ML17264A762

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Forwards Rev 23 to QA Program for Station Operation, Incorporating Organization Re Changes Associated with Restructuring of Corp
ML17264A762
Person / Time
Site: Ginna Constellation icon.png
Issue date: 12/13/1996
From: MECREDY R C
ROCHESTER GAS & ELECTRIC CORP.
To: VISSING G S
NRC (Affiliation Not Assigned), NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17264A764 List:
References
NUDOCS 9612200268
Download: ML17264A762 (8)


Text

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.