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| | issue date = 12/13/1996 | | | issue date = 12/13/1996 |
| | title = Forwards Rev 23 to QA Program for Station Operation, Incorporating Organization Re Changes Associated with Restructuring of Corp | | | title = Forwards Rev 23 to QA Program for Station Operation, Incorporating Organization Re Changes Associated with Restructuring of Corp |
| | author name = MECREDY R C | | | author name = Mecredy R |
| | author affiliation = ROCHESTER GAS & ELECTRIC CORP. | | | author affiliation = ROCHESTER GAS & ELECTRIC CORP. |
| | addressee name = VISSING G S | | | addressee name = Vissing G |
| | addressee affiliation = NRC (Affiliation Not Assigned), NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) | | | addressee affiliation = NRC (Affiliation Not Assigned), NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| | docket = 05000244 | | | docket = 05000244 |
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| =Text= | | =Text= |
| {{#Wiki_filter:CATEGORY1REGULAT(Q INFORMATION DISTRIBUTIONSTEM (RIDS)ACCESSION NBR:9612200268 DOC.DATE: | | {{#Wiki_filter:CATEGORY 1 REGULAT(Q INFORMATION DISTRIBUTIONSTEM (RIDS) |
| 96/12/13NOTARIZED: | | ACCESSION NBR:9612200268 DOC.DATE: 96/12/13 NOTARIZED: NO DOCKET FACIL450-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION MECREDY,R.C. Rochester Gas 6 Electric Corp. |
| NOFACIL450-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester GAUTH.NAMEAUTHORAFFILIATION MECREDY,R.C.
| | RECIP.NAME RECIPIENT AFFILIATION VISSINGFG.S. |
| Rochester Gas6ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION VISSINGFG.S. | |
| DOCKET05000244
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| ==SUBJECT:== | | ==SUBJECT:== |
| ForwardsRev23to"QAProgramforStationOperation,"
| | Forwards Rev 23 to "QA Program for Station Operation," |
| incorporating organization rechangesassociated withrestructuring ofcorp.DISTRIBUTION CODE:Q004DCOPIESRECEIVED:LTR IENCLlSIZE:9gATITLE:QATopicalReport,Change,Amendment, orCorrespondence (DocketUtiliNOTES:Licence Expdateinaccordance with10CFR2,2.109(9/19/72). | | incorporating organization re changes associated with restructuring of corp. |
| 05000244RECIPIENT IDCODE/NAME VISSING,G.INTERNAL:
| | DISTRIBUTION CODE: Q004D TITLE: QA COPIES RECEIVED:LTR I ENCL l SIZE: |
| DRS/RGN.L-.NRR/DISP/PIMB NUDOCS-ABSTRACT RGNlFILEEXTERNAL: | | Topical Report, Change, Amendment, or Correspondence (Docket 9gUtili A NOTES:Licence Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 RECIPIENT 'COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL VISSING, G. 1 1 INTERNAL: DRS/RGN. L-. 1 1 1 1 R |
| DMB/OSSNRCPDR'COPIESLTTRENCL11111111111111RECIPIENT IDCODE/NAME NRR/DRCH/HQMB OC/LFDCBIHSCOPIESLTTRENCL11R1111Y11DUENNOTETOALL"RIDS"RECIPIENTS:
| | NRR/DISP/PIMB 1 1 NRR/DRCH/HQMB 1 1 NUDOCS-ABSTRACT 1 1 OC/LFDCB 1 1 Y |
| PLEASEHELPUSTOREDUCEWASTECONTACTTHEDOCUMENTCONTROLDESK4ROOMOWFNSD-5(EXT.
