ML17263A910

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Revised Version of QA Program,Rev 20
ML17263A910
Person / Time
Site: Ginna 
Issue date: 01/09/1995
From: Modes M
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Mecredy R
ROCHESTER GAS & ELECTRIC CORP.
Shared Package
ML17263A909 List:
References
NUDOCS 9501270004
Download: ML17263A910 (4)


Text

January 9,

1995 Dr. Robert C. Mecredy Vice President, Ginna Nuclear Production Rochester Gas and Electric Corporation 89 East Avenue Rochester, New York 14649

SUBJECT:

EQUALITY ASSURANCE

PROGRAM, REVISION 20 Reference (a):

Letter from R.

C. Mecredy to USNRC, dated May 16, 1994

Dear Dr. Mecredy:

In Reference (a), Rochester Gas and Electric Corporation (RG&E) 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 cover instructions, procedures, and drawings.

(11)

- Relocate audits from TS to gAP.

,950i270004 950109'DR ADQCN 05000244 P

PDR

January 9;

1995 Dr. Robert C. Mecredy 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.

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 Mater 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)

M. Lazarus, DRP A. Johnson, PM, NRR M. Dean, OEDO W. Butler, NRR M. Shannon, ILPB H. Kaplan, DRS V. Curley, DRS M. Campion, ORA M. Oprendek, DRP DRS File DOCUMENT NAME:

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89 EAST AVENUE, ROCHESTER N.Y. 14649-0001 ROBERT C. MECREOY Vice Presidenl Ornns Nrrclesr Prcrdrrn'en TELEPHONE AREA COOE 716 546 2700 May 16, 1994 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 ATTN:

Mr. Allen R. Johnson Project Directorate I-3

SUBJECT:

Revised Submittal of Quality Assurance Program for Station Operation R.

E. Ginna Nuclear Power Plant Docket Number 50-244

REFERENCE:

a. Letter from R.

C. Mecredy, RG&E, to A. R. Johnson, NRC,

Subject:

"Application for Amendment to Facility Operating License, Upgrade of Administrative Controls Section 6.0", dated May 13, 1994

Dear Mir. Johnson:

ln accordance with 10 CFR 50.54(a)(3),

enclosed is revision 20 to the Quality Assurance Program for Station Operation.

Revision 20 incorporates quality assurance related changes associated with the reformatting of the Administrative Controls Section 6 of Technical Specifications (Reference a.).

These changes impact commitments in the quality assurance program description previously approved by the Nuclear Regulatory Commission (NRC) and therefore require NRC approval.

The changes are described in the attached Synopsis of Changes (Attachment 1) and in the enclosed program revision.

Attachment 1 also provides the basis for concluding that the revised program continues to satisfy the 10CFR50 Appendix B criteria and does not reduce the scope of the quality assurance program.

Changes made to revision 19 of the Quality Assurance Program for Station Operation are denoted by a single revision bar in the left margin.

Attachment 2 is a copy of the enclosure with changes highlighted or struck out.

1

We request that upon NRC approval, the QA Program changes should be considered effective immediately and implemented concurrent with implementation of the technical specification changes being requested in Reference a.

Very ruly yours, Robert C. Mecredy RCM~bks~qap sub.R20 Attachments 1 and 2

Enclosure:

QA Program for Station Operation Revision 20

\\

xc:

U. S. Nuclear Regulatory Commission Mr. Allen R. Johnson (Mail Stop 14D1)

Project Directorate I-3 Washington, D.C.

20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Ginna Senior Resident Inspector 2