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Category:Letter type:NOC
MONTHYEARNOC-AE-240040, Application for Order Consenting to Direct Transfer of Licenses2024-07-31031 July 2024 Application for Order Consenting to Direct Transfer of Licenses NOC-AE-240040, Operator Licensinq Examination Schedule Revision 32024-05-15015 May 2024 Operator Licensinq Examination Schedule Revision 3 NOC-AE-240040, Annual Dose Report for 20232024-04-29029 April 2024 Annual Dose Report for 2023 NOC-AE-240040, Financial Assurance for Decommissioning - 2024 Update2024-03-28028 March 2024 Financial Assurance for Decommissioning - 2024 Update NOC-AE-240040, Unit L & 2, Supplement to Modify the Implementation Date for License Amendment Request to Revise Alternate Source Term Dose Calculation2024-02-0808 February 2024 Unit L & 2, Supplement to Modify the Implementation Date for License Amendment Request to Revise Alternate Source Term Dose Calculation NOC-AE-230039, Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/20230032023-12-12012 December 2023 Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/2023003 NOC-AE-230040, Update Foreign Ownership, Control, or Influence (FOCI)2023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) NOC-AE-230039, Submittal of Update Foreign Ownership, Control or Influence (FOCI)2023-07-11011 July 2023 Submittal of Update Foreign Ownership, Control or Influence (FOCI) NOC-AE-220039, Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, and Independent Spent Fuel Storage Installation Security Program Revision 252023-02-0606 February 2023 Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, and Independent Spent Fuel Storage Installation Security Program Revision 25 NOC-AE-220038, Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask2022-06-23023 June 2022 Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Cask NOC-AE-210038, Submittal of Operations Quality Assurance Plan Changes QA-089, QA-091, and Revision 252022-01-0404 January 2022 Submittal of Operations Quality Assurance Plan Changes QA-089, QA-091, and Revision 25 NOC-AE-21003858, 10 CFR 50.46 Thirty-Day Report of Significant ECCS Model Changes2021-12-0606 December 2021 10 CFR 50.46 Thirty-Day Report of Significant ECCS Model Changes NOC-AE-21003853, Revised Response to End of Enforcement Discretion and Request for Approval of Alternate Disposal Procedures for Very Low-Level Radioactive Material2021-12-0303 December 2021 Revised Response to End of Enforcement Discretion and Request for Approval of Alternate Disposal Procedures for Very Low-Level Radioactive Material NOC-AE-21003848, Unit 1 Cycle 24 Core Operating Limits Report2021-11-18018 November 2021 Unit 1 Cycle 24 Core Operating Limits Report NOC-AE-21003846, Response to End of Enforcement Discretion and Request for Approval of Alternate Disposal Procedures for Very Low-Level Radioactive Material2021-11-0404 November 2021 Response to End of Enforcement Discretion and Request for Approval of Alternate Disposal Procedures for Very Low-Level Radioactive Material NOC-AE-21003842, 10 CFR 50.59 Summary Report2021-09-23023 September 2021 10 CFR 50.59 Summary Report NOC-AE-21003841, Request for Relief from ASME Section Xl Code Requirements for Weld Examinations (Relief Request RR-ENG-3-25)2021-09-23023 September 2021 Request for Relief from ASME Section Xl Code Requirements for Weld Examinations (Relief Request RR-ENG-3-25) NOC-AE-21003832, Supplement to License Amendment Request to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections2021-09-0909 September 2021 Supplement to License Amendment Request to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections NOC-AE-21003812, Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections2021-08-10010 August 2021 Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections NOC-AE-21003825, Update of Foreign Ownership, Control, or Influence Information (FOCI)2021-08-0505 August 2021 Update of Foreign Ownership, Control, or Influence Information (FOCI) NOC-AE-21003824, Update Foreign Ownership, Control, or Influence (FOCI)2021-07-29029 July 2021 Update Foreign Ownership, Control, or Influence (FOCI) NOC-AE-21003823, Update Foreign Ownership Control or Influence (FOCI)2021-07-28028 July 2021 Update Foreign Ownership Control or Influence (FOCI) NOC-AE-21003820, Nuclear Insurance Protection2021-07-20020 July 2021 Nuclear Insurance Protection NOC-AE-21003819, Inservice Inspection Summary Report - 2RE212021-07-15015 July 2021 Inservice Inspection Summary Report - 2RE21 NOC-AE-21003816, Commitment Change Summary Report2021-06-30030 June 2021 Commitment Change Summary Report NOC-AE-21003814, Technical Specification Bases Control Program2021-06-24024 June 2021 Technical Specification Bases Control Program NOC-AE-21003810, Update Foreign Ownership, Control, or Influence (FOCI)- CPS Energy2021-06-17017 June 2021 Update Foreign Ownership, Control, or Influence (FOCI)- CPS Energy NOC-AE-21003811, Update Foreign Ownership, Control, or Influence (FOCI)- Nrg Energy2021-06-17017 June 2021 Update Foreign Ownership, Control, or Influence (FOCI)- Nrg Energy NOC-AE-21003806, Inservice Inspection Program Plan and Inservice Testing Program Snubber Inservice Test Plan for the Fourth Ten-Year Interval2021-05-20020 May 2021 Inservice Inspection Program Plan and Inservice Testing Program Snubber Inservice Test Plan for the Fourth Ten-Year Interval NOC-AE-21003801, Annual Dose Report for 20202021-04-26026 April 2021 Annual Dose Report for 2020 NOC-AE-21003802, 2020 South Texas Project Electric Generating Station Annual Environmental Operating Report2021-04-26026 April 2021 2020 South Texas Project Electric Generating Station Annual Environmental Operating Report NOC-AE-21003804, Operator Licensing Examination Schedule2021-04-21021 April 2021 Operator Licensing Examination Schedule NOC-AE-21003800, Radioactive Effluent Release Report2021-04-19019 April 2021 Radioactive Effluent Release Report NOC-AE-21003799, Changes to South Texas Project Electric Generating Station (STPEGS) Emergency Plan2021-04-15015 April 2021 Changes to South Texas Project Electric Generating Station (STPEGS) Emergency Plan NOC-AE-21003795, Cycle 22 Core Operating Limits Report2021-04-15015 April 2021 Cycle 22 Core Operating Limits Report NOC-AE-21003796, Update Foreign Ownership, Control, or Influence (FOCI)2021-04-15015 April 2021 Update Foreign Ownership, Control, or Influence (FOCI) NOC-AE-21003790, Response to Apparent Violations in NRC Inspection Report 05000498/2020401 and 05000499/2020401: (EA-20-122) (Letter)2021-03-31031 March 2021 Response to Apparent Violations in NRC Inspection Report 05000498/2020401 and 05000499/2020401: (EA-20-122) (Letter) NOC-AE-21003791, Financial Assurance for Decommissioning - 2021 Update2021-03-31031 March 2021 Financial Assurance for Decommissioning - 2021 Update NOC-AE-210037, STP Fire Hazards Analysis Report, Amendment 26 (Redacted)2021-03-30030 March 2021 STP Fire Hazards Analysis Report, Amendment 26 (Redacted) NOC-AE-21003792, STP Fire Hazards Analysis Report, Amendment 26 (Redacted)2021-03-30030 March 2021 STP Fire Hazards Analysis Report, Amendment 26 (Redacted) NOC-AE-200037, License Amendment Request to Revise Technical Specification 3.6.3 to Append a Note and Remove the Index from Technical Specifications2021-03-11011 March 2021 License Amendment Request to Revise Technical Specification 3.6.3 to Append a Note and Remove the Index from Technical Specifications NOC-AE-21003784, Response to Request for Additional Information Regarding 1RE22 Inspection Summary Report for Steam Generator Tubing2021-03-0808 March 2021 Response to Request for Additional Information Regarding 1RE22 Inspection Summary Report for Steam Generator Tubing NOC-AE-21003786, Annual Fitness for Duty Performance Report for 20202021-03-0101 March 2021 Annual Fitness for Duty Performance Report for 2020 NOC-AE-21003785, Evidence of Financial Protection2021-02-23023 February 2021 Evidence of Financial Protection NOC-AE-21003781, Notice