ML17254A590
| ML17254A590 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 10/16/1985 |
| From: | ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17254A588 | List: |
| References | |
| NUDOCS 8510220099 | |
| Download: ML17254A590 (14) | |
Text
6.0 ADMINISTRATIVE CONTROLS 6.1
- 6. 1.1 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.
8510220099'5i0i6
- 6. 1-1 PDR ADOCK 05000244 p
PDR Proposed
UNISOP SUPIAVISION ANO AOMNIISSAATION UNIS Of COMMUNKASION CHAIRMANOF THEBOARD R. E. GINNA NUCLEAR POWER PLANT MANAGEMENTORGANIZATION CHART PRESIDENT SENIOR VICE PRESIDENT GENERALSERVICES EXKUTIVEVICE PRE I
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VICE PRESIDENT PUBLICAFFAIRS, PURCHASING ANDDISTRICTS V.P. ELECTRIC TRANSMISSION, DISTRIBUTION B UTILIZATION VICE PRESIDENT ENGINEERING B CONSTRUCTION CHIEF ENGINEER VICE PRESIDENT=-
ELECTRIC 5 STEAM PRODUCTION SUPERINTENDENT NUCLEAR PRODUCTION NSARS VICEPRESIDENT RATES CO lo I
CO MANAGER MATERIALS MANAGEMENT PURCHASING AGENT OIV.SUPT.
ELECT. TRANS.,
DIST. B UTIL SUPT. ELECTRIC METER 5 LAB DIRECTOR OF ENGINEERING SERVICES MANAGERS DESIGN 5 CONSTRUCTION ASSISTANT CHIEF ENGINEER SUPERINTENDENT GENERAL MAINTENANCE MANAGER QUALITY ASSURANCE EMERGENCY PLANNER TRAINING PORC MANAGER SECURITY CLAIMS INSURANCE DIRECTOR OF SECURITY
'0, 0'0 0
CD m
O PURCHASING I
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IL ELECTRICMETER B IAS STAFF I
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IL DESIGN AND CONSTRUCTION ENGINEERS AND FUEL MANAGEMENT I
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L GENERAL MAINTENANCE STAFF RKORDS,DOCUMENT CONTROL DRAFTING ANDTRAINING QUALITY CONTROL FIGURE 6.2-1 QUALITY ASSURANCE STAFF I
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I IL SUPERVISOR OF NUCLEAR SECURITY NUCLEAR ASSURANCE I
L PLANT OPERATIONS GINNASTATION SECURITY ORGANIZATION QUALITY CONTROL ENGINEER I
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REV. 4 SUPERINtENDENt SUPERINtENDENT GINNASUPPORT GINNAPRODUCTION SERVICES I
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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 HEALTH PHYSICS &CHEMISTRY SECTION GROUP ORGANIZATIONS HEALTH PHYSICS AND CHEMISTRY MANAGER CHEMIST HEALTH PHYSICISTS RADIOCHEMIST CHEMISTRY TECHNICIANS RADIATION PROTECTION FOREMAN CHEMISTRY TECHNICIANS RADIATION PROTECTION TECHNICIANS 1 / SHIFT Figure 6.2-3
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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
- FITTERS, MECHANICS HANDYMEN TECHNICIANS, REPAIRMEN &
ELECTRICIANS TECHNICIANS Figure 6.2-4
R. E. GINNA STATION OPERATIONS AND TECHNICAL SECTION GROUP ORGANIZATIONS OPERATIONS MANAGER 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 FORMAN 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 Figure 6.2-5
- WHEN RCS AVERAGE TEMPERATURE )200'F
6.5 REVIEW AND AUDIT Three separate organizational units shall be established for the purpose of review and audit of plant operations and s'afety related matters.
One of these will be an on site operations review group, the Plant Operations Review Committee (PORC).
A second is the Quality Assurance (Q.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 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 related to nuclear safety and for referral of appropriate matters to the Nuclear Safety Audit and Review Board.
