ML20091K532
| ML20091K532 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/20/1991 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20091K511 | List: |
| References | |
| NUDOCS 9201240234 | |
| Download: ML20091K532 (5) | |
Text
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- STP 724 (02/90)'
82UTH TEXAS PROJECT ELECTRIC GENERATING STATION wwem NY
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u Table of Contents 9
-OPERATIONS QUALITY ASSURANCE PIAN
+
PACE 1&
2 TABLE OF CONTENTS UTtCTIVE DATE 20-91 Chapters Requiring NRC Approval
.. chapter Title of Number Chantor Effective Effective Revision No.
Date Definitions 5-12-21-90 1.0-Organization 12-21-90ans*
cA 5
co4 2.0 Program Description 7
12-20-91 3.0 Conduct of Plant Operations 6
12-20-91 4.0 Qualification, Training, and 4
Certification of Personnel 12-21-90
- 5. 0.
Maintenance, Installation of 4
Modifications,.and Related 21-90 Activities
- 6. 0 -
Design and Modification. Control 5
14-21-90
-7. O Procurement' 5
12-21-90 8.0 Control and Issuance of 4
12-21-90 Documents 9.0 Control of Material 5
12-20-91
- 10.0 Inspection 6
12-21-90 11.0 Test Control 5
12-21-90 112.0 Instrument and Calibration 5
12-21-90 Control-13.0
-Deficiency Contrcl 5
12-20-91 14.0.
Records Control 4
12-21-90
~15.0 Quality Assurance Audit 4
and Surveillance 12-21-90 h$k b 8
P
STP 724 (02/90)
SEUTH TEXAS PROJECT ELECTRIC GENERATING STA110H""
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Chapter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN PAE 2
8 ORGANIZATION cntcuw DATE 12-21.90 organizations for the testing, startup, operation, modification, maintenance, and security of STPEGS.
5.1.2.1 The Plant Manager, STPEGS, has prime responsibility for the safe operation of the STPEGS.
The plant staff, under the direction of the Plant Manager, STPEGS, develops detailed procedures and instructions for testing, operation, modification, maintenance, and radiological monitoring of the STPEGS.
The Plant Manager, STPEGS, reports to the Vice President, Nuclear Generation.
5.1.-2.2 The Manager, Nuclear Security, is responsible for the development and coordination of the security program, including practices and procedures; providing security services; establishment and maintenance of,
physical security; and for administration of the Site Access Authorization Program.
The Manager, Nuclear Security, reports to the Vice President, Nuclear Generation.
5.1.2.3 The Manager, Nuclear Training, is responsible for developing and implementing formal training programs v
and curricula to support the training and certification of STPEGS personnel.
The Manager, Nuclear Training, reports to the Vice President, Nuclear Generaticn.
5.1.3 The Vice President, Nuclear Engineering, is gu c t ra d responsible for design engineering, plant ga s,uee4 : 4 4 engineering,4 purchasing, material control, and 10 j'
design reviews for STPEGS.
In addition, the E
Vice President, Nuclear Engineering, is 6
responsible for nucleer fuel design, fuel 1
l sTP 7N (02/00)
. SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION E'
+
Chapter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN PACC 0F 3
g ORGANIZATION tmemt DM 12-21-90 acquisition, fuel management, and provides for procurement and storage of equipment, material, and services for STPEGS.
5.1.3.1 The Manager, Nuclear Purchasing ar.d Materials Management, is responsible for the procurement of equipment, y
material, and services, including the coordination of procurement document review; receipt, handling, storage of equipment and materials; and maintaining the Approved Vendors List (AVL).
The Manager, Nuclear Purchasing and Materials Management, reports to the Vice President, Nuclear Engineering, for project direction and is matrixed to the ML&P Corporate Organization for administrative direction.
5.1.3.2 The Manager, Plant Engineering, is responsible for providing technical support for day to day activities of plant operations and for the development, implementation, and administration of the plant testing program.
The Manager, Plant Engineering, reports to the Vice President, Nuclear Engineering.
5.1.3.3 The Manager, Design Engineering is responsible for establishment and maintenance of the plant design bases and plant configuration.
Design Engineering issues plant modifications, resolves plant nonconformances, approves special process procedures and supports the ASME XI Inservice Inspection Program.
The Manager, Design Engineering, reports to the Vice President, Nuclear Engineering.
S I~ 31 (see pa w 3g sp g)
STP 724 (02/90)
SCOTH TEXAS-PROJECT ELECTRIC GENERATING STATION n?
f 1
OPERATIONS QUALITY ASSURANCE PIAN
_ Chapter 1.0 5
PACE 3 /) Or g
ORGANIZATION trrtc11vt ~
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