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| {{#Wiki_filter:6.0ADMINISTRATIVECONTROLS6.16.1.1RESPONSIBILITYITheSuperintendent-GinnaProductionshallberesponsibleIIforoverallon-siteGinnaStationoperationandshalldelegateinwritingthesuccessiontothisresponsibilityduringhisabsence.l860iiCW0500030381860iOb~OR>>'0V9~4i~P6.1-1Proposed | | {{#Wiki_filter:6.0ADMINISTRATIVE CONTROLS6.16.1.1RESPONSIBILITY ITheSuperintendent-Ginna Production shallberesponsible IIforoverallon-siteGinnaStationoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.l860iiCW0500030381860iOb~OR>>'0V9~4i~P6.1-1Proposed |
| ,0.0F1'll LNtSOSSUtNVlQONAttOADMNIStAATIOttUttt$0$COMMIIMKAttattCHAIRMANOFTHEBOARDR.E.GINNANUCLEARPOWERPLANTMANAGEMENTORGANIZATIONCHARTPRESIDENTtOICO000SENIORVICEPRESIDENTGENERALSERVICESMANAGERMATERIALSMANAGEMENTDIV.SUPT.ELECT.TRANS.,DIST.BUTILPURCHASINGAGENTSUPT.ELECTRICMETERBLABPURCHASINGELECTRICMETER8LABSTAFFIIIIIIIILIIIIIIIILVICEPRESIDENTV.P.ELECTRICPUBUCAFFAIRS,TRANSMISSION,PURCHASINGDISTRIBUTIONANDDISTRICTS8UTILIZATIONVICEPRESIDENTENGINEERINGBCONSTRUCTIONCHIEFENGINEERDIRKTOROFENGINEERINGSERVICESASSISTANTCHIEFENGINEERMANAGERSDESIGNBCONSTRUCTIONSUPERINTENDENTGENERALMAINTENANCEDESIGNANDCONSTRUCTIONENGINEERSANDFUELMANAGEMENTIIILGENERALMAINTENANCESTAFFQUALITYCONTROLFIGURE6.2-1RKORDS.DOCUMENTCONTROL,DRAFTINGANDTRAININGIIIIIIII-IIIIIIIIIIIIIIMANAGERQUALITYASSURANCEQUALITYASSURANCESTAFFIIIIIIILEXECUTIVEVICEPRESIDVICEPRESIDENTELECTRICBSTEAMPRODUCTIONNSARBVICEPRESIDENTRATESSUPERINTENDENTNUCLEARPRODUCTIONTRAININGMANAGERSKURITY,CLAIMS,INSURANCEEMERGENCYPLANNERPORCDIRECTOROFSECURITYSUPERINTENDENTGINNASUPPORTSERVICESNUCLEARASSURANCEIISUPERINTENDENTGINNAPRODUCTIONIILPLANTOPERATIONSSUPERVISOROFNUCLEARSECURITYGINNASTATIONSECURITYORGANIZATIONQUALITYCONTROLENGINEERIIIIIIREV.4 4 | | ,0.0F1'll LNtSOSSUtNVlQON AttOADMNIStAATIOtt Uttt$0$COMMIIMKAttatt CHAIRMANOFTHEBOARDR.E.GINNANUCLEARPOWERPLANTMANAGEMENTORGANIZATION CHARTPRESIDENT tOICO000SENIORVICEPRESIDENT GENERALSERVICES MANAGERMATERIALS MANAGEMENT DIV.SUPT.ELECT.TRANS.,DIST.BUTILPURCHASING AGENTSUPT.ELECTRICMETERBLABPURCHASING ELECTRICMETER 8LABSTAFFIIIIIIIILIIIIIIIILVICEPRESIDENT V.P.ELECTRICPUBUCAFFAIRS, TRANSMISSION, PURCHASING DISTRIBUTION ANDDISTRICTS 8UTILIZATION VICEPRESIDENT ENGINEERING BCONSTRUCTION CHIEFENGINEERDIRKTOROFENGINEERING SERVICESASSISTANT CHIEFENGINEERMANAGERSDESIGNBCONSTRUCTION SUPERINTENDENT GENERALMAINTENANCE DESIGNANDCONSTRUCTION ENGINEERS ANDFUELMANAGEMENT IIILGENERALMAINTENANCE STAFFQUALITYCONTROLFIGURE6.2-1RKORDS.DOCUMENT CONTROL,DRAFTINGANDTRAININGIIIIIIII-IIIIIIIIIIIIIIMANAGERQUALITYASSURANCE QUALITYASSURANCE STAFFIIIIIIILEXECUTIVE VICEPRESIDVICEPRESIDENT ELECTRICBSTEAMPRODUCTION NSARBVICEPRESIDENT RATESSUPERINTENDENT NUCLEARPRODUCTION TRAININGMANAGERSKURITY,CLAIMS, INSURANCE EMERGENCY PLANNERPORCDIRECTOROFSECURITYSUPERINTENDENT GINNASUPPORTSERVICESNUCLEARASSURANCE IISUPERINTENDENT GINNAPRODUCTION IILPLANTOPERATIONS SUPERVISOR OFNUCLEARSECURITYGINNASTATIONSECURITYORGANIZATION QUALITYCONTROLENGINEERIIIIIIREV.4 4 |
| ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONORGANIZATIONSUPERINTENDENTGINNASUPPORTSERVICESSUPERINTENDENTGINNAPRODUCTIONTECHNICALMANAGER-IVIATERIALSSUPERVISORHEALTHPHYSICSANDCHEMISTRYMANAGERIVIAINTENANCEMANAGEROPERATIONSMANAGERFigure6.2-2 jR.E.GINNASTATIONADMINISTRATIVEANDHEALTHPHYSICS&CHEMISTRYSECTIONGROUPORGANIZATIONSHEALTHPHYSICSANDCHEMISTRYMANAGERCHEMISTHEALTHPHYSICISTSRADIOCHEMISTCHEMISTRYTECHNICIANSRADIATIONPROTECTIONFOREMANCHEMISTRYTECHNICIANSRADIATIONPROTECTION.TECHNICIANS1/SHIFT00Figure6.2-3
| | ROCHESTER GASANDELECTRICCORPORATION GINNASTATIONORGANIZATION SUPERINTENDENT GINNASUPPORTSERVICESSUPERINTENDENT GINNAPRODUCTION TECHNICAL MANAGER-IVIATERIALS SUPERVISOR HEALTHPHYSICSANDCHEMISTRY MANAGERIVIAINTENANCE MANAGEROPERATIONS MANAGERFigure6.2-2 jR.E.GINNASTATIONADMINISTRATIVE ANDHEALTHPHYSICS&CHEMISTRY SECTIONGROUPORGANIZATIONS HEALTHPHYSICSANDCHEMISTRY MANAGERCHEMISTHEALTHPHYSICISTS RADIOCHEMIST CHEMISTRY TECHNICIANS RADIATION PROTECTION FOREMANCHEMISTRY TECHNICIANS RADIATION PROTECTION. |
| | TECHNICIANS 1/SHIFT00Figure6.2-3 |
