ML20209J198
| ML20209J198 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 04/22/1987 |
| From: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML20209J203 | List: |
| References | |
| NUDOCS 8705040236 | |
| Download: ML20209J198 (1) | |
Text
_
\\4 C:1s WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968
- 3000 George \\Yashington \\Vay
- Richland, \\YashinktEb 99355 ? fn Q: l; g 6
ny, g.
April 22,1987 Mr. J. B. Martin, Regional Administrator U. S. Nuclear Regulatory Commission Region V 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596
Dear Mr. Martin:
Subj ect: OPERATIONAL QUALITY ASSURANCE PROGRAM DESCRIPTION (WPPSS-QA-004), REVISION 11 Enclosed for your use are two copies of revised pages of our Operational QA
{
Program Description (WPPSS-QA-004), Revision 11.
These are replacement pages and should be inserted in your copies of WPPSS-QA-004, Revision 10, as follows:
Remove Insert Cover Page, Rev.10 Cover Page, Rev.11 List of Effective Pages List of Effective Pages Page 111, Rev.10 Page 111, Rev. 11 Section 1: Pages 1-1 thru l-23, Section 1: Pages 1-1 thru l-24, Rev. 10 Rev. 11 The subject revision has been prepared to reflect organizational changes which have occurred since Revision 10 was issued.
The above described changes have been evaluated and determined that they neither involve a reduction of commitments previously accepted by the Nuclear Regulatory Commission, nor do they involve a
reduction of QA/QC responsibilities previously assigned to the Licensing and Assurance organization.
Should you have any questions regarding this transmittal, please contact Mr.
C. H. McGilton, Manager, Operational Assurance Programs at (509) 372-5143.
Very truly yours, o
G. C. S rensen, Manager Regulatory Programs Y
sek Enclosure : As stated.
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/o 8705040236 870422 PDR ADOCK 05000397 p
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REVISION 11 EFFECTIVE DATE: May 22, 1987 OPERATIOXAL QUALITY ASSURAXCE PROGRAM DESCRIPTIOX
'WPPSS-QA-004';
APPROVED: lY L i V
22-87 Director, Licensing & Assurance Date ORIGINAL ISSUE: May 10,1978 W A S II I N G T O N PUBLIC POWER tr) SUPPLY SYSTEM P"Manmagg,
WASHINGTON PUBLIC POWER SUPPLY SYSTEM OPERATIONAL QUALITY ASSURANCE PROGRAM DESCRIPTION 11 LIST OF EFFECTIVE PAGES PAGE REVISION i
11 l
ii 7
iii 11 iv 7
1 1-24 11 2 2-4 10 3 3-3 5
4-1 & 4-2 5
5-1 5
6 6-3 7
7-1 5
7-2 & 7-3 6
8-1 & 8-2 5
9-1 & 9-2 9
10-1 & 10-2 7
11-1 & 11-2 5
12-1 & 12-2 5
13-1 10 14-1 5
15-1 & 15-2 7
16-1 5
17-1 & 17-2 5
18-1 10 I-1 & I-2 7
11 11-20 9
i FORM: NOS3A, REV. 0 l
l
PAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-1 OPERATIONAL R v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1 - ORGANIZATION 1.1 PURPOSE This section provides a description of the authorities and respon-sibilities assigned to Supply System organizational units and individuals involved in establishing, implementing, verifying im-plementation, and measuring the overall effectiveness of the administrative controls and quality assurance program during the initial testing (pre-operational and startup testing) and subse-quent oper$tions phases of Supply System nuclear power plants.
1.2 SUPPLY SYSTEM ORGANIZATION The Supply System organization responsible for establishing, imple-menting, verifying implementation, and measuring the overall effectiveness of the administrative controls and quality assurance program for its nuclear power plants is as depicted in Figures 1-1 and 1-2.
Portions of these activities may be delegated to external organizations qualified to the requirements of this Operational QA Program, hereafter referred to as QA Program, however, the respon-sibility shall remain with the Supply System.
