ML20138J193

Intervenor Exhibit I-CCANP-126A,consisting of 801029 Rev 6 to Section 4.0, Project Engineering & Rev 4 to Section 5.0, Procurement to QA Plan

ML20138J193
Person / Time
Site:	South Texas
Issue date:	08/14/1985
From:	Barker D, Jordan T HOUSTON LIGHTING & POWER CO.
To:
References
OL-I-CCANP-126A, NUDOCS 8510290283
Download: ML20138J193 (10)

Text

_ __ _.

I l

s LO. . ... TOXAO GSALITY ACOURANC] PLAN 1 Sa 497/W9 OL .2-C CA AJP-/-Vo 4 _

[/VW r: ..

u,-4 ,

' :9;l PROJECT QtfALITY ASSURANCE Pl.AN PROJFCT ENGINEERING Section 4.0 HotSTON LIGHTING 5 POW 1!R COMPANY

)

Approved Ry ,, 7 / _ Date pp 2, pd

/ '

cutive W Pr nt~

. r.emont Manager. STP

, Date /6 [6 f o Approved By f -[ - _ Date /#' '

MahngeV, g A Prepared By [ h- Date / d 3

//

(

Sppfnof,QualitySystems REV NO ISSUED SECTION TITLE PAGE NO 6 . g/;.)/So F?CJ"O E! 3Ihe.:.rI::0 h-0 0510290283 850014 ADOCK 05 O p d l} b -

{DR

i

/

kp

,v 4 ,#ff'e.

+' / +

+

/ f f

3$

9 fk T p,P' 7

p.

~ ^ ~ . _ 'w-- --~,,,_ _ ----s. ' ' - - . ,

t OC3TH TUXAO OUALIT"I ASCURANCE e ._.

k.0 PROJECT ENGINEFRINC k.1 INTRODUCTION k.? ORGANIZATIONS RESPCNSIDLE MR DESIGN l k.2.1 HOUSTON LIOETING & mv CO. l 1

k.2.2 BBCWN & ROOT, INC.

k.2 3 WESTINGHOUSE FLECTRIC C0i<P0hA" ION k.2.4 SURCONT.MACTOR OESIGN OBCANIZATION(S) 4.3 DESIGN CONTROL I

h.3 1 RFSPONSIBILIS t 4.h CESIGN NEVIEW AC APPROVAL k.k.1 RESPONSIBILITY l k.k.2 CESIGN REVIEW l

4.k.3 DESIGN APPROVAL  !

L.5 DESIGN INTERTACE CONTROL k.6 DESICK CHANCE CONTROL I

REV NO ISSUED SECTION TITLE PAGE NO 6 ;o/;g/Sc EE0 JECT ENGT?i7TRIUG h-1 i

son 2 1AO CDUALWY ACOURANCE PLAN .

h.0 PROJICT UNGITEERING k.1 T T20 *'Uc"'IO!!

"'he purpose of this section is to describe the measures used for the engineering and design centrol of the South Texas Project Electric Generating Station. These measures are commensurate with the requirements of tho South Texas Project Management Policy Manual and Appendix B to 10CF1150, and are structured in acenraanee with the guidance provided by the "Cray Book" ('.'ASR-1283, Guidanc e en Quality Assurance Requirements During the Design and Procuroment Phase of Nuclese Power Planta) and industry standnedn, as applicable.

The design and engineering control methods delineated in this section address the following netivities:

a) Organizations responsible for UTP design b) Design control c) Cesign review and approval e d) Design interface control e) Cesign chnnees h.3 ORGAffT7ATT0"S RISPOISI31E ICR DESTGH L.2.1 HOUSTON T.IGH"'INO /JiD POWER COWA!iY

'"he South Texas Project participation ngreement has entablished that HT.&P han overall responsibility for design and engineering of the STP Electric Cenerating Station.

It,&P's primo contenctors, B&R and Vestinghnune do the design, engineering and dcoign verification while FT.&P performs reviews of key elements of the finishc1 denign.

The areas of responsibility, organization and interfsee are su=marized in Section 2.0.

h.2.2 BROV'I & R00"', *:;C.

