ML20206G845
| ML20206G845 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 02/01/1998 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20206G798 | List: |
| References | |
| NUDOCS 9905100159 | |
| Download: ML20206G845 (12) | |
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV, NO.
Table of Contents 13 OPERATIONS QUAlliY ASSURANCE PLAN TABLE OF CONTENTS EFFECTIVE DATE 02-01-98 i
Chapter Title Effective Effective Change Number Chapter Revision Notice Revision Date No.
1 Definitions 7 2-1-98 QA-032 QA-040 1.0 Organization 9 2-1-98 QA-032 QA-034 QA-035 QA-037 QA-038 QA-039 QA-040 QA-041 2.0 Frogram Description 11 2-1-98 QA-032 l QA-033 QA-034 QA-037 QA-038 3.0 Conduct of Plant Operations 7 2-1-98 4.0 Qualification, Training, and 6 2-1-98 Certification of Personnel 5.0 Maintenance, Installation of 5 2-1-98 Modifications, and Related Activiti2s 6.0 Design and Modification Control 7 2-1-98 7.0 Procurement 7 2-1-98 QA-034 QA-037 QA-038 QA-040 ,
1 6.0 Control and Issuance of 6 2-1-98
, Documents I 9.0 Control of Material 6 2-1-98 1
10.0 Inspection 7 2-1-98 QA-037 9905100159 9905C"' ^~
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P SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO.
Table of Contents 13 OPERATIONS QUAIJTY ASSURANCE PLAN TABLE OF CONTENTS EFFECTIVE DATE 02-01-98 Chapter Title Effective Effective Change Number Chapter Revision Notice Revision Date No.
11.0 Test Control 6 2-1-98 QA-040 12.0 Instrument and Calibration 6 2-1-98 Control 13.0 Control Of Conditions Adverse 8 2-1-98 QA-032 to Quality QA-033 Q A,- 03 4 QA-037 QA-038 14.0 Records Control 5 2-1-98 l
15.0 Quality Oversight 7 2-1-98 QA-034 Activities QA-037 QA-038 16.0 Independent Technical 6 QA-041 Review 17.0 ASME Code Section XI - 5 12-30-94 QA-034 Repairs and Replacements QA-036 QA-037 18.0 ASME Code Section XI - 6 01-01-97 QA-034 Inservice Inspection and QA-036 Testing QA-037 o
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. j NUMBER l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION REV, j
NO. 4 Chapter 1.0 9 l
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OPERATIONS QUALITY ASSURANCE PLAN PAoE 1 or 7 ORGANIZATION EFFECTIVE DATE 2 1-98 l l
1.O PURPOSE 1.1 The purpose of this chapter is to describe the organizational structure as related to quality assurance and to establish the responsibilities of organizations for the South Texas Project Electric Generating Station (STP). '
2.0 SCOPE '
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2.1 c.TP Nuclear Operating Company (STPNOC) , as licensee, @ {
2as the Quality responsibility for design, engineering, N j procurement, fabrication, modification, maintenance, $ ,
repair, in-service inspection, refueling, testing, and operation of the STF.
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1 2.2 The requirements of this chapter are applicable for l structures, systems, and components designated as
" Full", " Targeted", or " Basic". ,
3.0 DEFINITIONS l
3.1 None l
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4.O REFERENCES 4.1 None
.0 RESPONSIBILITIES l
5.1 The STPNOC is comprisel of Nuclear Generation, Nuclear *c i j
Engineering & Technical Services, Business Services, ( l and Nuclear Safety and Quality Concerns Program. The o l heads of these groups report to the President and Chief g l Executive Officer. O i 4 !
5.1.1 The President and Chief Executive Officer has overall responsibility for the implementation-of the Operations Quality Assurance P.rogram and approving the Operations Quality ;
Assurance Plan (OQAP) and revisions thereto. !
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l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
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Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 2 OF 7 ORGANIZATION EFFECTIVE DATE 2198 5.1.2 The Vice President, Nuclear Generation is responsible for implementing quality program requirements applicable to staffing STP with qualified personnel and acquiring and coordinating the assistance of internal and external organizations for the testing, operation, modification, maintenance,. and radiological monitoring functions of STP.
5.1.2.1 The Plant Manager, Unit 1; Plant Manager, Unit 2; Assistant to the y Vice President; Manager, Generation m Support; Manager, Outage and 9 {
Installation; and Manager, Rg l Metrology & Radiological Laboratory report to the Vice President, Nuclear Generation.