1.3 MNJAGEMENT RESPONSIBILITIES 1.3.1 The Managing Director / Deputy Managing Director is responsible for the establishment of policies and for overall management of Supply System operations. The Managing Director has issued a " Management Statement" which commits the Supply System to design, construct, and operate its nuclear power plants without jeopardy to the health and safety of the public. The Managing Director is the ultimate FORM: NOS 3 A. REV. O
WASHINGTON PUBLIC POWER SUPPLY SYSTEM OPERATIONAL
=
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3.1 (contd.)
Supply System authority on matters involving quality. The Managing Director / Deputy Managing Director operates through the Assistant Managing Director for Operations, the Director of Engineering, the Director of Projects, the Director of Licensing and Assurance, the Director of Administration and Information Services, and the Chief Financial Officer to provide for engineering, construction, pro-curement, quality assurance / quality control, and operations activities for all Supply System nuclear power plants.
- 1. 3. 2 The Director, Licensing & Assurance, reports to the Managing Direc-tor and is directly responsible for the definition, direction, and effectiveness of the overall QA program during design, construction, and operation phases of all Supply System nuclear power plants.
Major functions of the Licensing and Assurance organization are:
a.
Establishment and maintenance of assurance programs, nuclear operation standards and Directorate procedures which incorpo-rate nuclear safety considerations and comply with the Quality Assurance criteria delineated in Appendix B to 10CFR50.
b.
Assuring through reviews, surveillances, inspections, and audits that Supply System and its suppliers' activities are being per-formed in accordance with written and approved documents which comply with applicable requirements defined by the assurance programs and nuclear operation standards, c.
Assessing the overall effectiveness of assurance programs implementation including evaluation of plant performance and reporting conclusions to the Managing Director.
Fomes. peoM A. REV. O
SAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-3 OPERATIONAL Rev.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.2 (contd. )
d.
Stopping unsatisfactory work and control further processing, delivery or installation of nonconforming material, e.
Establishment and maintenance of adequate and qualified assur-ance staffing (on-site as well as off-site) levels based on workload analysis.
f.
Maintaining cognizance of changing regulatory requirements and providing controlled interface between the Supply System and regulatory agencies to assure that commitment documents receive the necessary degree and depth of reviews prior to transmittal.
g.
Providing licensing support functions in such areas as acquisi-tion and maintenance of nuclear power plant construction per-mits and operating licenses.
The Director of Licensing and Assurance has effective communication channels with all Supply System senior management positions and has no duties or responsibilities unrelated to quality / safety assurance and licensing. To accomplish the above defined role, the Director of Licensing and Assurance operates through the Manager of Opera-tional Assurance Programs, the Manager of Audits, the Manager of Construction Quality Assurance, the Safety Performance staff, and the Manager of Regulatory Programs. The qualification requirements for this position are as described in Appendix I, " Qualification Requirements".
FORM NOS4A. REV. 0 l
WASHINGTON PUBLIC POWER SUPPLY SYSTEM OPERATIONAL a.v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2.1 The Manager, Operational Assurance Programs, reports to the Direc-tor of Licensing and Assurance and is primarily responsible for integrating and directing the performance of all quality assurance, quality control, and safety assurance functions that are necessary to assure that the programs for initial testing and subsequent operation of Supply System nuclear power plants are adequate, that they are being implemented, and that the operating experience is being evaluated and utilized where appropriate to improve the safety of the plants.
Some of the specific responsibilities for this position are:
a.
Establishment, maintenance, and control of the Operational QA Program Description (WPPSS-QA-004); the Supply System Functional Manual for Nuclear Operation; and QA, QC, and Safety Assurance procedures utilized by the Operational Assurance staff.
b.
Providing for review of plant documents (such as programs, plans, and procedures) from quality and safety assurance aspects.
c.
QA/QC functions related to procurement of nuclear fuel.
d.
Providing supporting QA/QC staff to the Plant QA/QC Managers in order to assure adequate coverage of peak period activities (such as maintenance, modification, refueling, and in-service l
inspections),
e.