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| R.E.GINNASTATIONMAINTENANCEANDNUCLEARASSURANCESECTIONGROUPORGANIZATIONSMAINTENANCEMANAGERNUCLEARASSURANCEMANAGERSGMAINTENANCEMAINTENANCESUPERVISORI&CSUPERVISORQUALITYCONTROLENGINEER.,FIREPROTECTION&SAFETYCOORDINATORCENTRALRECORDSFOREMENMAINTENANCEFOREMENI&CANDELECTRICFOREMENQUALITYCONTROLINSPECTIONSUPERVISORFITTERS,MECHANICSHANDYMENTECHNICIANS,REPAIRMEN&ELECTRICIANSTECHNICIANSFigure6.2-4 Vfj R.E.GINNASTATIONOPERATIONSANDTECHNICALSECTIONGROUPORGANIZATIONSOPERATIONSMANAGER(SRO)TECHNICALMANAGEROPERATIONSSUPERVISOR(SRO)RESULTSANDTESTSUPERVISORREACTORENGINEERTECHNICALCOMPUTERSYSTEMANALYSTOPERATIONALASSESSMENTENGINEERGINNAMODIFICATIONSUPPORTSHIFTSUPERVISOR1/SHIFT(SRO)RESULTSANDTESTFORMANCOMPUTERTECHNICIANSSHIFTTECHNICALADVISOR1/SHIFT*0000CO!TlUAHEADCONTROLOPERATOR1/SHIFT(RO)CONTROLOPERATOR1/SHIFT(RO)AUXILIARYOPERATORS2/SHIFTTECHNICIAN&PERFORMANCETESTERFigure6.2-5*WHENRCSAVERAGETEMPERATURE)200'F**ASECONDSROWILLBEONSHIFTASREQUIREDBY10CFR50.54WHENRCSAVERAGETEMPERATURE)200'F 6.5REVIEWANDAUDIT6.5.1Threeseparateorganizationalunitsshallbeestablishedforthepurposeofreviewandauditofplantoperationsandsafetyrelatedmatters.Oneofthesewillbeanonsiteoperationsreviewgroup,thePlantOperationsReviewCommittee(PORC).AsecondistheQualityAssurance(Q.A.)group,responsiblefortheauditofsafetyrelatedactivitiesassociatedwithplantoperations.Athirdistheindependentaudit.andreviewgroup,theNuclearSafetyAuditandReviewBoard(NSARB).ThisgroupresponsiblefortheperiodicreviewoftheactivitiesofthePlantOperationsReviewCommittee,fordirectingauditsandevaluatingtheirresults,andforthemanagementevaluationofthestatusandadequacyofthequalityassuranceprogram.PLANTOPERATIONSREVIEWCOMMITTEE(PORC)FUNCTION6.5.1.1ThePlantOperationsReviewCommitteeshallfunctiontoadvisetheSuperintendent-GinnaProductionrelatedtonuclearsafetyandforreferralofappropriatematterstotheNuclearSafetyAuditandReviewBoard.6.5-1Proposed 11dll'l1JI"V ThisreorganizationwillprovidegreatermanagementattentiontoNuclearAssuranceandlongtermplanninganddirectionforthestation.Day-to-dayoperationofthestationwillbemademoreeffectivebycreatingaproductiongrouptoconcentrateonoperations,maintenance,andhealthphysicsandchemistry.TheSupportGroupwillthenbeabletoconcentrateonnon-day-to-dayissues.TheremovalofthecommunicationspathfromtheQualityControlEngineertotheSuperintendent,NuclearProductionandGinnaStationSuperintendentcoincideswithelevatingtheleadqualityresponsibilityfromtheQualityControlEngineertotheManager,NuclearAssurance.ThischangeisintendedtoenhancetheGinnaqualityprogramthroughreestablishingthedirectreportinglinktotheresponsiblesuperintendentandthroughreassignmentofaformerexperiencedleadQualityControlEngineerasManager,NuclearAssurance.ThechangeswillnotreducemanagementattentiontotheoperationofGinna,willnotreducetheeffectivenessoftheGinnaStaff,isintendedtoimprovetheeffectivenessoftheQualityAssuranceorganization,andwillnotaffect.thehealthandsafetyofthepublic.ThePurchasingDepartmentwillberenamedMaterialsManagementtobetterreflecttheactivitiesofthatdepartmentincludingpurchasingthroughthePurchasingAgent.TheexistingcommunicationbetweentheMaterialsManagementdepartmentandotherswithin,theRGEorganizationwillremainunchanged.InpromulgatingitsinterimfinalruletocomplywithPublicLaw97-415,theCommissionpublishedasguidelinesaseriesofexamplesofamendmentsthatarenotlikelytoinvolvesignificanthazardsconsiderations.48Fed.Rg.14864,14870.TheCommission'sexample(i)relatestopurelyadmini'strativechangestothetechnicalspecifications.Thischangecomeswithinexample(i).Anosignificanthazardsfindingiswarranted.Theproposedchangedoesnotinvolveasignificant'increaseintheprobabilityorconsequencesofanaccidentpreviouslyevalu'ated;orcreatethepossibilityofanewordifferentkindofaccidentfromanyaccidentpreviouslyevaluated;orinvolveasignificantreductioninamarginofsafety. | | R.E.GINNASTATIONMAINTENANCE ANDNUCLEARASSURANCE SECTIONGROUPORGANIZATIONS MAINTENANCE MANAGERNUCLEARASSURANCE MANAGERSGMAINTENANCE MAINTENANCE SUPERVISOR I&CSUPERVISOR QUALITYCONTROLENGINEER.,FIREPROTECTION |
| | &SAFETYCOORDINATOR CENTRALRECORDSFOREMENMAINTENANCE FOREMENI&CANDELECTRICFOREMENQUALITYCONTROLINSPECTION SUPERVISOR FITTERS,MECHANICS HANDYMENTECHNICIANS, REPAIRMEN |
| | &ELECTRICIANS TECHNICIANS Figure6.2-4 Vfj R.E.GINNASTATIONOPERATIONS ANDTECHNICAL SECTIONGROUPORGANIZATIONS OPERATIONS MANAGER(SRO)TECHNICAL MANAGEROPERATIONS SUPERVISOR (SRO)RESULTSANDTESTSUPERVISOR REACTORENGINEERTECHNICAL COMPUTERSYSTEMANALYSTOPERATIONAL ASSESSMENT ENGINEERGINNAMODIFICATION SUPPORTSHIFTSUPERVISOR 1/SHIFT(SRO)RESULTSANDTESTFORMANCOMPUTERTECHNICIANS SHIFTTECHNICAL ADVISOR1/SHIFT*0000CO!TlUAHEADCONTROLOPERATOR1/SHIFT(RO)CONTROLOPERATOR1/SHIFT(RO)AUXILIARY OPERATORS 2/SHIFTTECHNICIAN |
| | &PERFORMANCE TESTERFigure6.2-5*WHENRCSAVERAGETEMPERATURE |
| | )200'F**ASECONDSROWILLBEONSHIFTASREQUIREDBY10CFR50.54WHENRCSAVERAGETEMPERATURE |
| | )200'F 6.5REVIEWANDAUDIT6.5.1Threeseparateorganizational unitsshallbeestablished forthepurposeofreviewandauditofplantoperations andsafetyrelatedmatters.Oneofthesewillbeanonsiteoperations reviewgroup,thePlantOperations ReviewCommittee (PORC).AsecondistheQualityAssurance (Q.A.)group,responsible fortheauditofsafetyrelatedactivities associated withplantoperations. |
