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| | issue date = 12/28/1989 | | | issue date = 12/28/1989 |
| | title = Forwards Rev 15 to QA Program for Station Operation. Rev Involves Changes in Mgt,Engineering & Organizations | | | title = Forwards Rev 15 to QA Program for Station Operation. Rev Involves Changes in Mgt,Engineering & Organizations |
| | author name = MECREDY R C | | | author name = Mecredy R |
| | author affiliation = ROCHESTER GAS & ELECTRIC CORP. | | | author affiliation = ROCHESTER GAS & ELECTRIC CORP. |
| | addressee name = JOHNSON A R | | | addressee name = Johnson A |
| | addressee affiliation = NRC OFFICE OF NUCLEAR REACTOR REGULATION (NRR) | | | addressee affiliation = NRC OFFICE OF NUCLEAR REACTOR REGULATION (NRR) |
| | docket = 05000244 | | | docket = 05000244 |
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| {{#Wiki_filter:TIONSYSTEMREGULATORY INFORMATION DISTRIBUTION SYSTEM(RIDS)ACCESSION NBR:9001050036 DOC.DATE: | | {{#Wiki_filter:TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS) |
| 89/12/28NOTARXZED: | | ACCESSION NBR:9001050036 DOC.DATE: 89/12/28 NOTARXZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFXLIATION MECREDY,R.C. Rochester Gas & Electric Corp. |
| NODOCKETFACIL:50-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester G05000244AUTH.NAMEAUTHORAFFXLIATION MECREDY,R.C.
| | RECIP.NAME RECIPIENT AFFILIATION Project Directorate I-3 gG'OHNSON,A.R. |
| Rochester Gas&ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION gG'OHNSON,A.R. | | R |
| ProjectDirectorate I-3R
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| ==SUBJECT:== | | ==SUBJECT:== |
| ForwardsRev15to"QAProgramforStationOperation."
| | Forwards Rev 15 to "QA Program for Station Operation." " |
| "IDISTRIBUTION CODE:Q004DCOPIESRECEIVED:LTR ENCL-SIZE:TITLE:QATopicalReport,Amendment, orCorrespondencel(Docket/U z,stySpeciIRECIPIENT IDCODE/NAME PD1-3LACOPIESLTTRENCL11RECIPIENT IDCODE/NAME JOHNSON,A COPIESLTTRENCL11NOTES:License Expdateinaccordance with10CFR2,2.109(9/'19/72).
| | I DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR ENCL -SIZE: |
| 05000244/'D,XNTERNAL:
| | TITLE: QA Topical Report, Amendment, or Correspondencel(Docket/U z, sty Speci I |
| XRM/DCB(AMDTS)NUA%RACTEGFIL01EXTERNAL: | | NOTES:License Exp date in accordance with 10CFR2,2.109(9/'19/72). 05000244 |
| LPDR11112211NRR/DLPQ/LPEB10 OC/LFMBRGN1FILENRCPDR22111111DRSNOTETOALL"RIDS"RECIPIENT:
| | /' |
| PLEASEHELPUSTOREDUCEWAS'!CORI'ACI'HE.
| | RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-3 LA 1 1 JOHNSON,A 1 1 D, |
| DOCUMENTCONTROLDESK)ROOMPI-37(EXT.3579)TOELIMINATE YOURNAMEFROMDISHUBUTION LISISFORDOCUMENTS YOUDONTNEEDlTOTALNUMBEROFCOPIESREQUIRED:
| | XNTERNAL: XRM/DCB (AMDTS ) 1 1 NRR/DLPQ/LPEB10 2 2 NU A% RACT 1 1 OC/LFMB 1 1 D EG FIL 01 2 2 RGN1 FILE 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 R |
| LTTR12ENCL12S 0IOO1g'I~c,
| | S NOTE TO ALL "RIDS" RECIPIENT: |
| ~0/)ZingAHPINIIIPIIPI IIIIIIIIII ROCHESTER GASANDELECTRICCORPORATION o89EASTAVENUE,ROCHESTER, N.Y.146490001TELEPHONE AREACODETle546.2700December28,1989U.S.NuclearRegulatory Commission DocumentControlDeskATTN:Mr.AllenR.JohnsonProjectDirectorate I-3Washington, DC20555 | | S PLEASE HELP US TO REDUCE WAS'! CORI'ACI'HE.DOCUMENT CONTROL DESK) |
| | ROOM PI-37 (EXT. 3579) TO ELIMINATEYOUR NAME FROM DISHUBUTION LISIS FOR DOCUMENTS YOU DONT NEEDl TOTAL NUMBER OF COPIES REQUIRED: LTTR 12 ENCL 12 |
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| | 0 I OO 1 |
| | g 'I ~ c, |
| | |
| | ~0 |
| | /)Zing AHP INIIIPIIPI IIIIIIIIII ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER, N.Y. 14649 0001 TELEPHONE AREA CODE Tle 546.2700 December 28, 1989 U.S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Allen R. Johnson Project Directorate I-3 Washington, DC 20555 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| Submittal ofQualityAssurance ProgramR.E.GinnaNuclearPowerPlantDocketNumber50-244 | | Submittal of Quality Assurance Program R. E. Ginna Nuclear Power Plant Docket Number 50-244 |
| | |
| | ==Dear Mr. Johnson:== |
| | |
| | Xn accordance with 50.54 of 10CFR Part 50, enclosed. is revision 15 to the Quality Assurance Program for Station Operation. The revision involves minor changes in the RG&E Management, Engineering and Ginna Station organizations. The realignment of the Materials Engineering and Inspection Services |
| | 'roup from the Research and Science department to the Quality Assurance/Quality Control department organizations also recently occurred. Further details of these and other changes and related reasons are described in the following paragraphs. |
| | Summar .of Revision 15 Chan es Section 1 ualit Assurance Pro ram |
| | ~ Overall direction of quality assurance policy implemen-tation changed from the President to the Senior Vice President, Production and Engineering as this re established position has been filled by an individual qualified.to assume these responsibilities. |
| | ~ Group title Quality Assurance/Quality Control renamed Quality Performance. |
| | ~ Title of department head changed from theManager Director Quality Assurance/Quality Control to Department Quality Performance concurrent with reorganizing the department. |
| | 9001050036 S91228 |
| | ,PDR., ADOCK 05000244 PDC |
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| | ~ I f i'd% |
| | ) f e~ |
| | EJ g |
| | El |
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| | Of those various implementing procedures, Research and Science procedures have been retitled as Materials Engineering and Inspection Services (MEIS) consistent with the realignment of MEIS from Research and Science and recognition that MEIS had the total responsibility for implementing the procedures. |
| | Section 2 Or anization |
| | ~ Changed or added to the listing of positions responsible for the principle elements of the QA Program. |
| | Senior Vice President, Production and Engineering (changed from Vice President) |
| | Department Manager, Quality Performance (renamed from Director Quality Assurance/Quality Control) |
| | Changed who NSARB advises from Vice President to Senior Vice President Production and Engineering consistent with the title change of the descriptions for the new and revised titles are officer.'osition included or revised to reflect the appropriate changes. The more significant among these is: |
| | The combining of those responsibilities previously assigned to the President and the Vice President, Production and Engineering into the responsibilities of the Senior Vice President Production and Engineering. Also the movement of Materials Engineering and Inspection Services from Research and Science to the newly formed Quality Performance Department along with Quality Assurance and Nuclear Assurance to consolidate similar responsibilities. |
| | The responsibilities of the Engineering Division Quality Services Coordinator position is revised to reflect a transfer of coordination responsibilities for Materials Engineering and Inspection Services to the Quality Perfor-mance Department. This is part of the consolidation efforts initiated with the establishment of the new Quality Performance Department. |
| | Changed on Figure 2-1, the title of Emergency Planner to Director, Corporate Radiation Protection. This new position will be directing the Corporate Nuclear Emergency Planner and the Corporate Health Physicist. |
| | Changed on Figure'2-3, the title Administrative Services Manager to the Manager, Materials Procurement and Budget consistent with the expanding procurement control programs at Ginna. |
| | Inserted on Figure 2-1, Senior Vice President, Gas & |
