Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review| ML20210D449 |
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South Texas  |
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07/21/1999 |
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HOUSTON LIGHTING & POWER CO. |
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| Shared Package |
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| ML20210D447 |
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| NUDOCS 9907270244 |
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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20206G8451998-02-0101 February 1998
Rev 13 to Operations QA Plan
ML20198A1711998-02-0101 February 1998
Change QA-038 to Rev 13 of Operations QA Plan, for South Texas Project Electric Generating Station
ML20154G0741998-02-0101 February 1998
Change QA-037 to Rev 13 of STP Electric Generating Station Operations QA Plan
ML20199D9481998-01-28028 January 1998
Change 034 to Rev 13 to STP Electric Generating Station Operations QA Plan
ML20202C9951998-01-22022 January 1998
Change QA-034 to Rev 13 of Operations QA Plan, Resubmitted on 980128.Submittal Inadvertently Contained Marked Up Pages
ML20148K8151997-06-10010 June 1997
Change QA-032 to Rev 13, Operations QA Plan
ML20141K9741997-05-22022 May 1997
Finalized Graded QA Program Operations QA Plan
ML20148C9461997-05-20020 May 1997
Rev 1 to 0PGP01-ZA-0304, Probabilistic Safety Assessment Risk Ranking
ML20148C9401997-01-0202 January 1997
Rev 2 to 0PGP02-ZA-0003, Comprehensive Risk Mgt
ML20101H9301996-03-27027 March 1996
Revised STP Electric Generating Station Operations QA Plan
ML20084B1581995-05-25025 May 1995
Change QA-025 to Operations QA Plan
ML20078H2921995-01-31031 January 1995
Change QA-024 to Operations QA Plan
ML20113C6381994-12-30030 December 1994
Change QA-029 to Rev 11 to Operations QA Plan
ML20080D0811994-12-30030 December 1994
Rev 11 to Operations QA Plan
ML20095E8971994-12-30030 December 1994
Change QA-026 to Rev 4 to Operations QA Plan Control & Issuance of Documents
ML20097D3591994-12-30030 December 1994
Rev 9 to Chapter 2.0, Operations QA Plan,Program Description
ML20101R1181994-12-30030 December 1994
Change QA-027 to Operations QA Plan
ML20097D3641994-12-30030 December 1994
Rev 6 to Chapter 7.0, Operations QA Plan,Procurement
ML20076M4741994-11-0303 November 1994
Change QA-023 to Operations QA Plan
ML20071H7711994-07-12012 July 1994
Change QA-022 to Operations QA Plan
ML20070F2971994-07-12012 July 1994
Rev 10 to Operations QA Plan
ML20069H3961994-06-0707 June 1994
Change QA-021 to Operations QA Plan
ML20064G1591994-03-0303 March 1994
Operations QA Plan Change QA-018,consisting of Rev 10 to Table of Contents,Rev 5 to Chapter 13.0 & Rev 4 to Chapter 15.0
ML20045H1741993-07-0606 July 1993
Change QA-016 to Rev 6 of Operations QA Plan, Adding Position VP Nuclear Plant Support W/Responsibility for Nuclear Training & Emergency Preparedness to Chapter 1, Organization.
ML20044F1531993-05-13013 May 1993
Revised QA Plan,Consisting of Rev 10 to Table of Contents, Change QA-015 to Rev 6 to Chapter 1.0,Change QA-013 to Rev 8 to Chapter 2.0,Change QA-014 to Rev 5 to Chapter 7.0 & Change QA-015 to Rev 4 to Chapter 16.0
ML20097H7831992-12-18018 December 1992
Rev 6 to Chapter 6.0, Operations QA Plan Design & Modification Control
ML20126H5581992-12-18018 December 1992
Rev 6 to Chapter 1.0, Operations QA Plan Organization
ML20126H5661992-12-18018 December 1992
Rev 8 to Chapter 2.0, Operations QA Plan Program Description
ML20126H5471992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126B5461992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126A6741992-12-0707 December 1992
Updated Operations QA Plan Table of Contents
ML20125A7951992-12-0101 December 1992
Rev 5 to Operations QA Plan Design & Modification Control
ML20125D3931992-11-10010 November 1992
Revised QA Plan for South Texas Project
ML20116K8781992-11-10010 November 1992
Rev 7 to Chapter 2.0 of Operations QA Plan Program Description, Consisting of Change QA-005
ML20101U8341992-07-16016 July 1992
Revised QA Plan,Consisting of Change QA-010,Rev 5 to Chapter 1.0 & Rev 9 to Table of Contents
ML20101F9561992-06-0505 June 1992
Revised Operations QA Plan, Incorporating Change Notice QA-009 for Rev 9 to Table of Contents,Rev 5 to Chapter 1.0, Page 8 & Rev 7 to Chapter 2.0,page 3
ML20098D4731992-04-24024 April 1992
Revised QA Plan,Consisting of Changes QA-006 & QA-008 to Rev 5 to Chapter 1.0 & Change QA-007 to Rev 7 to Chapter 2.0
ML20091A0331992-03-17017 March 1992
Rev 9 to Chapter 2.0 of QA Program for South Texas Project Electric Generating Station.Marked-up Rev 7 Encl
ML20091P4661992-01-24024 January 1992
Replacement Insert for Rev 4 to Chapter 16.0, Operations QA Plan Nuclear Fuel Mgt
ML20091M6581992-01-15015 January 1992
Change QA-004 to Rev 9 to Operations QA Plan, Chapter 1.0 Entitled, Organization, Reflecting Establishment of Nuclear Engineering Dept & Defining Manager,Nuclear Engineering Responsibilities
ML20094D3221991-12-20020 December 1991
Rev 5 to Chapter 13.0 of Operations QA Plan,Deficiency Control
ML20091J8481991-12-20020 December 1991
Operations QA Plan Program for South Texas Station, W/Revs