| | Athirdistheindependent audit.andreviewgroup,theNuclearSafetyAuditandReviewBoard(NSARB).Thisgroupresponsible fortheperiodicreviewoftheactivities ofthePlantOperations ReviewCommittee, fordirecting auditsandevaluating theirresults,andforthemanagement evaluation ofthestatusandadequacyofthequalityassurance program.PLANTOPERATIONS REVIEWCOMMITTEE (PORC)FUNCTION6.5.1.1ThePlantOperations ReviewCommittee shallfunctiontoadvisetheSuperintendent |
| | -GinnaProduction relatedtonuclearsafetyandforreferralofappropriate matterstotheNuclearSafetyAuditandReviewBoard.6.5-1Proposed 11dll'l1JI"V Thisreorganization willprovidegreatermanagement attention toNuclearAssurance andlongtermplanninganddirection forthestation.Day-to-day operation ofthestationwillbemademoreeffective bycreatingaproduction grouptoconcentrate onoperations, maintenance, andhealthphysicsandchemistry. |
| | TheSupportGroupwillthenbeabletoconcentrate onnon-day-to-day issues.Theremovalofthecommunications pathfromtheQualityControlEngineertotheSuperintendent, NuclearProduction andGinnaStationSuperintendent coincides withelevating theleadqualityresponsibility fromtheQualityControlEngineertotheManager,NuclearAssurance. |
| | ThischangeisintendedtoenhancetheGinnaqualityprogramthroughreestablishing thedirectreporting linktotheresponsible superintendent andthroughreassignment ofaformerexperienced leadQualityControlEngineerasManager,NuclearAssurance. |
| | Thechangeswillnotreducemanagement attention totheoperation ofGinna,willnotreducetheeffectiveness oftheGinnaStaff,isintendedtoimprovetheeffectiveness oftheQualityAssurance organization, andwillnotaffect.thehealthandsafetyofthepublic.ThePurchasing Department willberenamedMaterials Management tobetterreflecttheactivities ofthatdepartment including purchasing throughthePurchasing Agent.Theexistingcommunication betweentheMaterials Management department andotherswithin,theRGEorganization willremainunchanged. |
| | Inpromulgating itsinterimfinalruletocomplywithPublicLaw97-415,theCommission published asguidelines aseriesofexamplesofamendments thatarenotlikelytoinvolvesignificant hazardsconsiderations. |
| | 48Fed.Rg.14864,14870.TheCommission's example(i)relatestopurelyadmini'strative changestothetechnical specifications. |
| | Thischangecomeswithinexample(i).Anosignificant hazardsfindingiswarranted. |
| | Theproposedchangedoesnotinvolveasignificant'increase intheprobability orconsequences ofanaccidentpreviously evalu'ated; orcreatethepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated; orinvolveasignificant reduction inamarginofsafety. |
| Ik | | Ik |
| ~~COMPOSITION6.5.1.2ThePORCshallbecomposedofthe;Chairman:Superintendent-GinnaProductionViceChairman/Member:Superintendent-GinnaSupportServicesViceChairman/Member:OperationsManagerMember:Member:Member:Member:Member:Member:Member:Member:ALTERNATESMaintenanceManagerInstrument8ControlSupervisorTechnicalManagerResultsandTest,SupervisorReactorEngineerHealthPhysicsandChemistryManagerNuclearAssuranceManagerQualityControlEngineer6.5.1.3Alternatemembersshallbedesignatedbyname,inwritingbytheChairman.MEETINGFREUENCY6.5.1.4ThePORCshallmeetatleastoncepercalendarmonth\andasconvenedbythePORCChairman.QUORUM6.5.1.5AquorumofthePORCshallconsist.oftheChairmanorViceChairmanandfourmembersincludingalternates.Nomorethantwoshallbealternates.6.5-2Proposed I'K AUTHORITY6.5.2.9a.b.ThechairmanoftheNuclearSafetyAuditandReviewBoardisresponsibletothePresidentonVallactivitiesforwhichthereviewboardisresponsible.TheNSARBshallreporttoandadvisetheVicePresident,ElectricandSteamProduction,onthoseareasofresponsibilityspecifiedinSections6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofNSARBactivitiesshallbeprepared,approved,anddistributedasindicatedbelow:a.MinutesshallberecordedofallmeetingsofthisBoard.Copiesoftheminutesshallbeforwardedwithin14daysfollowingeachmeetingtotheCorporateChairmanoftheBoard,VicePresident,,ElectricandSteamProduction"andsuchothersas1theChairmanoftheNSARBmaydesignate.b.C.ReportsofreviewsencompassedbySection6.5.2.7e,f,g,andhabove,shallbeprepared,approvedandforwardedtotheVicePresident-ElectricandSteamProductionwithin14daysfollowingcompletionofthereview.AuditreportsencompassedbySection6.5.2.8above,shallbeforwardedtotheVicePresident,ElectricandSteamProductionandtothemanagementpositionsresponsiblefortheareasauditedwithin30daysaftercompletionof,theaudit.6.5-11Proposed hII~1tI1'It