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| | issue date = 08/05/1993 | | | issue date = 08/05/1993 |
| | title = Forwards Rev 18 to QA Program for Station Operation, for Dec 1992.Rev 18 Includes Changes in Commitment for Sets of Responsibilities | | | title = Forwards Rev 18 to QA Program for Station Operation, for Dec 1992.Rev 18 Includes Changes in Commitment for Sets of Responsibilities |
| | 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 INFORMATION RESOURCES MANAGEMENT (IRM), NRC OFFICE OF NUCLEAR REACTOR REGULATION (NRR) | | | addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), NRC OFFICE OF NUCLEAR REACTOR REGULATION (NRR) |
| | docket = 05000244 | | | docket = 05000244 |
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| {{#Wiki_filter:acemi.mam"oOemvrmmOiSxaim'rOXsvSrncREGULATINFORMATIONDISTRIBUTIONO!STEM(RIDE)itACCESSIONNBR:9308110398DOC.DATE:93/08/05NOTARIZED:NODOCKETFACIL:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterG05000244AUTH.NAMEAUTHORAFFILIATIONMERCREDY,R.C.RochesterGasaElectricCorp.RECIP.NAMERECIPIENTAFFILIATIONJOHSON,A.R.ProjectDirectorateI-3DNOTES:LicenseExpdateinaccordancewithlOCFR2,2.109(9/19/72).050002441 | | {{#Wiki_filter:acemi.mam" oOemvrmm OiSxaim'rOX svSrnc it REGULAT INFORMATION DISTRIBUTIONO!STEM (RIDE) |
| | ACCESSION NBR:9308110398 DOC.DATE: 93/08/05 NOTARIZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION MERCREDY,R.C. Rochester Gas a Electric Corp. |
| | RECIP.NAME RECIPIENT AFFILIATION JOHSON,A.R. Project Directorate I-3 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ForwardsRev18to"QAProgramforStationOperation,"forIDec1992.Rev18includeschangesincommitmentfor'setsofresponsibilities.DISTRIBUTIONCODE:Q004DCOPIESRECEIVED:LTRQENCL/SIZE:0+2K.TITLE:QATopicalReport,Change,Amendment,orCorrespondence(DocketUtiliRECIPIENTZDCODE/NAMEJOHNSON,AINTERNAL:NRR/DRILRPEBEFILEOlEXTERNAL:DMB/OSSNRCPDRCOPIESLTTRENCL1111221111RECIPIENTIDCODE/NAMEOC/LFDCBRGN1FILEIHSCOPIESLTTRENCL11DDNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMPl-37(EXT.504-2065)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!DTOTALNUMBEROFCOPIESREQUIRED:LTTR9ENCL9 04j t~yIIIIIIIIIIIIIIIIIArrrrilIIIII@luiZuz>ZuZROCHESTERGASANDELECTRICCORPORATIONo89EASTAVENUE,ROCHESTERN.Y.14649-0001ROBERT@MECREOYVicePreridentGtnnaNudearProductionAugus't5I1993TELEPHONEAREACODE71B5462700U.S.NuclearRegulatoryCommissionDocumentControlDeskATTN:Mr.AllenR.JohnsonProjectDirectorateI-3Washington,DC20555
| | Forwards Rev 18 to "QA Program for Station Operation," for I Dec 1992.Rev 18 includes changes in commitment for 'sets of responsibilities. D DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR Q ENCL / SIZE: 0+ 2K. |
| | TITLE: QA Topical Report, Change, Amendment, or Correspondence (Docket Utili NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 1 RECIPIENT COPIES RECIPIENT COPIES ZD CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL JOHNSON,A 1 1 D INTERNAL: NRR/DRIL RPEB 1 1 OC/LFDCB E FILE Ol 2 2 RGN1 FILE EXTERNAL: DMB/OSS 1 1 IHS 1 1 NRC PDR 1 1 D |
| | D NOTE TO ALL"RIDS" RECIPIENTS: |
| | PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED! |
| | TOTAL NUMBER OF COPIES REQUIRED: LTTR 9 ENCL 9 |
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| | ~y Arrrr il IIIII@lui IIIIII Zuz>ZuZ t |
| | ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER N.Y. 14649-0001 ROBERT@ MECREOY TELEPHONE Vice Prerident AREA CODE 71B 546 2700 Gtnna Nudear Production Augus't 5I 1993 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:== |
| RevisedSubmittalofQualityAssuranceProgramR.E.GinnaNuclearPowerPlantDocketNumber50-244
| | Revised Submittal of Quality Assurance Program R. E. Ginna Nuclear Power Plant Docket Number 50-244 |
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| | ==Dear Mr. Johnson:== |
| | |