Regarding Withdrawal of Funds from Nuclear Decommissioning Trust Subaccounts2021-01-27027 January 2021 Notice Regarding Withdrawal of Funds from Nuclear Decommissioning Trust Subaccounts NOC-AE-21003780, Submittal of Update Foreign Ownership, Control, or Influence (FOCI)2021-01-0707 January 2021 Submittal of Update Foreign Ownership, Control, or Influence (FOCI) NOC-AE-20003778, Changes to South Texas Project Electric Generating Station Emergency Plan2020-12-17017 December 2020 Changes to South Texas Project Electric Generating Station Emergency Plan NOC-AE-20003777, STPNOC Concerns Regarding the Proposed Change to the Evaluated Force-on-Force Inspection Guidance During the COVID-19 Public Health Emergency2020-12-10010 December 2020 STPNOC Concerns Regarding the Proposed Change to the Evaluated Force-on-Force Inspection Guidance During the COVID-19 Public Health Emergency NOC-AE-20003766, Supplement to Change Implementation Date for License Amendment Request to Revise the STPEGS Emergency Plan2020-12-0202 December 2020 Supplement to Change Implementation Date for License Amendment Request to Revise the STPEGS Emergency Plan NOC-AE-20003767, Request for a One-Time Exemption from 10 CFR 73, Appendix 8, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to Covid 19 Pandemic2020-11-16016 November 2020 Request for a One-Time Exemption from 10 CFR 73, Appendix 8, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to Covid 19 Pandemic 2024-07-31
[Table view] Category:Quality Assurance Program
MONTHYEARML24116A3032024-04-25025 April 2024 Operations Quality Assurance Plan Condition Adverse to Quality Definition Change Resulting in a Reduction in Commitment ML23222A0322023-08-10010 August 2023 Report of Changes Made to Quality Assurance Program for Radioactive Material Packages NOC-AE-210038, Submittal of Operations Quality Assurance Plan Changes QA-089, QA-091, and Revision 252022-01-0404 January 2022 Submittal of Operations Quality Assurance Plan Changes QA-089, QA-091, and Revision 25 ML21231A1472021-08-19019 August 2021 Report of Changes Made to Quality Assurance Program for Radioactive Material Packages NOC-AE-20003699, Submittal of Operations Quality Assurance Plan Change QA-088 and Revision 242020-01-0808 January 2020 Submittal of Operations Quality Assurance Plan Change QA-088 and Revision 24 NOC-AE-18003599, Submittal of Operations Quality Assurance Plan Change QA-0872018-09-24024 September 2018 Submittal of Operations Quality Assurance Plan Change QA-087 NOC-AE-18003588, Submittal of Operations Quality Assurance Plan Change QA-0862018-08-0606 August 2018 Submittal of Operations Quality Assurance Plan Change QA-086 NOC-AE-18003540, Submittal of Revised Operations Quality Assurance Plan2018-01-10010 January 2018 Submittal of Revised Operations Quality Assurance Plan NOC-AE-17003489, Submittal of Operations Quality Assurance Plan Change QA-0852017-06-20020 June 2017 Submittal of Operations Quality Assurance Plan Change QA-085 NOC-AE-16003409, Submittal of Operations Quality Assurance Plan Change QA-0842016-09-0707 September 2016 Submittal of Operations Quality Assurance Plan Change QA-084 NOC-AE-16003342, Submittal of Operations Quality Assurance Plan Change QA-0832016-02-29029 February 2016 Submittal of Operations Quality Assurance Plan Change QA-083 NOC-AE-16003326, Submittal of Revised Operations Quality Assurance Plan, Revision 222016-01-14014 January 2016 Submittal of Revised Operations Quality Assurance Plan, Revision 22 NOC-AE-15003269, Submittal of Operations Quality Assurance Plan Change QA-0822015-06-25025 June 2015 Submittal of Operations Quality Assurance Plan Change QA-082 NOC-AE-14003071, Submittal of Revised Operations Quality Assurance Plan2014-01-20020 January 2014 Submittal of Revised Operations Quality Assurance Plan NOC-AE-13003050, Submittal of Operations Quality Assurance Plan Change QA-0802013-11-11011 November 2013 Submittal of Operations Quality Assurance Plan Change QA-080 NOC-AE-13003012, Submittal of Operations