ML19305A375
| ML19305A375 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 02/28/1979 |
| From: | Naughton W COMMONWEALTH EDISON CO. |
| To: | Haass W Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7903130419 | |
| Download: ML19305A375 (8) | |
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Commonwealth Edison One First National PlagChjcago.pno s Addr sss Reply to: Post Office Box 767 Chicago, llhnois 60690 February 28, 1979 Mr. W. P. Haass, Chief Quality Assurance Branch - DPM U. S. Nuclear Regulatory Commission Washington, D. C.
20555
Dear Mr. Haass:
Subject:
Commonwealth Edison Company Quality Assurance Program Topical Report CE-1-A Revisions NRC Dkts. 50-295 and 50-304 Attached is Addendum No. 1 to the Commonwealth Edison Company Topical Report CE-1-A, dated February 1, 1979, which has been implemented on a trial basis only at our Zion Nuclear Power Station.
This addendum covers an organization change that resulted from the outside management consultant study which the Company agreed with NRC to have done as a result of meetings regarding Zion between NRC and Commonwealth Edison.
Basically, the positions of Assistant Superintendent and Station Administrative Assistant are eliminated and three Assistant Superintendent positions, one each for Maintenance, Operation, and Administrative and Support.
Services have been established with associated realignment of existing positions.
Also, a new position of Perconnel Administrator has been added.
This organization was implemented at this time for Zion Station only.
If, after trial use for several months, this reorganization, or modification thereto is determined to be beneficial then it will be implemented at our other operating nuclear stations.
Finally, the new position " Assistant Division Manager Nuclear Stations" has been established and will be included in the next revision to Topical Report CE-1-A.
Very truly yours, W. F. Naug on Nuclear Licensing Administrator Pressurized Water Reactors 79031304/3
ADDE!;DA TO CO?G'ONWEALTH EDISON COMPANY TOPICAL REPORT CE-1-A 1
Organization 1.
This Addendum No. 1 for Zion includes replacement of Figure 1-6, Production dated 2-1-79.
2.
This Addendum No. 1 for Zion includes replacement of Figure 1-7, Production Department dated 2-1-79.
3.
The responsibilities and duties of the Station personnel under this Addendum are as presented in this Quality Requirement with the following changes:
a.
Paragraph 1.5.1.3, Assistant Superintendent, through paragraph 1.5.1.4.5, Station Security Administrator, is replaced by the following:
1.5.1 3 Operating Assistant Superintendent Responsibility for the day-to-day operating and refueling activities for the Station is delegated to the Operating Assistant Superintendent.
Reporting to him are the Station Operating Engineers.
1.5.1.3.1 Operating Engineers The Operating Engineers are responsible for the operation of the mechanical and electrical equipment and certain common plant systems, such as fuel handling and radioactive waste processing, assigned to them by the Operating Assistant Superintendent.
They are responsible for recommending maintenance for such equipment and for authorizing functional acceptance tests to be conducted by Operating and Technical Staff personnel.
1.5.1.3.2 Shift Engineer The Shift Engineer on duty is responsible for operating the plant in compliance with the station Operating License and the Station Operating Procedures.
During his shift, the Shift Engineer is in charge of the entire plant operation and is responsible for the plant being operated in a safe and reliable condition.
He receives direction from the Operating Assistant Superintendent Addendum No. 1 for Zion 2-1-79 Page 1 of 7
1.5.1.4 Administrative and Support Services Assistant Superintendent The Administrative and Support Services Assistant Superintendent reports to the Superintendent and performs various administrative duties and supp(ort services as assigned.
Reporting to him are:
1)
Technical Staff Supervisor, (2) Office Su (3) Station Security Administrator, and (pervisor,4) Quality Control. Supervisor.
1.5.1.4.1 Technical Staff Supervisor The Technical Staff Supervisor provides technical support for plant operations, refueling, maintenance, modifications and in-service inspection and evaluates process data and equipment performance and adequacy of station procedures.
He makes recommendations and advises the Administrative and Support Services Assistant Superintendent with respect to quality assurance.