| | In accordance with 10 CFR 50.54 enclosed is a modified revision 18 to the Quality Assurance Program for Station Operation trans-mitted to you on December 30, 1992. This revised submittal provides information in response to questions raised during phone conferences with NRC Region I reviewer, Fred Bower. Revision 18 includes changes in commitment for two sets of responsibilities. |
| | The first change is to remove the requirement for Quality Perfor-mance to concur on procedures directly implementing the quality assurance program. This change involves a change in commitment, but is not considered to be a reduction in effectiveness as the responsibility for Quality Assurance review of procedures still exists and Quality Performance assessment of these activities has increased due to the initiation of the Quality Assurance Surveil-lance program. The responsibility for procedure adequacy belongs solely to the responsible management of the associated activi-ties. This reinforcement of line organization responsibility for procedure adequacy is being adopted throughout the industry. |
| | The second responsibility change involving a change to commitment removes Quality Assurance responsibility for reviewing corrective " |
| | action reports to assure that the cause was determined and that adequate corrective action has been taken to preclude recurrence. |
| | This activity is currently assigned to and is being performed by the Plant Operations Review Committee CAR subcommittee in addi-tion to Quality Assurance. Quality Assurance performs two audits annually of the corrective action program as required by Techni-cal Specification 6.5.2.8. In addition, this area is assessed by Quality Assurance surveillances, as items that are significant conditions adverse to quality are often Quality Assurance sur-veillance topics or have in process Quality Assurance involve-ment. Deleting Quality Assurance review and concurrence from what has been a redundant independent review will have no impact on the commitment for independently assuring the adequate identi-fication of actions being taken to preclude recurrence. |
| | 9308110398 930805 PDR *DOCK 05000244 P , |
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| | 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 removal of Quality Performance from concurrence with procedures is compensated by assignment of that responsibil-ity to responsible management and and by audits and surveil-lances of procedure adequacy implementation by Quality Performance. |
| | The removal of Quality. Assurance review and concurrence with corrective action reports cause determination and action to preclude recurrence is compensated by the Plant Operations Review Committee CAR Subcommittee performing this task and by audits and surveillance being performed of both the corrective action program and individual corrective action reports. |
| | The other title and responsibility changes do not reduce any commitments but reflect organizational changes to improve Rochester Gas and Electric's ability to safely, legally and efficiently implement the Quality Assurance Program require-ments and intent. |
| | Changes made to revision 17 of the Quality Assurance Program for station operation are denoted by a single revision bar in the left margin. |
| | Very truly yours, Robert C. Mecredy RCMhlmch069 R1 |
| | ~ |
| | Enclosures xc: Mr. Allen R. Johnson (Mail Stop 14Dl) |
| | Project Directorate I-3 Washington, D.C. 20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Mr. Fred Bower U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Ginna Senior Resident Inspector |
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| ==DearMr.Johnson:==
| | ATTACHMENT 1 Summar of Revision 18 Chan es Section 1 ualit Assurance Pro ram Quality performance no longer concurs with new procedures and changes but will assure procedure adequacy through review and through audits and surveillances of a sample of new procedures and procedure changes. |