Quality Assurance Plan Change QA-0792013-06-18018 June 2013 Submittal of Operations Quality Assurance Plan Change QA-079 NOC-AE-13002955, Submittal of Operations Quality Assurance Plan Change QA-0782013-01-24024 January 2013 Submittal of Operations Quality Assurance Plan Change QA-078 NOC-AE-12002919, Submittal of Operations Quality Assurance Plan Change QA-0772012-11-0101 November 2012 Submittal of Operations Quality Assurance Plan Change QA-077 NOC-AE-12002887, Submittal of Operations Quality Assurance Plan Change QA-0752012-08-0101 August 2012 Submittal of Operations Quality Assurance Plan Change QA-075 NOC-AE-12002863, Submittal of Operations Quality Assurance Plan Change QA-0742012-06-0404 June 2012 Submittal of Operations Quality Assurance Plan Change QA-074 NOC-AE-12002781, Submittal of Revised Operations Quality Assurance Plan2012-01-18018 January 2012 Submittal of Revised Operations Quality Assurance Plan NOC-AE-11002768, Submittal of Operations Quality Assurance Plan Change QA-0732011-12-0707 December 2011 Submittal of Operations Quality Assurance Plan Change QA-073 NOC-AE-11002637, Submittal of Operations Quality Assurance Plan Change QA-0722011-02-10010 February 2011 Submittal of Operations Quality Assurance Plan Change QA-072 NOC-AE-10002614, Submittal of Operations Quality Assurance Plan Change QA-0712010-10-28028 October 2010 Submittal of Operations Quality Assurance Plan Change QA-071 NOC-AE-09002460, Submittal of Operations Quality Assurance Plan Change QA-0692009-09-24024 September 2009 Submittal of Operations Quality Assurance Plan Change QA-069 NOC-AE-09002418, Submittal of Operations Quality Assurance Plan Change QA-0682009-04-22022 April 2009 Submittal of Operations Quality Assurance Plan Change QA-068 NOC-AE-08002314, Submittal of Operations Quality Assurance Plan Change QA-0672008-06-0505 June 2008 Submittal of Operations Quality Assurance Plan Change QA-067 NOC-AE-08002256, Submittal of Revised Operations Quality Assurance Plan2008-01-15015 January 2008 Submittal of Revised Operations Quality Assurance Plan NOC-AE-07002171, Submittal of Operations Quality Assurance Plan Change QA-0662007-06-12012 June 2007 Submittal of Operations Quality Assurance Plan Change QA-066 NOC-AE-07002157, Submittal of Operations Quality Assurance Plan Change QA-0652007-04-30030 April 2007 Submittal of Operations Quality Assurance Plan Change QA-065 ML0709406882007-03-26026 March 2007 Submittal of Quality Assurance Program Description NOC-AE-07002138, Submittal of Rev. 17 to Operations Quality Assurance Plan Change QA-0642007-03-26026 March 2007 Submittal of Rev. 17 to Operations Quality Assurance Plan Change QA-064 ML0708903192007-03-26026 March 2007 South Texas Project, Units 1 and 2 - Submittal of Operations Quality Assurance Plan Change QA-064 NOC-AE-07002110, Submittal of Operations Quality Assurance Plan Change QA-0632007-01-31031 January 2007 Submittal of Operations Quality Assurance Plan Change QA-063 NOC-AE-07002108, Submittal of Operations Quality Assurance Plan Change QA-0622007-01-18018 January 2007 Submittal of Operations Quality Assurance Plan Change QA-062 NOC-AE-06002050, Submittal of Operations Quality Assurance Plan Change QA-0612006-08-0808 August 2006 Submittal of Operations Quality Assurance Plan Change QA-061 NOC-AE-06002030, Submittal of Operation Quality Assurance Plan Change QA-0602006-06-14014 June 2006 Submittal of Operation Quality Assurance Plan Change QA-060 NOC-AE-06001995, Organization Changes as Described in the Operation Quality Assurance Plan2006-03-21021 March 2006 Organization Changes as Described in the Operation Quality Assurance Plan NOC-AE-06001961, Submittal of Revised Operations Quality Assurance Plan2006-01-10010 January 2006 Submittal of Revised Operations Quality Assurance Plan NOC-AE-05001944, Submittal of Operations Quality Assurance Plan Change QA-0592005-10-26026 October 2005 Submittal of Operations Quality Assurance Plan Change QA-059 NOC-AE-05001908, Submittal of Operations Quality