ML20115D582
| ML20115D582 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/21/1990 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20115D580 | List: |
| References | |
| NUDOCS 9210210034 | |
| Download: ML20115D582 (8) | |
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- STP 724 (02/00)
SOUT[ TEXAS PROJECT ELECTRIC GENERATING STATION 7
Chapter 1.0 5_
OPERATIONS QUALITY ASSURANCE PLAN ORGANIZATION l EFFECTIVE DAE 12-21-90 3.0 PURPOSE 1.1 The purpose of this chapter is to describe the organizational structure as related to quality r7surance and to establish the responsibilities of organizations 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 Assu ance (QA) responsibility for design, engineering, procurement, fabrication, modification, maintenance, repair, inservice inspection, refueling, testing, and cperation of the South Texas Project Electric Generating Station (STPEGS).
3.0 QEEJNITIONS 3.1 None 4.0 REFEREi'CES 4.1 None 5.0 RESPONSIBILITIES 5.1 The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nuclear Support, Planning / Assessment, Human Resources-Nuclear, Nuclear Licensing, and Nuclear Assurance.
The' heads of these groups report to the Group Vice President, Nuclear.
5.1.1 Tha Group Vice President,' Nuclear has overall responsibility for the implementation of the Operations Quality Assurance Program and approvir.
the-Operations Quality-Assurance Plan (OQA')
u..a revisions thereto.
He is also responsible for engineering, modification, and operations activities of STPEGS.
4 9210210034 921014 PDR ADOCK 05000498 P
. STP 724 (02/90)
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Chapter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN p
y ORGANIZATION EHECWE DATE 12-21-90 5.1.2 The Vice President, Nuclear Generation, is responsible for staffing STPEGS with qualified-personnel and acquiring and coordinating the-assistance of internal and external 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 radiologica' 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, jncluding practices and procedures; providing security services; astablishment and maintenance of
.sysical security.
The Manager, Nuclear Security, reports to tne Vice President, Nuclear Generation.
5.1.2.3 The Manager, Nuclear Training, is responsible for developing and implementing formal training programs and curricula to support the training and certificat.on of STPEGS personnel.
The Manager, N?ulear Training, reports to the Vice President, Nuclear Generation.
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Chapter __1.0 5-OPERATIONS QUALI1Y ASSURANCE PLAN Pact OF 3
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_ 21-90 5.1.3 The Vice President, Nuclear Engineering has 5
overall responsibility for design engineering, f
plant engineering, nuclear engineering, e
purchasing, material control, and design reviews for STPEGS.
In addition, the Vice President, Nuclear Engineering is responsible for nuclear fuel design, fuel acquisition, fuel management, and provides for prucurement and storage of equipment, material, and services for STPEGS.
5.1.3.1 The General Manager, Nuclear Engineering is responsible for design engineering, plant enginearing, and nuclear purchasing and materials management.
The General Manager, Nuclear Engineering reports to the Vice President, Nuclear Engineering.
4 5.1.3.2 i'he Nuclear Fuel Manager is responcible for providing staff assist nce to the STPEGS owners in p ocuring nuclear fuel, other than fabricated assemblies, for STPEGS, and for off-site disposal of spent fuel assemblies.
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The Nuclear Fuel Manager reports to the o
Vice President, Nuclear Engineering.
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6 5.1.3.3 The Plant Analysis Manager is responsible for providing engineering, licensing, and operations analysis in the areas of risk, reliability, and-thermal hydraulics.
The Plant Analysis Manager reports-to the Vice President, Nuclear Engineering.
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Chspter 1.0 5
OPERATIONS QUALITY ASSURANCE PLAN p
y ORGANIZATION EFFEC 1 VE DATE 12-21-90 5.1.3.4 The Manager, Nuclear Purchasing and Materials Management is re=ponsible for the procurement of equipme..t, material and serviens, including the coordination of procurement document review; receipt, handling, storage and o
issuance of equipment and materials.
The Manager, Nuclear Purchasing and Materials Management reports to the General Manager, Nuclear Engineering for administrative and project direction and is matrixed to the HL&P Corporate Organization for corporate 7
procurement policy direction.
g 5.1.3.5 The Manager, Dur.ign Engineering is responsible for establishment and maintenanc6_of the plant design basis and plant configuration.
Design Engineering issues plant modifications, resolves plant nonconformances, approves special procass procedures and supports the ASME XI Inservice Inspection Program.
The Manager, Design Engineering reports-to the General Manager, Nuclear Engir.cering.
o 5.1.3.6 The Manager, Plant Engineering is responsible-for providing technical h5 support for the day-to-day activities of plant operations, for the development, implementation and administration of the plant testing program, for the administration of the nuclear fuel contract, and for
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providing the nuclear fuel design i
j interface between Westinghouse and STPEGS.
The Manager, Plant Engineering reports lg to the General Manager, Nuclear Engineering.
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ORGANIZATION trrEc m t DAE lg_g1=gg 5.1.4 The General Manager, Information Resources, is responsible for assuring that 9ctivities associated with the distribution of documents, the records management system, plant communications, and the administrative com;mter systems are in compliance with the OQAP.
5.1.4.1 The General Manager, Information Resources, reports to the Group Vice President, Nuclear.
5.1.5 The General Manager, Nuclear Assurance, is responsible-for the development, implementation, and maintenance of the STPEGS QA Program, making periodic reports on its effectiveness, review ef selected documents which control activities l
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, recommend, or provide solutions to quality-related problems and verify the implementation and effectiveness of the solutionc.
This position has the independence to conduct QA/ Quality Control (QC) activities without undue pressure of cost or schedule.
The General-Manager, Nuclear Assurance, has the authority to stop work for cause in engineering, design, procurement, fabrication, modification, testing, and operations phases of.the nuclear plant.
This authority in QA matters hao been granted by the Group-Vice President, Nuclear.
The QA organisation's responsibilities during operation are:shown in Attachment II.
Thq QA organization, including the inspection staff,~is based upon the anticipated QA/QC involvement-in operation, modification, 'nd 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 cn1 the same or higher-organizational level as the highest line manager responsible for performing activities affecting quality as shown in Attachment I.
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_, _ 7 SO.UTH TEXAS PROJECT ELECTRIC GENERATING STATION Chapter 1.0 5
OPER*.TIONS QUALITY-ASSURANCE PLAN.
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5.1.6 The Manager, Nuclear Licensing, is responsible for development of plans and procedures which implement the Emergency Plan, the conduct of drills and exercises which test the effectiveness of the Emergency Plan, operation of the Plant Access Authorization Program,-and for providing tachnical direction to ensure that-STP Licensing activitie9 are consistent with HL&P Licensing policy.
5.1.6.1 The Executive Director NSRB is 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 Executiv1 Director NFRB reports to the Manager, Licensing.
6.0 E_EOUIREMENTS l
6.1 South Texas Project Electric Generating Station l
Organization 6.1.1 Attachment I depicts the organizational structure of the STPEGS as it relates to the implementation of the-Operations Quality Assurance Plan.
The structure reflects the reporting alignment for key positions.
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7.O pjqCVMEliTATIQ11 7.1 None 8.0 hTIh_QHMEUIS 8.1 Attachment I - Nuclear Group - QA Functions c.2 Attach.ient II - Nuclear Assurance Responsibilities l-i 1
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