ML20132B849

Rev 20 to PGE-8010, Trojan Nuclear Plant Nuclear QA Program

ML20132B849
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	12/12/1996
From:	Quennoz S PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20132B845	List: ML20132B842 ML20132B849
References
PGE-8010, NUDOCS 9612170419
Download: ML20132B849 (10)

Text

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TROJAN NUCLEAR PLANT PGE-8010, " Trojan Nuclear Plant Nuclear Quality Assurance Program" Revision 20 The following information is provided as a guide for the insertion of new sheets for Revision 20 into PGE-8010," Trojan Nuclear Plant Nuclear Quality Assurance Program."

New sheet: :h=!d be inserted as listed below:

Insert Pane Remove Pane Title Page Title Page ii ii iv and v iv a d v l-1 through 1-4 1-1 through 1-4 j l

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I 9612170419 961212 PDR ADOCK 05000344 P PDR

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v PGF-8010 1 l

l PORTLAND GENERAL ELECTRIC (PGE)

NUCLEAR QUALITY ASSURANCE PROGRAM FOR TROJAN NUCLEAR PLANT l

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Revision 20 0

Portland General Electric Company 121 SW Salmon Street Portland, Oregon 97204 O

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,i PGE-8010 l O' e

n PGE NUCLEAR QUALITY ASSURANCE PROGRAM i FOR -

I TROJAN NUCLEAR PLANT )

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, Approval: /O /3 -Tb

General ManagW , Nuclear Oversight Date Approval

MW /2[12./ 9C j Trojan Si'te Executive and PlW General Manager Date i

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i Portland General Electric Company i 121 SW Salmon Street ]

Portland, Oregon 97204

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- PORTLAND GENERAL ELECTRIC COMPANY l NUCLEAR QUALITY ASSURANCE PROGRAM '

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.O POLICY STATEMENT .]

l Portland General Electric Company implements a Quality Assurance (QA) i Program which directs quality-related activities at the Trojan Nuclear i Plant.

1 This QA Program complies with Title 10, Code of Federal Regulations, l Part 50, Appendix B, " Quality Assurance Criteria for Nuclear Power j- Plants and Fuel Reprocessing Plants." ,

In addition to 10 CFR 50 activities, this QA Program applies to

activities covered by 10 CFR 71, Subpart H, " Quality Assurance for

Packaging and Transportation of Radioactive Material," and 10 CFR'72, 3 Subpart G, " Quality Assurance for Independent Storage of Spent Nuclear .

Fuel and High-Level Radioactive Waste,"

The approval of this document commits the Portland General Electric Company to the requirements of the QA Program described herein and its successful implementation, Portland General Electric Company personnel who perform quality-related functions are responsible for complying with the requirements of this QA Program.

Changes to the QA Program must be documented and approved by the General Manager, Nuclear Oversight and the Trojan Site Executive and Plant General Manager.

,Nf%WO: w =y l Trojan Site Executive'Rdd i Plant General Manager Portland General Electric Company I Lf 12L f 96, -i (Date) l l

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PGE f,

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l NUCLEAR QUALITY ASSURANCE PROGRAM List of Effective Paaes Pace Revision 1 1

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1-6 20 2-1 19 2-2 16 3-1 and 3-2 16 4-1 19 ,

5-1 16 l 6-1 and 6-2 16 7-1 and 7-2 16 8-1 16 9-1 16 10-1 16 11-1 16 12-1 and 12-2 16 13-1 16

( 14-1 15-1 and 15-2 16 16 16-1 16 l 17-1 16 18-1 16 A-1 16 A-2 through A-4 17 B-1 through B-3 19 G1-1 19 G1-2 16 G1-3 through G1-5 19

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I 1.0 ORGANIZATION

!O 1.1 PURPOgg  ;

The Portland General Electric Company (PGE or Company) executive j management is responsible for the safety of the Trojan Nuclear Plant (TNP) and the Trojan Independent Spent Fuel Storage Installation  ;

(ISFSI). The Nuclear Quality Assurance Program (hereaf ter referred to - '

l, as the QA Program) deals specifically with management of quality-related activities pertaining to the operation, maintenance, design,

j. modification, and decommissioning of the TNP and the design, j fabrication,'constructioni testing, operation, modification, and l.

cecommissioning of the ISFSI.

l This chapter describes the functions, authorities, responsibilities, and i

j interfaces of the PGE management organizations involved with the TNP and I 5

the ISFSI.

g 1.2 ORGANIZATION j

j The management organization (General Manager and above) for control of the TNP and the ISFSI is shown in Figure 1.0-1. The Chairman of the-  !

f /^ Board is responsible to the Board of Directors for overall management of the Portland General Electric Company. He delegates responsibility and I

authority for all aspects of the TNP and the-ISFSI to appropriate Senior

{ ~ Officers.