AttachmentBTheproposedTechnicalSpecificationchangereflectschangesintheRG6EmanagementorganizationandchangesintheGinnaorganization.FollowingthesuddendeathoftheSeniorVicePresident,Operations,RG&EManagement,withtheconcurrenceoftheBoardofDirectors,hasdecidednottofillthisposition.UndertheneworganizationthevicepresidentswhohadreportedtotheSeniorVicePresident,Operations,willnowreportdirectlytothePresidentandChiefOperatingOfficer.ThePresidentoftheCompanyhashadanextensiveinvolvementwiththeGinnaplantinvariouscapacitiessincethetimeofconstruction.lekArealignment'of.responsibilitiesintheEngineeringorgani-zationhasresultedinachangeintitlewherebytheEngineeringDepartmentnowreportstotheVicePresident,EngineeringandConstruction,andapositionofChiefEngineerhasbeenreinstated.ThepositionofAssistantChiefEngineer,EngineeringandConstruction/hasbeenreplacedbythepositionofDirectorofEngineeringServices.lnordertomaintainindependenceoftheQualityAssuranceorganizationfromthedesign,constructionandotherengineeringfunctions,theExecutiveVicePresidentwillhaveoverallresponsibilityandauthoritytodirectQualityAssurance,however,theday-to-daydirectionwillcomefromtheChiefEngineer.TheGinnaorganizationchangesconsistofthefollowing:ThepositionofSuperintendent,NuclearProductionandSuperintendentofGinnaStationhasbeenchangedtothepositionofSuperintendent,NuclearProduction.ThepositionofSuperintendentofGinnaStationhasbeendividedintoSuperintendent-GinnaProductionandSuperintendent-GinnaSupportServices.TheSuperintendentGinna-Productionisresponsibleforoverallon-siteGinnaStationoperation.ThepositionofAssistantSuperintendenthasbeeneliminated.NuclearAssurancewillreporttotheSuperintendent,NuclearProduction.CentralRecordswillreporttotheNuclearAssuranceManager.TheHealthPhysicsandChemistryManager,theMaintenanceManager,andtheOperationManagerwillreporttotheSuperintendent-GinnaProduction.TheTechnicalManagerandtheMaterialsSupervisorwillreport.totheSuperintendent-GinnaSupportServices.Minorchangeshavealsobeenmadeunderthevariousmanagerswhichisreflectedinthefigures. | | ~~COMPOSITION 6.5.1.2ThePORCshallbecomposedofthe;Chairman: |
| | Superintendent |
| | -GinnaProduction ViceChairman/Member: |
| | Superintendent |
| | -GinnaSupportServicesViceChairman/Member: |
| | Operations ManagerMember:Member:Member:Member:Member:Member:Member:Member:ALTERNATES Maintenance ManagerInstrument 8ControlSupervisor Technical ManagerResultsandTest,Supervisor ReactorEngineerHealthPhysicsandChemistry ManagerNuclearAssurance ManagerQualityControlEngineer6.5.1.3Alternate membersshallbedesignated byname,inwritingbytheChairman. |
| | MEETINGFREUENCY6.5.1.4ThePORCshallmeetatleastoncepercalendarmonth\andasconvenedbythePORCChairman. |
| | QUORUM6.5.1.5AquorumofthePORCshallconsist.oftheChairmanorViceChairmanandfourmembersincluding alternates. |
| | Nomorethantwoshallbealternates. |
| | 6.5-2Proposed I'K AUTHORITY 6.5.2.9a.b.ThechairmanoftheNuclearSafetyAuditandReviewBoardisresponsible tothePresident onVallactivities forwhichthereviewboardisresponsible. |
| | TheNSARBshallreporttoandadvisetheVicePresident, ElectricandSteamProduction, onthoseareasofresponsibility specified inSections6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofNSARBactivities shallbeprepared, |
| | : approved, anddistributed asindicated below:a.MinutesshallberecordedofallmeetingsofthisBoard.Copiesoftheminutesshallbeforwarded within14daysfollowing eachmeetingtotheCorporate ChairmanoftheBoard,VicePresident, |
| | ,Electric andSteamProduction" andsuchothersas1theChairmanoftheNSARBmaydesignate. |
| | b.C.Reportsofreviewsencompassed bySection6.5.2.7e,f,g,andhabove,shallbeprepared, approvedandforwarded totheVicePresident-Electric andSteamProduction within14daysfollowing completion ofthereview.Auditreportsencompassed bySection6.5.2.8above,shallbeforwarded totheVicePresident, ElectricandSteamProduction andtothemanagement positions responsible fortheareasauditedwithin30daysaftercompletion of,theaudit.6.5-11Proposed hII~1tI1'It Attachment BTheproposedTechnical Specification changereflectschangesintheRG6Emanagement organization andchangesintheGinnaorganization. |
| | Following thesuddendeathoftheSeniorVicePresident, Operations, RG&EManagement, withtheconcurrence oftheBoardofDirectors, hasdecidednottofillthisposition. |
| | Undertheneworganization thevicepresidents whohadreportedtotheSeniorVicePresident, Operations, willnowreportdirectlytothePresident andChiefOperating Officer.ThePresident oftheCompanyhashadanextensive involvement withtheGinnaplantinvariouscapacities sincethetimeofconstruction. |
| | lekArealignment |
| | 'of.responsibilities intheEngineering organi-zationhasresultedinachangeintitlewherebytheEngineering Department nowreportstotheVicePresident, Engineering andConstruction, andapositionofChiefEngineerhasbeenreinstated. |
| | ThepositionofAssistant ChiefEngineer, Engineering andConstruction/ |
| | hasbeenreplacedbythepositionofDirectorofEngineering Services. |
| | lnordertomaintainindependence oftheQualityAssurance organization fromthedesign,construction andotherengineering functions, theExecutive VicePresident willhaveoverallresponsibility andauthority todirectQualityAssurance, however,theday-to-day direction willcomefromtheChiefEngineer. |
| | TheGinnaorganization changesconsistofthefollowing: |
