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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| 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 |
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| References |
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| NUDOCS 8601130381 |
| Download: ML17254A717 (20) |
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1999-06-28
[Table view]
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
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[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