| Inaccordancewith10CFR50.54enclosedisamodifiedrevision18totheQualityAssuranceProgramforStationOperationtrans-mittedtoyouonDecember30,1992.ThisrevisedsubmittalprovidesinformationinresponsetoquestionsraisedduringphoneconferenceswithNRCRegionIreviewer,FredBower.Revision18includeschangesincommitmentfortwosetsofresponsibilities.ThefirstchangeistoremovetherequirementforQualityPerfor-mancetoconcuronproceduresdirectlyimplementingthequalityassuranceprogram.Thischangeinvolvesachangeincommitment,butisnotconsideredtobeareductionineffectivenessastheresponsibilityforQualityAssurancereviewofproceduresstillexistsandQualityPerformanceassessmentoftheseactivitieshasincreasedduetotheinitiationoftheQualityAssuranceSurveil-lanceprogram.Theresponsibilityforprocedureadequacybelongssolelytotheresponsiblemanagementoftheassociatedactivi-ties.Thisreinforcementoflineorganizationresponsibilityforprocedureadequacyisbeingadoptedthroughouttheindustry.ThesecondresponsibilitychangeinvolvingachangetocommitmentremovesQualityAssuranceresponsibilityforreviewingcorrective"actionreportstoassurethatthecausewasdeterminedandthatadequatecorrectiveactionhasbeentakentoprecluderecurrence.ThisactivityiscurrentlyassignedtoandisbeingperformedbythePlantOperationsReviewCommitteeCARsubcommitteeinaddi-tiontoQualityAssurance.QualityAssuranceperformstwoauditsannuallyofthecorrectiveactionprogramasrequiredbyTechni-calSpecification6.5.2.8.Inaddition,thisareaisassessedbyQualityAssurancesurveillances,asitemsthataresignificantconditionsadversetoqualityareoftenQualityAssurancesur-veillancetopicsorhaveinprocessQualityAssuranceinvolve-ment.DeletingQualityAssurancereviewandconcurrencefromwhathasbeenaredundantindependentreviewwillhavenoimpactonthecommitmentforindependentlyassuringtheadequateidenti-ficationofactionsbeingtakentoprecluderecurrence.9308110398930805PDR*DOCK05000244P,PDR
| | Clarification to location of detailed listing of structures, systems and components covered by the Quality Assurance Pro-gram. |
| ,<<~lNt)~jLC ThesechangeswillnotreducetheeffectivenessoftheGinnaStationQualityAssuranceProgramnorreduceanyofourpreviouscommitments.Thisisbasedonthefollowingconsiderations:TheremovalofQualityPerformancefromconcurrencewithproceduresiscompensatedbyassignmentofthatresponsibil-itytoresponsiblemanagementandbyauditsandsurveil-lancesofprocedureadequacyandimplementationbyQualityPerformance.TheremovalofQuality.AssurancereviewandconcurrencewithcorrectiveactionreportscausedeterminationandactiontoprecluderecurrenceiscompensatedbythePlantOperationsReviewCommitteeCARSubcommitteeperformingthistaskandbyauditsandsurveillancebeingperformedofboththecorrectiveactionprogramandindividualcorrectiveactionreports.TheothertitleandresponsibilitychangesdonotreduceanycommitmentsbutreflectorganizationalchangestoimproveRochesterGasandElectric'sabilitytosafely,legallyandefficientlyimplementtheQualityAssuranceProgramrequire-mentsandintent.Changesmadetorevision17oftheQualityAssuranceProgramforstationoperationaredenotedbyasinglerevisionbarintheleftmargin.Verytrulyyours,RobertC.MecredyRCMhlmch069~R1Enclosuresxc:Mr.AllenR.Johnson(MailStop14Dl)ProjectDirectorateI-3Washington,D.C.20555U.S.NuclearRegulatoryCommissionRegionI475AllendaleRoadKingofPrussia,PA19406Mr.FredBowerU.S.NuclearRegulatoryCommissionRegionI475AllendaleRoadKingofPrussia,PA19406GinnaSeniorResidentInspector