| | RGNl FILE 1 1 EXTERNAL: DMB/OSS 1 1 IHS 1 1 NRC PDR 1 1 D |
| 415-2083) | | U E |
| TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:
| | N NOTE TO ALL "RIDS" RECIPIENTS: |
| LTTR11ENCL11
| | PLEASE HELP US TO REDUCE WASTE CONTACT THE DOCUMENT CONTROL DESK4 ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED! |
| | TOTAL NUMBER OF COPIES REQUIRED: LTTR 11 ENCL 11 |
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| ANDROCHESTER GASANDELECTRICCORPORATION
| | AND ROCHESTER GASAND ELECTRIC CORPORATION ~ 89EASTAtrrENUE, ROCHESTER N. Y ldbd9-0001 AREA CODE716 546-2700 ROBERT C. MECREDY Vice President Nuclear operations December 13, 1996 U. S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Guy S. Vissing Project Directorate I-1 Washington, DC 20555 |
| ~89EASTAtrrENUE, ROCHESTER N.Yldbd9-0001 AREACODE716546-2700ROBERTC.MECREDYVicePresident Nuclearoperations December13,1996U.S.NuclearRegulatory Commission DocumentControlDeskATTN:Mr.GuyS.VissingProjectDirectorate I-1Washington, DC20555 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| RevisedSubmittal ofQualityAssurance ProgramforStationOperation REE.GinnaNuclearPowerPlantDocketNumber50-244
| | Revised Submittal of Quality Assurance Program for Station Operation RE E. Ginna Nuclear Power Plant Docket Number 50-244 |
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| ==DearMr.Vissing:== | | ==Dear Mr. Vissing:== |
| Inaccordance with10CFR50.54(a)(3),
| | |
| enclosedisrevision23totheQualityAssurance ProgramforStationOperation.
| | In accordance with 10 CFR 50.54(a)(3), enclosed is revision 23 to the Quality Assurance Program for Station Operation. Revision 23 incorporates organization related changes associated with the restructuring of the corporation. These changes do not impact commitments in the Quality Assurance Program description previously approved by the Nuclear Regulatory Commission (NRC) and therefore do not require NRC prior approval. |
| Revision23incorporates organization relatedchangesassociated withtherestructuring ofthecorporation.
| | The changes are described in the attached Synopsis of Changes (Attachment 1) and in the enclosed program revision. Attachment 1 also provides the basis for concluding that the revised program continues to satisfy the 10CFR50 Appendix B criteria and does not reduce the scope of the Quality Assurance Program. Changes made to revision 22 of the Quality Assurance Program for Station Operation are denoted by a single revision bar in the left margin. Attachment 2 is a copy of the enclosure with changes highlighted or struck out. |
| Thesechangesdonotimpactcommitments intheQualityAssurance Programdescription previously approvedbytheNuclearRegulatory Commission (NRC)andtherefore donotrequireNRCpriorapproval.
| | These Quality Assurance Program changes should be considered ef fective immediately. |
| Thechangesaredescribed intheattachedSynopsisofChanges(Attachment 1)andintheenclosedprogramrevision.
| | Very truly yours, Robert C. Me redy RCM~cjk~qap sub.R23 Attachments 1 and 2 |
| Attachment 1alsoprovidesthebasisforconcluding thattherevisedprogramcontinues tosatisfythe10CFR50AppendixBcriteriaanddoesnotreducethescopeoftheQualityAssurance Program.Changesmadetorevision22oftheQualityAssurance ProgramforStationOperation aredenotedbyasinglerevisionbarintheleftmargin.Attachment 2isacopyoftheenclosure withchangeshighlighted orstruckout.TheseQualityAssurance Programchangesshouldbeconsidered effectiveimmediately. | |
| Verytrulyyours,RobertC.MeredyRCM~cjk~qap sub.R23Attachments 1and2
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| ==Enclosure:== | | ==Enclosure:== |
| | QA Program for Station Operation Revision 23 96i2200268 9bi2i3 PDR ADQCK 05000244 PDR |
| | ( P |
| | |
| | xc: U.S. Nuclear Regulatory Commission Mr. Guy S. Vissing (Mail Stop 14D11) |
| | Project Directorate I-1 Washington, D.C. 20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Ginna Senior Resident Inspector |
| | |
| | ATTACHMENT 1 The following organization changes were made and are reflected throughout the text of the document and on the Figure 17.1.2-1 Organization Chart: |