| | ThepositionofSuperintendent, NuclearProduction andSuperintendent ofGinnaStationhasbeenchangedtothepositionofSuperintendent, NuclearProduction. |
| | ThepositionofSuperintendent ofGinnaStationhasbeendividedintoSuperintendent-Ginna Production andSuperintendent-Ginna SupportServices. |
| | TheSuperintendent Ginna-Production isresponsible foroverallon-siteGinnaStationoperation. |
| | ThepositionofAssistant Superintendent hasbeeneliminated. |
| | NuclearAssurance willreporttotheSuperintendent, NuclearProduction. |
| | CentralRecordswillreporttotheNuclearAssurance Manager.TheHealthPhysicsandChemistry Manager,theMaintenance Manager,andtheOperation ManagerwillreporttotheSuperintendent-Ginna Production. |
| | TheTechnical ManagerandtheMaterials Supervisor willreport.totheSuperintendent-Ginna SupportServices. |
| | Minorchangeshavealsobeenmadeunderthevariousmanagerswhichisreflected inthefigures. |
| ,~a.,1Qf*$hh}} | | ,~a.,1Qf*$hh}} |
Revised Proposed Tech Specs Reinstating Senior Reactor Operator Requirement for Operations Manager & Deleting Addition of Operations Supervisor to Plant Operations Review Committee| ML17254A717 |
| Person / Time |
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| Site: |
Ginna  |
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| Issue date: |
01/06/1986 |
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| From: |
ROCHESTER GAS & ELECTRIC CORP. |
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| To: |
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| Shared Package |
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| ML17254A716 |
List: |
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| References |
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| NUDOCS 8601130381 |
| Download: ML17254A717 (20) |
|
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ML17263A6431994-05-13013 May 1994
Proposed Tech Specs Administrative Section 6.0
ML17263A3701993-08-20020 August 1993
Corrected Proposed TS Page 5.1-1,changing Word Released to Leased
ML17263A3571993-08-0606 August 1993
Proposed Tech Specs Re Alternative Requirements for Snubber Visual Insp Intervals
ML17263A3191993-07-15015 July 1993
Proposed Tech Specs,Removing Containment Isolation Valve Table 3.6-1 from TS
ML17263A2101993-04-0505 April 1993
Proposed TS Table 3.6-1, Containment Isolation Valves.
ML17262B1191992-12-17017 December 1992
Proposed Tech Specs Sections 3.2 & 3.3 Re Acid Storage Tank Boron Concentration Reduction Study
ML17309A5021992-11-30030 November 1992
Proposed Tech Specs Reflecting Removal of Table of Containment Isolation Valves
ML17262B0441992-10-0808 October 1992
Proposed TS 3.7.1 Re Auxiliary Electrical Sys
ML17262B0211992-09-15015 September 1992
Proposed Tech Specs Sections 3.1.1.4,3.1.1.6 & 4.3.4, Addressing GL 90-06, Resolution of Generic Issue 70, 'Porv & Block Valve Reliability' & Generic Issues 94, 'Addl LTOP for Lwrs.'
ML17262A9141992-06-22022 June 1992
Proposed TS 4.3.1 Re Reactor Vessel Matl Surveillance Testing
ML17262A8321992-04-23023 April 1992
Proposed Tech Specs Re Snubber Visual Insp Schedule
ML17262A8221992-04-21021 April 1992
Proposed Tech Specs Re Fire Protection Program
ML17262A7871992-03-23023 March 1992
Proposed Tech Spec Revising Section 6.5.1 Re Plant Operations Review Committee Function
ML17262A7911992-03-20020 March 1992
Proposed Tech Specs Revising 6.9.1.2 & 6.9.2.5
1999-06-28
[Table view]
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17250B3061999-10-20020 October 1999
Proposed Tech Specs,Consisting of 1999 Changes to TS Bases
ML17265A6941999-06-28028 June 1999
Proposed Tech Specs,Revising ITS Associated with RCS Leakage Detection Instrumentation,As Result of Commitment Submitted as Part of Staff Review of Application of leak-before-break Status to Protions of RHR Piping
ML17265A6401999-05-12012 May 1999
Rev 11 to Technical Requirements Manual for Ginna Station.
ML17265A6261999-04-18018 April 1999
Rev 10 to Technical Requirements Manual (Trm), for Ginna Station
ML17311A0701999-04-14014 April 1999
Rev 10 to AP-PRZR.1, Abnormal Pressurizer Pressure.
ML17309A6521999-04-14014 April 1999
Rev 14 to AP-RCS.1, Reactor Coolant Leak.
ML17309A6531999-04-13013 April 1999
Rev 1 to FIG-2.0, Figure Sdm. with 990413 Ltr
ML17265A6111999-03-26026 March 1999
Rev 9 to Technical Requirements Manual for Ginna Station.
ML17265A5911999-03-0101 March 1999
Proposed Tech Specs Change Revising Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6)
ML17265A5571999-02-25025 February 1999
Rev 4 to Technical Requirements Manual (Trm).
ML17265A5491999-02-12012 February 1999
to EOP FR-H.5, Response to SG Low Level.
ML17265A5481999-02-12012 February 1999
to EOP ATT-22.0, Attachment Restoring Feed Flow.
ML17265A5461999-02-12012 February 1999
0 to EOP AP-TURB.1, Turbine Trip Without Rx Trip Required.