ATTACHMENT1SummarofRevision18ChanesSection1ualitAssuranceProramQualityperformancenolongerconcurswithnewproceduresandchangesbutwillassureprocedureadequacythroughreviewandthroughauditsandsurveillancesofasampleofnewproceduresandprocedurechanges.Clarificationtolocationofdetailedlistingofstructures,systemsandcomponentscoveredbytheQualityAssurancePro-gram.The4thParagraphsentencewasremovedtoallowcontrolledprocedurestobemaintainedinanycontrolledenvironment,suchasacomputerdatabase.Section2OranizationIdentifiedthatGinnaStationinlieuofQualityPerformancehasaresponsibilityforassuringthatsignificantcondi-tionsadversetoqualityareidentifiedandcorrected.IdentifiedthatNuclearEngineeringServices,andQualityPerformancehavearesponsibilityfortrackingandprovidingreportsummariesforconditionsadversetoquality.ThisresponsibilitywasreassignedfromtheManager,QualityAssurance.IdentifiedthatNuclearEngineeringServicesisresponsibleforprovidingTechnicalSupporttoGinnaStation.ClarifiedthereportingrelationshipsfortheManager,MaterialEngineeringandInspectionServices.Section3DesinControl~Appropriatetitleandresponsibilitychanges.Section4ProcurementDocumentControl~Nochanges.Section5InstructionsProceduresandDrawinsQualityPerformancewillnolongerconcurwithneworre-visedproceduresimplementingthequalityassuranceprogram.Throughaudits,surveillancesandverificationinspections,QualityPerformanceisresponsibleforverifyingcommitmentsareaddressed.Othereditorialchanges. | | The 4th Paragraph sentence was removed to allow controlled procedures to be maintained in any controlled environment, such as a computer database. |
| Section6DocumentControl~QualityPerformancewillnolongerconcurwithneworre-visedproceduresimplementingthequalityassuranceprogram.~Minorclarificationsandeditorialchanges.Section7ControlofPurchasedMaterialEuimentandServices~Minorresponsibilitychanges,clarificationsandeditorialchanges.Section8IdentificationandControlofMaterialsPartsandComonents~Removedoneredundantsentenceandclarifiedthatthesub-jectactivitiesaretobeaccomplishedinaccordancewithapprovedprocedures.Section9ControlofSecialProcesses~Nochanges.Section10InsectionConsolidatedtwomostlyredundantparagraphsintoonecon-cerninginclusionofholdpointsandinspectionrequirementsininstructions,proceduresandfabricationprocesses.ChangedNuclearAssurancerequirementtodoallinspectionstoNuclearAssuranceisresponsibleforassuringinspectionsaredonebyproperlytrainedandcertifiedpersonnel.Section11TestControl~Nochanges.Section12ControlofMeasurinandTestEuiment~Nochanges.Section13HandlinStoraeandShiin~AddedNuclearEngineeringServicesresponsibilityforre-viewingengineeringspecificationsonthissubject.Section14InsectionTestand0eratinStatus~Nochanges.Section15NonconforminMaterialsPartsandComonents~Minorclarifications.
| | Section 2 Or anization Identified that Ginna Station in lieu of Quality Performance has a responsibility for assuring that significant condi-tions adverse to quality are identified and corrected. |
| Section16CorrectiveActionChangestodefinitionofaconditionadversetoqualityandasignificantconditionadversetoqualityweremadetoremovethelistofpotentialcausesoftheseconditionsandreplacethemwithadescriptivedefinition.Theresponsibilitiesandprocessesforhandlingsignificantconditionsadversetoqualitywereclarifiedandreassignedtothoseorganizationscurrentlyresponsible.ThePlantOperationsReviewCommitteeCARSubcommitteeisreplacingQualityAssuranceastheindependentreviewgroupassuringthatadequatecorrectiveactionhasbeentakentoprecluderecurrence.QualityAssuranceoversightofthisprocesswillbebyauditandsurveillanceoftheprogramandselect-edcorrectiveactionreports.Section17ualitAssuranceRecords~ClarifiedthatProductionandEngineeringSystemsissolelyresponsibleformaintainingandretainingqualityassurancerecords.Section18Audits~Minorcorrectiontotextinadvertentlyleftoutofrevision17submittal.Table1-1Tables'ofDeartmentalImlementinProcedures~Changesreflectsignificantprocedureimprovementactivitiesfor1992.ProductionDivisionTrainingproceduremanualhasbeenissuedandisreflectedinthetable.Table4-1ProcurementDocumentReuirements~Nochanges.Table18-1AuditList~NochangesFiures2-1throuh2-6~Minorchanges;nonewhichaffectqualityassuranceprogramactivities.Miscellaneous~Typographicalandeditorialchangesincorporatedthroughoutthedocumentwheredeemedappropriate.