To stop unsatisfactory work and control further processing, delivery, or installation of nonconforming material.
l l
l F0mes; Nos 3a, m.V. O I
l 1
WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-5 OPERATIONAL ao.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2.1 (con td. )
f.
Periodically analyzing reports of nonconformances (such as non-conformance reports, audit reports, surveillance reports, NRC inspection reports, reportable occurrence reports, etc.) to identify quality trends, if any, and reporting significant results to appropriate management for their review and assessment.
The Manager of Operational Assurance Programs operates through the Plant QA/QC Managers, the Nuclear Safety Assurance Group Managers and staff engineers. The qualification requirements for this posi-tion are as described in Appendix I, " Qualification Requirements".
- 1. 3. 2.1.1 The Plant QA/QC Manager (located on-site) for each nuclear plant reports to the Manager of Operational Assurance Programs and is directly responsible for all in-plant QA/QC functions that are necessary to assure that documents (such as programs, plans, and procedures) to be used for the performance of plant activities are acceptable from quality assurance aspects and that they are being implemen ted. The Plant QA/QC Manager has no duties or responsi-bilities unrelated to QA/QC matters and has effective communication channels with all plant supervisory and management personnel. The Plant QA/QC Manager is a member of the Plant Operating Committee (see Chapter 13 of the FSAR) and the Test Working Group (see Chap-ter 14 of the FSAR) and has sufficient authority and organizational freedom to identify problems; to initiate, recommend, or provide solutions; and to verify implementation of solutions. The Plant QA/QC Manager has the authority and responsibility to stop unsatis-factory work and control further processing, delivery, or installa-tion of nonconforming material. When the unit is operating, the FORel; NOS4A, Atv. O k
WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-6 OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2.1.1 (contd.)
Plant QA/QC Manager may recommend that the unit be shut down, the Plant Manager, however, has the final responsibility for the over-all evaluation of all aspects and implications of shutting down the operating unit. Qualification requirements for this position are described in Appendix I, " Qualification Requirements".
The Plant QA/,QC Manager is specifically responsible for:
a.
Review of and concurrence with documents affecting safety, in-cluding changes thereto, to assure that applicable QA require-ments have been identified and specified therein. Documents subject to review and concurrence by QA reviewers include but are not limited to the following:
(i) adninistrative proce-dures which address: operations, maintenance, technical speci-fications, in-service inspection and testing, modifications, calibration, testing, fuel handling, and procurement; (ii) non-conformance and corrective action reports; (iii) plant origi-nated procurement documents; (iv) plant work orders; and (v) plant modification packages.
b.
Surveillance verification of in-plant activities to assure that they are being conducted in accordance with approved programs, plans, procedures, or instructions.
Included in the scope of this surveillance program are:
(i) control room operations; pre-operational, startup, and operational tests; maintenance, modification, repair, and calibration; personnel training; and refueling activities;.(fi) activities associated with satis-fying technical specifications and in-service inspection and testing; and (iii) activities associated with the implementa-tion of security, emergency response, fire protection, and radiological protection programs.
FOMt. N09-3 A. REY. 0
PAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM
)_7 OPERATIONAL QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2.1.1 (contd. )
c.
Initiating procedures or instructions necessary for the accom-plishment of plant QA/QC activities.
d.
Performance of required inspections, examinations, and measure-ments associated with maintenance, modification, repair, test, radioactive waste shipping, refueling activities, and receipt of purchased items (including nuclear fuel).
e.
Participating in plant meetings which involve discussions of daily and projected plant work loads and assuring proper staff-ing (QA/QC) levels during peak period activities (such as main-tenance, refueling, modifications, or In-Service Inspection).
- 1. 3. 2.1. 2 The Manager, Nuclear Safety Assurance Group (located on-site), for each nuclear plant reports to the Manager of Operational Assurance Programs and is responsible for:
a.
Evaluation of plant operations from a nuclear safety perspective.
b.
Evaluation for technical adequacy and clarity of selected procedures important to the safe operation of the plant.
c.
