ML20095G061
| ML20095G061 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/21/1990 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20095G059 | List: |
| References | |
| NUDOCS 9204280382 | |
| Download: ML20095G061 (8) | |
Text
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- sTP 724 (o2/90)
SOUTH TEXAS.' PROJECT ELECTRIC GENERATING STATION ""
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g Chapter 1.0 I ---
OPERATIONS'. QUALITY ASSURANCE PLAN o
PAGE 1 OF 8-ORGANIZATION
((g 2-21-90 c
1.0 PURPOSE
-1.1 The purpose of'this chapter is to describe the
. organizational' structure as related to quality assvrance and to establish the responsibilities of orgLuizations for the South Texas-Project Electric
~
Generating Station (STPEGS).
2.0 SCOPE 2.1 Houston Lighting & Power Company (HL&P), as licensee and Project Manager.for itself and the other owners,-
has'the Quality Assurance-(QA) responsibility-for design, engineering, procurement, fabrication, modification, maintenance,' repair, inservice inspection,-refueling, testing,_and operation of-the
~ South Texas-Project Electric Generating Station
-(STPEGS).
i 3.0 DEFINITIONS 3.1-None.
1 4.0' BEFERENCES-
. 4.1 None.
5.0 RESPONSIBILITIES 5.1 The Nuclear Group'is comprisedLof' Nuclear Generation,
-Nuclear Engineering, Nuclear Support, Planning / Assessment, Human. Rec frees-Nuclear,cNuclear Licensing,-and Nuclear Assurance.
The heads of these grcups report to the; Group Vice President, Nuclear.~ -
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5.1.1 The Group Vice President,: Nuclear,'has overall responsibility for'the implementation of the
-Operations Quality Assurance Program and approving the Operations Quality Assurance Plan--
(OQAP) andsrevisions thereto.- He is-also-responsible for engineering,. modification,~and
. operations: activities of STPEGS.
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OPERIsTIONS QUALITY ASSURANCE PLAN pyg.
y ORGANIZATION EFFECTWE DATE 12-22-90
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Sil.2 TheLVice President, Muclear Generation, is responsible for: staffing SToEGS with qualified personnel and acquiring and coocdinating-the assistance of internal and external d
organizati6ns=for-the tasting, startup, l
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,_SIPEGS, reports to the Vice President. Nuclear Generation.
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5.1.2.2 The Manager, Nuclear Security, is L
responsible _for the_ development and coordination'.of.1the security program, i
' including; practices'and procedures; providing security services; establishment-and-maintenance of g2 physicalosecurity..
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e-The: Manager, Nuclear Security, reports to-the Vice President ~~ Nuclear Generation.
5.1.2.3 The Manager, Nuclear Training, is
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h responsible.for developing and i-y:
implementing formal training programs and. curricula to support'the-training-and' certification'of STPEGS personnel.
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- The Manager, Ncclear. Training, reports L
to~the'Vice President, Nuclear
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Generation.
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SOUTH TEXAS PROJECT-ELECTRIC GENERATING. STATION 7
Chapter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN vPAGE F
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. ORGANIZATION EFTECTIVE DATE 12-21-90 9
5.1.3 The'Vice President,_ Nuclear _En~1neering, is responsible for design engineering, plant
= engineering, nuclear engineering, purchasing, l{.
material control, andfdesign reviews for.STPEGS.
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.In_ addition, the-VicefPresident,-Nuclear Engineering, is responsible:for nuclear fuel r
design,_ fuel acquisition, fuel management, and provides for procurement and storage 1of equipment,Lmaterial,_end services for'STPEGS.
l 5.1.3.1 The_ Manager,-Nuclear Purchasing and jl Materials Management, is responsible t
L for_the-procurement of equipment, L
material, and services, including _the coordination of' procurement. document.
review, receipt, _ handling and: storage-g of equipment and materials.
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The Manager, Nuclear Purchasing and
' Materials Management, reports to the Vice President,: Nuclear Engineering, for project-direction and is matrixed to_the{HL&P_ Corporate-Organization for
' administrative direction.
5.1.3-2 The~ Manager, Plant ~ Engineering, is responsible-for providing technical L
support =for day to day activities.of plant operations andufor tho development, implementation,-end administration of the plant testing program.