He has the responsi-bilities and authority as described in Section 6.0 of the Technical Specifica-tions for implementation of the onsite review function.
He is also responsible for the following:
a.
Witnessing of assigned testitg for verifying completion of anH tications and equipment maintenance, b.
Verification of incorporation of approved engineering changes into station maintenance and operating procedures.
c.
Verification of completion of reported corrective action.
d.
Quality requirements for maintenance and Stores roccipt inspection.
1.5.1.4.2 Quality Control Supervisor The station Quality Control Supervisor reports to the Administrative and Support Services Assistant Superintendent and~is responsible for the quality control activities at the Station such as:
reviewing drawings, specifications, Maintenance / Modification Procedures and requests for purchase for inclusion of applicable quality requirements; performing Addendum No. 1 e
for Zion 2-1-79 Page 2 of 7 r
1.5.1.4.2 Quality control Supervisor (Continued) receiving inspection for ASME and safety-related incoming materials and items and inspection of fabrication and installation activities; and having nondestructive examination and other testing performed as required.
1.5.1.4.3 Office Supervisor The Office Supervisor is responsible for directing the activities of the station's clerical staff and for maintaining files of quality assurance documents assigned to him.
1.5.1.4.4 Station Security Administrator The Station Security Administrator is responsible for directing the station's security plan activities and supervising the on-site security activities.
1.5.1.5 Maintenance Assistant Superintendent The Maintenance Assistant Superintendent is responsible for directing the maintenance, including repair, of all mechanical and electrical equipment including instrumentation.
His responsibility includes planning work, providing on-the-job training of maintenance personnel, maintaining calibration listings for maintenance, arranging for the maintenance work and its inspection to be performed and initiating requisitions for the procurement of tools, materials, equipment and parts from vendors and services from contractors.
1.5.1.5.1 Master Instrument Mechanic The Master Instrument Mechanic is responsible for cali' orating, maintaining and repairing instrumentation at the Station.
His responsibility includes planning work, providing on-the-job training of instrument personnel, setting up instruments for tests, maintaining listings of calibrated instruments, arranging for the instru-ment maintenanca work and its inspection to be performed and initiating requisi-tions for the procurement of instruments and parts from vendors and services from contractors.
The Master Instrument Mechanic reports to the Maintenance Assistant Superintendent.
Addendum No. 1 for Zion T.-1-79 Page 3 of 7
1.5.1.6 Personnel Administrator The Personnel Administrator reports to the Superintendent and performs various personnel activities as assigned.
Reporting to him is the Training Supervisor.
.1.5.1.6.1 Training Supervisor The Trainin~g Supervisor is responsible for the training and retraining of operating and maintenance personnel.
His responsibility includes planning, scheduling, preparing, presenting and documenting completion of training courses.
4.
Paragraph 1.6.2, Station Storekeeper, is changed to read as follows:
1.6.2 Station storekeeper The Station Storekeeper reports to the Maintenance Assistant Superintendent.
The Station Storekeeper receives functional direction from the Director of Stores and Material Control under the Vice-President (Purchasing) for station storekeeping activities.
He is responsible for the administration of the station storeroom including receiving, inspection, storing and issuing spare parts, naterials and equipment.
His responsibility includes verifying the receipt of quality assurance documents specified in the procurement documents for spare parts, material and equipment directed to him, maintaining inventory records of spare parts, material and equipment and complying with special handling and storing instruc-tions.
5.
As used throughout this Topical Report, the following personnel titles are synonymous:
Topical Report Zion Station Assistant Superintendent Operating Assistant Superintendent Administrative Assistant AdministrativG and Support S'.
01cus
- Assistat, r pec,intendent Addendum No. 1 for Zion 2-1-79 Page 4 of 7 e
Topical Report Zion Station Maititenance Engineer Maintenance Assistant Superintendent Quality Control Engi.ieer Quality Control Supervisor Approved By:
Manager of Quality Assurance Addendum No. 1 for Zion 2-1-79 Page 5 of 7 r
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