| | Identified that Nuclear Engineering Services, and Quality Performance have a responsibility for tracking and providing report summaries for conditions adverse to quality. This responsibility was reassigned from the Manager, Quality Assurance. |
| Allchangesfrompreviousrevision17areidentifiedwithaverticallineinthelefthandmarginofeachpage.Eachpagewillbeidentifiedasrevision18sincetheentiredocumentwasreprintedinlieuofonlytherevisedpages.Tablesandfigureswhichcontainchangesareidentifiedbyaverticallineintheleftmarginnexttotheirreferenceintheindex,pageii.
| | Identified that Nuclear Engineering Services is responsible for providing Technical Support to Ginna Station. |
| }} | | Clarified the reporting relationships for the Manager, Material Engineering and Inspection Services. |
| | Section 3 Desi n Control |
| | ~ Appropriate title and responsibility changes. |
| | Section 4 Procurement Document Control |
| | ~ No changes. |
| | Section 5 Instructions Procedures and Drawin s Quality Performance will no longer concur with new or re-vised procedures implementing the quality assurance program. |
| | Through audits, surveillances and verification inspections, Quality Performance is responsible for verifying commitments are addressed. |
| | Other editorial changes. |
| | |
| | Section 6 Document Control |
| | ~ Quality Performance will no longer concur with new or re-vised procedures implementing the quality assurance program. |
| | ~ Minor clarifications and editorial changes. |
| | Section 7 Control of Purchased Material E ui ment and Services |
| | ~ Minor responsibility changes, clarifications and editorial changes. |
| | Section 8 Identification and Control of Materials Parts and Com onents |
| | ~ Removed one redundant sentence and clarified that the sub-ject activities are to be accomplished in accordance with approved procedures. |
| | Section 9 Control of S ecial Processes |
| | ~ No changes. |
| | Section 10 Ins ection Consolidated two mostly redundant paragraphs into one con-cerning inclusion of hold points and inspection requirements in instructions, procedures and fabrication processes. |
| | Changed Nuclear Assurance requirement to do all inspections to Nuclear Assurance is responsible for assuring inspections are done by properly trained and certified personnel. |
| | Section 11 Test Control |
| | ~ No changes. |
| | Section 12 Control of Measurin and Test E ui ment |
| | ~ No changes. |
| | Section 13 Handlin Stora e and Shi in |
| | ~ Added Nuclear Engineering Services responsibility for re-viewing engineering specifications on this subject. |
| | Section 14 Ins ection Test and 0 eratin Status |
| | ~ No changes. |
| | Section 15 Nonconformin Materials Parts and Com onents |
| | ~ Minor clarifications. |
| | |
| | Section 16 Corrective Action Changes to definition of a condition adverse to quality and a significant condition adverse to quality were made to remove the list of potential causes of these conditions and replace them with a descriptive definition. |
| | The responsibilities and processes for handling significant conditions adverse to quality were clarified and reassigned to those organizations currently responsible. The Plant Operations Review Committee CAR Subcommittee is replacing Quality Assurance as the independent review group assuring that adequate corrective action has been taken to preclude recurrence. Quality Assurance oversight of this process will be by audit and surveillance of the program and select-ed corrective action reports. |
| | Section 17 ualit Assurance Records |
| | ~ Clarified that Production and Engineering Systems is solely responsible for maintaining and retaining quality assurance records. |
| | Section 18 Audits |
| | ~ Minor correction to text inadvertently left out of revision 17 submittal. |
| | Table 1-1 Tables'of De artmental Im lementin Procedures |
| | ~ Changes reflect significant procedure improvement activities for 1992. Production Division Training procedure manual has been issued and is reflected in the table. |
| | Table 4-1 Procurement Document Re uirements |
| | ~ No changes. |
| | Table 18-1 Audit List |
| | ~ No changes Fi ures 2-1 throu h 2-6 |
| | ~ Minor changes; none which affect quality assurance program activities. |
| | Miscellaneous |
| | ~ Typographical and editorial changes incorporated throughout the document where deemed appropriate. |
| | |
| | All changes from previous revision 17 are identified with a vertical line in the left hand margin of each page. Each page will be identified as revision 18 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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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] |
Text
acemi.mam" oOemvrmm OiSxaim'rOX svSrnc it REGULAT INFORMATION DISTRIBUTIONO!STEM (RIDE)
ACCESSION NBR:9308110398 DOC.DATE: 93/08/05 NOTARIZED: NO DOCKET FACIL:50-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION MERCREDY,R.C. Rochester Gas a Electric Corp.
