|
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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20206G8451998-02-0101 February 1998
Rev 13 to Operations QA Plan
ML20198A1711998-02-0101 February 1998
Change QA-038 to Rev 13 of Operations QA Plan, for South Texas Project Electric Generating Station
ML20154G0741998-02-0101 February 1998
Change QA-037 to Rev 13 of STP Electric Generating Station Operations QA Plan
ML20199D9481998-01-28028 January 1998
Change 034 to Rev 13 to STP Electric Generating Station Operations QA Plan
ML20202C9951998-01-22022 January 1998
Change QA-034 to Rev 13 of Operations QA Plan, Resubmitted on 980128.Submittal Inadvertently Contained Marked Up Pages
ML20148K8151997-06-10010 June 1997
Change QA-032 to Rev 13, Operations QA Plan
ML20141K9741997-05-22022 May 1997
Finalized Graded QA Program Operations QA Plan
ML20148C9461997-05-20020 May 1997
Rev 1 to 0PGP01-ZA-0304, Probabilistic Safety Assessment Risk Ranking
ML20148C9401997-01-0202 January 1997
Rev 2 to 0PGP02-ZA-0003, Comprehensive Risk Mgt
ML20101H9301996-03-27027 March 1996
Revised STP Electric Generating Station Operations QA Plan
ML20084B1581995-05-25025 May 1995
Change QA-025 to Operations QA Plan
ML20078H2921995-01-31031 January 1995
Change QA-024 to Operations QA Plan
ML20113C6381994-12-30030 December 1994
Change QA-029 to Rev 11 to Operations QA Plan
ML20080D0811994-12-30030 December 1994
Rev 11 to Operations QA Plan
ML20095E8971994-12-30030 December 1994
Change QA-026 to Rev 4 to Operations QA Plan Control & Issuance of Documents
ML20097D3591994-12-30030 December 1994
Rev 9 to Chapter 2.0, Operations QA Plan,Program Description
ML20101R1181994-12-30030 December 1994
Change QA-027 to Operations QA Plan
ML20097D3641994-12-30030 December 1994
Rev 6 to Chapter 7.0, Operations QA Plan,Procurement
ML20076M4741994-11-0303 November 1994
Change QA-023 to Operations QA Plan
ML20071H7711994-07-12012 July 1994
Change QA-022 to Operations QA Plan
ML20070F2971994-07-12012 July 1994
Rev 10 to Operations QA Plan
ML20069H3961994-06-0707 June 1994
Change QA-021 to Operations QA Plan
ML20064G1591994-03-0303 March 1994
Operations QA Plan Change QA-018,consisting of Rev 10 to Table of Contents,Rev 5 to Chapter 13.0 & Rev 4 to Chapter 15.0
ML20045H1741993-07-0606 July 1993
Change QA-016 to Rev 6 of Operations QA Plan, Adding Position VP Nuclear Plant Support W/Responsibility for Nuclear Training & Emergency Preparedness to Chapter 1, Organization.
ML20044F1531993-05-13013 May 1993
Revised QA Plan,Consisting of Rev 10 to Table of Contents, Change QA-015 to Rev 6 to Chapter 1.0,Change QA-013 to Rev 8 to Chapter 2.0,Change QA-014 to Rev 5 to Chapter 7.0 & Change QA-015 to Rev 4 to Chapter 16.0
ML20097H7831992-12-18018 December 1992
Rev 6 to Chapter 6.0, Operations QA Plan Design & Modification Control
ML20126H5581992-12-18018 December 1992
Rev 6 to Chapter 1.0, Operations QA Plan Organization
ML20126H5661992-12-18018 December 1992
Rev 8 to Chapter 2.0, Operations QA Plan Program Description
ML20126H5471992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126B5461992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126A6741992-12-0707 December 1992
Updated Operations QA Plan Table of Contents
ML20125A7951992-12-0101 December 1992
Rev 5 to Operations QA Plan Design & Modification Control
ML20125D3931992-11-10010 November 1992
Revised QA Plan for South Texas Project
ML20116K8781992-11-10010 November 1992
Rev 7 to Chapter 2.0 of Operations QA Plan Program Description, Consisting of Change QA-005
ML20101U8341992-07-16016 July 1992
Revised QA Plan,Consisting of Change QA-010,Rev 5 to Chapter 1.0 & Rev 9 to Table of Contents
ML20101F9561992-06-0505 June 1992
Revised Operations QA Plan, Incorporating Change Notice QA-009 for Rev 9 to Table of Contents,Rev 5 to Chapter 1.0, Page 8 & Rev 7 to Chapter 2.0,page 3
ML20098D4731992-04-24024 April 1992
Revised QA Plan,Consisting of Changes QA-006 & QA-008 to Rev 5 to Chapter 1.0 & Change QA-007 to Rev 7 to Chapter 2.0
ML20091A0331992-03-17017 March 1992
Rev 9 to Chapter 2.0 of QA Program for South Texas Project Electric Generating Station.Marked-up Rev 7 Encl
ML20091P4661992-01-24024 January 1992
Replacement Insert for Rev 4 to Chapter 16.0, Operations QA Plan Nuclear Fuel Mgt