Assessment of plant performance regarding conformance to requirements related to safety.
d.
Comparison of the operating experience of the plant and plants of similar design.
PO al NOS34, Riv. 0
6 AGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM OPERATIONAL
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-v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 33 1.3.2.1.2 (contd) e.
Assessment of plant nuclear safety programs.
1.3.2.2 The Manager, Programs and Audits, reports to the Director of Licensing and Assurance and is primarily responsible for procure-ment QA, non-destructive examination (NDE) and inspector certifica-tion functions during initial testing and subsequent operations phase activities of Supply System nuclear power plants, and main-taining an organization of qualified auditors responsible for verifying implementation of the QA Program. Some of the specific responsibilities of the Manager of Programs and Audits are:
a.
Qualification / certification of Supply System non-destructive examination (NDE), and inspection and test personnel.
b.
Vendor qualification, review and concurrence with vendor fur-nished programs and procedures, and source verifications (e.g.,
surveillances, inspections, and audits at vendor facilities).
c.
Reviewing and concurring with off-site originated procurement documents to assure conformance to the QA Program requirements.
d.
Acquisition and maintenance of ASME Certificates of Authoriza-tion and/or Owners Certificates.
e.
Ensuring that a written agreement with an Authorized Inspection Agency is obtained to provide for Authorized Nuclear In-Service Inspection Services.
Fonte NOS34, MV 9
u^on WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-9 OPERATIONAL Rev.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2. 2 (con td )
f.
Review of and concurrence with procedures and/or instructions, including changes thereto, of off-site Supply System organiza-tions to assure that they are clear, address applicable QA requirements, and are technically acceptable, prior to approval for release.
g.
Performing QA audits of Supply System organizations and exter-nal organizations (e.g., the Architect / Engineers and the Con ~-
struction Management),
h.
Developfrig audit schedules and selecting qualified personnel to perfom the activities of this function.
1.
Certification of Audit Team Leaders.
- j. Training of audit personnel.
k.
Forwarding of audit reports to the Chairman of the Corporate Nuclear Safety Review Board, and management positions responsi-ble for the areas audited, for their review, assessment, and/or correction of identified deficiencies.
1.
Maintenance of audit records.
The Manager of Programs and Audits accomplishes this role through the Manager of Procurement Quality Assurance and staff engineers.
fores NOS3A,REV.0
PAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-10 OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2. 2.1 The Manager, Procurement Quality Assurance, reports to the Manager of Programs and Audits and is primarily responsible for the defini-tion and implementation of source surveillance / audit program for verification of activities performed by the Supply System vendors (including the Nuclear Steam Supply System vendors). The Manager of Procurement Quality Assurance is specifically responsible for:
a.
Review of and concurrence with procurement documents for items and services (other than nuclear fuel) initiated by corporate personnel,
b.
Establishment and maintenance of evaluated vendors list.
c.
Planning, coordination, and performance of source surveil-lances, source inspections, and source audits to verify imple-mentation of vendors' QA/QC programs, d.
Review and approval of vendor furnished QA/QC procedures and programs.
1.3.2.3 The Safety Performance Staff, reports to the Director of Licensing and Assurance and is responsible for:
a.
Assessment of on-site nuclear safety programs to assure that they are adequate, that they are being effectively implemented, and that identified corrective action reconinendations are being satisfactorily resolved by the cognizant management. The assessments will include analysis of plant quality trends and other conditions that are important to plant safety, b.
Providing support to the Corporate Nuclear Safety Review Board.
FORM N0$4 A..tv. 0
WASHINGTON PUBLIC POWER SUPPLY SYSTEM OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 2. 4 The Manager, Regulatory Programs, reports to the Director of Licensing and Assurance and is responsible for:
a.
Acquisition and maintenance of operating licenses for Supply System nuclear power plants.
b.
Establishment and maintenance of interfaces between the Supply System and the Nuclear Regulatory Comission.
c.
Defining and implementing programs which assure that licensing submittals receive an adequate technical review from cognizant Supply System, NSSS, and AE personnel prior to transmittal.
d.