RECIP.NAME RECIPIENT AFFILIATION JOHSON,A.R. Project Directorate I-3
SUBJECT:
Forwards Rev 18 to "QA Program for Station Operation," for I Dec 1992.Rev 18 includes changes in commitment for 'sets of responsibilities. D DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR Q ENCL / SIZE: 0+ 2K.
TITLE: QA Topical Report, Change, Amendment, or Correspondence (Docket Utili NOTES:License Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 1 RECIPIENT COPIES RECIPIENT COPIES ZD CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL JOHNSON,A 1 1 D INTERNAL: NRR/DRIL RPEB 1 1 OC/LFDCB E FILE Ol 2 2 RGN1 FILE EXTERNAL: DMB/OSS 1 1 IHS 1 1 NRC PDR 1 1 D
D NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED: LTTR 9 ENCL 9
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ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER N.Y. 14649-0001 ROBERT@ MECREOY TELEPHONE Vice Prerident AREA CODE 71B 546 2700 Gtnna Nudear Production Augus't 5I 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 a modified revision 18 to the Quality Assurance Program for Station Operation trans-mitted to you on December 30, 1992. This revised submittal provides information in response to questions raised during phone conferences with NRC Region I reviewer, Fred Bower. Revision 18 includes changes in commitment for two sets of responsibilities.
The first change is to remove the requirement for Quality Perfor-mance to concur on procedures directly implementing the quality assurance program. This change involves a change in commitment, but is not considered to be a reduction in effectiveness as the responsibility for Quality Assurance review of procedures still exists and Quality Performance assessment of these activities has increased due to the initiation of the Quality Assurance Surveil-lance program. The responsibility for procedure adequacy belongs solely to the responsible management of the associated activi-ties. This reinforcement of line organization responsibility for procedure adequacy is being adopted throughout the industry.
The second responsibility change involving a change to commitment removes Quality Assurance responsibility for reviewing corrective "
action reports to assure that the cause was determined and that adequate corrective action has been taken to preclude recurrence.
This activity is currently assigned to and is being performed by the Plant Operations Review Committee CAR subcommittee in addi-tion to Quality Assurance. Quality Assurance performs two audits annually of the corrective action program as required by Techni-cal Specification 6.5.2.8. In addition, this area is assessed by Quality Assurance surveillances, as items that are significant conditions adverse to quality are often Quality Assurance sur-veillance topics or have in process Quality Assurance involve-ment. Deleting Quality Assurance review and concurrence from what has been a redundant independent review will have no impact on the commitment for independently assuring the adequate identi-fication of actions being taken to preclude recurrence.
9308110398 930805 PDR *DOCK 05000244 P ,
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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 removal of Quality Performance from concurrence with procedures is compensated by assignment of that responsibil-ity to responsible management and and by audits and surveil-lances of procedure adequacy implementation by Quality Performance.
The removal of Quality. Assurance review and concurrence with corrective action reports cause determination and action to preclude recurrence is compensated by the Plant Operations Review Committee CAR Subcommittee performing this task and by audits and surveillance being performed of both the corrective action program and individual corrective action reports.
The other title and responsibility changes do not reduce any commitments but reflect organizational changes to improve Rochester Gas and Electric's ability to safely, legally and efficiently implement the Quality Assurance Program require-ments and intent.
Changes made to revision 17 of the Quality Assurance Program for station operation are denoted by a single revision bar in the left margin.