ML20091M6581992-01-15015 January 1992
Change QA-004 to Rev 9 to Operations QA Plan, Chapter 1.0 Entitled, Organization, Reflecting Establishment of Nuclear Engineering Dept & Defining Manager,Nuclear Engineering Responsibilities
ML20094D3221991-12-20020 December 1991
Rev 5 to Chapter 13.0 of Operations QA Plan,Deficiency Control
ML20091J8481991-12-20020 December 1991
Operations QA Plan Program for South Texas Station, W/Revs
ML20091K5321991-12-20020 December 1991
QA Plan Change Notice QA-004 to Rev 9 of Operations QA Plan
ML20094D3031991-12-20020 December 1991
Rev 7 to Chapter 2.0 of Operations QA Plan,Program Description
ML20094D3091991-12-20020 December 1991
Rev 6 to Chapter 3.0 of Operations QA Plan,Conduct of Plant Operations
ML20094D3181991-12-20020 December 1991
Rev 5 to Chapter 9.0 of Operations QA Plan,Control of Matl
1999-07-21
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9441999-10-15015 October 1999
SER Accepting Util Alternative Proposed Relief Request RR-ENG-2-4 for Second 10-year ISI Interval at Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
ML20217K9151999-10-15015 October 1999
SER Authorizing Util Relief Request RR-ENG-2-3 for Second 10-year ISI Interval of Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
NOC-AE-000676, Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With1999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With
ML20217D0531999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr
ML20217D0481999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 Colr
ML20211P8411999-09-0909 September 1999
Safety Evaluation Supporting Alternative Proposed by Licensee to Surface Exam to Perform Boroscopic VT-1 Visual Exam of Pump Casing Welds within Pump Pits for Welds Covered by Relief Request RR-ENG-24
ML20211P7811999-09-0909 September 1999
SER Approving Second 10-year Interval Inservice Insp Program Plan Relief Request RR-ENG-2-8 (to Use Code Case N-491-2) for South Texas Project,Units 1 & 2
ML20211Q6731999-09-0909 September 1999
Safety Evaluation Accepting First 10-yr Interval ISI Program Plan Request for Relief from ASME Code Case N-498
NOC-AE-000643, Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With1999-08-31031 August 1999
Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With
ML20212E5191999-08-31031 August 1999
Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment
ML20211F4531999-08-24024 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative to Defer Partial First Period Exams of flange-to-shell Weld to Third Period & Perform Required Ultrasonic Exams,Both Manual & Automated,During Third Period
ML20211F5111999-08-23023 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative Contained in Request for Relief RR-ENG-30
ML20210C9411999-07-31031 July 1999
Rev 1 to SG-99-07-002, South Tx,Unit 1 Cycle 9 Voltage- Based Repair Criteria 90-Day Rept, Jul 1999
ML20210R3631999-07-31031 July 1999
Monthly Operating Repts for July 1999 for South Tx Project, Units 1 & 2.With
ML20210D9161999-07-23023 July 1999
Safety Evaluation Accepting Inservice Testing Relief Request RR-56 Re Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency
ML20210D4821999-07-21021 July 1999
1RE08 ISI Summary Rept for Steam Generator Tubing of South Texas Project Electric Generating Station Unit 1
ML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
NOC-AE-000583, LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With1999-07-15015 July 1999
LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With
ML20207H6361999-07-0808 July 1999
Safety Evaluation Approving 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546 for Licenses NPF-76 & NPF-80,respectively
ML20216D7481999-07-0707 July 1999
1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1
NOC-AE-000593, Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with1999-06-30030 June 1999
Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with
NOC-AE-000570, LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With1999-06-28028 June 1999
LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With
ML20196G5821999-06-23023 June 1999
LER 99-S02-00:on 990601,failure to Maintain Positive Control of Vital Area Security Key Was Noted.Caused by Lack of Attention to Detail.Discussed Event with Operator Involved IAW Constructive Discipline Program