| | Electric Distribution and Corporate Planning between the Vice President,. Electric Transmission and Distribution and President to correct an inadvertent previous omission. |
| | Deleted from Figure 2-1, Division Superintendent below the Vice President Electric Transmission and Distribution as the position was eliminated. Responsibilities for this position were assigned to others within the organization. |
| | |
| | OO 4~I 4' |
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| | Clarified on Figure 2-1 those functions for which the Managers of Quality Assurance and Nuclear Assurance are responsible. Added to the Quality Assurance block describing functional responsibilities the QA surveillance function to augment the audit function. |
| | In Figure 2-2, changes to the Quality Performance organiza-tion included: |
| | (1) Inclusion of Materials Engineering and Inspection Services (MEIS) Organization which was deleted from Figure 2-5. Placing MEIS in the same department as QA/QC is promoting improved relations with the line organizations immediately by association and over the long term as MEIS's excellent "customer service" orientation, permeates the whole department. There is also a natural, close functional association between QA/QC and MEIS in the areas of inspection, nondestruc-tive examination, materials testing and dependence on effective quality programs for success. |
| | (2) The Quality Control Foreman position has been re-established in the Nuclear Assurance organization. |
| | (3) The Quality Performance Analyses and Program Support position has been established for creating analysis of quality performance and other support tasks associated with training coordination and maintenance of procedures. |
| | Section 3 Desi n Control No Change other than title changes from Quality Assurance/Quality Control and Quality Assurance to Quality Performance in the appropriate locations. |
| | Section 4 Procurement Control |
| | ~ The of title of the organizations responsible for the review procurement documents to determine adequacy of the quality requirements is changed from Quality Control and Quality Assurance to Quality Performance. This is to support consolidation of responsibilities in the new department. |
| | Section 5 Instructions Procedures and. Drawin s |
| | ~ The title of the organizations responsible for reviewing and concurring with procedures written to implement the Quality 'Assurance Program is changed from Quality Assurance to Quality Performance. This is to support consolidation of responsibilities in the new department. |
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| | ~0 1 |
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| | Section 6 Document Control |
| | ~ Approval of the Quality Materials Engineering and Inspection Services Procedures Manual changed from Director Research and Science to the Manager, Materials Engineering and Inspection Services. This is consistent with the reassign-ment of Materials Engineering and Inspection Services to the Quality Performance Department. |
| | ~ Approval of the Quality Assurance/Quality Control procedures elevated from the Manager, Quality Assurance to the Department Manager, Quality Performance. This is the approval level deemed appropriate for these procedures. |
| | Section 7 Control of Purchased Material E |
| | ~ Allowance for multiple approved i ment and Services suppliers'ists. This is to support the establishment of a Commercial Grade Dedica-tion program. |
| | ~ Title changed from Quality Assurance/Quality Control to Quality Performance consistent with establishment of the new department. |
| | ~ Research and Science changed to Materials Engineering and Inspection Services. This is consistent with the reassign-ment of Materials Engineering and Inspection Services to the Quality Performance Department. |
| | Section 9 Control of S ecial Processes |
| | ~ Title of Quality Assurance/Quality Control changed to Quality Performance. |
| | Section 10 Ins ection Control |
| | ~ Changed responsibility for establishing the Inservice Inspection Program from the Director, Research and Science to the Manager, Materials Engineering and Inspection Services. This is consistent with the reassignment of Materials Engineering and Inspection Services, which is historically responsible for implementing this respon-sibility, to the, Quality Performance Department. |
| | ~ Changed responsibility for establishing the Inservice Pump and Valve Testing Program from Quality Assurance to Engineering. This is a result of the need for a separation of line and verification responsibilities identified during the IST Program upgrade. |
| | Section 16 Correction Action |
| | ~ Classified distribution of CAR summary reports changed from Senior Vice President, Production and Engineering and departmental supervision to departmental supervision only with Senior management notification of the more significant problems. The content of routine status reports in general, contains no information useful to Senior Management that they do not otherwise receive. |
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| ==DearMr.Johnson:==
| | ~ l OO 1/ |
| Xnaccordance with50.54of10CFRPart50,enclosed.
| | ,J P |
| isrevision15totheQualityAssurance ProgramforStationOperation.
| | '4 |
| TherevisioninvolvesminorchangesintheRG&EManagement, Engineering andGinnaStationorganizations.
| | ~8 |
| Therealignment oftheMaterials Engineering andInspection Services'roupfromtheResearchandSciencedepartment totheQualityAssurance/Quality Controldepartment organizations alsorecentlyoccurred.
| | ~ + |
| Furtherdetailsoftheseandotherchangesandrelatedreasonsaredescribed inthefollowing paragraphs.
| | |
| Summar.ofRevision15ChanesSection1ualitAssurance Proram~Overalldirection ofqualityassurance policyimplemen-tationchangedfromthePresident totheSeniorVicePresident, Production andEngineering asthisreestablished positionhasbeenfilledbyanindividual qualified.to assumetheseresponsibilities.
| | Section 18 Audits |
| ~GrouptitleQualityAssurance/Quality ControlrenamedQualityPerformance.
| | ~ Distribution of audit reports to the Senior Vice President, Production and Engineering removed as he receives them as NSARB Chairman and related participation in an audit overview committee. |
| ~Titleofdepartment headchangedfromtheDirectorQualityAssurance/Quality ControltoDepartment ManagerQualityPerformance concurrent withreorganizing thedepartment.
| | ~ Added requirements for controlling Quality consistent with the establishment, of the Assurance'urveillances new program. |
| 9001050036 S91228,PDR.,ADOCK05000244PDC f~Ii'd%)fe~EJgEl Ofthosevariousimplementing procedures, ResearchandScienceprocedures havebeenretitledasMaterials Engineering andInspection Services(MEIS)consistent withtherealignment ofMEISfromResearchandScienceandrecognition thatMEIShadthetotalresponsibility forimplementing theprocedures.
| | Table 1 -1 Tables of De artmental'Im lementin Procedures |
| Section2Oranization
| | ~ Revised to reflect the changes described, for the 18 sections. |
| ~Changedoraddedtothelistingofpositions responsible fortheprinciple elementsoftheQAProgram.SeniorVicePresident, Production andEngineering fromVicePresident) | | Table 18-1 Audit List |
| (changedDepartment Manager,QualityPerformance (renamedfromDirectorQualityAssurance/Quality Control)ChangedwhoNSARBadvisesfromVicePresident toSeniorVicePresident Production andEngineering consistent withthetitlechangeoftheofficer.'osition descriptions forthenewandrevisedtitlesareincludedorrevisedtoreflecttheappropriate changes.Themoresignificant amongtheseis:Thecombining ofthoseresponsibilities previously assignedtothePresident andtheVicePresident, Production andEngineering intotheresponsibilities oftheSeniorVicePresident Production andEngineering.