The nress of rescensibility and organi:ation of Rrewn &

ltcot, Tne. (E&R) nre described in Sectinr. 3.2.1 which I includes the interrelationships tetvocn lif.&P and R&R.

i REV NO ISSUED SECTION TITLE PAdE NO 1

I l 6 10/29/80 'PROJEC"' MiGT;IIRI:iO h.0 I

OCUTH TOXAO GbA.EY Aw UW ANCir, iN.J ..

~ , .

I 4.2.3 VESTINGECUSE ELECTRIC CORPORATION i-The areas of responsibility and organi:ation of Vostinghouse l Electric Corporation (Vestinghouse) are describni in Section i 3 2.2 vnich includes the interrelationships between HL&P and Westinghouse.

4.2.4 SU3 CONTRACTOR DESIGN __0RGANIZATION(S) 1 HL&P, as r.ppropriate, nelects subcontractors to perform design related tasks. These tasks include but are not limited to the following:

1. New design

2. Special design studies 3 Desi6 n vork outside the scope of prime contractorn

h. Chan6es to existing desi6n performed by subcontractors no longer associated with the South Texas Project.

To be eligible to participate in design activities the nubenntractor must have demonstrated their capabilities in the applicable field of design or requested task and comply with specified subcontractor requirements. When a subcontractor has been selected HL&P Project Manager or designee nhall ensure that all appropriate design background information upon which to perform the task is provided.

h.3 DESIGN CONTROL k.3 1 ,RESPONSIB,I, LIE HL&P, having overall denign control for the STP, invokes the requirements of 10CFR50, Appendix B, Criteria III on the pri=e contractors (1!&R, Westinghouse) and subcontractorn.

HL&P perfores reviews of key elements of the finished desi63 to ensure that the requirements of 1CCFR50, Appendix R, Criteria III are being met.

4.4 DFS!GN REVIFV AND APPROVAL This section describes the process for design review performed by HL&P for systems, structures and components related to the REV NO ISSUED SECTION TITLE PAGE NO

! 6 10/29/80 PROJECT C;GINEERING h-3 l l I l ._ ._. - . . . _.

sGUTM TEJ A . lJ3ALITY ASOURAN2O PLAN

. construc ability, availability, maintainability, economy, operability ,

and safety of the South Texas Project Electric Generating ?tntion.  !

?..h.1 R1'SPONSIBILITY The overall responsibility for conducting the IC&P review of specific STP design documentation rests with the ".nnager, ST?.

he Manager, '7:'P assigns the responsibility of reviewing the design to the Project Fngineering Manager. Consultants ,ay ,

be used to perfom nelected reviews of design dccuments in j specializod areas not within the renim of HL&? expertise. i HL&? Engineering is resconsible for coordinating the deniar.

review activities of the censultant.

h.h.2 DFSICN REVIEW

"'he design reviev guidelines specified in the EL&P UTP Project Engineering Procedure Manual shall be used for the review of GTP design documents within HL&P. Assigned reviewers shall utilize additional criteria, including their own experience, as necessary, to perform as comprehensive a review as tho importance, cceplexity, cost, and relation to nuc]enr safety varrants, h.L.3 DESIGN APFROVAL The Project ?ngineering Mannger, or hin denignated representative, indicates !!L&P concurrence with specified design dec=entn by signature in accordance with the FT.4P ETP Project Engineerir.g Procedure Manual.

h.5  ::E3IGN INTERTACE 00!."f30L

- The HT.&P Vanager. STP is responnible for enordinating design interfaces n=ong B&R, Westinghouse, subcentracte s, and EL&P. 'i'he design interfaces are controlled thrmtgh the nethndn out1 tne1 in nections 4.2, L.3, and L.h.

h.6 DFSTGN CMANGE CC':"'907.