Assurance Plan Change OA-0582005-07-18018 July 2005 Submittal of Operations Quality Assurance Plan Change OA-058 ML0506603792005-02-28028 February 2005 Submittal of Operations Quality Assurance Plan Change QA-057 NOC-AE-04001686, Submittal of Operations Quality Assurance Plan Change QA-0562004-02-17017 February 2004 Submittal of Operations Quality Assurance Plan Change QA-056 NOC-AE-03001553, Submittal of Operations Quality Assurance Plan Change QA-0552003-07-0707 July 2003 Submittal of Operations Quality Assurance Plan Change QA-055 NOC-AE-03001525, Submittal of Operations Quality Assurance Plan Change QA-0542003-05-0808 May 2003 Submittal of Operations Quality Assurance Plan Change QA-054 NOC-AE-03001489, Submittal of Operations Quality Assurance Plan Change QA-0532003-03-13013 March 2003 Submittal of Operations Quality Assurance Plan Change QA-053 NOC-AE-02001235, Submittal of Revision 15, Operations Quality Assurance Plan2002-01-0707 January 2002 Submittal of Revision 15, Operations Quality Assurance Plan 2024-04-25
[Table view] |
Text
Nuclear Operating Company South Texs Piolect Eectnc GeneratinSStalon PO Box289 Wadsworth. Tc s17483 March 13, 2003 NOC-AE-03001489 File No.: G25 10CFR50.54(a)
STI: 31575621 U. S. Nuclear Regulatory Commission Attention: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852 South Texas Project Units 1 and 2 Docket Nos. STN 50-498 and STN 50-499 Submittal of Operations Quality Assurance Plan Change (A-053 In accordance with IOCFR50.54, South Texas Project Nuclear Operating Company submits the attached change, QA-053, to revision 15 of the Operations Quality Assurance Plan. The change is an incorporation of the organization change approved by senior management and is submitted for information. This change does not reduce any element of or responsibilities for implementation of the QA program. This change therefore does not represent a reduction in commitment and does not require approval prior to implementation in accordance with the provisions of 10CFR50.54(a)(3).
If there are any questions regarding this matter, please contact Mr. M. A. McBurnett at (361) 972-7206 or me at (361) 972-8434.
W. T. Cottle President and Chief Executive Officer kaw
Attachment:
Change QA-053 O-%WF\NL\1M1sc98%"~344
NOC-AE-03001489 Page 2 cc:
(paper copy) (electronic copy)
Ellis W. Merschoff A. H. Gutterman, Esquire Regional Administrator, Region IV Morgan, Lewis & Bockius LLP U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 L. D. Blaylock/W. C. Gunst Arlington, Texas 76011-8064 City Public Service U. S. Nuclear Regulatory Commission Mohan C. Thadani Attention: Document Control Desk U. S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike R. L. Balcom Rockville, MD 20852 Texas Genco, LP Richard A. Ratliff A. Ramirez Bureau of Radiation Control City of Austin Texas Department of Health 1100 West 49th Street C. A. Johnson Austin, TX 78756-3189 AEP Texas Central Company Cornelius F. O'Keefe Jon C. Wood U. S. Nuclear Regulatory Commission Matthews & Branscomb P. 0. Box 289, Mail Code: MN116 Wadsworth, TX 77483 C. M. Canady City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704 0 \WP\NL\MItsc.98\OO0344
CHANGE QA-053
SUMMARY
OF CHANGES Page 1 of 2 ALL CHANGES ARE IN BOLD TYPE CHAPTER LOCATION ACTION TEXT TOC CH 1.0 INSERT QA-053 CH 1.0 5.1 DELETE Plant Projects INSERT Financial Support DELETE Business Services INSERT Station Support 5.1.2 INSERT operating experience 5.1.3 DELETE operating experience 1s' Para 5.1.4 DELETE Vice President, Business Services INSERT General Manager, Station Support DELETE planning & controls and
, and supply chain management DELETE Vice President, Business Services INSERT General Manager, Station Support 5.1.5 DELETE Vice President, Plant Projects INSERT General Manager, Financial Support
CHANGE QA-053
SUMMARY
OF CHANGES Page 2 of 2 ALL CHANGES ARE IN BOLD TYPE CHAPTER LOCATION ACTION TEXT CH 1.0 5.1.5 DELETE steam generator replacement project and main generator rotor procurement activities.