| | ~ List of activities audited at each department revised to reflect the changes described for the 18 sections. |
| AlsothemovementofMaterials Engineering andInspection ServicesfromResearchandSciencetothenewlyformedQualityPerformance Department alongwithQualityAssurance andNuclearAssurance toconsolidate similarresponsibilities.
| |
| Theresponsibilities oftheEngineering DivisionQualityServicesCoordinator positionisrevisedtoreflectatransferofcoordination responsibilities forMaterials Engineering andInspection ServicestotheQualityPerfor-manceDepartment.
| |
| Thisispartoftheconsolidation effortsinitiated withtheestablishment ofthenewQualityPerformance Department.
| |
| ChangedonFigure2-1,thetitleofEmergency PlannertoDirector, Corporate Radiation Protection.
| |
| Thisnewpositionwillbedirecting theCorporate NuclearEmergency PlannerandtheCorporate HealthPhysicist.
| |
| ChangedonFigure'2-3, thetitleAdministrative ServicesManagertotheManager,Materials Procurement andBudgetconsistent withtheexpanding procurement controlprogramsatGinna.InsertedonFigure2-1,SeniorVicePresident, Gas&ElectricDistribution andCorporate PlanningbetweentheVicePresident,.
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| ElectricTransmission andDistribution andPresident tocorrectaninadvertent previousomission.
| |
| DeletedfromFigure2-1,DivisionSuperintendent belowtheVicePresident ElectricTransmission andDistribution asthepositionwaseliminated.
| |
| Responsibilities forthispositionwereassignedtootherswithintheorganization.
| |
| OO4~I4' Clarified onFigure2-1thosefunctions forwhichtheManagersofQualityAssurance andNuclearAssurance areresponsible.
| |
| AddedtotheQualityAssurance blockdescribing functional responsibilities theQAsurveillance functiontoaugmenttheauditfunction.
| |
| InFigure2-2,changestotheQualityPerformance organiza-tionincluded:
| |
| (1)Inclusion ofMaterials Engineering andInspection Services(MEIS)Organization whichwasdeletedfromFigure2-5.PlacingMEISinthesamedepartment asQA/QCispromoting improvedrelations withthelineorganizations immediately byassociation andoverthelongtermasMEIS'sexcellent "customer service"orientation, permeates thewholedepartment.
| |
| Thereisalsoanatural,closefunctional association betweenQA/QCandMEISintheareasofinspection, nondestruc-tiveexamination, materials testinganddependence oneffective qualityprogramsforsuccess.(2)TheQualityControlForemanpositionhasbeenre-established intheNuclearAssurance organization.
| |
| (3)TheQualityPerformance AnalysesandProgramSupportpositionhasbeenestablished forcreatinganalysisofqualityperformance andothersupporttasksassociated withtrainingcoordination andmaintenance ofprocedures.
| |
| Section3DesinControlNoChangeotherthantitlechangesfromQualityAssurance/Quality ControlandQualityAssurance toQualityPerformance intheappropriate locations.
| |
| Section4Procurement Control~Thetitleoftheorganizations responsible forthereviewofprocurement documents todetermine adequacyofthequalityrequirements ischangedfromQualityControlandQualityAssurance toQualityPerformance.
| |
| Thisistosupportconsolidation ofresponsibilities inthenewdepartment.
| |
| Section5Instructions Procedures and.Drawins~Thetitleoftheorganizations responsible forreviewing andconcurring withprocedures writtentoimplement theQuality'Assurance ProgramischangedfromQualityAssurance toQualityPerformance.
| |
| Thisistosupportconsolidation ofresponsibilities inthenewdepartment.
| |
| ~01 Section6DocumentControl~ApprovaloftheQualityMaterials Engineering andInspection ServicesProcedures ManualchangedfromDirectorResearchandSciencetotheManager,Materials Engineering andInspection Services. | |
| Thisisconsistent withthereassign-mentofMaterials Engineering andInspection ServicestotheQualityPerformance Department.
| |
| ~ApprovaloftheQualityAssurance/Quality Controlprocedures elevatedfromtheManager,QualityAssurance totheDepartment Manager,QualityPerformance. | |
| Thisistheapprovalleveldeemedappropriate fortheseprocedures.
| |
| Section7ControlofPurchased MaterialEimentandServices~Allowance formultipleapprovedsuppliers'ists.
| |
| Thisistosupporttheestablishment ofaCommercial GradeDedica-tionprogram.~TitlechangedfromQualityAssurance/Quality ControltoQualityPerformance consistent withestablishment ofthenewdepartment.
| |
| ~ResearchandSciencechangedtoMaterials Engineering andInspection Services.
| |
| Thisisconsistent withthereassign-mentofMaterials Engineering andInspection ServicestotheQualityPerformance Department.
| |
| Section9ControlofSecialProcesses
| |
| ~TitleofQualityAssurance/Quality ControlchangedtoQualityPerformance.
| |
| Section10InsectionControl~Changedresponsibility forestablishing theInservice Inspection ProgramfromtheDirector, ResearchandSciencetotheManager,Materials Engineering andInspection Services.
| |
| Thisisconsistent withthereassignment ofMaterials Engineering andInspection
| |
| : Services, whichishistorically responsible forimplementing thisrespon-sibility, tothe,QualityPerformance Department.
| |
| ~Changedresponsibility forestablishing theInservice PumpandValveTestingProgramfromQualityAssurance toEngineering.
| |
| Thisisaresultoftheneedforaseparation oflineandverification responsibilities identified duringtheISTProgramupgrade.Section16Correction Action~Classified distribution ofCARsummaryreportschangedfromSeniorVicePresident, Production andEngineering anddepartmental supervision todepartmental supervision onlywithSeniormanagement notification ofthemoresignificant problems.
| |
| Thecontentofroutinestatusreportsingeneral,containsnoinformation usefultoSeniorManagement thattheydonototherwise receive.
| |
| ~lOO1/,J'P'4~8~+
| |
| Section18Audits~Distribution ofauditreportstotheSeniorVicePresident, Production andEngineering removedashereceivesthemasNSARBChairmanandrelatedparticipation inanauditoverviewcommittee.
| |
| ~Addedrequirements forcontrolling QualityAssurance'urveillances consistent withtheestablishment, ofthenewprogram.Table1-1TablesofDeartmental'Im lementinProcedures
| |
| ~Revisedtoreflectthechangesdescribed, forthe18sections.
| |
| Table18-1AuditList~Listofactivities auditedateachdepartment revisedtoreflectthechangesdescribed forthe18sections.
| |
| Miscellaneous | | Miscellaneous |
| ~Whereapplicable inthevarioussectionstheDirector, QualityAssurance/Quality ControltitlechangedtoDepartment Manager,QualityPerformance. | | ~ Where applicable in the various sections the Director, Quality Assurance/Quality Control title changed to Department Manager, Quality Performance. |
| ~Whereapplicable inthevarioussections, QualityAssurance orQualityControl,changedtoQualityPerformance. | | ~ Where applicable in the various sections, Quality Assurance or Quality Control, changed to Quality Performance. This is to support consolidation of responsibilities in the new department. |
| Thisistosupportconsolidation ofresponsibilities inthenewdepartment.
| | ~ Typographical and editorial changes incorporated throughout the document where deemed appropriate. |
| ~Typographical andeditorial changesincorporated throughout thedocumentwheredeemedappropriate. | | All changes from previous revision 14 are identified with a vertical line in the left hand margin of each page. Each page will be identified as revision. 15 since the entire document was reprinted in lieu of only the revised pages. |
| Allchangesfrompreviousrevision14areidentified withaverticallineinthelefthandmarginofeachpage.Eachpagewillbeidentified asrevision.
