ML17251A943

Corrected Pages 5 & 53 to Rev 13 to QA Program

ML17251A943
Person / Time
Site:	Ginna
Issue date:	02/19/1988
From:	ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17251A942	List: ML17251A941 ML17251A943
References
NUDOCS 8802290210
Download: ML17251A943 (4)

Text

C ROCHESTER GAS AND ELECTRIC CORPORATION R. E. GINNA STATION ORGANIZATION SUPERINTENDENT NUCLEAR PRODUCTION SUPERINTENDENT GINNA STATION SUPERINTENDENT DIVISION TRAINING GINNA SUPPORT MANAGER SERVICES NUCLEAR HEALTH PHYSICS OPERATIONS MAINTENANCE ADMINISTRATIVE TKHNICAL GINNA TRAINING ASSURANCE AND CHEMISTRY MANAGER SERVICES MANAGER MANAGER MANAGER MANAGER MANAGER (SRO) MANAGER QUALITY CONTROL HEALTH MEQI MAINT REACTOR SUPERVISOR STORES, BUDGET &

ENGINEER(5) PHYSIQSTS SUPERVISOR PROQIREMENT ENGINEER LICENSE TRAINING OPERATIONS RADIATION SUPERVISOR (SRO) RESULTS 8I TEST SIMULATOR TRAINING TKHNIQANS PROTECllON FOREMAN SECTION FOREMAN PIPE, INSUI WELD DIRECTOR PLAN & SCHED SUPERVISOR

'UPERVISOR H.P. & CHEM PM ANALYST TRAINING COORD SHIFT SUPERVISOR RESULTS AND PIPEFflTER MKH, ELEC. I&C TEST II SHIFT (SRO)

FOREMAN & FllTER 8I HVAC FOREMAN CONFIG.

MANAGEMENT FIRE PROTECTION RADIATION PROTECTION COORDINATOR ENGINEER TECNICIANS DISCIPLINE PLANNERS I/SHIFT CONTROL ROOM MECHANICFOREMAN I&C, ELECT., MECH.,

FOREMAN(SRO) 8 & MECHANICS PIPE TECHNICIANS 8I STAFF ASSIST.

PERFORMANCE TESTERS GENERAL EMPLOYEE TRAINING SECTION FOREMAN MAINT. STATION HEAD CONTROL FIRE PROTKTION & SUPPT SRVCS ENGINEER(S)

RADIOCHEMIST OPERATOR SAFETY COORDINATOR I /SHIFT(RO)

STATION MAINTTRNG bD CONTROL OPERATOR I&C ENGINEER TKH MANAGER SITE SERVICES I I SHIFT (RO) SUPERVISOR CHEMISTRY COORDINATOR TECHNIQANS AUXILIARY OPERATORS TRNG COORD CO I&CAND ELKTRIC SHIFT TKHNICAL 2/SHIFT ADVISOR 8 INSTRUCTORS FOREMAN & FOREMEN HANDYMAN I /SHIFT M AINTSHOP CENTRAL CORRECllVE TKHNIQANS RKORDS TRNG SYSTEMS ACTION COORD. REPAIRMEN &

SP CHEMIST BLDG SERVICES ELECTRIQANS GINNA MODIFICATION MANAGER FOREMAN SUPPORT V

0 CHEMISTRY DIRECTOR TECH TRNG MAINTSYSTEMS SUPPORT SRVCS TKHNIQANS S/G FOREMEN ANALYSIS&

g~ 88022902io 880222 2 RCS AVERAGE TEMERATURE )200K.

EVALUATION DESIGN &

PDR ADDCK 05000240 DEVELOPMENT P PDR SPEQAL INPO/NPRDS PRO)ECFS ANALYST 42 pcf 12/87 S FIGURE 2-3

I t' P 4

rN t SO

Superintendent, Electric Substations Superintendent, General Maintenance Quality Services Coordinator Director, Research and Science In addition to the above individuals, two advisory groups are utilized to review and audit plant operations. These groups are the Plant Operations Review Committee and the Nuclear Safety Audit and Review Board. The Plant Operations Review Committee acts in an advisory capacity to the Ginna Station Superintendent and the Nuclear Safety Audit and Review Board advises the Senior Vice President, Production and Engineering. The qualifications of members and the responsibilities of these organizations are described in Appendix A to Provisional Operating Licensed No. DPR-l8, Section 6.0, Technical Specifications.

The Chairman of the Board of the Rochester Gas and Electric Corporation directed the establishment of the Quality Assur-ance Program and issued the governing policy statement. He has established the Nuclear Safety Audit and Review Board to review and audit. plant operations. The Chairman of the Nuclear Safety Audit and Review Board is responsible to the President on all activities of the Nuclear Safety Audit and Review Board.

The Senior Vice President, Production and Engineering has corporate responsibility for operation of Ginna Station in accordance with applicable regulatory requirements. He is responsible for establishing the policies and requirements necessary to assure safe and reliable operations of Ginna Station. He is also responsible for those items delineated in Section 6.0, Technical Specifications. He has overall responsibility for and authority to direct the Quality Assurance Program.

The responsibility for proper implementation of the quality assurance program retirements at Ginna Station has been assigned to the Superintendent, Ginna Station and the Superintendent, Nuclear Production.

The Chief Engineer is responsible for supervising the Engineer-ing Division which is responsible for establishing policies and requirements for fuel management and the design and construction of major modifications in accordance with applicable design bases, regulatory requirements, codes and standards. He is also responsible for safety related main-tenance, repair, modifications and inspections performed at the General Maintenance facility, for support of these activities at Ginna Station, and for special processes and Revision 13 December 1987 Corrected 2/19/88

I

'f