| | The responsibilities of the President are no longer assigned to the Chairman of the Board and the Chief Executive Officer. The Chairman of the Board and the Chief Executive Officer retains the responsibility for directing the establishment of the Quality Assurance Program. The Senior Vice President, Energy Operations reports directly to the Chairman of the Board and Chief Executive Officer regarding Ginna Quality Assurance Program functions while reporting administratively to the President and Chief Operating Officer. The President retains no Quality Assurance Program responsibility. |
| | Strategic Supply Management and Information Services now report to the Senior Vice President Corporate Services who reports to the President and Chief Operating Officer. |
| | The Department Manager, Nuclear Training now reports to the Plant Manager, Ginna Station. Nuclear Training no longer provides training to riggers and crane operators. This responsibility now belongs to Fossil/Hydro Training. |
| | The Engineering Technical Function (ETF) Reorganization resulted in the transfer of responsibility for procurement and fire protection from the Plant Manager, Ginna Station to the Department Manager, Nuclear Engineering Services,. |
| | Additionally, the Nuclear Engineering Services Department reorganized internally from a discipline driven organization to a functional driven organization. |
| | With the completion of the Steam Generator Replacement Project, the portion of the organization dedicated to that activity has been eliminated. |
| | These changes are reflected throughout the revised document and are not identified at each occurrence in the following summary. |
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| QAProgramforStationOperation Revision23(96i2200268 9bi2i3PDRADQCK05000244PPDR xc:U.S.NuclearRegulatory Commission Mr.GuyS.Vissing(MailStop14D11)ProjectDirectorate I-1Washington, D.C.20555U.S.NuclearRegulatory Commission RegionI475Allendale RoadKingofPrussia,PA19406GinnaSeniorResidentInspector ATTACHMENT 1Thefollowing organization changesweremadeandarereflected throughout thetextofthedocumentandontheFigure17.1.2-1Organization Chart:Theresponsibilities ofthePresident arenolongerassignedtotheChairmanoftheBoardandtheChiefExecutive Officer.TheChairmanoftheBoardandtheChiefExecutive Officerretainstheresponsibility fordirecting theestablishment oftheQualityAssurance Program.TheSeniorVicePresident, EnergyOperations reportsdirectlytotheChairmanoftheBoardandChiefExecutive Officerregarding GinnaQualityAssurance Programfunctions whilereporting administratively tothePresident andChiefOperating Officer.ThePresident retainsnoQualityAssurance Programresponsibility.
| | ATTACHMENT 1 h n |
| Strategic SupplyManagement andInformation ServicesnowreporttotheSeniorVicePresident
| | : 17. 1 MANAGEMENT Paragraph 1 First Bullet - Changed "Nuclear Division Training" to "Nuclear Training" to be consistent with title change which occurred in Rev. 22. |
| -Corporate ServiceswhoreportstothePresident andChiefOperating Officer.TheDepartment Manager,NuclearTrainingnowreportstothePlantManager,GinnaStation.NuclearTrainingnolongerprovidestrainingtoriggersandcraneoperators. | | Third Bullet - Clarified functional group names reporting to Support Services. |
| Thisresponsibility nowbelongstoFossil/Hydro Training.
| | Vice President, Changed "Customer Operations" to Nuclear Operations "Energy Operations" to be consistent Group with title change which occurred in Rev. |
| TheEngineering Technical Function(ETF)Reorganization resultedinthetransferofresponsibility forprocurement andfireprotection fromthePlantManager,GinnaStationtotheDepartment Manager,NuclearEngineering Services,.
| | 22. |
| Additionally, theNuclearEngineering ServicesDepartment reorganized internally fromadiscipline drivenorganization toafunctional drivenorganization.
| | Department Manager, Changed "Operational Assessment" to Nuclear Assessment "Operating Experience" to be consistent with organization titles. |
| Withthecompletion oftheSteamGenerator Replacement Project,theportionoftheorganization dedicated tothatactivityhasbeeneliminated.