| | 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. |
| 15sincetheentiredocumentwasreprinted inlieuofonlytherevisedpages.Tablesandfigureswhichcontainchangesareidentified byaverticallineintheleftmarginnextto-theirreference intheindex,pageii.Thesechangeswillnotreducetheeffectiveness oftheGinnaStationQualityAssurance Programnorreduceanyofourpreviouscommitments.
| | 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: |
| This.isbasedonthefollowing considerations: | | The changes which have the Quality Performance department report to the Senior Vice President, Electric Production is consistent with the reporting relationship utilized prior to 1989 and suggested guidelines of ANS 3.2 regarding having access to responsible corporate management at a level where action appropriate to the mitigation of safety related quality assurance concerns can be accomplished. |
| ThechangeswhichhavetheQualityPerformance department reporttotheSeniorVicePresident, ElectricProduction isconsistent withthereporting relationship utilizedpriorto1989andsuggested guidelines ofANS3.2regarding havingaccesstoresponsible corporate management atalevelwhereactionappropriate tothemitigation ofsafetyrelatedqualityassurance concernscanbeaccomplished.
| | Recognition that the Materials Engineering and Inspection Services (MEIS) group performs independent quality verifica-tion services for the line organizations through the NDE and materials testing functions performed. For those services |
| Recognition thattheMaterials Engineering andInspection Services(MEIS)groupperformsindependent qualityverifica-tionservicesforthelineorganizations throughtheNDEandmaterials testingfunctions performed. | | |
| Forthoseservices
| | ~0 e |
| ~0elIJ I~considered otherthanindependent qualityverification recognition thatMEISwillfunctionmuchthesameasinthepastwithregardtoindependence. | | l I |
| fromQualityAssurance andQualityControlgroups.MEISwillbegovernedbytheirownprocedures andbesubjected toperiodicauditandsurveillance.
| | J |
| Recognition thattheotherchangesoftheQualityPerformance organization resultfromorganization enhance-mentsadoptedtosupportongoingperformance objectives. | | |
| ~Recognition thattheotherchangesarelargelydescriptive oftitlechangesandchangesinterminology eachofwhichisconsidered tohavenoimpacton.previouscommitments. | | considered other than independent quality verification recognition that MEIS will function much the same as in the past with regard to independence. from Quality Assurance and Quality Control groups. MEIS will be governed by their own procedures and be subjected to periodic audit and surveillance. |
| Verytrulyyours,RobertC.MeedyGeneralManag,NlearProduction RCMNcemh069 Enclosures xc:C.Marschall,
| | I ~ Recognition that the other changes of the Quality Performance organization result from organization enhance-ments adopted to support ongoing performance objectives. |
| .SeniorResidentXnspector Region1
| | ~ Recognition that the other changes are largely descriptive of title changes and changes in terminology each of which is considered to have no impact on. previous commitments. |
| ~0~0ItI~}} | | Very truly yours, Robert C. Me edy General Manag , N lear Production RCMNcemh069 Enclosures xc: C. Marschall, .Senior Resident Xnspector Region 1 |
| | |
| | ~0 ~0 I~ |
| | t I}} |
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Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603
ML17265A6911999-06-30030 June 1999
Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached
ML17265A6871999-06-22022 June 1999
Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl
ML17265A6841999-06-21021 June 1999
Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment
ML17265A6741999-06-15015 June 1999
Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT
ML17265A6751999-06-11011 June 1999
Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification
ML17309A6551999-06-0707 June 1999
Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment
ML17265A6671999-06-0101 June 1999
Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301
ML17265A6641999-05-25025 May 1999
Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested
ML17265A6611999-05-24024 May 1999
Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730
ML20206U0921999-05-13013 May 1999
Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21
ML17265A6461999-05-12012 May 1999
Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP
ML17265A6411999-05-12012 May 1999
Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630
ML20206E7221999-04-29029 April 1999
Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21
ML20206H6911999-04-22022 April 1999
Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls
ML17265A6271999-04-19019 April 1999
Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5
ML17309A6501999-04-14014 April 1999
Forwards Revised Ginna Station EOPs & Procedures Index
ML17265A6121999-03-29029 March 1999
Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231
ML17265A6041999-03-24024 March 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618
ML17265A5671999-03-0101 March 1999
Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl
ML17265A5641999-03-0101 March 1999
Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl
ML17265A5551999-02-25025 February 1999
Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr
ML17265A5561999-02-22022 February 1999
Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d)
ML17265A5451999-02-12012 February 1999
Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii)
ML17309A6491999-02-12012 February 1999
Forwards Ginna Station EOPs
ML17265A5431999-02-0909 February 1999
Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301
ML17265A5361999-02-0202 February 1999
Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl
ML17311A0691999-01-25025 January 1999
Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date
ML17311A0671999-01-14014 January 1999
Forwards Revised Emergency Operating Procedures for Re Ginna NPP
ML17265A5131999-01-12012 January 1999
Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date
1999-09-30
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML17250B3041999-10-20020 October 1999
Forwards Changes to Tech Specs Bases for Re Ginna Nuclear Power Plant.Change Bars Indicate Those Revs Which Have Been Incorporated
ML17265A7651999-10-0808 October 1999
Forwards Fifteen Relief Requests That Will Be Utilized for Ginna NPP Fourth Interval ISI Program That Will Start on Jan 1,2000.Attachment 1 Includes Summaries & Detailed Description of Each Relief Request
ML17265A7631999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 43 to Address Volumetric Examination Limitations (Less than 90%) Associated with a & B RHR Heat Exchanger Outlet Nozzle to Shell Welds.Approval Is Requested by Dec 31,2000
ML17265A7641999-10-0505 October 1999
Requests Approval for Use of Relief Request Number 42 to Address Volumetric Examinations Limitations (Less than 90%) Associated with Eight Class 1 Identified Welds or Areas of Reactor Pressure Vessel
ML20212J3561999-09-30030 September 1999