Tracking licensing commitments and taking action necessary to assure that they are being met in a timely manner.
e.
Maintaining awareness of changing licensing requirements.
f.
Providing coordinated development of responses to and comments to new laws, regulations, regulatory guides, and other regula-tory issuances.
1.3.3 The Assistant Managing Director, Operations, reports to the Manag-ing Director, and is responsible for:
a.
Safe and efficient operation of all Supply System nuclear power pl an ts.
Fonts: NOS3 A. R EV, 0
uo.
WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-12 OPERATIONAL Rev.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.3 (contd. )
b.
Safe and successful completion of initial testing actvities for WNP-2 (through the WNP-2 Plant Manager).
c.
Establishment and monitoring of maintenance systems coninon to all nuclear power plants.
d.
Training of Nuclear Plant staff and support personnel.
e.
Development of programs and procedures to ensure uniform application at all nuclear power plants, f.
Radiological protection, industrial safety, fire protection, plant security, emergency preparedness, and radioactive waste management.
To accomplish this role, the Assistant Managing Director for Opera-tions operates through the Plant Managers, the Technical Training Manager, the Performance Evaluation Manager, and the Director of Support Services.
1.3.3.1 The Plant Manager for each of the Supply System nuclear power plants reports to the Assistant Managing Director for Operations and is directly responsible for safe and efficient operation of the plant in accordance with the requirements of the Operating License, the Plant Technical Specifications, and the Plant Procedures Man-ual.
Some of the specific responsibilities of the Plant Manager are:
FORM: NOM A. R.V. 0 l
- Aos WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-13 OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 3.1 (con td. )
a.
Planning, coordinating, and directing all test, operation, maintenance, and refueling activities subsequent to the issu-ance of an Operating License.
b.
Authorizing all plant modifications subsequent to the issuance of an Operating License.
c.
Qualification and training of plant staff.
d.
Initiation and approval of purchase requisitions, e.
Controlling purchased equipment and materials intended for plant use.
f.
Establishment and implementation of a calibration program for Measuring and Test Equipment (including installed instruments covered by the Plant Technical Specifications).
g.
Dispositioning of nonconforming items.
h.
Control and maintenance of on-site operations records.
i.
Implementation of the in-service inspection program.
The Plant Manager operates through the Operations Manager, the Maintenance Manager, the Technical Manager, the Health Physics /
Chemistry Manager, and the Administration Manager. The plant organization and functional responsibilities of key plant personnel are described in Chapter 13 of the Final Safety Analysis Report for the applicable nuclear power plant.
FORM: NOS3 A. REY. O
no.
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
)_g OPERATIONAL aev.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.3.2 The Manager, Technical Training, reports to the Assistant Managing Director for Operations and is responsible for operations training policy and guidance for the nuclear plants and the conduct of cen-tral training services for nuclear plant operations.
1.3.3.3 The Manager, Performance Evaluation, reports to the Assistant Man-aging Director for Operations and is responsible for:
a.
Providing a performance evaluation program which measures and analyses the effectiveness and efficiency of power plant oper-ating performance, b.
Providing centralized information system to interface with the Institute for Nuclear Power Operation and other industry inquiries, requests, and information.
1.3.3.4 The Manager, Support Services, reports to the Assistant Managing Director for Operations and is responsible for the developnent and implementation of policies and programs which support operation of Supply System nuclear power plants in the areas of radiological protection, safeguards and physical security, industrial safety and fire protection, emergency preparedness, environmental studies, environmental monitoring, and modifications and upgrades for WNP-2.
To accomplish this role, the Manager of Support Services operates through the Manager of Radiological Programs and Instru-ment Calibration, the Manager of WNP-2 Modifications and Upgrades, the Manager of Security Programs, the Manager of Emergency Planning and Environmental Programs and the Manager of Industrial Safety and Fire Protection.