ML20195J6871999-06-17017 June 1999
Safety Evaluation Supporting Proposed Alternative Contained in RR-ENG-2-5.Proposed Alternative Authorized Per 10CFR50.55a(a)(3)(i) for 2nd ISI Interval
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
NOC-AE-000563, Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with1999-05-31031 May 1999
Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with
ML20206U5411999-05-18018 May 1999
Non-proprietary Errata Pages for Rev 2,Addendum 1 to WCAP-13699, Laser Welded Sleeves for 3/4 Inch Diamete Tube Feedring Type & W Preheater SGs Generic Sleeving Rept
ML20206A7721999-04-30030 April 1999
STP Electric Generating Station Unit 1 Cycle 9 Colr
NOC-AE-000543, Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with1999-04-30030 April 1999
Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
NOC-AE-000507, Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with1999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with
ML20205A3781999-03-22022 March 1999
STP Electric Generating Station Simulator Certification Four Yr Rept for Units 1 & 2
ML20204B2711999-03-15015 March 1999
Safety Evaluation Authorizing 990201 Request to Authorize Alternative to Regulations Per 10CFR50.55a(a)(3)(i) That Would Revise Start of Second 120-month IST Interval to No Later than 011201
ML20207M9231999-03-12012 March 1999
Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results
NOC-AE-000468, Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With1999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20203H8361999-02-17017 February 1999
Safety Evaluation Supporting Request for Relief from ASME Code Requirements for Class 3 Piping for Plant
ML20202H9621999-02-0303 February 1999
SER Accepting Change to EALs Used in Classification of Emergency Conditions
ML20202E8471999-01-31031 January 1999
2RE06 ISI Summary Rept for SG Tubing of STP Electric Generating Station,Unit 2
ML20216G2011999-01-31031 January 1999
City Public Svc of San Antonio Annual Rept 1998-1999
ML20199G5961999-01-31031 January 1999
Cycle 7 Voltage-Based Repair Criteria Rept for Jan 1999
ML20199K7711999-01-21021 January 1999
Safety Evaluation Accepting ISI Program Request for Relief for ASME Cose Repair Requirements for Code Class 3 Piping
ML20199G8161999-01-19019 January 1999
SER Accepting Util 970707 Response to NRC 970509 RAI Re GL 92-08, Thermo-Lag 330-1 Fire Barriers. NRC Finds No Significant Safety Hazards Based on Application of Util Ampacity Derating Methodology
ML20199H4981999-01-11011 January 1999
2RE06 ISI Summary Rept for Welds & Component Supports of Stp,Unit 2
ML20206Q3751999-01-0404 January 1999
2RE06 ISI Summary Rept for Sys Pressure Tests (Class 1 & 2)
ML20206Q3721999-01-0404 January 1999
2RE06 ISI Summary Rept for Repairs & Replacements
ML20216G2171998-12-31031 December 1998
Houston Industries 1998 Annual Rept. App a 1998 Financial Statements & Us Securities & Exchange Commission Form 10-K Encl
NOC-AE-000403, Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With1998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With
ML20216G1521998-12-31031 December 1998
Central & South West Corp 1998 Summary Annual Rept & Securities & Exchange Commission Form 10-K
ML20198M3431998-12-28028 December 1998
SER Accepting Util Request for Relief from ASME Code Repair Requirements for ASME Code Class 3 Piping for South Texas Project,Unit 2
1999-09-09
[Table view] |
Text
. . . _ . . .- _. _ _ _ _ . . __ ___ _ _
. STP 724 (02/2)
SOUTH TEXAS PROJECT ELECTRIC GENERATIND STATION NUMBER REV.
no.
Chapter 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN J PAGE 1 OF 8 DESIGN AND MODIFICATION CONTROL gypscrivs DATE 12/18/92 1.0 PURPOSE '
1.1 The purpose of this chapter is to establish the requirements and responsibilities for design and modification control of structures, systems, or components at the South Texas Project Electric Generating Station (STPEGS).
2.0 SCOPE 2.1 This chapter applies to the design and modification ,
activities associated with the preparation and review of design documents including the translation of ;
applicable Code of Federal Regulation requirements and design bases into design documents.