ML17309A6481999-01-25025 January 1999
Revised Ginna Station Emergency Operating Procedures. with 990125 Ltr
ML17265A5151999-01-14014 January 1999
Revised Emergency Operating Procedures,Including Rev 14 to AP-SW.1,rev 3 to ATT-5.2,rev 5 to ATT-8.0,rev 1 to ATT-14.6, Rev 17 to E-1,rev 16 to ECA-1.1,rev 26 to ES-1.3,rev 4 to FR-Z.2 & Index
ML17265A5081999-01-0808 January 1999
Rev 7 to Technical Requirements Manual, for Ginna Station
ML17265A4961998-12-18018 December 1998
Rev 6 to Technical Requirements Manual.
ML20198C0361998-12-14014 December 1998
Rev 11 to ECA-0.2, Loss of All AC Power Recovery with SI Required
ML20198C0121998-12-14014 December 1998
Rev 10 to AP-RCS.2, Loss of Reactor Coolant Flow
ML20198C0581998-12-14014 December 1998
Rev 5 to FR-Z.1, Response to High Containment Pressure
ML20198C0411998-12-14014 December 1998
Rev 16 to FR-C.1, Response to Inadequate Core Cooling
ML20198C0521998-12-14014 December 1998
Rev 13 to FR-S.1, Response to Reactor Restart/Atws
ML17265A4661998-11-24024 November 1998
Proposed Tech Specs 4.2.1,revising Description of Fuel Cladding Matl & Updating List of References Provided in TS 5.6.5 for COLR
ML20155G0301998-10-30030 October 1998
Rev 13 to EOP AP-CCW.1, Leakage Into Component Cooling Loop
ML17265A4091998-08-24024 August 1998
Rev 13 to AP-SW.1, Svc Water Leak. W/980824 Ltr
ML17265A3721998-07-16016 July 1998
Rev 14 to EOP AP-CW.1, Loss of Circ Water Pump. W/980716 Ltr
ML17265A3151998-06-0404 June 1998
Proposed Tech Specs Basis Re Main Steam Isolation Setpoint
ML17265A2941998-05-21021 May 1998
Tech Specs Consisting of Submittal Changes for 1998
ML17265A2861998-05-0606 May 1998
Rev 19 to EOP ECA-3.2, SGTR W/Loss of Reactor Coolant Saturated Recovery Desired & Updated ECA Index.W/980506 Ltr
ML17265A2461998-04-27027 April 1998
Proposed Tech Specs Revising Requirements Associated W/Sfp to Reflect Planned Mod to Storage Racks & Temporarily Addressing Boraflex Degradation within Pool
ML17265A1821998-02-20020 February 1998
Rev 1 to EWR 5111, MOV Qualification Program Plan, Calculation Assumption Verification Criteria.
ML17265A1491997-12-31031 December 1997
Rev 1 to Inservice Testing Program.
ML17264B0731997-10-14014 October 1997
Rev 4 to Technical Requirements Manual (TRM) for Ginna Station.
ML17264B0671997-10-0808 October 1997
Proposed Tech Specs,Correcting & Clarifying Info Re RCS Pressure & Temp Limits Rept Administrative Controls Requirements
ML17264B0441997-09-29029 September 1997
Proposed Tech Specs Revising Adminstrative Controls W/ Respect to Reactor Coolant Sys Pressure & Temp Limits Rept
ML17264B0391997-09-29029 September 1997
Proposed Tech Specs Revising Allowable Value & Trip Setpoint for High Steam Flow Input Into LCO Table 3.3.2-1,Function 4d (Main Steam Isolation) to Address Issues Identified in Rev Revised Setpoint Analysis Study
ML17265A1541997-09-16016 September 1997
Rev 1 to DA EE-92-089-21, Design Analysis Ginna Station Instrument Loop Performance Evaluation & Setpoint Verification.
ML17264B0031997-08-19019 August 1997
Proposed Tech Specs Allowing Testing of Three ECCS motor- Operated Valves in Mode 4 Which Currently Requires Entry Into LCO 3.0.3
ML17264A9991997-08-19019 August 1997
Proposed Tech Specs Correcting Specified Accumulator Borated Water Volume Values in SR 3.5.1.2 to Match Associated Accumulator Percent Level Values
ML17264A9791997-08-0505 August 1997
Rev 7 to AP-RCS.3, High Reactor Coolant Activity.
ML17264A9781997-08-0505 August 1997
Rev 12 to AP-RCS.1, Reactor Coolant Leak.
ML17264A9771997-08-0505 August 1997
Rev 11 to AP-RCP.1, RCP Seal Malfunction.
ML17264A9751997-08-0505 August 1997
Rev 14 to AP-ELEC.1, Loss of 12A & 12B Busses.
ML17264A9851997-08-0404 August 1997
Rev 2 to Summary Description of Compliance w/10CFR73 Amend Protection Against Malevolent Use of Vehicles at Nuclear Power Plants.
ML17264A9391997-07-0707 July 1997
Rev 3 to Technical Requirements Manual for Ginna Station, Inserting New Tabs Accordingly Per Previous Transmittal for Rev
ML17264A9341997-07-0101 July 1997
to Technical Requirements Manual (TRM) & inter-office Correspondence Dtd 970624
ML17264A9461997-06-20020 June 1997
to Inservice Insp (ISI) Program.
