ML17309A533

Forwards Rev 19 to QA Program for Station Operation, Consisting of Changes Which Resulted in Electric Transmission & Distribution Div Merging Into Gas & Electric Distribution Div

ML17309A533
Person / Time
Site:	Ginna
Issue date:	12/28/1993
From:	Mecredy R ROCHESTER GAS & ELECTRIC CORP.
To:	Andrea Johnson NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
Shared Package
ML17309A534	List: ML17309A533 ML17309A535
References
NUDOCS 9401110032
Download: ML17309A533 (9)

Text

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yTlGBUTION DEMONS~TIO~ SYSTEM

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REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9401110032 TE: 93/12/28 DOC.DATE: 93 12 28 NOTARIZED: NO DOCKET AUTH. NAME mme Gonna Nuclear Plant I Unit 1 R h t G 05000244 MECREDY,R.C.

RECIP.NAME Rochester Gas 6 RECIPIENT AFFILIATION Electric Cor +~ g~r+~

/ ~ ~ Project Directorate I-3

SUBJECT:

Forwards Rev 19 to "QA Q Proogram for Station Operation," I is xnq o changes which resulted in Electric ransmissz.on 6 Distribution Dxv Div merging into Gas & Electric DISTRIBUTION CODE: Q004D COPIES COP RECEIVED:LTR J ENCL 4 SIZE:

optical Report, Change, Amendment, or Correspondence (Doc et/Utili

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i NOTES:License Ex p date in accordance with 10CFR2,2.109(9/19/72). 05000244 A

RECIPIENT COPIES RECIPIENT COPIES D ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL JOHNSON,A 1 1 D INTERNAL: g. PEB 1 1 OC/LFDCB 1 1 KEG FILE 01 2 2 RGN1 FILE 1 1 EXTERNAL: DMB/OSS 1 1 IHS 1 1 NRC PDR 1 1 R

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NOTE TO ALL "RIDS" RECIPIENTS PLEASE HELP US TO REDUCE W UCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM P 1-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 9 ENCL

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ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER N. Y. 14649-0001 ROBERT C MECREDY TELEPHONE vice Presidenl AAEACODETS6 546 2700 Cinna Nuclear Producsion December 28, 1993 U. S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Allen R. Johnson Project Directorate I-3 Washington, DC 20555

SUBJECT:

Revised Submittal of Quality Assurance Program R. E. Ginna Nuclear Power Plant Docket Number 50-244

Dear Mr. Johnson:

/

In accordance with 10 CFR 50.54 enclosed is revision 19 to the Quality Assurance Program for Station Operation. This submittal includes extensive changes in a support organization.

The organization change resulted in the Electric Transmission and Distribution Division merging into the Gas and Electric Distribution Division. All the responsibilities previously residing with Electric Transmission and Distribution Division are still retained by the Gas and Electric Distribution Division.

These changes will not reduce the effectiveness of the Ginna Station Quality Assurance Program nor reduce any of our previous commitments. The changes made are summarized in Attachment 1.

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

Very truly yours,

/

Robert C. Mecred Attachments 1 and 2

Enclosure:

QA Program for Station Operation Revision 19 xc: 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 9491110022 92122ra PDR, ADOCK 05000244 L

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ATTACHMENT 1 Summar of Revision 19 Chan es Section 1 ualit Assurance Pro ram

~ Change to recognize Gas and Electric Distribution Division reorganization and name change.

~ Deletion of clarifying note for NRC Regulatory Guide 1.88 Revision 2, as it provided unnecessary redundancy.

'I Section 2 Or anization Change to recognize Gas and Electric Distribution Division reorganization and name change.

Change to responsibilities between Plant Manager, Ginna Station and the Superintendents.

Identified that the Technical Services Division is no longer providing administrative services for Nuclear Engineering Services. This responsibility has been reassigned to Nucle-ar Engineering Services.

Section 3 Desi n Control

~ Appropriate title and responsibility changes.

Section 4 Procurement Document Control

~ Appropriate title 'and responsibility changes.

Section 5 Instructions Procedures and .Drawin s

~ Appropriate title and responsibility changes.

Section 6 Document Control

~ Appropriate title and responsibility changes.

Section 7 Control of Purchased Material E ui ment and Services

~ Appropriate title and responsibility changes.

Change to recognize that the qualified suppliers list reflects only those suppliers having an acceptable quality assurance program.

Section 8 Identification and Control of Materials Parts and Com onents

~ No changes.

Section 9 Control of S ecial Processes

~ No changes.

ATTACHMENT 1 Section 10 Ins ection

~ No changes.

Section ll Test Control

~ Appropriate title and responsibility changes.

Section 12 Control of Measurin and Test E ui ment

~ Appropriate title and responsibility changes.

Section 13 Handlin Stora e and Shi in

~ Appropriate title and responsibility changes.

Section 14 Xns ection Test and 0 eratin Status

~ - No changes.

Section 15 Nonconformin Materials Parts and Com onents

~ No changes.

Section 16 Corrective Action

~ Appropriate title and responsibility changes.

~ Change to reflect that-appropriate management reviews initiated corrective action reports to assure appropriate action plans are in place to correct the deficiency and preclude recurrence. This is reassigned from PORC.

~ One sentence rewritten for clarity.

Section 17 ualit Assurance Records

~ Appropriate title and responsibility changes.

Section 18 Audits

~ No changes.

Table 1-1 Tables of De artmental Xm lementin Procedures

~ Appropriate title and responsibility changes.

Table 4-1 Procurement Document Re uirements No changes.

Table 18-1 Audit List

~ Appropriate title and responsibility changes.

I ATTACHMENT 1 Fi ures 2-1 throu h 2-6

~ Appropriate title and responsibility and 2 6 changes for Figures 2 1g 2 3g 2 4 2 5 Miscellaneous

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

In attachment 2 all added text is highlighted and all deleted text is struck out for changes from revision 18. Changes to organization charts are identified by a revision bar at the top of the chart.

For the enclosed QA program for Station Operation all changes from previous revision 18 are identified with a vertical line in the left hand margin of each page. Each page will be identified as revision 19 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.

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