Forwards Four Copies of Re Ginna NPP Training & Qualification Plan for Security Officers, Rev 7,dtd 990930. Synopsis of Changes,Encl.Encl Withheld Per 10CFR73.21
ML20212J3801999-09-30030 September 1999
Forwards Four Copies of Rev to Re Ginna NPP Security Plan.Rev Changes Contingency Weapons Available to Response Force to Those Most Effective in Current Defensive Strategy.Encl Withheld Per 10CFR73.21
IR 05000244/19990051999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
ML17265A7571999-09-24024 September 1999
Forwards More Detailed Response Re Main Steam Check Valve Performance Questions Arising from NRC Insp Rept 50-244/99-05 Following Completion of Independent Assessment Being Performed by Duke Engineering & Svcs
ML17265A7461999-08-31031 August 1999
Submits Response to NRC Administrative Ltr 95-03,rev 2, Availability of Reactor Vessel Integrity Database,Version, Dtd 990726
ML17265A7401999-08-26026 August 1999
Requests Approval for Use of Relief Request Number 35 Re Use of ASME Section XI Code,1995 Edition,1996 Addenda.Code Will Be Used to Develop Plant Fourth 10-year Interval ISI Program on Class 1,2 & 3 Components
ML17265A7411999-08-26026 August 1999
Forwards LER 99-004-01 Re Plant Being Outside Design Basis Due to Containment Recirculation Fan Moisture Separator Vanes Being Incorrectly Installed.Part 21 Notification of 990512 Is Being Rescinded
ML17250B3021999-08-23023 August 1999
Informs That Util & NRC Had Conference Call on 990816 to Review Approach in Responding to Questions,As Result of Questions Re Main Steam Check Valve Performance Included in Insp Rept 50-244/99-05,dtd 990806
ML17265A7451999-08-23023 August 1999
Forwards fitness-for-duty Performance Data Rept for Six Months Ending 990630,per 10CFR26.71(d)
ML17265A7271999-07-30030 July 1999
Forwards 10CFR21 Interim Rept Per Reporting of Defects & Noncompliance,Section 21 (a) (2).Interim Rept Prepared Because Evaluation Cannot Be Completed within 60 Days from Discovery of Deviation or Failure to Comply
ML17265A7151999-07-23023 July 1999
Forwards LER 99-007-01 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Reactor Trip.Further Investigation of Event Identified Addl Corrective Actions
ML17265A7061999-07-22022 July 1999
Forwards LER 98-003-02,re Actuations of CR Emergency Air Treatment Sys.All Creats Actuations,Including Those Originally Believed to Be Valid Actuations,Were,In Fact Invalid Actuations
ML17265A7191999-07-21021 July 1999
Forwards Ginna Station ISI Rept for Refueling Outage Conducted in 1999
ML17265A7141999-07-21021 July 1999
Withdraws Relief Request 35 for Plant Inservice Insp Program Section XI Requirements,Submitted on 980806.Licensee Plans to Resubmit Relief Request,Which Includes Addl Level of Detail,In Near Future
ML17265A7041999-07-16016 July 1999
Submits Info Re Specific Licensing Actions Which May Be Expected to Generate Complex Reviews,In Response to Administrative Ltr 99-02,dtd 990603
ML17265A6911999-06-30030 June 1999
Responds to NRC Request for Info Re Y2K Readiness at Nuclear Power Plants.Gl 98-01 Requested Response on Status of Facility Y2K Readiness by 990701.Readiness Disclosure Attached
ML17265A6871999-06-22022 June 1999
Forwards Response to RAI Made During 990225 Telcon Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves. Calculation Encl. Encl
ML17265A6841999-06-21021 June 1999
Informs That Util Wishes to Amend Extend of Alternate Exams Provided for Relief Request Re ISI Program ASME Section XI Require Exams for First 10-Yr Interval for Containment
ML17265A6741999-06-15015 June 1999
Submits Annual ECCS Rept IAW 10CFR50.46(a)(3)(ii) Requirements.No Changes Have Been Made to Large Break LOCA PCT & Small Break LOCA PCT
ML17265A6751999-06-11011 June 1999
Responds to NRC RAI Re Licensee GL 96-05 Program.Encl Info Verifies That Util Is Implementing Provisions of JOG Program on MOV Periodic Verification
ML17309A6551999-06-0707 June 1999
Responds to NRC 990310 RAI Re Verification of Seismic Adequacy of Mechanical & Electrical Equipment
ML17265A6671999-06-0101 June 1999
Requests Approval of Ginna QA Program for Radioactive Matl Packages,Form 311,approval Number 0019.Ginna QA Program for Station Operation, Was Most Recently Submitted to NRC by Ltr Dtd 981221 & Supplemented on 990301
ML17265A6641999-05-25025 May 1999
Forwards Addl Info on Use of GIP Method a for Re Ginna Nuclear Power Plant.Copy of Re Ginna Station USI A-46 Outlier Resolution Table as Requested
ML17265A6611999-05-24024 May 1999
Forwards LER 99-007-00 Re Personnel Error Which Caused Two Channels to Be in Tripped Condition,Resulting in Rt.Util Is Planning to Submit Suppl to LER by 990730
ML20206U0921999-05-13013 May 1999
Forwards Four Copies of Rev R to Gnpp Security Plan,Per Provisions of 10CFR50.54(p).Rev Clarifies Armed Response Team Assignments & Does Not Degrade Physical Security Effectiveness.Rev Withheld,Per 10CFR73.21
ML17265A6461999-05-12012 May 1999
Forwards 1998 Annual Radioactive Effluent Release Rept & 1998 Annual Radiological Environ Operating Rept, for Re Ginna NPP
ML17265A6411999-05-12012 May 1999
Forwards LER 99-004-00 IAW 10CFR50.73 & 10CFR21.Further Assessment Will Be Provided in Suppl to LER by 990630
ML20206E7221999-04-29029 April 1999
Forwards Four Copies of Rev Q to Re Ginna Nuclear Power Plant Security Plan,Per 10CFR50.54(p).Changes Do Not Degrade Physical Security Effectiveness.Encl Withheld,Per 10CFR73.21
ML20206H6911999-04-22022 April 1999
Forwards Info Requested During Informal Telcon on 980408 Concerning Upcoming Osre at Ginna Station.Info Requested Listed.Without Encls
ML17265A6271999-04-19019 April 1999
Forwards Rev 0 & Rev 1 to Colr,Cycle 28 for Re Ginna NPP, Per TS 5.6.5
ML17309A6501999-04-14014 April 1999
Forwards Revised Ginna Station EOPs & Procedures Index
ML17265A6121999-03-29029 March 1999
Forwards Rept on Status of Decommissioning Funding for Re Ginna Npp,For Which Rg&E Is Sole Owner,Per 10CFR50.75. Data Presented Herein,Current as of 981231
ML17265A6041999-03-24024 March 1999
Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(ii)(B) & 10CFR21.Addl Analyses Are Being Performed to Support Future Cycle Operation & Supplemental LER Is Scheduled to Be Submitted by 990618
ML17265A5641999-03-0101 March 1999
Forwards Response to NRC 990217 RAI Concerning Changes to QA Program for Re Ginna Station Operation.Rg&E Is Modifying Changes Requested in 981221 Submittal.Modified QA Program,Encl
ML17265A5671999-03-0101 March 1999
Forwards Application for Amend to License DPR-18,to Revise TSs Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6).Supporting Tss,Encl
ML17265A5551999-02-25025 February 1999
Informs That Util Is in Process of Revising fitness-for-duty Program,Developed in Accordance with 10CFR26.Util Will Continue to Use Dept of Health & Human Svcs Certified Test Facility for Majority of Tests During Yr
ML17265A5561999-02-22022 February 1999
Forwards FFD Performance Data Rept for Six Months Ending 981231,per 10CFR26.71(d)
ML17265A5451999-02-12012 February 1999
Forwards Simulator Four Year Certification Rept,Per 10CFR55.45(b)(5)(ii)
ML17309A6491999-02-12012 February 1999
Forwards Ginna Station EOPs