5.1.2.2 The Plant Managers have prime responsibility for the safe operations of their respective units. The plant staff, under the direction of the Plant Managers, develop detailed procedures and instructions for testing, l operation, modification, and i maintenance of the STP.
5.1.3 The Vice President, Nuclear Engineering &
Technical Services (NE&TS) is responsible for implementing quality program requirements I applicable to the, design engineering and ]
control, systems engineering, nuclear fuels ,
design, acquisition and management, and 1 engineering support functions, t-The Vice President, NE&TS is responsible for 'g the development, maintenance, and independent .
verification of implementation of the STP c@
Quality Program; making periodic reports on its effectiveness; review of selected documents which control activities within its scope; and pt p ration, control, and approval ot the OQAP and ; revisions thereto.
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1 SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
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Chaphr 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAoE a or 7 ORGANIZATION ErFECTIVE DATE 2-1 98 The Vice President, NE&TS is responsible for I implementing quality program requirements %s applicable to STP correur.ive action, oc-licensing, independent oversight activities, g and administration of the Nuclear Safety 4 Review Board (NSRB) . %
The Vice President, NE&TS'has the authority to identify, initiate, recommend, or~- provide solutions to quality-related problems and o verify the implementation and effectiveness y of the solutions. This-position has the e independence to conduct Quality activities Ej without undue pressure of cost or schedule.
) 5.1.3.1 The Manager, Design Engineering; Manager, Systems Engineering; 4-Assistant to the Vice President; E(
Director, Nuclear Fuel and R Analysis; Director, Quality & C Licensing; Manager, Operating 4 l Experience; and Manager, Risk 9 Management &' Industry Relations EE report to the Vice President, NE&TS.
5.1.3.2 The NSRB administratively reports o, to the Manager, Risk Management &-
Industry Relations. The NSRB 4
, functionally reports directly to C5 and advises the President and Chief Executive Officer.
5.1.3.3 The Director, Quality & Licensing ,
is responsible for independent 15 oversight activities including, if audits, independent assessments, o..
evaluations, surveillances, g performance monitoring, inspections e' and independent oversight of NDE $
examinations. ;g Lm.
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, I NUMBER REV. l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 4 OF 7 j ORGANIZATION EFFECTIVC i DATE 2198 i
5.1.3.4 The Director, Quality & Licensing, i at his discretion, reports directly i to the President and Chief j Executive Officer. During performance of independent $[
oversight of activities relating to o, Nuclear Licensing, the Manager, o
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Plant Support, at his discretion, y j may report to the President and ;g Chief Executive Officer.
5.1.3.5 The Director, Quality & Licensing has the authority to stop work for j cause. This authority has been %
granted by the President and Chief D Executive Officer. The Quality 8:' .
organization, including the $ 1 inspection staff, is based upon the w 1 97 anticipated Quality involvement in i operations, modification, and ;
maintenance activities. !
5.1.3.6 The Manager, Risk Management & f' Industry Relations is responsible for activities related to the e Comprehensive Risk Management m C
Program, including oversight of Probabilistic Safety ~ Assessment
- activities. The Manager, Risk Management & Industry Relations j serves as the Graded Quality j Assurance Expert Panti chairperson. l 5.1.4 The Vice President, Business Services is responsible for implementing quality program -h requirements applicable to human resources, gp planning & controls, projects & programs, o contracts, nuclear information systems, emergency preparedness and communications, {f-
-s i
records management services and $
- l administration, and nuclear purchasing and material management for STP.
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4 NUMBER REV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 5 Of i ORGANIZATION EFFECTIVE DATE 2-1-98 5.1.4.1 The Manager, Nuclear Information Systems; Manager, Emergency 4
Preparedness and Communications; y Director, Records Management e.
Services and Administration;
- Director, Nuclear Purchasing and [s Materials Management; General m Manager, Human Resources; Manager, 9 Planning & Controls; Manager, Plant Ek Projects & Programs; and Manager, Contracts report to the Vice President, Business Services.
5.1.5 The Vice President and Special Assistant to the President and Chief Executive Officer is responsible for implementing quality program ik requirements applicable to this position. g.
D 5.1.5.1 The Manager, Nuclear Plant w-Protection and Manager, Nuclear Qs Training report to the vice g President and Special Assistant to 9 the President and Chief Executive 25 Officer.
