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| {{#Wiki_filter:CATEGORY1REGULAT(QINFORMATIONDISTRIBUTIONSTEM(RIDS)ACCESSIONNBR:9612200268DOC.DATE:96/12/13NOTARIZED:NOFACIL450-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterGAUTH.NAMEAUTHORAFFILIATIONMECREDY,R.C.RochesterGas6ElectricCorp.RECIP.NAMERECIPIENTAFFILIATIONVISSINGFG.S.DOCKET05000244 | | {{#Wiki_filter:CATEGORY1REGULAT(Q INFORMATION DISTRIBUTIONSTEM (RIDS)ACCESSION NBR:9612200268 DOC.DATE: |
| | 96/12/13NOTARIZED: |
| | NOFACIL450-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester GAUTH.NAMEAUTHORAFFILIATION MECREDY,R.C. |
| | Rochester Gas6ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION VISSINGFG.S. |
| | DOCKET05000244 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ForwardsRev23to"QAProgramforStationOperation,"incorporatingorganizationrechangesassociatedwithrestructuringofcorp.DISTRIBUTIONCODE:Q004DCOPIESRECEIVED:LTRIENCLlSIZE:9gATITLE:QATopicalReport,Change,Amendment,orCorrespondence(DocketUtiliNOTES:LicenceExpdateinaccordancewith10CFR2,2.109(9/19/72).05000244RECIPIENTIDCODE/NAMEVISSING,G.INTERNAL:DRS/RGN.L-.NRR/DISP/PIMBNUDOCS-ABSTRACTRGNlFILEEXTERNAL:DMB/OSSNRCPDR'COPIESLTTRENCL11111111111111RECIPIENTIDCODE/NAMENRR/DRCH/HQMBOC/LFDCBIHSCOPIESLTTRENCL11R1111Y11DUENNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTECONTACTTHEDOCUMENTCONTROLDESK4ROOMOWFNSD-5(EXT.415-2083)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:LTTR11ENCL11 | | ForwardsRev23to"QAProgramforStationOperation," |
| | incorporating organization rechangesassociated withrestructuring ofcorp.DISTRIBUTION CODE:Q004DCOPIESRECEIVED:LTR IENCLlSIZE:9gATITLE:QATopicalReport,Change,Amendment, orCorrespondence (DocketUtiliNOTES:Licence Expdateinaccordance with10CFR2,2.109(9/19/72). |
| | 05000244RECIPIENT IDCODE/NAME VISSING,G.INTERNAL: |
| | DRS/RGN.L-.NRR/DISP/PIMB NUDOCS-ABSTRACT RGNlFILEEXTERNAL: |
| | DMB/OSSNRCPDR'COPIESLTTRENCL11111111111111RECIPIENT IDCODE/NAME NRR/DRCH/HQMB OC/LFDCBIHSCOPIESLTTRENCL11R1111Y11DUENNOTETOALL"RIDS"RECIPIENTS: |
| | PLEASEHELPUSTOREDUCEWASTECONTACTTHEDOCUMENTCONTROLDESK4ROOMOWFNSD-5(EXT. |
| | 415-2083) |
| | TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED: |
| | LTTR11ENCL11 |
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| ANDROCHESTERGASANDELECTRICCORPORATION~89EASTAtrrENUE,ROCHESTERN.Yldbd9-0001AREACODE716546-2700ROBERTC.MECREDYVicePresidentNuclearoperationsDecember13,1996U.S.NuclearRegulatoryCommissionDocumentControlDeskATTN:Mr.GuyS.VissingProjectDirectorateI-1Washington,DC20555
| | ANDROCHESTER GASANDELECTRICCORPORATION |
| | ~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:== |
| RevisedSubmittalofQualityAssuranceProgramforStationOperationREE.GinnaNuclearPowerPlantDocketNumber50-244
| | RevisedSubmittal ofQualityAssurance ProgramforStationOperation REE.GinnaNuclearPowerPlantDocketNumber50-244 |
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| ==DearMr.Vissing:== | | ==DearMr.Vissing:== |