2.2 The application of the requirements of this chapter for items / activities designated as " Full", " Targeted",
or " Basic" is delineated in Attachment 1.
3.0 DEFINITIONS 3.1 None i
4.0 REFERENCES
4.1 STPEGS Technical Specifications 4.2 OQAP Chapter 5.0, Maintenance, Installation of Modifications, and Related Activities 4.3 OQAP Chapter 14.0, Records Control 4.4 10CFR50.59, Changes, Tests and Experiments 4.5 OQAP Chapter 13.0, Deficiency Control 5.0 REOUIREMENTS 5.1 Measures shall be established to document selection of design inputs. Changes to specified design inputs, including identification of their source, shall be identified and documented. As the design evolves, unreviewed safety question evaluations shall be performed as required by 10CFR50.59.
5.2 Measures shall be established to control design activities to assure design inputs are translated into design documents such as specifications, drawings, procedures, or instructions.
[f30/ GSR& O_f
a 57P 724 (02/90)
SOUTH TEXAS PROJECT ELECTRIC CENERATING STATION NUM8ER REY.
No.
Chapter 6.0 6 OPERATIONS QUAUTY ASSURANCE PLAN PAGE 2 OF 8 DESIGN AND MODIFICATION CONTROL ErrECTIVE DATE 12/18/92 5.2.1 Design activities involving reactor physics; stress, thermal, hydraulic, and accident analysis; materials compatibility; and accessibility for maintenance, inservice inspection, and repair will be performed according to approved procedures by appropriately qualified individuals. Results of analyses will be appropriately verified and documented.
5.2.2 Design documents shall include appropriate quality standards. If an alternate quality requirement is used (e.g., other than the originally specified quality standard) the change shall be documented and approved.
5.2.3 Design analyses shall be sufficiently detailed as to purpose, method, assumptions, design input, references, units, and status (preliminary or final) such that a technically qualified person can review and understand the analyses and verify the adequacy of the results without recourse to the originator.
5.2.4 A review for application suitability of materials, parts, equipment, and processes essential to the functions of safety / quality- 4 related structures, systems, and components is l done as part of the design document preparation and review process. The procedures which govern the preparation and review of design documents require that valid industry standards and specifications be used for this review. Review of standard off-the-shelf commercial materials, parts, and equipment for suitability of application with safety / quality-related structures, systems, and components will be conducted before selection.
5.3 Measures shall be established to identify and control design interface among participating organizations (internal and external) .
1 5.4 Measures shall be established to verify adequacy of design and design changes.
l l
. o
- W53 SOUTH TEXAS PROJECT ELECTRIC GENERATIN3 STATION NUMBER REY.
NO.
Chapter 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN PAGE 3 OF 3 DESIGN AND MODIFICATION CONTROL EFFECTIVE DATE 12/18/92 5.4.1 The design process shall include design verification by qualified persons to assure that the design is adequate and meets specified design input. Design control procedures shall specify requirements for the selection and performance of design verification. Design verification shall be either by design review, alternate calculation, qualification testing, or by a combination of these. The depth of design verification shall be commensurate with the importance of the system or component to plant safety, complexity of the design, and similarity of design to previous designs.
5.4.1.1 If the verification method performed is ,
only through qualification testing, the !
following are required. !
I o Procedures shall provide criteria I that specify when verification should be by test.
o Prototype, component, or feature testing shall be performed as early as possible before installation of plant equipment, or before the point when the installation would become irreversible.
o Verification by test shall be performed under conditions that simulate the most adverse design conditions as determined by analysis.
5.4.2 Design verification shall be performed by competent individuals or groups other than those who performed the original design.
, str 724 W/so)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REY.
No.
Chapter 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN / AGE 4 OF 8 DESIGN AND MODIFICATION CONTROL ErrECUVE DATE 12/18/92 5.4.3 Design verification should not be performed by individuals that have immediate supervisory responsibility for the individual performing the design; have specified a singular design approach; have ruled out certain design considerations; or have established the design inputs for that particular design aspect.
However, the supervisor may perform the verification if the supervisor is the only technically qualified individual and the need for the supervisor to perform the review is approved and documented in advance by the supervisor's management.
5.4.4 Design verification will normally be performed prior to release for procurement, manufacture, installation, or use by another organization l in other design activities. Exceptions shall be justified and documented. Procedures shall control the justification of exceptions and the completion of the verification of all affected design output documents prior to relying on the component, system, or structure to perform its function.