- 6. 5-1 Proposed
COMPOSITION 6.5.1.2 The PORC shall be composed of the; Chairman:
Superintendent Ginna Production Vice Chairman:
Superintendent - Ginna Support Services Vice Chairman:
Member:
Member:
Member:
Member:
Member:
Member:
Operations Manager Maintenance Manager Instrument
& Control Supervisor Technical Manager Results and Test Supervisor Reactor Engineer Health Physics and Chemistry Manager Member:
Member:
Member:
Nuclear Assurance Manager Quality Control Engineer Operations Supervisor (SRO)
ALTERNATES 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 Vice Chairman and four members including alternates.
No more than two shall be alternates.
6.5-2 Proposed
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Attachment B
The proposed Technical Specification change reflects changes in the RG&E management organization and changes in the Ginna organization.
Following the, sudden death of the Senior Vice President, Operations,'GEE Management, with the concurrence of the Board of Directors, has decided not to fillthis position.
Under the new organization the vice presidents who had reported to the Senior Vice President, Operations, will now report directly to the President and Chief Operating Officer.
The President of the Company has,had an extensive involvement with the Ginna plant in various capacities since the time of construction.
A realignment of responsibilities in the Engineering organi-zation has resulted in a change in title whereby the Engineering Department now reports to the Vice President, Engineering and Construction, and a position of Chief Engineer has been reinstated.
The position of Assistant Chief Engineer, Engineering and Construction, has been replaced by the position of Director of Engineering Services.
In order to maintain independence of the Quality Assurance organization from the design, construction and other engineering functions, the Executive Vice President, will have overall responsibility and authority to direct Quality Assurance,
- however, the day-to-day direction will come from the Chief Engineer.
The Ginna organization changes consist of the following:
The position of Superintendent, Nuclear Production and Superintendent of Ginna Station has been changed to the position of Superintendent, Nuclear Production.
The position of Superintendent of Ginna Station has been divided into Superintendent-Ginna Production and Superintendent-Ginna Support Services.
The Superintendent Ginna-Production is responsible for overall on-site Ginna Station operation.
The position of Assistant Superintendent has been eliminated.
Nuclear Assurance will report to the Superintendent, Nuclear Production.
Central Records will report to the Nuclear Assurance Manager.
The Health Physics and Chemistry Manager, the Maintenance
- Manager, and the Operation Manager will report to the Superintendent-Ginna Production.
The Technical Manager and the Materials Supervisor will report to the Superintendent-Ginna Support Services.
Minor changes have also been made under the various managers which is reflected in the figures.
This reorganization will provide greater management attention to'uclear Assurance and long term planning and direction for the station.
Day-to-day operation of the station will be made more effective by creating a production group to concentrate on operations, maintenance, and health physics and chemistry.
The Support Group will then be able to concentrate on non-day-to-day issues.
The new member added to the PORC (Operations Supervisor) or his alternate will hold an SRO license.
This will increase the number of licensed individuals on PORC thereby increasing the expertise of the Committee."
The removal of the communication path from the Quality Control Engineer to the Superintendent, Nuclear Production and Superintendent of Ginna Station will not effect quality control.
The Engineer will still have the same controls,
- however, he will communicate through the Nuclear Assurance Manager.
The changes will not reduce management attention to the operation of Ginna, will not reduce the effectiveness of the Ginna Staff, will not reduce the effectiveness of the Quality Assurance organization, and will not affect the health and safety of the public.
The Purchasing Department will be renamed Materials Management
'to better reflect the activities of that department including purchasing through the Purchasing Agent.
The existing communication between the Materials Management department and others within the RGE organization will remain unchanged.
In promulgating its interim final rule to comply with Public Law 97-415, the Commission published as guidelines a series of examples of amendments that are not likely to involve significant hazards considerations.
48 Fed.
Rg.
- 14864, 14870.
The Commission' example (i) relates to purely administrative changes to the technical specific'ations.
This change comes within example (i).
A no significant hazards finding is warranted.
The proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated; or create the possibility of a new or different. kind of accident from any accident previously evaluated; or involve a significant reduction in a margin of safety.
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