INSERT supply chain management, nuclear accounting, and financial service activities.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
Chapter NO.
OPERATIONS QUALITY ASSURANCE PLAN TABLE 15 OF CONTENT TABLE OF CONTENTS PAGE 1 OF2 EFFECTIVE DATE 02-01-02 Chapter Title Effective Effective Change Number Chapter Revision Date Notice No.
Definitions 9 2-1-02 1.0 Organization 11 2-1-02 QA-053 2.0 Program Description 13 2-1-02 3.0 Conduct of Plant Operations 7 2-1-98 4.0 Qualification, Training, and 6 2-1-98 Certification of Personnel 5.0 Maintenance, Installation of 5 2-1-98 Modifications, and Related Activities 6.0 Design and Modification Control 8 2-1-02 7.0 Procurement 9 2-1-02 8.0 Control and Issuance of 6 2-1-98 Documents 9.0 Control of Material 6 2-1-98 10.0 Inspection 9 2-1-02 11.0 Test Control 7 2-1-00 12.0 Instrument and Calibration 6 2-1-98 Control 13.0 Control Of Conditions Adverse 10 2-1-02 to Quality 14.0 Records Control 7 2-1-02 15.0 Quality Oversight 8 2-1-00 Activities
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
Chapter NO.
OPERATIONS QUALITY ASSURANCE PLAN TABLE 15 OF CONTENT TABLE OF CONTENTS PAGE 2 OF 2 EFFECTIVE DATE 02-01-02 Chapter Title Effective Effective Change Number Chapter Revision Date Notice No.
16.0 Independent Technical 7 2-01-00 Review 17.0 ASME Code Section XI 6 2-01-00 Repairs and Replacements 18.0 ASME Code Section XI 7 2-01-00 Inservice Inspection and Testing
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
Chapter NO.
OPERATIONS QUALITY ASSURANCE PLAN 1.0 ORGANIZATION PAGE 1OF4 EFFECTIVE DATE 02-01-02 1.0 PURPOSE 1.1 The purpose of this chapter is to describe the organizational structure as related to quality assurance and to establish the responsibilities of organizations for the South Texas Project Electric Generating Station (STP).
2.0 SCOPE 2.1 STP Nuclear Operating Company (STPNOC), as licensee, has the Quality responsibility for design, engineering, procurement, fabrication, modification, maintenance, repair, in-service inspection, refueling, testing, and operation of the STP.
3.0 DEFINITIONS 3.1 None
4.0 REFERENCES
4.1 None 5.0 RESPONSIBILITIES 5.1 The STPNOC is comprised of Generation, Financial Support, Engineering &
Technical Services, Station Support, and Safety and Quality Concerns Program.
The senior management of these groups report to the President and Chief Executive Officer."*
5.1.1 The President and Chief Executive Officer has overall responsibility for the implementation of the Operations Quality Assurance Program and approving the Operations Quality Assurance Plan (OQAP) and revisions thereto.
5.1.2 The Vice President, Generation is responsible for implementing quality program requirements applicable to staffing STP with qualified personnel and acquiring and coordinating the assistance of internal and external organizations for the following functions including: plant general management, operating experience, production support, projects, steam generator replacement, and generation support. The senior management of these functions report to the Vice President, Generation.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO.