Very truly yours, Robert C. Mecredy RCMhlmch069 R1
~
Enclosures xc: Mr. Allen R. Johnson (Mail Stop 14Dl)
Project Directorate I-3 Washington, D.C. 20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Mr. Fred Bower U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Ginna Senior Resident Inspector
ATTACHMENT 1 Summar of Revision 18 Chan es Section 1 ualit Assurance Pro ram Quality performance no longer concurs with new procedures and changes but will assure procedure adequacy through review and through audits and surveillances of a sample of new procedures and procedure changes.
Clarification to location of detailed listing of structures, systems and components covered by the Quality Assurance Pro-gram.
The 4th Paragraph sentence was removed to allow controlled procedures to be maintained in any controlled environment, such as a computer database.
Section 2 Or anization Identified that Ginna Station in lieu of Quality Performance has a responsibility for assuring that significant condi-tions adverse to quality are identified and corrected.
Identified that Nuclear Engineering Services, and Quality Performance have a responsibility for tracking and providing report summaries for conditions adverse to quality. This responsibility was reassigned from the Manager, Quality Assurance.
Identified that Nuclear Engineering Services is responsible for providing Technical Support to Ginna Station.
Clarified the reporting relationships for the Manager, Material Engineering and Inspection Services.
Section 3 Desi n Control
~ Appropriate title and responsibility changes.
Section 4 Procurement Document Control
~ No changes.
Section 5 Instructions Procedures and Drawin s Quality Performance will no longer concur with new or re-vised procedures implementing the quality assurance program.
Through audits, surveillances and verification inspections, Quality Performance is responsible for verifying commitments are addressed.
Other editorial changes.
Section 6 Document Control
~ Quality Performance will no longer concur with new or re-vised procedures implementing the quality assurance program.
~ Minor clarifications and editorial changes.
Section 7 Control of Purchased Material E ui ment and Services
~ Minor responsibility changes, clarifications and editorial changes.
Section 8 Identification and Control of Materials Parts and Com onents
~ Removed one redundant sentence and clarified that the sub-ject activities are to be accomplished in accordance with approved procedures.
Section 9 Control of S ecial Processes
~ No changes.
Section 10 Ins ection Consolidated two mostly redundant paragraphs into one con-cerning inclusion of hold points and inspection requirements in instructions, procedures and fabrication processes.
Changed Nuclear Assurance requirement to do all inspections to Nuclear Assurance is responsible for assuring inspections are done by properly trained and certified personnel.
Section 11 Test Control
~ No changes.
Section 12 Control of Measurin and Test E ui ment
~ No changes.
Section 13 Handlin Stora e and Shi in
~ Added Nuclear Engineering Services responsibility for re-viewing engineering specifications on this subject.
Section 14 Ins ection Test and 0 eratin Status
~ No changes.
Section 15 Nonconformin Materials Parts and Com onents
~ Minor clarifications.
Section 16 Corrective Action Changes to definition of a condition adverse to quality and a significant condition adverse to quality were made to remove the list of potential causes of these conditions and replace them with a descriptive definition.
The responsibilities and processes for handling significant conditions adverse to quality were clarified and reassigned to those organizations currently responsible. The Plant Operations Review Committee CAR Subcommittee is replacing Quality Assurance as the independent review group assuring that adequate corrective action has been taken to preclude recurrence. Quality Assurance oversight of this process will be by audit and surveillance of the program and select-ed corrective action reports.
Section 17 ualit Assurance Records
~ Clarified that Production and Engineering Systems is solely responsible for maintaining and retaining quality assurance records.
Section 18 Audits
~ Minor correction to text inadvertently left out of revision 17 submittal.
Table 1-1 Tables'of De artmental Im lementin Procedures
~ Changes reflect significant procedure improvement activities for 1992. Production Division Training procedure manual has been issued and is reflected in the table.
Table 4-1 Procurement Document Re uirements
~ No changes.
Table 18-1 Audit List
~ No changes Fi ures 2-1 throu h 2-6
~ Minor changes; none which affect quality assurance program activities.
Miscellaneous
~ Typographical and editorial changes incorporated throughout the document where deemed appropriate.
All changes from previous revision 17 are identified with a vertical line in the left hand margin of each page. Each page will be identified as revision 18 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.