5.5 Measures shall be established to control the approval, issuance, and changes of design documents to prevent the inadvertent use of superseded design information.
Design documents include design drawings and specifications, vendor documents, setpoints with tolerances and design limits.
5.6 Changes made to design documents are reviewed and approved by the same groups or organization which reviewed and approved original design documents. If the organization which originally approved a particular design occument is no longer responsible, another organization may be designated if competent in the specific design area, has access to pertinent background information and has an adequate understanding of the requirements and intent of the original design.
5.7 Errors and deficiencies found in approved design documents, including design methods, that could adversely affect safety / quality-related structures, systems, or components shall be documented and action taken to correct and prevent the recurrence of deficiencies, in accordance with Reference 4.5.
. m nnoem i SOUTH TEXAS PROJECT ELECTRIC CENERATING STATION NUMBER REY.
NO.
Chapter 6.0 6 !
l OPERATIONS QUALITY ASSURANCE PLAN PAGE 5 OF 8 DESIGN AND MODIFICATION CONTROL EFFECUVE DATE 12/18/92 1
5.8 Measures shall be established for the identification 1 and control of deviations from specified quality l standards. '
5.9 Measures shall be established which assure that maintenance and modifications associated with design changes which may affect the functioning of safety / quality-related structures, systems, or 1 components are performed in a manner to ensure quality at least equivalent to that specified in the UFSAR or other original design bases and requirements, unless changed by GQA categorization.
5.10 Measures shall be established to maintain the list of safety / quality-related structures, systems, and components current after modifications are made.
5.11 Measures shall be established to assure that only appropriately verified, qualified and controlled computer codes are authorized for use.
5.12 Modifications 5.12.1 Modifications to safety / quality-related structures, systems, and components shall be controlled, reviewed, and approved.
5.12.2 Installation and testing of modifications shall be performed in accordance with Reference 4.2 and approved procedures. These procedures shall contain provisions as appropriate to ensure quality of installation and appropriate post modification testing.
1 5.12.3 Safety / quality-related structures, systems, and components shall not be declared operable after a modification until the following provisions are satisfied:
5.12.3.1 Affected procedures are revised and distributed to appropriate users.
5.12.3.2 Appropriate personnel are trained.
5.13 Plant Modifications will be checked against the design change documentation for proper implementation prior to closing out the design change process.
. m m (m SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N W BER REV.
Chapter 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN PAGE 6 OF 5 DESIGN AND MODIFICATION CONTROL EffE G IVE DATE 12/18/92 6.O DOCUMENTATION 6.1 Procedures which are generated as required by this chapter shall identify the records which are required to implement and document those activities. The records shall be controlled in accordance with Reference 4.3.
7.O ATTACHMENTS 7.1 Attachment 1 - QA Program Applicability Matrix l
l
, 5fP 734 (02/90)
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REY.
NO.
Chagder 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN MAGE 7 OF 8
/
DESIGN AND MODIFICATION CONTROL EFFECTIVE DATE 12/18/92 QA Program Applicability Matrix PARAGRAPH E TARGETED
5.1 X X 5.2 X X X 5.2.1 X X X 5.2.2 X X X 5.2.3 X X 5.2.4 X X X 5.3 X X X 5.4 X X X 5.4.1 X X X 5.4.1.1 X X X 5.4.2 X X X 5.4.3 X X 5.4.4 X X 5.5 X X X l 5.6 X X X l
5.7 X X X i 5.8 X X X 5.9 X X X 5.10 X X X 5.11 X X X 5.12 X X 5.12.1 X X X 5.12.2 X X X 5.12.3 X X X 5.12.3.1 X X X 5.12.3.2 X X l
m m (02/so)
' SGUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REY.
NO.
, Chapter 6.0 6 OPERATIONS QUALITY ASSURANCE PLAN PACE 8 OF 5 DESIGN AND MODIFICATION CONTROL EFFECTIVE DATE 12/1a/92 QA Program Applicability Matrix PARAGRAPH EZLL TARGETED
. 5.13 X X X 6.0 X X X 1
Specific sections and requirements will be invoked for items and activities designated as " Targeted". This determination will be based on analysis of items / activities and identification of significant/important attributes.
The identified sections indicate the minimum requirements that will satisfy !
the requirements of 10CFR50, Appendix B. j i l l
1 4
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't l
l e
4 4