5.1.6 The Director, Nuclear Safety Quality Concerns Program (NSQP), is responsible for y-implementing quality program requirements is applicable to the NSQP. gg 6.0 REOUTREMENTS 6.1 The fundamental responsibility for implementing quality program requirements is assigned to all personnel performing activities affecting the safe and reliable operation of the STP. These personnel and their management are respensible for implementing through ,
approved procedures and u,her work documents, the quality assurance program controls described in the OQAP.
6.2 Attachment i depicts the organizational structure of the STP as it relates to the implementation of the Operations Quality Assurance Plan. The structure reflects the reporting alignment for key positions.
Line organizational details and responsibilities are further described in STP UFSAR Chapter 13.1.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV, NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 6 OF 7 ORGAN!ZATION EFFECTIVE DATE 2198 7.0 DOCUMENTATION 7.1 None 8.0 ATTACHMENTS ,
M 8.1 Attachment 1 - STPNOC Organization D..
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 7 OF 7 ORGANIZATION EFFECTIVE DATE 2 1-98 ATTACHMENT 1 STPNOC ORGANIZATION r- 'C.~
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e.m mam SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV. .I NO.
Chapter 16.0 6 OPERATIONS QUALITY ASSURANCE PLAN PAGE 1 OF 3 INDEPENDENT TECHNICAL REVIEW EFFECTIVE DATE XXD0099 1.0 PURPOSE 1.1 The purpose of this chapter is to describe the requirements and responsibilities for independent technical review for the South Texas Project Electric Generating Station (STPEGS).
2.0 SCOPE 2.1 This chapter describes the independent technical review activities within the scope of the Operations Quality Assurance Plan (OQAP) .
3.0 DEFINITIOfiS 3.1 None 4.O REFERENCES 4.1 OQAP Chapter 1.0, Organization 4.2 OQAP Chapter 2.0, Program Description-4.3 OQAP Chapter 4.0, Qualification, Training, and S Certification of Personnel 9 4.4 OQAP Chapter 13.0, Deficiency Control 4.5 OQAP Chapter 14.0, Records Control 4.6 OQAP Chapter 15.0, Quality Oversight Activities 5.0 PRAPONSIBILITIES 5.1 The Vice President, Nuclear Engineering & Technical Services is responsible for implementing quality program requirements including independent technical review.
5.2 The Director, Quality & Licensing is responsible for independent oversight activities performed to accomplish the independent technical reviews.
, 6.O REOUIREMENTS 6.1 Independent oversight activities, as described in Reference 4.6, shall be performed in accordance with implementing procedures to ensure the completion of in; dependent technical reviews.
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. e.m cuznm SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO. 1 Chapter 16.0 6 !
OPERATIONS QUALITY ASSURANCE PLAN 1
- U 3 INDEPENDENT TECHNICAL REVIEW 1 EFFECTIVE DATE XX00099 l 6.2 Independent technical reviews shall be used to observe and verify that activities are performed correctly and !
that human errors are reduced as much as practical.
l 6.3 Independent technical reviews shall include, but not be limited to, the following activities:
6.3.1 Unit-operating characteristics !
6.3.2 Nuclear Regulatory Commission issuances 6.3.3 Industry advisories 6.3.4 Licensee Event Reports l
6.3.5 Other sources of unit design and operating experience information, including units of ;
similar design, which may indicate areas for j improving unit safety, ji 6.3.6 Plant operations 6.3.7 Maintenance activities 6.3.8 Equipment modifications
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6.4 As determined by Quality management, several personnel performing independent technical reviews will be required to have a degree in engineering or related science and at least 3 years of professional level experience in the l nuclear field. 1 i
6.5 Personnel performing independent technical reviews should !
be independent of performance function, signoff function, and the plant management chain while performing this oversight activity. t 6.6 The results of independent technical reviews will be* ,
periodically transmitted to appropriate line and senior l management, the Nuclear Safety Review Board, and the President and Chief Executive Officer for review and/or action and advise management on the overall quality and
, -safety of operations. i l
6.7 Conditions adverse to quality and recommendations i identified during the performata of independent technical reviews shall meet the requirements of Reference 4.4 1
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e a Lye E!A 131151)(t SOUTH TEXAS PROJECT ELECTRIC GENERATiHG STATION NUMEER REV.
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OPERATIONS QUALITY ASSURANCE PLtN INDEPENDENT TECHNICAL REVIEW PAGE 3 OF 3 l EFFECTIVE CATE XXDOU99 l
7.O DOCUMENTATION 7.1 Procedures which are generated as required by this chapter shall identify the records which are required to implement and document those activities. The records shall be controlled in accordance with Reference 4.5. j 8.0 A'I"rACHMENTS 8.1 None I
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