Althougn !!L&P Projoct Fngineering in ultientely renponsible for *.he design, the renponsibility for controlling desirn changes to systems, componente, and ntr :ctures belongs to the trine contract 0rs, J'xR and Wentinghouse.

i REV NO ISSUED SECTION TITLE P A G'E N O

! 6 ;ofacj/So Poo.TEC"' F STME797"G L k.

l l

5 OGUTH 70XAO 5IJALITE'ACOUNEN80 PLAN PROJECT QUAT.ITY ASSURANCE PLVI PROCllREMiiNT Section 5.0 HOUSTON LIGITING 5 POWER COMPA.W

.- q Approved B , a nate se/1nffer

.- ethitif Vice yident ement .

_ , Date /0 8O Manager, STP

~

i Approved By ph __

_ _ _ ~

Date / 3 do l Managef, Sl%.QA Prepared By Stifefvisoi, Quality Systems

__ Date /0 /3 [d i

/'/

REV NO ISSUED SECTION TITLE PAGE NO P2 0 C'. E m k '0/29/80

. 5_3 I

1 1

SOUTH TEK As ti.,;,. 07Y ADOURAN3E PLAN 50 PROC"?E!SC 51 !!ifn3UUOT:CN 52 HISPONSIBILITY 5 2.1 MOUSTN LIGIC !iG & POWER C0!.f?ANY 5 2.2 WESTIN0HCUSE ILECTRIC CORPORATION 523 EROW3 & R*TT, INC.

I l

a n

4 REV NO ISSUED SECTION TITLE PAGE NO j':,9fagf30 mmm M, l  ; .

. - _ _ . . . ~ . . - . . -

--7_--- ___ .

- . - . . _ - - - -. .-- . - . - . . . ~ . . . . _ . - - .

--~

__ o SOUTH TEXAS QUALITY ASSURANCE PLAN 5.0 PROCURDENT 51 I':TRODUC'" TON This sectico describes the measures used during the procurement of Nuclear Safety Related Itoms for the STP.

I 52 RESP 0NSTBTT.ITY_

5.2.1 EOUSTON LIGHTING AND POWER CO.

To annure that Nucicar Related Safety Itens are purchased in a planned and controlled manner, HL&P, having overs 11 responsibility, has established basic requirenents to be used by HL&P, prime and subcontracters in preparing precurement programs for the STP. These are: ,

1. Procuror.ent procedures which ensure that tho applicabic reguintory, quality assurance, and engineering desi6 :

requirements as well as the purchasers right to accenn  ;

to the suppliers facilities are included in purchase docur.cnts.

P. P-ovisions for review, chan6e control, and n; proval of procurement documents. ,

4

3. Procedures fer the evaluation and selection of '

suppliers. The evaluatica shall involve a technical review by the cognizant engineering group, n comnerical review by Purchasin6/ Subcontracts and a quality l assurance review.

i l h. Y.easurcs for the control of purchnued esterial, i equipment and services, including nupplier surveillance and source inspection. .

5. Control measures taken to assure that required documented evidence of ccaformance of r.ateri.t1 and equipment to procurement rerpairements is available ist the plant nit,e prior to installntion or use of such material or, equipment.

l l

REV NO ISSUED SECTION TITLE PAGE NO h .c,si do acctmer 5-2

, . 1.s -

. = .

SOETH TEXAO GEAL TY AOOURANCO PLAN HL&P monitors crocurement packages of 'Iuelesr Safety Related Items of the primo contractors (P&R.

Westin6 h ouse) who, in turn, are rosconsible for monitoring their respective subcontracters. The procurement netivities are included in the liL&P audit pro 6 ram.

5 2.2 WESTINGIICUSE CJCTRIC CORP.

Westinghouse is responsible for the precurement of Nuclent Safety Related equipment, materini, and services for the NSSS contract. Westinghouse is responsible for assuring that their suppliers comply with III,&P requirements.

523 BROVN AND ROOT I!!C.

Brown and Root, Inc. is responsible for the procurement of Nuclear Safety Related equipment, material. and services exclusive of the !SSS system. Frewn and Root is responsible for assuring that their suppliers comply with CL&P requirements.

i I

w REV NO ISSUED SECTION TITLE PAGE NO 38 10/29/80 PRoctramrrr 5-3

)

L -

. ~ . .. - __ . . - - . - . . - l