ML17263A894
| ML17263A894 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/04/1995 |
| From: | Modes M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Mecredy R ROCHESTER GAS & ELECTRIC CORP. |
| Shared Package | |
| ML17263A895 | List: |
| References | |
| NUDOCS 9501110032 | |
| Download: ML17263A894 (2) | |
Text
January 4,
1994 Dr. Robert C. Hecredy Vice President, Ginna Nuclear Production Rochester Gas and Electric Corporation 89 East Avenue Rochester, New York 14649
SUBJECT:
EQUALITY ASSURANCE
- PROGRAH, REVISION 20 Reference (a):
Letter from R.
C. Hecredy to USNRC, dated Hay 16, 1994
Dear Dr. Hecredy:
In Reference (a), Rochester Gas and Electric Corporation (RGKE) transmitted Revision 20 of the quality assurance program to the NRC for review.
The
- changes, which were associated with the reformatting of the administrative controls in Section 6 of the technical specification (TS), were found acceptable and are tabulated below.
(1)
Deletion of the review and audit section of the TS and relocate it to the quality assurance program (gAP).
(2)
Update Regulatory Guide 1.33 from Rev.
0 to Rev. 2.
(3)
Add Reg.
Guide 1.33, Rev. 2, to the gAP.
(4)
Relocate requirements for establishing and implementing and maintaining the security plan and emergency plan to their respective plans.
(5)
Relocate review and approval process and temporary change process for procedures to the gAP.
(6)
Relocate requirements for record retention to the gAP.
(7)
Add Reg Guide 133, Rev. 2, to gAP.
(8)
Relocate from plant TS to the gAP the requirements of the plant operations review committee (PORC) and nuclear safety audits and review board (NSARB).
(9)
Delete requirements of onsite/offsite review group in TS for plant modifications (requirements in gAP).
(10)
Implement Reg.
1.33 in gAP to cove} instr uctions, procedures, and drawings.
(ll)
Relocate audits from TS to gAP.
950iii0032 950i04 PDR ADOCK 05000244 P
Dr. Robert C. Hecredy 2,
NRC finds the changes to the gAP acceptable and in conformance with SECY-93-067 for nuclear reactors (58 FR 39132),
"Final Policy Statement on Technical Specification Improvements."
Please refer to gA-94-lOA in future correspondence.
Sincerely Michael C. Modes, Chief Materials Section Division of Reactor Safety Docket No. 50-244
Enclosure:
Letter from R.
C. Mecredy to USNRC, dated May 16, 1994 cc w/encl:
R. Smith, Senior Vice President, Production and Engineering Central Records (5 copies)
- Director, Energy and Water Division State of New York, Department of Law N. Reynolds, Esquire PUBLIC Nuclear Safety Information Center (NSIC)
K. Abraham, PAO (2)
NRC Resident Inspector State of New York, SLO Designee bcc w/encl:
Region I Docket Room (with concurrences)
W. Lazarus, DRP A. Johnson, PM, NRR W. Dean, OEDO W. Butler, NRR M. Shannon, ILPB H. Kaplan, DRS V. Curley, DRS H. Campion, ORA H. Oprendek, DRP DRS File DOCUMENT NAME:
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