ML17265A5431999-02-0909 February 1999
Supplements 980806 Relief Request with Attached Table.Util Third 10-Yr ISI of Reactor Vessel Being Performed During 1999 Refueling Outage,Beginning on 990301
ML17265A5361999-02-0202 February 1999
Forwards Response to NRC 981203 RAI Re Resolution of Unresolved Safety Issue USI A-46.Util Does Not Agree with NRCs Interpretation.Detailed Bases,Encl
ML17311A0691999-01-25025 January 1999
Forwards Revs to Ginna Station Emergency Plan Implementing Procedures (Epips).Previous Rev Had Incorrect Effective Date
ML17311A0671999-01-14014 January 1999
Forwards Revised Emergency Operating Procedures for Re Ginna NPP
ML17265A5131999-01-12012 January 1999
Forwards Revised Cover Page for Ginna Station Technical Requirements Manual (Trm), Rev 7,correcting Error in Effective Date
ML17265A5111999-01-11011 January 1999
Requests Relief Per 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME Bp&V Code for ISI Program.Relief Requests 37,38 & 39 Encl
ML17265A5101999-01-11011 January 1999
Requests Relief Per to 10CFR50.55a(a)(3)(ii) from Certain Requirements of Section XI of ASME B&PV Code for ISI Program.Relief Request 40 Encl
1999-09-30
[Table view]
Category:UTILITY TO NRC
MONTHYEARML20059L4481990-09-18018 September 1990
Forwards Responses to Rer 900709-13 Team Visit Findings, Per .Responses Withheld (Ref 10CFR73.21)
ML17309A4491990-09-13013 September 1990
Forwards Slides Presented by Facility & Westinghouse to NRC in 900724 Meeting.Encl Withheld
ML17262A1331990-09-11011 September 1990
Responds to Violations & Several Unresolved Items Noted in SSFI Rept 50-244/89-81.Update of Appropriate Unresolved Items Encl.Specific Actions Re All NRC Unresolved Items Being Tracked to Completion
ML17261B1511990-08-29029 August 1990
Forwards Semiannual Radioactive Effluent Release Rept Jan- June 1990 & Rev 3 to Process Control Program for Ginna Station, Per Tech Specs 6.9.1.4 & 6.16,respectively
ML17261B1481990-08-28028 August 1990
Lists Understanding of Issues Util Planning to Address Re Containment Integrity,Per 900718 Telcon.Any Concerns or Action Items Different from Listed Submittal Should Be Provided to Util Prior to NRC 900905 & 06 Visit to Plant
IR 05000244/19880261990-08-20020 August 1990
Submits Update on Util Plans to Provide Appropriate Ventilation to Intermediate Bldg Clean Side,Per Violation Noted in Insp Rept 50-244/88-26.Extensive Program to Manually Close All External Openings Implemented
ML17261B1501990-08-20020 August 1990
Submits Update on Util Plans to Provide Appropriate Ventilation to Intermediate Bldg Clean Side,Per Violation Noted in Insp Rept 50-244/88-26.Extensive Program to Manually Close All External Openings Implemented
ML17261B1371990-08-17017 August 1990
Forwards Rev 0 to, Inservice Insp Rept for Third Interval (1990-1999),First Period,First Outage (1990) at Re Ginna Nuclear Power Plant.
ML17309A4481990-08-16016 August 1990
Responds to NRC 900717 Ltr Re Violations Noted in Insp Rept 50-244/90-80.Corrective Actions:Westinghouse Drawing E-2508 Approved & Issued to Central Records
ML17261B1351990-08-15015 August 1990
Provides Info & Assessment on Integrity of Connection of Containment Bldg to Foundation,Per 900808 Telcon.Util Believes That Existing Condition Not Safety Concern & No Reason Exists to Suspect Joint Will Not Perform Function
ML17261B1361990-08-14014 August 1990
Responds to Commitment Tracking Concerns Noted in Insp Rept 50-244/90-09 & Planned Corrective Actions.Util Confirms Commitments Dates for Implementation of Effective Shelf Life Program & Comprehensive Preventive Maint Program for Parts
ML17261B1331990-08-13013 August 1990
Recommits to Performing Enhanced primary-to-secondary Leak Rate Monitoring,Per NRC Bulletin 88-002
ML17261B1261990-07-30030 July 1990
Clarifies Commitment Made in 900316 RO Re Restoring Inoperable Fire Damper I-411-21-P.Util Plans to Design Removable Track Which Will Allow Charcoal Drawer to Be Manipulated.Definitive Schedule Will Be Provided in 60 Days
ML20055H9291990-07-23023 July 1990
Forwards Revised Page 6:4 of Plant Security Plan.Page Withheld Per 10CFR73.21
ML17261B1091990-07-20020 July 1990
Advises That Structural Evaluations of Containment Sys Being Performed in Response to Containment Integrity Insp
ML17309A4471990-07-17017 July 1990
Forwards Decommissioning Rept, for Plant,Per 10CFR50.33(k) & 50.75(b)
ML17261B0881990-07-13013 July 1990
Provides Update to Util 860616 Ltr Re Implementation of NUREG-0737,Item 6.2,Suppl 1, Emergency Response Capability.
ML17261B0921990-07-11011 July 1990
Responds to 900709 Request for Addl Info Re Containment Integrity Insp.Util Will Provide Preliminary Results by 900716 Re Where Groundwater Entering Annular Access Area. Meeting Proposed for Wk of 900723
ML20044B0481990-07-10010 July 1990
Discusses Review of Station Blackout Documentation,Per 10CFR50.63.Licensee Will Complete Enhancements to Station Blackout Documentation Identified in Attachment 1 as Indicated & Other Items Will Be Completed within 2 Yrs
ML17309A4461990-07-0909 July 1990
Responds to Generic Ltr 90-04 Re Status of Licensee Implementation of Generic Safety Issues Resolved W/ Imposition of Requirements or Corrective Actions
ML17261B0931990-07-0909 July 1990
Responds to Generic Ltr 88-14, Instrument Air Supply Sys Problems Affecting Safety-Related Equipment. Util Completed All Actions Requested in Generic Ltr & Will Retain Documentation Verification for Min of 2 Yrs
ML17261B0901990-07-0909 July 1990
Advises That Licensee Will Install Containment Isolation Signal Going to Valve AOV 745 by End of 1992 Refueling Outage,Per Util 900608 Ltr Notifying of Condition Outside Design Basis of Plant Under 10CFR50.72 Criterion
ML17250B2151990-06-29029 June 1990
Forwards Application for Amend to License DPR-18, Reformatting Auxiliary Electrical Sys Tech Specs & Action Statements for Offsite & Onsite Power Sources Available for Plant Auxiliaries
ML17261B0851990-06-28028 June 1990
Forwards LER 89-016-02 Re 891117 Failure of Safety Injection Block/Unblock Switch Which Could Render Both Trains of Safety Injection Sys Inoperable.Also Reported Per Part 21
ML17250B1991990-06-0808 June 1990
Responds to NRC 900509 Ltr Re Violations Noted in Insp Rept 50-244/89-81.Corrective Actions:Improved Battery Load Profile Developed Incorporating Calculational Improvements Contained in Current Industry Std IEEE 485-1983
ML17250B1951990-06-0505 June 1990
Responds to Generic Ltr 89-08, Erosion/Corrosion Induced Pipe Wall Thinning. Util Developed Erosion/Corrosion Program for Single & Two Phase Sys Consistent W/Requirements of NUREG-1344 & NUMARC 870611 Rept
ML17250B1851990-06-0101 June 1990
Forwards Application for Amend to License DPR-18,providing Guidance for Action Statements Associated W/Power Distribution Limit Specs
ML17261B0691990-06-0101 June 1990
Discusses Testing Frequency for Insp of Incore Neutron Monitoring Sys Thimble Tubes,Per NRC Bulletin 88-009.Thimble Tube Indicating Greatest Wear Recently Repositioned in Effort to Minimize Future Wear
ML17250B1811990-05-31031 May 1990
Forwards Addl Info Re Response to Notice of Violation from Insp Rept 50-244/90-04.Info Withheld (Ref 10CFR73.21)