FORM: NOSS A. REV. O
1 PAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-15 OPERATIONAL
-v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3. 3. 4.1 The Manager, Radiological Programs and Instrument Calibration, reports to the Manager of Support Services and is responsible for the development and coordination of Supply System programs for health physics and chemistry and to provide support to the plant in the areas of radiological assessment, radiation dosimetry, on-site meterological services, other miscellaneous radiological services and central instrument maintenance and calibration.
1.3.3.4.2 The Manager, WNP-2 Modifications and Upgrade, reports to the Manager of Support Services, and is responsible for providing construction support for WNP-2 plant modifications and upgrades.
1.3.3.4.3 The Manager, Security Programs, reports to the Manager of Support Services and is responsible for overall Supply System security-activities. The Manager of Security Programs is specifically responsible for:
a.
Administration of a security program which includes pre-employment screening, physical security surveys, and investiga-tions and loss prevention, b.
Management of security force during the operational phase by assuring that physical security is consistent with needs and is maintained within individual plant safeguards security plans.
c.
Providing training, adninistrative, and technical assistance to Plant Managers in the area of plant security.
F0md NOS 34, MV,8
fAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1-16 OPERATIONAL
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QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.3.4.4 The Manager, Emergency Planning and Environmental Programs, reports to the Manager of Support Services and is responsible for:
Development and maintenance of emergency preparedness plans.
a.
b.
Performing environmental studies and routine environmental monitoring in compliance with permit requirements.
c.
Development and implementation of required radiological envi-ronmental monitoring programs.
1.3.3.3.5 The Manager, Industrial Safety and Fire Protection, reports to the Manager of Support Services and is responsible for developing and support plant management in the implementation of effective person-nel safety, loss prevention and fire protection programs.
- 1. 3. 4 The Director, Projects, reports to the Managing Director, and is responsible for safe and successful completion of engineering, con-struction, and initial testing activities for WNP-1 and WNP-3.
See Chapter 14 of WNP-1 and WNP-3 FSARs for a full description of the respective project's initial test program.
1.3.5 The Director, Engineering, reports to the Managing Director, and is responsible for providing project engineering, engineering and design control, reactor safety evaluation, nuclear analysis, plant simulator support, nuclear fuel supply, and maintenance / surveil-lance engineering support as required for each Supply System nuclear plant. The Director of Engineering is specifically responsible for:
a.
Providing project engineering to the Director of Projects for projects under construction.
Fonts ps0S3A Arv.O
WASHINGTON PUBLIC POWER SUPPLY SYSTEM j_17 OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.5 (contd. )
b.
Providing design and engineering for operating plant design changes and modifications.
c.
Providing programs for pre-service inspection, in-service inspection, and non-destructive examinations.
d.
Providing technical resolution of nuclear safety, licensing, and geological issues.
e.
Initial fuel supply, f.
Reload fuel supply, design, and licensing.
g.
Maintaining a current engineering data base for each plant.
To accomplish this role, the Director of Engineering operates through the WNP-2 Manager, Generation Engineering; the WNP-1 and WNP-3 Engineering Managers; the Engineering Systems Support Man-ager; and the Engineering Analysis and Nuclear Fuels Manager.
- 1. 3.5.1 The WNP-2 Manager, Generation Engineering, reports to the Director of Engineering, and is directly responsible for:
a.
Development and implementation of design control programs and processes by which design and design document content is defined, controlled and verified.
F08148ft0434. fV 8
PAGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1_18 OPERATIONAL QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3.5.1 (con td. )
b.
Management of the direct engineering and design for plant oper-ation through retention of expert technical knowledge of plant-specific analysis, plant systems, structures, and components.
Implementation of configuration control by establishing site-c.
specific policy, procedures, and methods that allow control and accountability, d.
Management of engineering subcontractors for support services, engineering design, and other consulting services.
Interface with site organizations and corporate engineering to e.
coordinate and integrate engineering programs and support func tions.
f.
Management of a single, administrative process by which all WNP-2 engineering-related activities and commitments are as-signed, scheduled, tracked, and dispositioned.
- 1. 3.5. 2 The WNP-1 and WNP-3 Engineering Managers report to the Director of Engineering and are directly responsible to the Projects Director-ate for:
a.
