ML20151W547

Rev 22 to PGE-8010, Poge Nuclear QA Program for Trojan Nuclear Plant

ML20151W547
Person / Time
Site:	Trojan  File:Portland General Electric icon.png
Issue date:	08/13/1998
From:	Quennoz S PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20151W542	List: ML20151W538 ML20151W547
References
PGE-8010, NUDOCS 9809160026
Download: ML20151W547 (4)

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PORTLAND GENERAL ELECTRIC (PGE)

NUCLEAR QUALITY ASSURANCE PROGRAM FOR TROJAN NUCLEAR PLANT

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Revision 22 Portland General Electric Company 121 SW Salmon Street Portland, Oregon 97204 l

9809160026 980825 s, PDR ADOCK 05000344 H PDR (v)

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M PGE-8010

!> PGE NUCLEAR QUALITY ASSURANCE PROGRAM l- FOR u.

TROJAN NUCLEAR PLANT l

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r Approval: h/3-9g Gener M ager, Nuclear Oversight Date-l

. Approval: C "^' ~ Y c.

i Trojan" Site Executive and D ant General Manager 'Date l

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Portland General Electric Company 121 SW Salmon' Street Portland, Oregon 97104 1.

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i l NUCLEAR QUALITY ASSURANCE PROGRAM List of Effective PEces Pace Revision i (title page) 22 11 22 iii 21 iv 20

'v 22 1-1 21 1-2 22 1-3 through 1-5 21 2-1 19 2-2 16 3-1 and 3-2 16 4-1 21 5-1 16 6-1 and 6-2 16 7-1 and 7-2 16

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8-1 16 9-1 16 10-1 16 11-1 16 12-1 and 12-2 16 13-1 16 14-1 16 15-1 and 15-2 16 16-1 16 17-1 16 18-1 16 A-1 16 A-2 through A-4 17 B-1 19 B-2 through B-4 21 G1-1 21 G1-2 16 G1-3 through G-4 21 G1-5 19 l

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• the General Manager, Engineering / Decommissioning; and the General Manager, Plant Support and Technical Functions report to the Plant

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' 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) and ISFSI Safety Review Committee (ISRC) report to him, and he is responsible for evaluating recommendations of the IRAC/ISRC and assuring that responsible management acts on recommendations which are to be i implemented.

1.2.2 IRAc/ISRc The IRAC performs review functions required by the TNP license and Technical Specifications and the ISRC performs review functions required by the ISFSI Safety Analysis Report. The IRAC annually assesses the adequacy of the QA Program's implementation. Additionally, the IRAC/ISRC is responsible for conducting a biennial audit of the Nuclear

, \w Oversight Department.

!: 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/ISRC, are forwarded.to the Plant General Manager.

l 1.2.2.1 Nuclear Oversicht Denartment 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.

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To control deviations from QA Program requirements, the Nuclear Oversight Department has the authority and responsibility to initiate l

stop work orders, as necessary, for any condition adverse to quality

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l: that has occurred or is developing.

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1-2 Revision 22 4 .-

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