Revised Proposed Tech Specs Reinstating Senior Reactor Operator Requirement for Operations Manager & Deleting Addition of Operations Supervisor to Plant Operations Review CommitteeML17254A717 |
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Ginna ![Constellation icon.png](/w/images/b/be/Constellation_icon.png) |
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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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Category:TECHNICAL SPECIFICATIONS
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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.' 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[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. 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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. 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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. 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[Table view] |
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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