ML17250B1801990-05-29029 May 1990
Responds to NRC Bulletin 90-001, Loss of Fill-Oil in Transmitters Mfg by Rosemount. Util Does Not Need to Develop Enhanced Surveillance Program to Monitor Currently Installed Transmitter Based Upon Limited Installed Quantity
ML17250B1841990-05-29029 May 1990
Responds to NRC Bulletin 89-002, Stress Corrosion Cracking of High Hardness Type 410 Stainless Steel (SS) Internal Pre-Load Bolting.... Valves Disassembled & 410 SS Studs Removed & Visually & Liquid Penetrant Examined
ML17261B0961990-05-29029 May 1990
Responds to NRC 900427 Ltr Re Violations Noted in Insp Rept 50-244/90-07.Corrective Actions:Worker Records Immediately Corrected Indicating That Worker Received No Significant Exposure for Time While Error Occurred
ML17250B1721990-05-18018 May 1990
Forwards Rev 1 to Summary Exam Rept for 1990 Steam Generator Eddy Current Insp. Rept Summarizes Observations & Corrective Actions Resulting from Insps Performed During 1990 Outage
ML20042G8931990-05-0808 May 1990
Forwards Revised Emergency Operating Procedures,Including Rev 3 to AP-RHR.2,Rev 1 to ES-0.3 & Rev 11 to ES-1.3
ML17261B0611990-04-26026 April 1990
Advises of Changes to 890201 Commitments Made Under Programmed Enhancement Response to Generic Ltr 88-17.Changes Will Not Reduce Capability to Operate Safely in Reduced Inventory Condition or Scope of Programmed Enhancements
ML17261B0591990-04-17017 April 1990
Advises That No Interlocks Required for RHR motor-operated Valves 701 & 720 Based on Present Arrangement.Listed Failures Would Have to Occur in Order for Potential Overpressurization of RHR Sys to Occur
ML17261B0461990-04-12012 April 1990
Responds to Issues Discussed During 900323 Telcon Re Inservice Testing Program Status & Relief Request.Current Test Methodology for Seat Leakage Acceptable Based on Application of Direct Measurement Sys
ML17262A1431990-04-12012 April 1990
Responds to NRC 900202 Ltr Re Weaknesses Noted in Insp Rept 50-244/89-80.Corrective Actions:Procedure ES-0.3 Modified to Provide Guidance for Rapid Cooldown & Depressurization W/ & W/O Reactor & Vessel Instrumentation Sys
ML17250B1451990-04-0606 April 1990
Discusses Impact of SER Issuance for Inservice Insp & Inservice Testing Programs & Advises That Timing Will Not Affect Util Implementation Plans for Programs,Except as Listed
ML17250B1441990-04-0505 April 1990
Responds to NRC 900309 Ltr Re Violations Noted in Insp Rept 50-244/90-02.Corrective Actions:Positive Indicator Will Be Installed for All Check Valves to Enhance Visible Positive Position Verification Ability & to Avoid Confusion
ML17261B0401990-03-30030 March 1990
Advises That Final Results of Station Blackout Documentation Review Will Be Submitted to NRC on or About 900501
ML17261B0321990-03-28028 March 1990
Forwards Annual Rept of ECCS Model Revs as Applicable to Facility,Per 10CFR50.46.Mods to Model for Small Break LOCA Do Not Affect Calculated Peak Clad Temp
ML17261B0331990-03-28028 March 1990
Forwards Info Re Reactor Vessel Issues,Per 900305 Telcon Concerning Change of License Expiration Date
ML17261B0231990-03-26026 March 1990
Responds to NRC 890222 Ltr Re Violations Noted in Insp Rept 50-244/89-17.Corrective Actions:Personnel Verified Safety Injection Block/Unblock Switch in Proper Position & Operator Procedure 0-1.1 Changed as Indicated
ML17261B0281990-03-23023 March 1990
Forwards Addl Info Re Proposed Tech Spec Amend Concerning Use of Reconstituted Fuel,Per 900315 Telcon.During Fuel Assembly Reconstitution,Failed Fuel Rods Will Be Placed W/ Filler Rods
ML17261B0221990-03-22022 March 1990
Provides Revised Test Schedule for motor-operated Valve Diagnostic Test Program,Per IE Bulletin 85-003.NRC Notification of Changes to Valve Operability Program Required by Generic Ltr 89-10,dtd 890828
ML17261B0411990-03-20020 March 1990
Forwards Summary of Onsite Property Damage Coverage Currently in Force at Plant,Per 10CFR50.54(w)(4)
ML17261B0151990-03-19019 March 1990
Responds to Generic Ltr 89-19, Safety Implication of Control Sys in LWR Nuclear Plants (USI A-47). Overfill Protection Provided Through Trip Bistables in Reactor Protection Racks Powered from 120-volt Instrument Buses
ML17261B0101990-03-15015 March 1990
Forwards Application for Amend to License DPR-18,allowing Use of Reconstituted Fuel Assemblies
ML20012D2831990-03-14014 March 1990
Responds to Issues Discussed During 900307 Telcon W/Util & Eg&G Re Inservice Testing Program Status & Relief Request. Valves 5960A & 5960B Will Be Disassembled to Verify Forward Flow.Relief Requests PR-8 & VR-25 Encl
1990-09-18
[Table view] |
Text
TION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9001050036 DOC.DATE: 89/12/28 NOTARXZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFXLIATION MECREDY,R.C. Rochester Gas & Electric Corp.
RECIP.NAME RECIPIENT AFFILIATION Project Directorate I-3 gG'OHNSON,A.R.
R
SUBJECT:
Forwards Rev 15 to "QA Program for Station Operation." "
I DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR ENCL -SIZE:
TITLE: QA Topical Report, Amendment, or Correspondencel(Docket/U z, sty Speci I
NOTES:License Exp date in accordance with 10CFR2,2.109(9/'19/72). 05000244
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RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-3 LA 1 1 JOHNSON,A 1 1 D,
XNTERNAL: XRM/DCB (AMDTS ) 1 1 NRR/DLPQ/LPEB10 2 2 NU A% RACT 1 1 OC/LFMB 1 1 D EG FIL 01 2 2 RGN1 FILE 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 R
S NOTE TO ALL "RIDS" RECIPIENT:
S PLEASE HELP US TO REDUCE WAS'! CORI'ACI'HE.DOCUMENT CONTROL DESK)
ROOM PI-37 (EXT. 3579) TO ELIMINATEYOUR NAME FROM DISHUBUTION LISIS FOR DOCUMENTS YOU DONT NEEDl TOTAL NUMBER OF COPIES REQUIRED: LTTR 12 ENCL 12
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/)Zing AHP INIIIPIIPI IIIIIIIIII ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER, N.Y. 14649 0001 TELEPHONE AREA CODE Tle 546.2700 December 28, 1989 U.S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Allen R. Johnson Project Directorate I-3 Washington, DC 20555
SUBJECT:
Submittal of Quality Assurance Program R. E. Ginna Nuclear Power Plant Docket Number 50-244
Dear Mr. Johnson:
Xn accordance with 50.54 of 10CFR Part 50, enclosed. is revision 15 to the Quality Assurance Program for Station Operation. The revision involves minor changes in the RG&E Management, Engineering and Ginna Station organizations. The realignment of the Materials Engineering and Inspection Services
'roup from the Research and Science department to the Quality Assurance/Quality Control department organizations also recently occurred. Further details of these and other changes and related reasons are described in the following paragraphs.
Summar .of Revision 15 Chan es Section 1 ualit Assurance Pro ram
~ Overall direction of quality assurance policy implemen-tation changed from the President to the Senior Vice President, Production and Engineering as this re established position has been filled by an individual qualified.to assume these responsibilities.
~ Group title Quality Assurance/Quality Control renamed Quality Performance.