ML17264A9241997-06-0303 June 1997
Proposed Tech Specs Clarifying Issues Re Low Temperature Overpressure Protection
ML17311A0471997-05-22022 May 1997
Revised Eops,Including Procedures Index,Rev 5 to ATT-15.0, Rev 3 to ATT-15.2,rev 3 to AP-ELEC.3,rev 13 to ECA-0.1 & Rev 9 to ECA-0.2.W/970522 Ltr
ML17264A8671997-04-24024 April 1997
Proposed Tech Specs,Revising Rcs,Pt & Administrative Control Requirements
1999-06-28
[Table view] |
Text
6.0ADMINISTRATIVE CONTROLS6.16.1.1RESPONSIBILITY ITheSuperintendent-Ginna Production shallberesponsible IIforoverallon-siteGinnaStationoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.l860iiCW0500030381860iOb~OR>>'0V9~4i~P6.1-1Proposed
,0.0F1'll LNtSOSSUtNVlQON AttOADMNIStAATIOtt Uttt$0$COMMIIMKAttatt CHAIRMANOFTHEBOARDR.E.GINNANUCLEARPOWERPLANTMANAGEMENTORGANIZATION CHARTPRESIDENT tOICO000SENIORVICEPRESIDENT GENERALSERVICES MANAGERMATERIALS MANAGEMENT DIV.SUPT.ELECT.TRANS.,DIST.BUTILPURCHASING AGENTSUPT.ELECTRICMETERBLABPURCHASING ELECTRICMETER 8LABSTAFFIIIIIIIILIIIIIIIILVICEPRESIDENT V.P.ELECTRICPUBUCAFFAIRS, TRANSMISSION, PURCHASING DISTRIBUTION ANDDISTRICTS 8UTILIZATION VICEPRESIDENT ENGINEERING BCONSTRUCTION CHIEFENGINEERDIRKTOROFENGINEERING SERVICESASSISTANT CHIEFENGINEERMANAGERSDESIGNBCONSTRUCTION SUPERINTENDENT GENERALMAINTENANCE DESIGNANDCONSTRUCTION ENGINEERS ANDFUELMANAGEMENT IIILGENERALMAINTENANCE STAFFQUALITYCONTROLFIGURE6.2-1RKORDS.DOCUMENT CONTROL,DRAFTINGANDTRAININGIIIIIIII-IIIIIIIIIIIIIIMANAGERQUALITYASSURANCE QUALITYASSURANCE STAFFIIIIIIILEXECUTIVE VICEPRESIDVICEPRESIDENT ELECTRICBSTEAMPRODUCTION NSARBVICEPRESIDENT RATESSUPERINTENDENT NUCLEARPRODUCTION TRAININGMANAGERSKURITY,CLAIMS, INSURANCE EMERGENCY PLANNERPORCDIRECTOROFSECURITYSUPERINTENDENT GINNASUPPORTSERVICESNUCLEARASSURANCE IISUPERINTENDENT GINNAPRODUCTION IILPLANTOPERATIONS SUPERVISOR OFNUCLEARSECURITYGINNASTATIONSECURITYORGANIZATION QUALITYCONTROLENGINEERIIIIIIREV.4 4
ROCHESTER GASANDELECTRICCORPORATION GINNASTATIONORGANIZATION SUPERINTENDENT GINNASUPPORTSERVICESSUPERINTENDENT GINNAPRODUCTION TECHNICAL MANAGER-IVIATERIALS SUPERVISOR HEALTHPHYSICSANDCHEMISTRY MANAGERIVIAINTENANCE MANAGEROPERATIONS MANAGERFigure6.2-2 jR.E.GINNASTATIONADMINISTRATIVE ANDHEALTHPHYSICS&CHEMISTRY SECTIONGROUPORGANIZATIONS HEALTHPHYSICSANDCHEMISTRY MANAGERCHEMISTHEALTHPHYSICISTS RADIOCHEMIST CHEMISTRY TECHNICIANS RADIATION PROTECTION FOREMANCHEMISTRY TECHNICIANS RADIATION PROTECTION.
TECHNICIANS 1/SHIFT00Figure6.2-3
R.E.GINNASTATIONMAINTENANCE ANDNUCLEARASSURANCE SECTIONGROUPORGANIZATIONS MAINTENANCE MANAGERNUCLEARASSURANCE MANAGERSGMAINTENANCE MAINTENANCE SUPERVISOR I&CSUPERVISOR QUALITYCONTROLENGINEER.,FIREPROTECTION
&SAFETYCOORDINATOR CENTRALRECORDSFOREMENMAINTENANCE FOREMENI&CANDELECTRICFOREMENQUALITYCONTROLINSPECTION SUPERVISOR FITTERS,MECHANICS HANDYMENTECHNICIANS, REPAIRMEN
&ELECTRICIANS TECHNICIANS Figure6.2-4 Vfj R.E.GINNASTATIONOPERATIONS ANDTECHNICAL SECTIONGROUPORGANIZATIONS OPERATIONS MANAGER(SRO)TECHNICAL MANAGEROPERATIONS SUPERVISOR (SRO)RESULTSANDTESTSUPERVISOR REACTORENGINEERTECHNICAL COMPUTERSYSTEMANALYSTOPERATIONAL ASSESSMENT ENGINEERGINNAMODIFICATION SUPPORTSHIFTSUPERVISOR 1/SHIFT(SRO)RESULTSANDTESTFORMANCOMPUTERTECHNICIANS SHIFTTECHNICAL ADVISOR1/SHIFT*0000CO!TlUAHEADCONTROLOPERATOR1/SHIFT(RO)CONTROLOPERATOR1/SHIFT(RO)AUXILIARY OPERATORS 2/SHIFTTECHNICIAN
&PERFORMANCE TESTERFigure6.2-5*WHENRCSAVERAGETEMPERATURE
)200'F**ASECONDSROWILLBEONSHIFTASREQUIREDBY10CFR50.54WHENRCSAVERAGETEMPERATURE
)200'F 6.5REVIEWANDAUDIT6.5.1Threeseparateorganizational unitsshallbeestablished forthepurposeofreviewandauditofplantoperations andsafetyrelatedmatters.Oneofthesewillbeanonsiteoperations reviewgroup,thePlantOperations ReviewCommittee (PORC).AsecondistheQualityAssurance (Q.A.)group,responsible fortheauditofsafetyrelatedactivities associated withplantoperations.
Athirdistheindependent audit.andreviewgroup,theNuclearSafetyAuditandReviewBoard(NSARB).Thisgroupresponsible fortheperiodicreviewoftheactivities ofthePlantOperations ReviewCommittee, fordirecting auditsandevaluating theirresults,andforthemanagement evaluation ofthestatusandadequacyofthequalityassurance program.PLANTOPERATIONS REVIEWCOMMITTEE (PORC)FUNCTION6.5.1.1ThePlantOperations ReviewCommittee shallfunctiontoadvisetheSuperintendent
-GinnaProduction relatedtonuclearsafetyandforreferralofappropriate matterstotheNuclearSafetyAuditandReviewBoard.6.5-1Proposed 11dll'l1JI"V Thisreorganization willprovidegreatermanagement attention toNuclearAssurance andlongtermplanninganddirection forthestation.Day-to-day operation ofthestationwillbemademoreeffective bycreatingaproduction grouptoconcentrate onoperations, maintenance, andhealthphysicsandchemistry.