| | PORC Changed to clarify that the PORC is not the "on site operating organization" but the "on site operations review group". |
| Thesechangesarereflected throughout thereviseddocumentandarenotidentified ateachoccurrence inthefollowing summary.
| | Regulatory Guide 1.33 Rewritten to clarify commitments to various standards and portions of standards. |
|
| |
|
| ATTACHMENT 1hn17.1MANAGEMENT Paragraph 1FirstBullet-Changed"NuclearDivisionTraining" to"NuclearTraining" tobeconsistent withtitlechangewhichoccurredinRev.22.ThirdBullet-Clarified functional groupnamesreporting toSupportServices. | | ATTACHMENT 1 17.3 ASSESSMENT Operational Assessment Nuclear Safety and Licensing is responsible for reviewing and evaluating information from INPO and the NRC. Operating Experience is responsible for reviewing and evaluating information from vendors and other utilities. |
| VicePresident, NuclearOperations GroupChanged"Customer Operations" to"EnergyOperations" tobeconsistent withtitlechangewhichoccurredinRev.22.Department Manager,NuclearAssessment Changed"Operational Assessment" to"Operating Experience" tobeconsistent withorganization titles.PORCChangedtoclarifythatthePORCisnotthe"onsiteoperating organization" butthe"onsiteoperations reviewgroup".Regulatory Guide1.33Rewritten toclarifycommitments tovariousstandards andportionsofstandards.
| | The revised program, as described above, continues to satisfy the 10CPR50 criteria and does not reduce the scope of the Quality Assurance Program. These changes do not require NRC approval prior to implementation.}} |
| ATTACHMENT 117.3ASSESSMENT Operational Assessment NuclearSafetyandLicensing isresponsible forreviewing andevaluating information fromINPOandtheNRC.Operating Experience isresponsible forreviewing andevaluating information fromvendorsandotherutilities.
| |
| Therevisedprogram,asdescribed above,continues tosatisfythe10CPR50criteriaanddoesnotreducethescopeoftheQualityAssurance Program.ThesechangesdonotrequireNRCapprovalpriortoimplementation.}}
| |
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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
CATEGORY 1 REGULAT(Q INFORMATION DISTRIBUTIONSTEM (RIDS)
ACCESSION NBR:9612200268 DOC.DATE: 96/12/13 NOTARIZED: NO DOCKET FACIL450-244 Robert Emmet Ginna Nuclear Plant, Unit 1, Rochester G 05000244 AUTH. NAME AUTHOR AFFILIATION MECREDY,R.C. Rochester Gas 6 Electric Corp.
RECIP.NAME RECIPIENT AFFILIATION VISSINGFG.S.
SUBJECT:
Forwards Rev 23 to "QA Program for Station Operation,"
incorporating organization re changes associated with restructuring of corp.
DISTRIBUTION CODE: Q004D TITLE: QA COPIES RECEIVED:LTR I ENCL l SIZE:
Topical Report, Change, Amendment, or Correspondence (Docket 9gUtili A NOTES:Licence Exp date in accordance with 10CFR2,2.109(9/19/72). 05000244 RECIPIENT 'COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL VISSING, G. 1 1 INTERNAL: DRS/RGN. L-. 1 1 1 1 R
NRR/DISP/PIMB 1 1 NRR/DRCH/HQMB 1 1 NUDOCS-ABSTRACT 1 1 OC/LFDCB 1 1 Y
RGNl FILE 1 1 EXTERNAL: DMB/OSS 1 1 IHS 1 1 NRC PDR 1 1 D
U E
N NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE CONTACT THE DOCUMENT CONTROL DESK4 ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED: LTTR 11 ENCL 11
AND ROCHESTER GASAND ELECTRIC CORPORATION ~ 89EASTAtrrENUE, ROCHESTER N. Y ldbd9-0001 AREA CODE716 546-2700 ROBERT C. MECREDY Vice President Nuclear operations December 13, 1996 U. S. Nuclear Regulatory Commission Document Control Desk ATTN: Mr. Guy S. Vissing Project Directorate I-1 Washington, DC 20555
SUBJECT:
Revised Submittal of Quality Assurance Program for Station Operation RE E. Ginna Nuclear Power Plant Docket Number 50-244
Dear Mr. Vissing:
In accordance with 10 CFR 50.54(a)(3), enclosed is revision 23 to the Quality Assurance Program for Station Operation. Revision 23 incorporates organization related changes associated with the restructuring of the corporation. These changes do not impact commitments in the Quality Assurance Program description previously approved by the Nuclear Regulatory Commission (NRC) and therefore do not require NRC prior approval.