The Manager,~ Plant Engineering,.eports to the Vice_ President, Nuclear Engineering.
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Chapter 1.0 5
- OPERATIONS-QUALITY ASSURAhCE PLAN PAM.
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ORGANIZATION EFFECM1E DAR _12-21-90 h
5.1.3.3 -The Manager, Design' Engineering is j
-rcsponsible for establishment and maintenance of the plant design bases
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and plant configuration. _ Design Fngineering issues plant modifications, resolves plant nonconformances,.
I
- approves special-process procedures and supports the'ASME-XI Inservice Inspection Program.
The-Manager, Design Engineering, reports to the Vice President, Nuclear Engineering.
5.1;3.4 _The= Manager, Nuclear Engineering is responsible for nuclear: fuel design, fuel-acquisition,--fuel management, probabalistic risk assessment, thermal-hydraulic analysis and-the
[
shift-technical advisor program, o
o The Manager, Nuclear Engineering k,
reports to the Vice President, Nuclear Engineering.
15.1.4-'The Vice President,_ Nuclear _ Support, is.
responsible for assuring _that activities
- associatedicith-the distributioniofLdocuments, the records management! system, plant.
communications,-and1the-administrativelcomputer-systems arolin; compliance with the OQAP.
5.1.4.1 The General Manager, Information Resources,,is_ responsible for providing=
a records management. system including _
processing, storage, preservation,--and retrievability.
h The General Manager, Informatien Resources, reports to the Vice.
President, Nuclear Support.
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION l7 Cha,pter 1.0 5
OPERATIONS QUAI.ITY ASSURANCE PLAN PAGE OF b
g ORGANIZATION EFFEC m i DAE 12-21-90 5.1.5 The General Manage-, Nuclear Assurance, is responsible for tl4 development, implementation, and maintenance of the STPEGS QA Program, making periodic reports on its effectiveness, review of selected documentn which control activities within its scope, and preparation, control, and approval of the OQAP and revisions thereto.
The General Manager, Nuclear Assurance, has the authority to identify, initiate, reccamend, or provide solutions to quality-related problems and verify the implementation and effectiveness of the solutions.
This positien has the independence to conduct QA/ Quality Control (QC) activities without undue pressure of cost or schedt:le.
The General Manager, Nuclear Assurance, has the authority to stop work for cause in engineering, design, procurement, e
fabrication, modification, testing, and operations phases of the nuclear plant.
This authority in QA matters has been granted by the Group Vice President, Nuclear.
The QA l
organization's responsibilities during operation l
are shown in Attachment II.
The QA L
. organization,' including the inspection staff, is based upon the anticipated QA/QC involvement in operation, modification, and maintenance activities and by a. survey of site QA staffs of other utilities-with nuclear power plants-in operation.
The position of General Manager, Nuclear Assurance, is on the same or higher organizational level as the highest line manager responsible fc r performing activities affecting quality as shown in Attachment I.
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chapter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN PAGE OF 6
g ORGANIZATION-
~EFFECT1VE DATE 12-21-90 5.1.6 The Manager, Nuclear Licensing, is responsible for developmentaof plans and procedures which implement the Emergency-Plan, the conduct of-dril.ls and exercises which test the j
effectiveness of the Energency Plan, operation o-of the Plant Access Authori nlion-Program, and ___
e for providing technical direction to ensure that STP Licensing _activitiesLare consistent with HL&P_ Licensing: policy.
l 5.1.6.1 The Executive Director NSRB is L
responsible for the management of the Nuclear Safety Review Board which conducts independent reviews and audits-of significant activities as delineated by technical specifications.-
The Executive Director NSRB reports'to the Manager, Licensing.
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6.0 ~ REQUIREMENTS 4
e 6.1 South Texas Project Electric-Generating. Station
. Organization.
6-.~1.1 Attachment I-depicts the organizational structure-of the STPEGS as it. relates to the cimplementation of the-Operations Quality Assurance Plan.
The structure reflects the reporting alignment for key positions.
7.0.
DOCUMENTATION L7.1 None 8.0 ATTACHMENTS f ~
8.1.
Attachment I - Nuclear Group _- QA Functions
- 8. 21. Attachment II --Nuclear Assurance Responsibilities y
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