ML17250A968
| ML17250A968 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/30/1989 |
| From: | ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17250A966 | List: |
| References | |
| NUDOCS 8909120326 | |
| Download: ML17250A968 (11) | |
Text
ATTACHME2VZARevisetheTechnicalSpecificationpagesasfollows:,RemovePage6.2-1Page6.5-3Page6.5-4aPage6.5-10Page6.5-11Page6.6-1Page6.7-1InsertPage6.2-1Page6.5-3Page6.5-4aPage6.5-10Page6.5-11Page6.6-1Page6.7-1S909120326S90S30PDRADOCK05000244PPDC 6.26.2.1ORGANIZANOnsiteand.OffsiteOranizationAnonsiteandanoffsiteorganizationshallbeestablishedforunitoperationand.corporatemanagement.Theonsiteandoffsiteorganizationshallincludethepositionsforactivitiesaffectingthesafetyofthenuclearpowerplant.a.Linesofauthority,responsibilityandcommunicationshallbeestablishedanddefinedfromthehighestmanagementlevelsthroughintermediatelevelstoandincludingallPlantmanagementpositions.Thoserelationshipsshallbedocumentedandupdated,asappropriate,intheformoforganizationcharts.TheseorganizationchartswillbedocumentedintheUFSARandupdatedinaccordancewith10CFR50.71.b.TheSeniorVicePresident,ProductionandEngineering,shallhavecorporateresponsibilityforoverallPlantnuclearsafety,andshalltakeanymeasuresneededtoassureacceptableperformanceofthestaffinoperating,maintaining,andprovidingtechnicalsupportinthePlantsothatcontinuednuclearsafetyisassured.c.ThePlantManager,GinnaStationshallhaveresponsibilityforoverallunitoperationandshallhavecontroloverthoseresourcesnecessaryforsafeoperationandmaintenanceofthePlant.AmendmentNo.gg6.2-1Proposed.
'RESPONSIBILITIES6.5.1.6ThePORCshallberesponsiblefor:a.Reviewof"1)allproceduresrequiredbySpecification6.8andchangesthereto,2)anyotherproposedproceduresorchangestheretoasdeterminedbythePlant:Manager,GinnaStationtoaffectnuclearsafety.b.Reviewofallproposedtestsandexperimentsthataffectnuclearsafety.c.ReviewofallproposedchangestotheTechnicalSpecifications.d.Reviewofallproposedchangesormodificationstoplantsystemsorequipmentthataffectnuclearsafety.e.InvestigationofallviolationsoftheTechnical'pecificationsandshallprepareandforwardareportcoveringevaluationandrecommendationstopreventrecurrencetotheSeniorVicePresident,ProductionandEngineering,andtotheChairmanoftheNuclearSafetyAuditandReviewBoard.f.Reviewoffacilityoperationstodetectpotentialsafetyhazards.g.PerformanceofspecialreviewsandinvestigationsandreportsthereonasrequestedbytheChairmanoftheNuclearSafetyAuditandReviewBoard.AmendmentNo.gg6.5-3Proposed.
c.ProvimmediatewrittennotifiontotheSeniorVicePresident,ProductionandEngineering,andtheNuclear,SafetyAuditand.ReviewBoardofdisagreementbetweenthePORCandthePlantManager,GinnaStation;however,thePlantManager,GinnaStationshallhaveresponsibilityforresolutionofsuchdisagreementspursuantto6.1.1above.RECORDS6.5.1.8ThePORCshallmaintainwrittenminutesofeachmeetingandcopiesshallheprovidedtotheSeniorVicePresident,ProductionandEngineering,theChairmanoftheNuclearSafetyAuditandReviewBoard.,andsuchothersastheChairmanmaydesignate.AmendmentNo.gg6.5-4aProposed.