The changes are described in the attached Synopsis of Changes (Attachment 1) and in the enclosed program revision. Attachment 1 also provides the basis for concluding that the revised program continues to satisfy the 10CFR50 Appendix B criteria and does not reduce the scope of the Quality Assurance Program. Changes made to revision 22 of the Quality Assurance Program for Station Operation are denoted by a single revision bar in the left margin. Attachment 2 is a copy of the enclosure with changes highlighted or struck out.
These Quality Assurance Program changes should be considered ef fective immediately.
Very truly yours, Robert C. Me redy RCM~cjk~qap sub.R23 Attachments 1 and 2
Enclosure:
QA Program for Station Operation Revision 23 96i2200268 9bi2i3 PDR ADQCK 05000244 PDR
( P
xc: U.S. Nuclear Regulatory Commission Mr. Guy S. Vissing (Mail Stop 14D11)
Project Directorate I-1 Washington, D.C. 20555 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406 Ginna Senior Resident Inspector
ATTACHMENT 1 The following organization changes were made and are reflected throughout the text of the document and on the Figure 17.1.2-1 Organization Chart:
The responsibilities of the President are no longer assigned to the Chairman of the Board and the Chief Executive Officer. The Chairman of the Board and the Chief Executive Officer retains the responsibility for directing the establishment of the Quality Assurance Program. The Senior Vice President, Energy Operations reports directly to the Chairman of the Board and Chief Executive Officer regarding Ginna Quality Assurance Program functions while reporting administratively to the President and Chief Operating Officer. The President retains no Quality Assurance Program responsibility.
Strategic Supply Management and Information Services now report to the Senior Vice President Corporate Services who reports to the President and Chief Operating Officer.
The Department Manager, Nuclear Training now reports to the Plant Manager, Ginna Station. Nuclear Training no longer provides training to riggers and crane operators. This responsibility now belongs to Fossil/Hydro Training.
The Engineering Technical Function (ETF) Reorganization resulted in the transfer of responsibility for procurement and fire protection from the Plant Manager, Ginna Station to the Department Manager, Nuclear Engineering Services,.
Additionally, the Nuclear Engineering Services Department reorganized internally from a discipline driven organization to a functional driven organization.
With the completion of the Steam Generator Replacement Project, the portion of the organization dedicated to that activity has been eliminated.
These changes are reflected throughout the revised document and are not identified at each occurrence in the following summary.
ATTACHMENT 1 h n
- 17. 1 MANAGEMENT Paragraph 1 First Bullet - Changed "Nuclear Division Training" to "Nuclear Training" to be consistent with title change which occurred in Rev. 22.
Third Bullet - Clarified functional group names reporting to Support Services.
Vice President, Changed "Customer Operations" to Nuclear Operations "Energy Operations" to be consistent Group with title change which occurred in Rev.
22.
Department Manager, Changed "Operational Assessment" to Nuclear Assessment "Operating Experience" to be consistent with organization titles.
PORC Changed to clarify that the PORC is not the "on site operating organization" but the "on site operations review group".
Regulatory Guide 1.33 Rewritten to clarify commitments to various standards and portions of standards.
ATTACHMENT 1 17.3 ASSESSMENT Operational Assessment Nuclear Safety and Licensing is responsible for reviewing and evaluating information from INPO and the NRC. Operating Experience is responsible for reviewing and evaluating information from vendors and other utilities.
The revised program, as described above, continues to satisfy the 10CPR50 criteria and does not reduce the scope of the Quality Assurance Program. These changes do not require NRC approval prior to implementation.