TheSupportGroupwillthenbeabletoconcentrate onnon-day-to-day issues.Theremovalofthecommunications pathfromtheQualityControlEngineertotheSuperintendent, NuclearProduction andGinnaStationSuperintendent coincides withelevating theleadqualityresponsibility fromtheQualityControlEngineertotheManager,NuclearAssurance.
ThischangeisintendedtoenhancetheGinnaqualityprogramthroughreestablishing thedirectreporting linktotheresponsible superintendent andthroughreassignment ofaformerexperienced leadQualityControlEngineerasManager,NuclearAssurance.
Thechangeswillnotreducemanagement attention totheoperation ofGinna,willnotreducetheeffectiveness oftheGinnaStaff,isintendedtoimprovetheeffectiveness oftheQualityAssurance organization, andwillnotaffect.thehealthandsafetyofthepublic.ThePurchasing Department willberenamedMaterials Management tobetterreflecttheactivities ofthatdepartment including purchasing throughthePurchasing Agent.Theexistingcommunication betweentheMaterials Management department andotherswithin,theRGEorganization willremainunchanged.
Inpromulgating itsinterimfinalruletocomplywithPublicLaw97-415,theCommission published asguidelines aseriesofexamplesofamendments thatarenotlikelytoinvolvesignificant hazardsconsiderations.
48Fed.Rg.14864,14870.TheCommission's example(i)relatestopurelyadmini'strative changestothetechnical specifications.
Thischangecomeswithinexample(i).Anosignificant hazardsfindingiswarranted.
Theproposedchangedoesnotinvolveasignificant'increase intheprobability orconsequences ofanaccidentpreviously evalu'ated; orcreatethepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously evaluated; orinvolveasignificant reduction inamarginofsafety.
Ik
~~COMPOSITION 6.5.1.2ThePORCshallbecomposedofthe;Chairman:
Superintendent
-GinnaProduction ViceChairman/Member:
Superintendent
-GinnaSupportServicesViceChairman/Member:
Operations ManagerMember:Member:Member:Member:Member:Member:Member:Member:ALTERNATES Maintenance ManagerInstrument 8ControlSupervisor Technical ManagerResultsandTest,Supervisor ReactorEngineerHealthPhysicsandChemistry ManagerNuclearAssurance ManagerQualityControlEngineer6.5.1.3Alternate membersshallbedesignated byname,inwritingbytheChairman.
MEETINGFREUENCY6.5.1.4ThePORCshallmeetatleastoncepercalendarmonth\andasconvenedbythePORCChairman.
QUORUM6.5.1.5AquorumofthePORCshallconsist.oftheChairmanorViceChairmanandfourmembersincluding alternates.
Nomorethantwoshallbealternates.
6.5-2Proposed I'K AUTHORITY 6.5.2.9a.b.ThechairmanoftheNuclearSafetyAuditandReviewBoardisresponsible tothePresident onVallactivities forwhichthereviewboardisresponsible.
TheNSARBshallreporttoandadvisetheVicePresident, ElectricandSteamProduction, onthoseareasofresponsibility specified inSections6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofNSARBactivities shallbeprepared,
- approved, anddistributed asindicated below:a.MinutesshallberecordedofallmeetingsofthisBoard.Copiesoftheminutesshallbeforwarded within14daysfollowing eachmeetingtotheCorporate ChairmanoftheBoard,VicePresident,
,Electric andSteamProduction" andsuchothersas1theChairmanoftheNSARBmaydesignate.
b.C.Reportsofreviewsencompassed bySection6.5.2.7e,f,g,andhabove,shallbeprepared, approvedandforwarded totheVicePresident-Electric andSteamProduction within14daysfollowing completion ofthereview.Auditreportsencompassed bySection6.5.2.8above,shallbeforwarded totheVicePresident, ElectricandSteamProduction andtothemanagement positions responsible fortheareasauditedwithin30daysaftercompletion of,theaudit.6.5-11Proposed hII~1tI1'It Attachment BTheproposedTechnical Specification changereflectschangesintheRG6Emanagement organization andchangesintheGinnaorganization.
Following thesuddendeathoftheSeniorVicePresident, Operations, RG&EManagement, withtheconcurrence oftheBoardofDirectors, hasdecidednottofillthisposition.
Undertheneworganization thevicepresidents whohadreportedtotheSeniorVicePresident, Operations, willnowreportdirectlytothePresident andChiefOperating Officer.ThePresident oftheCompanyhashadanextensive involvement withtheGinnaplantinvariouscapacities sincethetimeofconstruction.
lekArealignment
'of.responsibilities intheEngineering organi-zationhasresultedinachangeintitlewherebytheEngineering Department nowreportstotheVicePresident, Engineering andConstruction, andapositionofChiefEngineerhasbeenreinstated.
ThepositionofAssistant ChiefEngineer, Engineering andConstruction/
hasbeenreplacedbythepositionofDirectorofEngineering Services.
lnordertomaintainindependence oftheQualityAssurance organization fromthedesign,construction andotherengineering functions, theExecutive VicePresident willhaveoverallresponsibility andauthority todirectQualityAssurance, however,theday-to-day direction willcomefromtheChiefEngineer.
TheGinnaorganization changesconsistofthefollowing:
ThepositionofSuperintendent, NuclearProduction andSuperintendent ofGinnaStationhasbeenchangedtothepositionofSuperintendent, NuclearProduction.
ThepositionofSuperintendent ofGinnaStationhasbeendividedintoSuperintendent-Ginna Production andSuperintendent-Ginna SupportServices.
TheSuperintendent Ginna-Production isresponsible foroverallon-siteGinnaStationoperation.
ThepositionofAssistant Superintendent hasbeeneliminated.
NuclearAssurance willreporttotheSuperintendent, NuclearProduction.
CentralRecordswillreporttotheNuclearAssurance Manager.TheHealthPhysicsandChemistry Manager,theMaintenance Manager,andtheOperation ManagerwillreporttotheSuperintendent-Ginna Production.
TheTechnical ManagerandtheMaterials Supervisor willreport.totheSuperintendent-Ginna SupportServices.
Minorchangeshavealsobeenmadeunderthevariousmanagerswhichisreflected inthefigures.
,~a.,1Qf*$hh