Revised Proposed Tech Specs Reinstating Senior Reactor Operator Requirement for Operations Manager & Deleting Addition of Operations Supervisor to Plant Operations Review Committee| ML17254A717 |
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Ginna  |
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| Issue date: |
01/06/1986 |
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| From: |
ROCHESTER GAS & ELECTRIC CORP. |
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| Shared Package |
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| ML17254A716 |
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| References |
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| NUDOCS 8601130381 |
| Download: ML17254A717 (20) |
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[Table view]
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
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[Table view] |
Text
6.0ADMINISTRATIVECONTROLS6.16.1.1RESPONSIBILITYITheSuperintendent-GinnaProductionshallberesponsibleIIforoverallon-siteGinnaStationoperationandshalldelegateinwritingthesuccessiontothisresponsibilityduringhisabsence.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
ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONORGANIZATIONSUPERINTENDENTGINNASUPPORTSERVICESSUPERINTENDENTGINNAPRODUCTIONTECHNICALMANAGER-IVIATERIALSSUPERVISORHEALTHPHYSICSANDCHEMISTRYMANAGERIVIAINTENANCEMANAGEROPERATIONSMANAGERFigure6.2-2 jR.E.GINNASTATIONADMINISTRATIVEANDHEALTHPHYSICS&CHEMISTRYSECTIONGROUPORGANIZATIONSHEALTHPHYSICSANDCHEMISTRYMANAGERCHEMISTHEALTHPHYSICISTSRADIOCHEMISTCHEMISTRYTECHNICIANSRADIATIONPROTECTIONFOREMANCHEMISTRYTECHNICIANSRADIATIONPROTECTION.TECHNICIANS1/SHIFT00Figure6.2-3
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.
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.
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