| Inaccordancewith10CFR50.54(a)(3),enclosedisrevision23totheQualityAssuranceProgramforStationOperation.Revision23incorporatesorganizationrelatedchangesassociatedwiththerestructuringofthecorporation.ThesechangesdonotimpactcommitmentsintheQualityAssuranceProgramdescriptionpreviouslyapprovedbytheNuclearRegulatoryCommission(NRC)andthereforedonotrequireNRCpriorapproval.ThechangesaredescribedintheattachedSynopsisofChanges(Attachment1)andintheenclosedprogramrevision.Attachment1alsoprovidesthebasisforconcludingthattherevisedprogramcontinuestosatisfythe10CFR50AppendixBcriteriaanddoesnotreducethescopeoftheQualityAssuranceProgram.Changesmadetorevision22oftheQualityAssuranceProgramforStationOperationaredenotedbyasinglerevisionbarintheleftmargin.Attachment2isacopyoftheenclosurewithchangeshighlightedorstruckout.TheseQualityAssuranceProgramchangesshouldbeconsideredeffectiveimmediately.Verytrulyyours,RobertC.MeredyRCM~cjk~qapsub.R23Attachments1and2
| | Inaccordance with10CFR50.54(a)(3), |
| | enclosedisrevision23totheQualityAssurance ProgramforStationOperation. |
| | Revision23incorporates organization relatedchangesassociated withtherestructuring ofthecorporation. |
| | Thesechangesdonotimpactcommitments intheQualityAssurance Programdescription previously approvedbytheNuclearRegulatory Commission (NRC)andtherefore donotrequireNRCpriorapproval. |
| | Thechangesaredescribed intheattachedSynopsisofChanges(Attachment 1)andintheenclosedprogramrevision. |
| | 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:== |
| QAProgramforStationOperationRevision23(96i22002689bi2i3PDRADQCK05000244PPDR xc:U.S.NuclearRegulatoryCommissionMr.GuyS.Vissing(MailStop14D11)ProjectDirectorateI-1Washington,D.C.20555U.S.NuclearRegulatoryCommissionRegionI475AllendaleRoadKingofPrussia,PA19406GinnaSeniorResidentInspector ATTACHMENT1ThefollowingorganizationchangesweremadeandarereflectedthroughoutthetextofthedocumentandontheFigure17.1.2-1OrganizationChart:TheresponsibilitiesofthePresidentarenolongerassignedtotheChairmanoftheBoardandtheChiefExecutiveOfficer.TheChairmanoftheBoardandtheChiefExecutiveOfficerretainstheresponsibilityfordirectingtheestablishmentoftheQualityAssuranceProgram.TheSeniorVicePresident,EnergyOperationsreportsdirectlytotheChairmanoftheBoardandChiefExecutiveOfficerregardingGinnaQualityAssuranceProgramfunctionswhilereportingadministrativelytothePresidentandChiefOperatingOfficer.ThePresidentretainsnoQualityAssuranceProgramresponsibility.StrategicSupplyManagementandInformationServicesnowreporttotheSeniorVicePresident-CorporateServiceswhoreportstothePresidentandChiefOperatingOfficer.TheDepartmentManager,NuclearTrainingnowreportstothePlantManager,GinnaStation.NuclearTrainingnolongerprovidestrainingtoriggersandcraneoperators.ThisresponsibilitynowbelongstoFossil/HydroTraining.TheEngineeringTechnicalFunction(ETF)ReorganizationresultedinthetransferofresponsibilityforprocurementandfireprotectionfromthePlantManager,GinnaStationtotheDepartmentManager,NuclearEngineeringServices,.Additionally,theNuclearEngineeringServicesDepartmentreorganizedinternallyfromadisciplinedrivenorganizationtoafunctionaldrivenorganization.WiththecompletionoftheSteamGeneratorReplacementProject,theportionoftheorganizationdedicatedtothatactivityhasbeeneliminated.Thesechangesarereflectedthroughoutthereviseddocumentandarenotidentifiedateachoccurrenceinthefollowingsummary.
