ML17262A718

Forwards Rev 17 to QA Program for Station Operation. Revs Involve Minor Changes in Responsibilities for QA Program Implementation

ML17262A718
Person / Time
Site:	Ginna
Issue date:	12/20/1991
From:	Mecredy R ROCHESTER GAS & ELECTRIC CORP.
To:	Andrea Johnson NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
Shared Package
ML17262A719	List: ML17262A718 ML17262A720
References
NUDOCS 9201070129
Download: ML17262A718 (6)

Text

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9201070129 DOC.DATE: 91/12/20 NOTARIZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION MECREDY,R.C. Rochester Gas 6 Electric Corp.

RECIP.NAME ='ECIPIENT AFFILIATION JOHNSON,A.R.

C Project Directorate I-3

SUBJECT:

Forwards Rev 17 to "QA Program for Station Operation." Revs involve minor changes in responsibilities .for QA program implementation. D DISTRIBUTION CODE: IE43D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: 50.54.a.3 & 50.55.'f.3 Change to SAR QA Program NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244

'A RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL D PDl-3 LA 1 0 JOHNSON,A 1 1 D

INTERNAL: NRR/DLPQ/LPEB10 OC/LFMB 1 0 RE 1KB=~ -

2 RGN1 FILE 01 1 1

~

EXTERNAL: NRC PDR 1 1

~ peals yg (i r>

D D

D NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUivIEiAS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 7 ENCL 5

fs

~/;

~ ca ~ eO 8f>

'DOLS ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER, N.Y. 14649-0001

'TCLKPHONC AREA coDE 716 5d6 2700 December 20, 1991 U. S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Allen R. Johnson Project Directorate I-3 Washington, DC 20555 SUBJFCT: Submittal of Quality Assurance Program R. E. Ginna Nuclear Power Plant Docket Number 50-244

Dear Mr. Johnson:

In accordance with 50.54 of 10CFR Part 50, enclosed. is xevision '17 to the Quality Assurance Program for Station Operation. The revision involves minor changes in the respon-sibilities for Quality Assurance Program Implementation.

in of The realignment of responsibilities resulted the remova1 the General Maintenance Department from the Quality Assurance Program as the department is no longer responsible for performing any Quality Assurance Program activities. Further details of these and other changes and related reasons are described in the following paragraphs.

Summar of Revision 17 Chan es Section 1 ualit Assurance Pro ram

~ Changes to titles and responsibilities

~ Clarification of responsibilities in regards to radwaste shipping containers

~ Change to location of detailed listing of structures, systems and, components covered by the Quality Assurance Program.

~ . Correction to one commitment reference. Changed from ANSI N45.2.12 to Regulatory Guide 1.144, Revision 1 to maintain consistency.

.) {joi,'

gg~, ~~A "PDP,0>070129f1220 ADOCK 0 000=.44 i.' PDR

2 Section 2 Or anization

~ Cnanged or deleted from the for the principal elements of the listing of positions responsible QA Program:

(Chairman of the Board, President and CEO (combined Chairman of the Board and CEO with the President's'osition as the responsibility of one individual)

Division Manager, Technical Services and Chief Engineer .

(renamed from Department Manager and Chief Engineer)

Department Manager, Production and, Engineering Systems (added)

Department Superintendent, General Maintenance (Deleted and responsibilities reassigned)

Department Superintendent, Electric Laboratory and Telecommunication (addition)

~

The position descriptions for the revised titles have been

, modified to reflect the appropriate changes. The more significant among these are:

The position of Chairman of the Board and Chief Executive Officer and the position of President have been combined into one position.

The responsibilities assigned to the General Maintenance Department have been reassigned to the Production Division Training Department, Ginna Station and Materials Engineering and Inspection Services. General Maintenance personnel assigned to perform activities associated with the Quality Assurance Program'ill do so under the supervision of

. department requiring their assistance.

Section 3 Desi n Control

~

Appropriate title and responsibility changes.

J Section 4 Procurement Document Control

~ Two responsibility changes.

Section 5 Instructions Procedures and Drawin s

~ Deleted General Maintenance procedure requirements and clarified responsibility for inspection procedures.

Section 6 Document Control

~

Appropriate responsibility changes and minor clarifications.

Section 7 Control of Purchased Material E i ment and Services

~

Appropriate responsibility changes and minor clarifications.

Section 8 Identification and, Control of Materials Parts and

~ No changes.

Section 9 Control of S ecial Processes

~ One responsibility change.

Section. 10 Ins ection

~ One title chang'e and one minor clarification that,'Nuclear Assurance is responsible for inspecting Quality Assurance Program Activities for Ginna Station.

Section 11 Test Control

~ One minor clarification Section 12 Control of Measurin and Test E i ment

~ One responsibility change.

Section 13 Handlin Stora e and Shi in

~ Appropriate responsibility changes and one clarification.'ection 14 Ins ection Test and 0 eratin Status

~ Clarifications and. one sentence deleted for redundancy dealing with the identification of responsibility for tagging.

Section 15 Nonconformin Materials Parts and Com onents

~ Corrected grammatical errors.

Section 16 Corrective Action

~ Clarification of corrective action report review respon-sibilities.

Other appropriate responsibility and title changes and minor clarifications.

Section 17 ualit Assurance Records

~ ~ Appropriate responsibility and title changes.

Section 18 Audits

~ No changes.

Table 1-1 Tables of De artmental Im lementin Procedures

~ Deleted listing of General Maintenance Procedures.

Added Production Division Training Procedures as a category; however, their Quality Assurance Program procedure manua1 is being developed. In the interim they are using applicable

'Ginna Station procedures.

Some additions to the'ther procedure listings.

Table 4-1 Procurement Document Re irements

~ Deleted requirement number 7 for shelf life information as this is now incorporated as part of requirement number 2 for technical requirements. This change was made as not all procurements require shelf life consideration.

Table 18-1 Audit List

~ Minor changes to listing to reflect some consolidation of audit topics. Software QA audit is being deleted as this area will be examined as areas.

it applies to each of the audit Pi ures 2-1 throu h 2-5

~ Revised to reflect current organization.

Miscellaneous Typographical and editorial changes incorporated throughout the document where deemed appropriate.

All changes from previous revision 16 are identiried with a vertical line in the left hand margin of each page. Each page will be identified as. revision 17 since the entire document was reprinted in lieu of only the revised pages.

Tables and figures which contain changes are identified by a vertical line in the left margin next to their reference in the index, page ii.

These changes will not reduce the effectiveness of the Ginna Station Quality Assurance Program nor reduce any of our previous commitments. This is based on the following considerations:

~ The change which resulted in deleting the General Main-tenance Department did not result in a decrease in commit-ments, only a reassignment of those responsibilities to organizations currently responsible for implementing them.

~ The other title and responsibility changes did not reduce any commitments but reflect organizationally based changes to improve Rochester Gas and Electric's ability to safely, legally and efficiently implement the Quality Assurance Program requirements and intent.

Very truly yours, Robert C. Mecredy Vice President, Ginna Nuclear Production

.RCN~cem~069 Enclosures xc: T. Moslak, Senior Resident Inspector Region 1