATURE )200'F
6.7 REVIEW AND AUDIT Three separate organizational units shall be established for the purpose of review and audit of plant operations and safety-related matters.
One of these will be an on-site operations review group, the Plant Operations Review Committee (PORC).
A secood is the guality Assurance (g.A.) group, responsible for the audit of safety-related activities associated with plant operations.
A third is the independent audit and review group, the Nuclear Safety Audit and Review Board (NSARB).
This group is responsible for the periodic review of the activities of the Plant Operations Review Committee, for directing audits and evaluating their results, and for the management evaluation of the status and adequacy of the quality assurance program.
6.5.1 PLANT OPERATIONS REVIEW COMMITTEE PORC FUNCTION 6.5.1.1 The Plant Operations Review Committee shall function to advise the Superintendent
- Ginna Production on all matters related to nuclear safety and for referral of appropriate matters to the Nuclear Safety Audit and Review Board.
Amendment No.
] 6
COMPOSITION 6.5.1.2 The PORC shall be composed of the; Chairman:
Superintendent
- Ginna Production Vice Chairman/Member:
Superintendent, - Ginna Support Services Vice Chairman/Member:
Operations Manager Member:
Member:
Member:
Member:
Member:
Member:
Member:
Member:
ALTERNATES Maintenance Manager Instrument 6 Control Supervisor Technical Manager Results and Test Supervisor Reactor Engineer Health Physics and Chemistry Manager Nuclear Assurance Manager Quality Control Engineer 6.5.1.3 Alternate members shall be designated by name, in writing by the Chairman.
MEETING FRE UENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman.
QUORUM 6.5.1.5 A quorum of the PORC shall consist of the Chairman or V'ce Chairman and four members including alternates.
No more than two shall be alternates.
6.5-2 Amendment No.
AUTHORITY 6.5.2.9 a.
b.
The chairman of the Nuclear Safety Audit and Review Board is responsible to the President on all activities for which the review board is responsible.
The NSARB shall report to and-advise the Vice President, Electric and Steam Production, on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
RECORDS 6.5.2.10 Records of NSARB activities shall be prepared,
- approved, and distributed as indicated below:
a
~
b.
Minutes shall be recorded of all meetings of this Board.
Copies of the minutes shall be forwarded within 14 days following each meeting to the Corporate Chairman of the Board, Vice President, Electric and Steam Production and such others as the Chairman of the NSARB may designate.
Reports of reviews encompassed by Section 6.5.2.7 e, f, g, and h above, shall be prepared, approved and forwarded to the Vice President-Electric and Steam Production within 14 days following completion of the review.
Audit reports encompassed by Section 6.5.2.8
- above, shall be forwarded to the Vice President, Electric and Steam Production and to the management positions responsible for the areas audited within 30 days after completion of the audit.
6.5-11 Amendment No.
16
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