Chapter OPERATIONS QUALITY ASSURANCE PLAN 1.0 11 ORGANIZATION PAGE 2 OF 4 EFFECTIVE DATE 02-01-02 5.1.2.1 The Plant General Manager has prime responsibility for the safe operations of the units. The plant staff, under the direction of the Plant General Manager, develop detailed procedures and instructions for testing, operation, modification, and maintenance of the STP.
5.1.3 The Vice President, Engineering & Technical Services (E&TS) is responsible for implementing quality program requirements applicable to the following functions: engineering, quality & licensing, probabilistic risk assessment, steam generator replacement project engineering &
fabrication, and training functions. The senior management of these functions report to the Vice President, E&TS.
The Vice President, E&TS is responsible for the development, maintenance, and independent verification of implementation of the STP Quality Program; making periodic reports on its effectiveness; review of selected documents which control activities within its scope; and preparation, control, and approval of the OQAP and revisions thereto.
The Vice President, E&TS is responsible for implementing quality program requirements applicable to corrective action, licensing, and independent oversight activities, and administration of the Nuclear Safety Review Board (NSRB).
The Vice President, E&TS has the authority to identify, initiate, recommend, or provide solutions to quality-related problems and verify the implementation and effectiveness of the solutions. This position has the independence to conduct Quality activities without undue pressure of cost or schedule.
5.1.3.1 The NSRB Administrator is responsible for the administrative activities related to the NSRB functions. The NSRB functionally reports directly to and advises the President and Chief Executive Officer.
5.1.3.2 The senior management of the Quality & Licensing function is responsible for independent oversight activities, including audits, independent assessments, evaluations, surveillances, performance monitoring, inspections and independent oversight of NDE examinations.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
Chapter NO.
OPERATIONS QUALITY ASSURANCE PLAN 1.0 11 ORGANIZATION PAGE 3 OF 4 EFFECTIVE DATE 02-01-02 5.1.3.3 The senior management of the Quality & Licensing function, at his discretion, reports directly to the President and Chief Executive Officer. During performance of independent oversight of activities relating to Licensing, the management of the Programmatic Oversight function, at his discretion, may report to the President and Chief Executive Officer.
5.1.3.4 The senior management of the Quality & Licensing function has the authority to stop work for cause. This authority has been granted by the President and Chief Executive Officer.
The Quality organization, including the inspection staff, is based upon the anticipated Quality involvement in operations, modification, and maintenance activities.
5.1.3.5 The senior management of the Risk Management function is responsible for activities related to the Comprehensive Risk Management Program, including oversight of Probabilistic Safety Assessment activities. The Comprehensive Risk Management Expert Panel guides the implementation of the Comprehensive Risk Management Program and is composed of a Chairman and additional senior level management designated by the President and Chief Executive Officer.
5.1.4 The General Manager, Station Support is responsible for implementing quality program requirements applicable to the following functions:
human resources, information technology, plant protection, records management services and administration for STP. The senior management of these functions report to the General Manager, Station Support.
5.1.5 The General Manager, Financial Support is responsible for implementing quality program requirements applicable to the following functions:
supply chain management, nuclear accounting, and financial service activities. The senior management of these functions report to the General Manager, Financial Support.
5.1.6 The Manager, Safety Quality Concerns Program is responsible for implementing quality program requirements applicable to this function.
- f SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
Chapter NO.
OPERATIONS QUALITY ASSURANCE PLAN 1.0 11 ORGANIZATION PAGE 4 OF 4 EFFECTIVE DATE 02-01-02 6.0 REQUIREMENTS 6.1 The fundamental responsibility for implementing quality program requirements is assigned to all personnel performing activities affecting the safe and reliable operation of the STP. These personnel and their management are responsible for implementing through approved procedures and other work documents, the quality assurance program controls described in the OQAP. Line organizational details and responsibilities are further described in STP UFSAR Chapter 13.1.
7.0 DOCUMENTATION 7.1 None 8.0 ATTACHMENTS 8.1 None