1.2.1 Chairman of the Board and Chief Executive Officer i

The Chairman of the Board and Chief Executive Officer (CEO) has delegated to the Senior Vice President, Power Supply, and the Senior Vice President, Finance, Accounting, and Administration, the responsibility of assuring that management and staff implement the QA Program.

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1. 1.2.2 Senior Vice President. Power Sunolv j

() The Senior Vice President, Power Supply, reports to the CEO for nuclear activities and delegates the responsibility for assuring implementation f of the QA Program to the Trojan Site Executive and Plant General

Manager, hereafter referred to as the Plant General Manager, i

f 1.2.3 Plant General Manaaer i

j j- The Plant General Manager reports to the Senior Vice President, Power Supply. The Plant General Manager has overall authority and '

responsibility for operations, maintenance, radiation protection, emergency planning, and for execution of this QA Program at the_ plant to j ensure safety.

The Manager, Operations; Manager, Maintenance; and Manager, Personnel / Radiation Protection,. report to the Plant General Manager. In addition, the General Manager, Nuclear Oversight; the General Manager, Engineering / Decommissioning; and the General Manager, Plant Support and Technical Functions report to the Plant General Manager and their responsibilities are addressed in the following subsections. The Plant General Manager has delegated to the Nuclear Division managers  ;

responsibility for implementation of this QA Program.

The Independent Review and Audit Committee (IRAC) reports to him, and he is responsible.for evaluating recommendations of the IRAC and assuring that responsible management acts on recommendations which are to be j implemented.

1.2.3.1 IRAC 1

The IRAC performs review functions required by the license. The IRAC annually assesses the adequacy of the QA Program's implementation.

Additionally, the IRAC is responsible for conducting a biennial audit of l the Nuclear Oversight Department. l l

1 The results of the annual assessment of the QA Program's implementation, the biennial audit of the Nuclear Oversight Department, and audits of the IRAC, are forwarded to the Plant General Manager.

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1.2.3.2 Nuclear Oversicht Denartment s

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The Nuclear Oversight Department is under the direction of the General Manager, Nuclear Oversight. This department is independent of other departments performing quality-related activities.

To control deviations from QA Program requirements, the Nuclear  ;

Oversight Department has the authority and responsibility to initiate i stop work orders, as necessary, for any condition adverse to quality that has occurred or is developing.

1 1.2.3.2.1 General Manaaer, Nuclear Oversicht l The General Manager, Nuclear Oversight, together with the Plant General

Manager, is responsible for approving revisions to the QA Program. The General Manager, Nuclear Oversight, has the authority and independence

, to identify quality problems; initiate, recommend, or provide solutions l to quality problems through designated channels; and verify implementation of solutions to quality problems. The General Manager, Nuclear Oversight, directs the Nuclear Oversight staff in the implementation of the overall QA Program, including contractor QA involvement.

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1.2.3.2.2 Oualification Recuirements for the General Manaaer. Nuclear Oversicht The General Manager, Nuclear Oversight must be knowledr Ole of the QA Program and 10 CFR 50, Appendix B, and maintain up-to sete knowledge of applicable regulatory guides, codes, and standards re ted to quality assurance.  !

The General Manager, Nuclear Oversight, must meet the following qualifications:

Eight years of experience in the field of quality assurance or l equivalent number of years of nuclear plant experience in a l 1

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supervisory position or a combination of the two. Graduation from a four-year accredited engineering or science college or

( university may be substituted for four years of this experience.

j- At least one year of this experience shall.be nuclear power plant' l experience in the implementation of the quality assurance program. '

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f 1.2.3.3 General Manaaer. Enoineerina/ Decommissioning I

j The General Manager, Engineering / Decommissioning, has primary l 1

responsibility for direction and coordination of decommissioning, design l l

engineering, and for design control to ensure safety and reliability.

1.2.3.4 General Manaaer. Plant Suonort and Technical Functions 1 1 1 4

j The General Manager, Plant Support and Technical Functions, has been

delegated responsibility for the direction and coordination of nuclear i regulation and for security, training, and the overall administration and maintenance of records.

l l 1.2.3.5 Plant Staff 1

j The plant organization described in procedures details the functional

areas and responsibilities, qualifications, and training required for personnel performing quality-related activities.

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CHAIRMAN ,

OF THE BOARD ATID CHIEF EXECUTIVE OFFICER I

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SENIOR SENIOR VICE PRESIDENT  !

PRESIDENT FINANCE. ACCOUNTING, VICE PRESIDENT PGE POWER SUPPLY AND ADMINISTRATION  !

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y TROJAN SITE EXECUTIVE VICE PRESIDENT PLANT GEN MANAGER INDEPENDENT REVIEW AND i AUDIT COMMITTEE DIRECTOR  !

ENVIRONMENTAL POLICY I I ,

i GENERAL MANAGER GENERAL MANAGER GENERAL MANAGER PLANT SUPPORT AND ENGINEERINGl ,

NUCLEAR OVERSIGHT TECHNICAL FUNCTIONS DECOMMISSIONING yo BO i y3 -

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