ML20101F956

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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
ML20101F956
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 06/05/1992
From:
HOUSTON LIGHTING & POWER CO.
To:
References
NUDOCS 9206250224
Download: ML20101F956 (5)


Text

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00CK 1 i-i 4 00CUMENT NO FEV $UFPLEMENT DOCU* TENT 711tE DATE IN  ; i EffECT OQAP-00.00 05 DEf!NITIONS 12/21/90 ! 00AP-01.00 05 ORGAN!!ATION 12/21/90 ' 05 ICN ICN0504 ORGAN!!ATION 1/15/92 0QAP-01.00 OQAP-01.00 05 ICN ICN0506' DRGAN12A110N 5/19/92 00AP-01.00 05 ICN ICN0509 0FGANIZATION 5/19/92-4 I, 00AF-01.00 05ICNICN0509 ORGAN!ZAT10N 4/11/92 004P-02.00 07 PROGRAM DESCRIPi!0N l/20/91 . 00AP-02.00 07 ICH ICN0707 PROGnAh DE3CRIFi!DN 3/19/92

;               0QAP-02.00              07 ICN ICN0709 PROGRAM DESCRIPTION                                                    6/11/92

! OGAP-03,00 06 CONDUCT OF FLANT DPERATIONS 12/20/91 j 00AP-04.00 04 QUALIFICATION, IRNING & CERTIFICATION OF FER30 WEL 12/21/90 1 00AP-05.00 04 MAINT, INSTALLATION OF MODIFICATIONS & ACTIVITIES 12/21/90 j 00AP-06.00 05 DESIGN & MODIf! CATION CONTPOL- 12/21/90 DQAP-07.00 05 P&OCUAEMENT 12/21/90 0QAP 08.00 04 CONTRDL & ISSUANCE OF DOCUMENTS 12/21/90 i 0QAP-09.00 05 CONif0L OF MATERIAL 12/20/91 l 00AP-10.00 06 INSFECi}0N 12/21/90 j( 2 00AF-11.00 OQAP-12.00 05 05 TEST CONTFDL IN5fPUhENT & CALIEFATION CONTROL 12/21/90 12/21/90 !g DQAP-13.00 05 DEFICIENCY CONTF.0L 12/20/91 i ! DGAF-14.00 04 RECORDS CONTTOL 12/21/90 j 09AF-15.00 04 QUAL 11Y ASSURANCE AUDIT & SUFVEILLANCE 12/21/90 s 0QAP-16.00 04 NUCLEAR FUEL MANAGEMENT 12/21/90

00AP-17.00 04 ASME SECTION XI REPAIRS & REPLACEMENTS - 12/21/90 d

00AP 18.00 04 AsnE SECTION XI CXAMINAi!0N & TESTING 12/21/90 l r R 1 y J 4.

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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION wueiable E' of Contents 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 1 Or 2 TABLE OF CONTENTS A 12-21-90 (Updated 6/5/92) Chapters Requiring NRC Approval Chapter Title of Effective Effective Change Number Chanter Revision No. , -Date Notices Definitions 5 12-21-90 1.0 Organization 5 12-21-90 QA-004 QA-006

                                                                                                               .QA-008-QA-009 2.0          Program Description                       7                  12-20-91               QA-007 QA-009 3.0           Conduct of Plant Operations               6                  12-20-91 4.0           Qualification, Training, and 4                  12-21-90 Certification of Personnel l

5.0 Maintenance, Installation of

                           . Modifications, and Related 4                  12-21-90 Activities 6.0           Design and-Modification Control 5                   12-21-90 7.0           Procarement                              5_                  12-21-90 8.0           Control and Issuance et Documents 4                   12-21-90 9.0           Control of Material                      5                   12-20-91 10.0          Inspection.                              6                   12-21-90.

11.0 Test Control 5- 12-21-90 12.0 -Instrument and Calibration 5 Contitl 12-21-90 13.0 Deficiency Control 5 12-20 14.0 Records Control 4 12-21-90 i 15.0- Quality Assurance Audit 4 12-21-90 and' Surveillance q

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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION "" 7 N g' _ Chapter _2.,_0 7 OPERATIONS QUALITY ASSURANCE PLAN or 1 1A PROGRAM DESCRIPTION E FTLCmL 12 20.31 _ 5.3.2.3 Familiarity with nuclear power generation facilities and the re.ated operations. 5.3.2.4 Knowledge of the industry's quality assurance standards and regulatory requirements. 5.3.2.5 Management experience and familiarity with HL&P corporate organizations. 5.3.3 Proccdures and revisions which control quality-related work programs and activitics, performed by STPEGS organizations described in Chapter 1.0 are reviewed by QA as defined in this chapter. 5.4 Organizational Independence [#'- 5.4.1 The reporting arrangement utilized by the NA Department ensures that those personnel charged with responsibility for verifying compliance with QA Program requirements have the organizational freedom to: 5.4.1.1 Identify quality problems. 5.4.1.2 Initiate, recommend, or provide solutions. 5.4.1.3 Verify implementation of solutions. 5.4.2 The reporting arrangement, as illustrated on Attachment I, of Chapter 1.0, is such that personnel responsible for verifying compliance with quality requirements do not have direct responsibility for the performance of that work. 5.4.3 The General Manager, NA, provides technical and

             ~~'%ss STP                     administrative direction to the QA Managers in the areas of audits, surveillances, QA Reviews,                '

CONTROLLEO CODY inspection, and material testing. l((9 JUN 1 11992 [

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