Developement of technical criteria, requirements, and speci fica tions, b.
Development and maintenance of engineering baselines.
FORM NOSSA, AtV. G
raos WASHINGTON PUBLIC POWER SUPPLY SYSTEM 1_19 OPERATIONAL v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3.5. 2 (con td )
c.
Management of Architect Engineer's (A/E) activities relative to development of design, implementation of licensing commitments, and testing, d.
Approval of all design and construction phase-related license and permit commitments and assuring conformance to these com-mitments in equipment and design contiracts, e.
Discharging the site-specific technical duties and responsi-bilities required of an ASME N-Certificate holder and for the Owner's Certificate of Authorizations.
f.
Technical support of plant startup and certification of plant systems readiness for operation.
g.
Preparation of pre-service and in-service inspection programs.
1.3.5.3 The Manager, Engineering Systems Support, reports to the Director of Engineering, and is directly responsible for corporate-based engineering support to WNP-1 and WNP-3 Engineering and for provid-ing staff support to WNP-2 Generation Engineering for:
a.
Performance of in-service inspection and testing program plans, and related Code and regulatory interface, b.
Nondestructive examination and testing services.
c.
Materials and welding engineering and program development.
d.
Codes and standards interpretation and guidance.
FOnte.43S34,R.W.8
WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-20 OPERATIONAL R.v.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3.5.3 (contd) e.
Equipment qualification programs.
f.
Systems engineering, which includes operating experience re-views, corporate technical positions and standards, and engineering discipline consulting expertise.
1.3.5.4 The Manager, Engineering Analysis and Nuclear Fuels, reports to the Director of Engineering and is directly responsible for:
a.
The supply, engineering, and efficient in-core management of nuclear fuel for each nuclear plant.
b.
Geological studies programs to determine the acceptability of plant sites and seismic design bases.
c.
Configuration control and design engineering for training simu-lator acquisition and modification.
d.
Structural design, stress analysis, and specialized ASME Code expertise for plant pressure retaining systems and their sup-porting structures, e.
Transient analysis and licensing issue resolution to support plant modifications, technical specification changes, and re-load fuel licensing.
f.
Reliability and availability analyses to' improve plant perfor-mance, safety, and maintainability.
FORM: NOS3A. REV. 8
5 WASHINGTON PUBLIC POWER SUPPLY SYSTEM j_g OPERATIONAL m.
QUALITY ASSURANCE PROGRAM DESCRIPTION 11 1.3.5.4 (contd) g.
Engineering support for plant computer system's software confi-guration control.
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- 1. 3. 6 The Chief Financial Officer reports to the Managing Director and is responsible for providing procurement and storage control services that are required to support o'peration and maintenance of, Supply System nuclear power plants.
To accomplish this role, the Chief Financial Officer operates through the Manager of Corporate Con-tracts and Materials Management.
- 1. 3. 6.1 The Manager, Corporate Contracts and. Materials Management, reports to the Chief Financial Officer and is responsible for:
a.
Development of corporate level procurement policies and procedures.
b.
Procurement of items and services in response to approved pur-chase requisitions.
c.
Coding, cataloging, handling, storage, shipping, and disposal of procured items.
1.3.7 The Director, Administration and Information Services, reports to the Managing Director, and is responsible for the Joint Information Center during emergencies at the nuclear plant site and the Supply System records management program.
To accomplish records manage-ment responsibilities, the Director, Administration and Information Services, operates through the Manager of Records Management.
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- AGE WASHINGTON PUBLIC POWER SUPPLY SYSTEM l-22 OPERATIONAL
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QUAdlTY ASSURANCE PROGRAM DESCRIPTION 11
- 1. 3.7.1 The Manager, Records Management, reports to the Director of Admini-stration and Information Services and is responsible for:
3 a.
Providing program definition and policy development for Supply System records management activities, which includes process-
'ing, retrieval, storage and dispositioning of records, b.
Providing adninistrative support functions necessary for the maintenance of corporate manuals and procedures.
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