ML20101U834
| ML20101U834 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/16/1992 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| References | |
| NUDOCS 9207230286 | |
| Download: ML20101U834 (6) | |
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Implementation Status:
Unit 1 Completion Date
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 7
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OPERATIONS QUALITY ASSURANCE PIMI PAGE OT 4
8 ORGANIZATION UFECTWE D A3._12 9 0 5.1.3.3 The Manager, Design Engineering is responsible for establishment and maintenance of the plant design basec and plant configuratian.
Design Engineering assues plar.t 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.
5.I.3.4 The Manager, Nuclear Engineering ja responsible for nuclear fuel design, fuel scquisition, fuel management,
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probabalistic risk ascessment, f
thermal-hydraulic analysis and the shift technical advisor program.
oO The Manager, Nuclear Engineering d
reports to the Vice President, Nuclear O
Engineering.
5.1.4 The General Manager, Information Resources, is j'
responsible for assuring that activities associated with the distribution of documents, the records management system, plant communications, and the administrative computer systems are in compliance with the OCAP.
O l0 5.1.-4.1 The General Manager, Information Resources, reports to the Group e
Vice President, Nuclear.
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OTERATIONS QUALITY ACSURANCE FLAN 9 j. g V
TABLE OF CONTENTS FASE -
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EFTECT 0QAP-00.00; 05 CEilNITIONS 12/21/90 00AP-0'.00:
05 ORGANIZATION 12/21/90-0QAP-01.00 05 ICN ICN0504 ORGANIZAi!0N 1/15/92 4-0QAP-01.00 05 1CN ICN0506 ORGANIZATION 5/19/92 OQAP-01.00-CS_ICN ICN0508 ORGANIZAi!ON 5/19/92 00AP-01.00 65 ICN ICN0509 JRGAN12A110N 6/11/92 04AP-01.00 05 ICN ICN3510 ORGANIZAi!0N 7/16/92 DQ4P-02.00 -
07 FROGRAM DESCRIPT10N 12/20/91 0QAP-02.00
'07 ICN ICN0707 FRCCRAM OESCt!PTION 3/19/72 0QAF-02.00 07 10# !(NM 09 FROGIAM DESCRIPT10N 6/11/92 OQAP-03.00 06 CON 00CT OF PLANT M EEATIONS 12/20/91
( 0QAP-04.00 04 -
- QUAtlFICAT]DN, IRNING & CERTIFICATION OF FERSONNEL 12/21/90 0QAP45.00 04-MAIN!, INSTALLATION OF M00!FICATIONS & ACTIVITIES 12/21/90 04AP06.00
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~ DESIGN & MODITICATION CONTROL 12/21/90
-04AP-07.00
-05 FROCUREMENT 12/21/90 DQAP48.00
- 04 CONTROL & ISSUANCE OF DOCUMENTS 12/21/90 f~l-CQAP-09.00
- 05
- CONTROL OF HATERIAL-12/20/91 (j
00AP-10.00 06 -
INSPECT 10N 12/21/90 DQAP-11,00
- 05-TEST CONTROL 12/21/90
.0QAP+12;00 05-INSTRUMENT & CAllGAATION CONTROL 12/21/90 i
0QAP-13.00
- 05 CEFICIENCY CONTROL 12/20/91 00AP-14.00 04 RECORDS CONTFDL 12/21/90 OQAP -15.00
- 04 GUALITY ASSO UNCE AUD!i & SURVE!LLANCE 12/21/90 OQAP-16.00 04
.1 CLEAR FtEl MNAGEMENT-12/21/90 00AP-17,00
'04 ASnE SECTION XI REPAIRS & REPLACEMENTS 12/21/90 DQAP-18.00 04 ASME SECT]DN 11 DAMINATION & TESTING
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1pa[ ' 9 SOUTH TEXAS l PROJECT _ ELECTRIC GENERATING STATION meTable E
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' OPERATIONS.? QUALITY--ASSURANCE PLAN PAGE 2 OF 2
EFFECTnt TABLE OF; CONTENTS DATE 12-11-90 (Upda Md 6/24/92) 4 Chapters Requiring NRC Approval L
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Chapter Title of Effective Effective Change I
VNumber Chapter-J Revision No.
~Date Notices w
-Definitions-5 12-21-90
> 1. 0 LOrganization~
5 12-21-90
.QA-004 QA-006
-QA-008 QA-009
_QA-010 2iO!
Program Description-7 12-20-91 QA-007.
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QA-009
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I Conductiof Plant-Operat. ions 6
12-20-91
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[ Qualification,gTraining,.and 4
12-21-90 Certification of Perronnel-
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Maintenanen,l Installation of.
.4 12-21-90
' Modifications,#and_Related
-lActivitiesc E6.O; DesigniandLModification!
.5 12-21-901
., Control'~
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12-21-90 d
8.0s Control and-Issuance of-L4-
- 12-21-90 Documents-
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TControl of. Material 5
'12-20-91 w n.
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-; Inspection:
6 12-21-90
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. Test Control 5
12-21-90 12.0' LInstrument1and Calibration 5
12-21-90
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iControl-
?Q(f13. 0L Deficiency Control 5
12-20-91 4
- 14101 Records' Control 4
12-21-90 f15.00' Quality? Assurance-Audit 4
12-21-90 fand~ Surveillance f
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