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| ATTACHMENT1hn17.1MANAGEMENTParagraph1FirstBullet-Changed"NuclearDivisionTraining"to"NuclearTraining"tobeconsistentwithtitlechangewhichoccurredinRev.22.ThirdBullet-ClarifiedfunctionalgroupnamesreportingtoSupportServices.VicePresident,NuclearOperationsGroupChanged"CustomerOperations"to"EnergyOperations"tobeconsistentwithtitlechangewhichoccurredinRev.22.DepartmentManager,NuclearAssessmentChanged"OperationalAssessment"to"OperatingExperience"tobeconsistentwithorganizationtitles.PORCChangedtoclarifythatthePORCisnotthe"onsiteoperatingorganization"butthe"onsiteoperationsreviewgroup".RegulatoryGuide1.33Rewrittentoclarifycommitmentstovariousstandardsandportionsofstandards.
| | 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. |
| ATTACHMENT117.3ASSESSMENTOperationalAssessmentNuclearSafetyandLicensingisresponsibleforreviewingandevaluatinginformationfromINPOandtheNRC.OperatingExperienceisresponsibleforreviewingandevaluatinginformationfromvendorsandotherutilities.Therevisedprogram,asdescribedabove,continuestosatisfythe10CPR50criteriaanddoesnotreducethescopeoftheQualityAssuranceProgram.ThesechangesdonotrequireNRCapprovalpriortoimplementation.}}
| | Strategic SupplyManagement andInformation ServicesnowreporttotheSeniorVicePresident |
| | -Corporate ServiceswhoreportstothePresident andChiefOperating Officer.TheDepartment Manager,NuclearTrainingnowreportstothePlantManager,GinnaStation.NuclearTrainingnolongerprovidestrainingtoriggersandcraneoperators. |
| | Thisresponsibility nowbelongstoFossil/Hydro Training. |
| | TheEngineering Technical Function(ETF)Reorganization resultedinthetransferofresponsibility forprocurement andfireprotection fromthePlantManager,GinnaStationtotheDepartment Manager,NuclearEngineering Services,. |
| | Additionally, theNuclearEngineering ServicesDepartment reorganized internally fromadiscipline drivenorganization toafunctional drivenorganization. |
| | Withthecompletion oftheSteamGenerator Replacement Project,theportionoftheorganization dedicated tothatactivityhasbeeneliminated. |
| | Thesechangesarereflected throughout thereviseddocumentandarenotidentified ateachoccurrence inthefollowing summary. |
| | |
| | ATTACHMENT 1hn17.1MANAGEMENT Paragraph 1FirstBullet-Changed"NuclearDivisionTraining" to"NuclearTraining" tobeconsistent withtitlechangewhichoccurredinRev.22.ThirdBullet-Clarified functional groupnamesreporting toSupportServices. |
| | 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. |
| | 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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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
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CATEGORY1REGULAT(Q INFORMATION DISTRIBUTIONSTEM (RIDS)ACCESSION NBR:9612200268 DOC.DATE:
96/12/13NOTARIZED:
NOFACIL450-244 RobertEmmetGinnaNuclearPlant,Unit1,Rochester GAUTH.NAMEAUTHORAFFILIATION MECREDY,R.C.
Rochester Gas6ElectricCorp.RECIP.NAME RECIPIENT AFFILIATION VISSINGFG.S.
DOCKET05000244
SUBJECT:
ForwardsRev23to"QAProgramforStationOperation,"
incorporating organization rechangesassociated withrestructuring ofcorp.DISTRIBUTION CODE:Q004DCOPIESRECEIVED:LTR IENCLlSIZE:9gATITLE:QATopicalReport,Change,Amendment, orCorrespondence (DocketUtiliNOTES:Licence Expdateinaccordance with10CFR2,2.109(9/19/72).