~ Title of department head changed from theManager Director Quality Assurance/Quality Control to Department Quality Performance concurrent with reorganizing the department.
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,PDR., ADOCK 05000244 PDC
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Of those various implementing procedures, Research and Science procedures have been retitled as Materials Engineering and Inspection Services (MEIS) consistent with the realignment of MEIS from Research and Science and recognition that MEIS had the total responsibility for implementing the procedures.
Section 2 Or anization
~ Changed or added to the listing of positions responsible for the principle elements of the QA Program.
Senior Vice President, Production and Engineering (changed from Vice President)
Department Manager, Quality Performance (renamed from Director Quality Assurance/Quality Control)
Changed who NSARB advises from Vice President to Senior Vice President Production and Engineering consistent with the title change of the descriptions for the new and revised titles are officer.'osition included or revised to reflect the appropriate changes. The more significant among these is:
The combining of those responsibilities previously assigned to the President and the Vice President, Production and Engineering into the responsibilities of the Senior Vice President Production and Engineering. Also the movement of Materials Engineering and Inspection Services from Research and Science to the newly formed Quality Performance Department along with Quality Assurance and Nuclear Assurance to consolidate similar responsibilities.
The responsibilities of the Engineering Division Quality Services Coordinator position is revised to reflect a transfer of coordination responsibilities for Materials Engineering and Inspection Services to the Quality Perfor-mance Department. This is part of the consolidation efforts initiated with the establishment of the new Quality Performance Department.
Changed on Figure 2-1, the title of Emergency Planner to Director, Corporate Radiation Protection. This new position will be directing the Corporate Nuclear Emergency Planner and the Corporate Health Physicist.
Changed on Figure'2-3, the title Administrative Services Manager to the Manager, Materials Procurement and Budget consistent with the expanding procurement control programs at Ginna.
Inserted on Figure 2-1, Senior Vice President, Gas &
Electric Distribution and Corporate Planning between the Vice President,. Electric Transmission and Distribution and President to correct an inadvertent previous omission.
Deleted from Figure 2-1, Division Superintendent below the Vice President Electric Transmission and Distribution as the position was eliminated. Responsibilities for this position were assigned to others within the organization.
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Clarified on Figure 2-1 those functions for which the Managers of Quality Assurance and Nuclear Assurance are responsible. Added to the Quality Assurance block describing functional responsibilities the QA surveillance function to augment the audit function.
In Figure 2-2, changes to the Quality Performance organiza-tion included:
(1) Inclusion of Materials Engineering and Inspection Services (MEIS) Organization which was deleted from Figure 2-5. Placing MEIS in the same department as QA/QC is promoting improved relations with the line organizations immediately by association and over the long term as MEIS's excellent "customer service" orientation, permeates the whole department. There is also a natural, close functional association between QA/QC and MEIS in the areas of inspection, nondestruc-tive examination, materials testing and dependence on effective quality programs for success.
(2) The Quality Control Foreman position has been re-established in the Nuclear Assurance organization.
(3) The Quality Performance Analyses and Program Support position has been established for creating analysis of quality performance and other support tasks associated with training coordination and maintenance of procedures.
Section 3 Desi n Control No Change other than title changes from Quality Assurance/Quality Control and Quality Assurance to Quality Performance in the appropriate locations.
Section 4 Procurement Control
~ The of title of the organizations responsible for the review procurement documents to determine adequacy of the quality requirements is changed from Quality Control and Quality Assurance to Quality Performance. This is to support consolidation of responsibilities in the new department.
Section 5 Instructions Procedures and. Drawin s
~ The title of the organizations responsible for reviewing and concurring with procedures written to implement the Quality 'Assurance Program is changed from Quality Assurance to Quality Performance. This is to support consolidation of responsibilities in the new department.
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Section 6 Document Control
~ Approval of the Quality Materials Engineering and Inspection Services Procedures Manual changed from Director Research and Science to the Manager, Materials Engineering and Inspection Services. This is consistent with the reassign-ment of Materials Engineering and Inspection Services to the Quality Performance Department.
~ Approval of the Quality Assurance/Quality Control procedures elevated from the Manager, Quality Assurance to the Department Manager, Quality Performance. This is the approval level deemed appropriate for these procedures.
Section 7 Control of Purchased Material E
~ Allowance for multiple approved i ment and Services suppliers'ists. This is to support the establishment of a Commercial Grade Dedica-tion program.
~ Title changed from Quality Assurance/Quality Control to Quality Performance consistent with establishment of the new department.
~ Research and Science changed to Materials Engineering and Inspection Services. This is consistent with the reassign-ment of Materials Engineering and Inspection Services to the Quality Performance Department.
Section 9 Control of S ecial Processes
~ Title of Quality Assurance/Quality Control changed to Quality Performance.
Section 10 Ins ection Control
~ Changed responsibility for establishing the Inservice Inspection Program from the Director, Research and Science to the Manager, Materials Engineering and Inspection Services. This is consistent with the reassignment of Materials Engineering and Inspection Services, which is historically responsible for implementing this respon-sibility, to the, Quality Performance Department.
~ Changed responsibility for establishing the Inservice Pump and Valve Testing Program from Quality Assurance to Engineering. This is a result of the need for a separation of line and verification responsibilities identified during the IST Program upgrade.
Section 16 Correction Action
~ Classified distribution of CAR summary reports changed from Senior Vice President, Production and Engineering and departmental supervision to departmental supervision only with Senior management notification of the more significant problems. The content of routine status reports in general, contains no information useful to Senior Management that they do not otherwise receive.
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Section 18 Audits
~ Distribution of audit reports to the Senior Vice President, Production and Engineering removed as he receives them as NSARB Chairman and related participation in an audit overview committee.
~ Added requirements for controlling Quality consistent with the establishment, of the Assurance'urveillances new program.
Table 1 -1 Tables of De artmental'Im lementin Procedures
~ Revised to reflect the changes described, for the 18 sections.
Table 18-1 Audit List
~ List of activities audited at each department revised to reflect the changes described for the 18 sections.
Miscellaneous
~ Where applicable in the various sections the Director, Quality Assurance/Quality Control title changed to Department Manager, Quality Performance.
~ Where applicable in the various sections, Quality Assurance or Quality Control, changed to Quality Performance. This is to support consolidation of responsibilities in the new department.
~ Typographical and editorial changes incorporated throughout the document where deemed appropriate.
All changes from previous revision 14 are identified with a vertical line in the left hand margin of each page. Each page will be identified as revision. 15 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 changes which have the Quality Performance department report to the Senior Vice President, Electric Production is consistent with the reporting relationship utilized prior to 1989 and suggested guidelines of ANS 3.2 regarding having access to responsible corporate management at a level where action appropriate to the mitigation of safety related quality assurance concerns can be accomplished.
Recognition that the Materials Engineering and Inspection Services (MEIS) group performs independent quality verifica-tion services for the line organizations through the NDE and materials testing functions performed. For those services
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considered other than independent quality verification recognition that MEIS will function much the same as in the past with regard to independence. from Quality Assurance and Quality Control groups. MEIS will be governed by their own procedures and be subjected to periodic audit and surveillance.
I ~ Recognition that the other changes of the Quality Performance organization result from organization enhance-ments adopted to support ongoing performance objectives.
~ Recognition that the other changes are largely descriptive of title changes and changes in terminology each of which is considered to have no impact on. previous commitments.
Very truly yours, Robert C. Me edy General Manag , N lear Production RCMNcemh069 Enclosures xc: C. Marschall, .Senior Resident Xnspector Region 1
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