tAUDXTS(Continued)~g.TheFacilityFireProtectionProgramandimplementingproceduresatleastoncepertwoyears.h.Anindependentfireprotectionand.losspreventionprograminspectionandauditperformedatleastonceper12monthsutilizingeitherqualifiedoffsitelicenseepersonneloranoutsidefireprotectionfirm.i.Aninspectionandauditofthefireprotectionandlosspreventionprogramperformedbynon-licenseepersonnelatleastonceper36months.ThepersonnelmayberepresentativesofANI,aninsurancebrokeragefirm,orotherqualifiedindividuals.j.Theradiologicalenvironmentalmonitoringprogramandtheresultsthereofatleastonceper12months.k.TheOffsiteDoseCalculationManualand,implementingproceduresatleastonceper24months.l.TheProcessControlProgramandimplementingproceduresatleastonceper24months.m.AnyotherareaoffacilityoperationconsideredappropriatebytheNSARBortheSeniorVicePresident,ProductionandEngineering.AmendmentNo.gg6.5-10Proposed AUTHORITY6.5.2.9a.TheChairmanoftheNuclearSafetyAuditandReviewBoardisresponsibletothePresidentonallactivitiesforwhichtheReviewBoardisresponsible.h.TheNSAEBshallreporttoandadvisetheSeniorVicePresident,ProductionandEngineering,onthoseareasofresponsibilityspecifiedinSections6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofNSARBactivitiesshallbeprepared,approved,anddistributedasindicatedbelow:a.MinutesshallberecordedofallmeetingsofthisBoard.Copiesoftheminutesshallbeforwardedwithin14daysfollowingeachmeetingtotheCorporateChairmanoftheBoard,SeniorVicePresident,ProductionandEngineeringandsuchothersastheChairmanoftheNSARBmaydesignate.b.ReportsofreviewsencompassedbySection6.5.2.7e,f,gandhabove,shallbeprepared,approvedandforwardedtotheSeniorVicePresident,ProductionandEngineeringwithin14daysfollowingcompletionofthereview.c.Auditreportsencompassed.bySection6.5.2.8above,shallbeforwardedtotheSeniorVicePresident,ProductionandEngineeringandtothemanagementpositionsresponsiblefortheareasauditedwithin30daysaftercompletionoftheaudit.AmendmentNo.gg6.5-11Proposed 6.6%.6e11REPORTEVRRFZACTXONThefollowingactionsshallbetakenforReportableEvents:a.TheCommissionshallbenotifiedandareportsubmittedpursuanttotherequirementsofSection50.73to10CFRPart50,andb.EachReportableEventshallbereviewedbythePORCandtheresultsofthisreviewshallbesubmittedtotheNSARBandtheEngineering.SeniorVicePresident,ProductionandAmendmentNo.gg6.6-1Proposed 6.7SAFETYLTVIOLATION'6.7.1ThefollowingactionsshallbetakenintheeventaSafetyLimitisviolated:a.Theprovisionsof10CFRSection50.36(c)(1)(i)shallbecompliedwithimmediately.b.TheSafetyLimitviolationshallbereportedtotheSeniorVicePresident,ProductionandEngineering,totheNSARBandtotheCommissionimmediately.c.ASafetyLimitViolationReportshallbeprepared.Thereportshallbereviewed.bythePORC.Thisreportshalldescribe(1)applicablecircumstancesprecedingtheviolation,(2)effectsoftheviolationuponfacilitycomponents,systemsorstructures,and(3)correctiveactiontakentopreventrecurrence.d.TheSafetyLimitViolationReportshallbesubmittedtotheCommission,theNSASB,andtheSeniorVicePresident,Productionand.Engineeringwithintwoweeksoftheviolation.AmendmentNo.gg6.7-1Proposed ATTACHEIE2lTBThissafetyevaluationaddressesaproposedrevisionstoSection6oftheGinnaTechnicalSpecificationsconcerninganadministrativechangeintitlefromVicePresident,ProductionandEngineeringtoSeniorVicePresident,ProductionandEngineering.Thisproposedamendmenthasbeenreviewedagainstthethreefactorsof10CFR50.92.Ithasbeendeterminedthattheamendmentdoesnotinvolveasignificanthazardsconsiderationforthefollowingreasons.1.Thischangewillnotresultinasignificantincreaseintheprobabilityorconsequencesofanaccidentpreviouslyevaluated.TheproposedrevisiondoesnotinvolvethephysicalmodificationofthePlantorequipment.TheproposedchangeisadministrativeinnatureandaffectsnoanalysesorresponsesofthePlanttoaccidentconditions.2.Thesechangeswillnotcreatethepossibilityofanewordifferentkindofaccidentpreviouslyevaluated.Asindicatedabove,theproposedrevisiontotheTechnical'pecificationsdoesnotinvolveaphysicalmodificationtothePlantthatcouldresultinthecreationofanaccidentnotpreviouslyanalyzed.3.Thischangedoesnotinvolveasignificantreductioninthemarginsofsafety.TheproposedrevisiondoesnotinanywayalterRG&E'scommitmenttomaintainingamanagementstructurethatcontributestothesafeoperationandmaintenanceofGinnaStation.
TABLE1DETAILEDTECHNICALSPECIFICATIONCHANGESLocationDescritionofChaneReasonforChanePage6.2-1Section6.2.1bVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-3Section6.5.1.6eVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-4aParagraphc.VicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-4aSection6.5.1.8VicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-10Paragraphm.VicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-11Section6.5.2.9bVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-11Section6'.2.10aVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-11Section6.5.2.10bVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.5-11Section6.5.2.10cVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.6-1Section6.6.1bVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.7-1Section6.7.1bVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitlePage6.7-1Section6.7'dVicePresident,ProductionandEngineeringchangedtoSeniorVicePresident,ProductionandEngineering.AdministrativeChangeinTitle lI.4~C