05000244RECIPIENT IDCODE/NAME VISSING,G.INTERNAL:
DRS/RGN.L-.NRR/DISP/PIMB NUDOCS-ABSTRACT RGNlFILEEXTERNAL:
DMB/OSSNRCPDR'COPIESLTTRENCL11111111111111RECIPIENT IDCODE/NAME NRR/DRCH/HQMB OC/LFDCBIHSCOPIESLTTRENCL11R1111Y11DUENNOTETOALL"RIDS"RECIPIENTS:
PLEASEHELPUSTOREDUCEWASTECONTACTTHEDOCUMENTCONTROLDESK4ROOMOWFNSD-5(EXT.
415-2083)
TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:
LTTR11ENCL11
ANDROCHESTER GASANDELECTRICCORPORATION
~89EASTAtrrENUE, ROCHESTER N.Yldbd9-0001 AREACODE716546-2700ROBERTC.MECREDYVicePresident Nuclearoperations December13,1996U.S.NuclearRegulatory Commission DocumentControlDeskATTN:Mr.GuyS.VissingProjectDirectorate I-1Washington, DC20555
SUBJECT:
RevisedSubmittal ofQualityAssurance ProgramforStationOperation REE.GinnaNuclearPowerPlantDocketNumber50-244
DearMr.Vissing:
Inaccordance with10CFR50.54(a)(3),
enclosedisrevision23totheQualityAssurance ProgramforStationOperation.
Revision23incorporates organization relatedchangesassociated withtherestructuring ofthecorporation.
Thesechangesdonotimpactcommitments intheQualityAssurance Programdescription previously approvedbytheNuclearRegulatory Commission (NRC)andtherefore donotrequireNRCpriorapproval.
Thechangesaredescribed intheattachedSynopsisofChanges(Attachment 1)andintheenclosedprogramrevision.
Attachment 1alsoprovidesthebasisforconcluding thattherevisedprogramcontinues tosatisfythe10CFR50AppendixBcriteriaanddoesnotreducethescopeoftheQualityAssurance Program.Changesmadetorevision22oftheQualityAssurance ProgramforStationOperation aredenotedbyasinglerevisionbarintheleftmargin.Attachment 2isacopyoftheenclosure withchangeshighlighted orstruckout.TheseQualityAssurance Programchangesshouldbeconsidered effectiveimmediately.
Verytrulyyours,RobertC.MeredyRCM~cjk~qap sub.R23Attachments 1and2
Enclosure:
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.
Strategic SupplyManagement andInformation ServicesnowreporttotheSeniorVicePresident
-Corporate ServiceswhoreportstothePresident andChiefOperating Officer.TheDepartment Manager,NuclearTrainingnowreportstothePlantManager,GinnaStation.NuclearTrainingnolongerprovidestrainingtoriggersandcraneoperators.
Thisresponsibility nowbelongstoFossil/Hydro Training.
TheEngineering Technical Function(ETF)Reorganization resultedinthetransferofresponsibility forprocurement andfireprotection fromthePlantManager,GinnaStationtotheDepartment Manager,NuclearEngineering Services,.
Additionally, theNuclearEngineering ServicesDepartment reorganized internally fromadiscipline drivenorganization toafunctional drivenorganization.
Withthecompletion oftheSteamGenerator Replacement Project,theportionoftheorganization dedicated tothatactivityhasbeeneliminated.
Thesechangesarereflected throughout thereviseddocumentandarenotidentified ateachoccurrence inthefollowing summary.
ATTACHMENT 1hn17.1MANAGEMENT Paragraph 1FirstBullet-Changed"NuclearDivisionTraining" to"NuclearTraining" tobeconsistent withtitlechangewhichoccurredinRev.22.ThirdBullet-Clarified functional groupnamesreporting toSupportServices.
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.
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.