ML20091K5321991-12-20020 December 1991
QA Plan Change Notice QA-004 to Rev 9 of Operations QA Plan
ML20094D3031991-12-20020 December 1991
Rev 7 to Chapter 2.0 of Operations QA Plan,Program Description
ML20094D3091991-12-20020 December 1991
Rev 6 to Chapter 3.0 of Operations QA Plan,Conduct of Plant Operations
ML20094D3181991-12-20020 December 1991
Rev 5 to Chapter 9.0 of Operations QA Plan,Control of Matl
1999-07-21
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9441999-10-15015 October 1999
SER Accepting Util Alternative Proposed Relief Request RR-ENG-2-4 for Second 10-year ISI Interval at Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
ML20217K9151999-10-15015 October 1999
SER Authorizing Util Relief Request RR-ENG-2-3 for Second 10-year ISI Interval of Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
NOC-AE-000676, Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With1999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With
ML20217D0531999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr
ML20217D0481999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 Colr
ML20211P8411999-09-0909 September 1999
Safety Evaluation Supporting Alternative Proposed by Licensee to Surface Exam to Perform Boroscopic VT-1 Visual Exam of Pump Casing Welds within Pump Pits for Welds Covered by Relief Request RR-ENG-24
ML20211P7811999-09-0909 September 1999
SER Approving Second 10-year Interval Inservice Insp Program Plan Relief Request RR-ENG-2-8 (to Use Code Case N-491-2) for South Texas Project,Units 1 & 2
ML20211Q6731999-09-0909 September 1999
Safety Evaluation Accepting First 10-yr Interval ISI Program Plan Request for Relief from ASME Code Case N-498
NOC-AE-000643, Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With1999-08-31031 August 1999
Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With
ML20212E5191999-08-31031 August 1999
Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment
ML20211F4531999-08-24024 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative to Defer Partial First Period Exams of flange-to-shell Weld to Third Period & Perform Required Ultrasonic Exams,Both Manual & Automated,During Third Period
ML20211F5111999-08-23023 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative Contained in Request for Relief RR-ENG-30
ML20210C9411999-07-31031 July 1999
Rev 1 to SG-99-07-002, South Tx,Unit 1 Cycle 9 Voltage- Based Repair Criteria 90-Day Rept, Jul 1999
ML20210R3631999-07-31031 July 1999
Monthly Operating Repts for July 1999 for South Tx Project, Units 1 & 2.With
ML20210D9161999-07-23023 July 1999
Safety Evaluation Accepting Inservice Testing Relief Request RR-56 Re Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency
ML20210D4821999-07-21021 July 1999
1RE08 ISI Summary Rept for Steam Generator Tubing of South Texas Project Electric Generating Station Unit 1
ML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
NOC-AE-000583, LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With1999-07-15015 July 1999
LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With
ML20207H6361999-07-0808 July 1999
Safety Evaluation Approving 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546 for Licenses NPF-76 & NPF-80,respectively
ML20216D7481999-07-0707 July 1999
1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1
NOC-AE-000593, Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with1999-06-30030 June 1999
Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with
NOC-AE-000570, LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With1999-06-28028 June 1999
LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With
ML20196G5821999-06-23023 June 1999
LER 99-S02-00:on 990601,failure to Maintain Positive Control of Vital Area Security Key Was Noted.Caused by Lack of Attention to Detail.Discussed Event with Operator Involved IAW Constructive Discipline Program
ML20195J6871999-06-17017 June 1999
Safety Evaluation Supporting Proposed Alternative Contained in RR-ENG-2-5.Proposed Alternative Authorized Per 10CFR50.55a(a)(3)(i) for 2nd ISI Interval
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
NOC-AE-000563, Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with1999-05-31031 May 1999
Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with
ML20206U5411999-05-18018 May 1999
Non-proprietary Errata Pages for Rev 2,Addendum 1 to WCAP-13699, Laser Welded Sleeves for 3/4 Inch Diamete Tube Feedring Type & W Preheater SGs Generic Sleeving Rept
ML20206A7721999-04-30030 April 1999
STP Electric Generating Station Unit 1 Cycle 9 Colr
NOC-AE-000543, Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with1999-04-30030 April 1999
Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
NOC-AE-000507, Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with1999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with
ML20205A3781999-03-22022 March 1999
STP Electric Generating Station Simulator Certification Four Yr Rept for Units 1 & 2
ML20204B2711999-03-15015 March 1999
Safety Evaluation Authorizing 990201 Request to Authorize Alternative to Regulations Per 10CFR50.55a(a)(3)(i) That Would Revise Start of Second 120-month IST Interval to No Later than 011201
ML20207M9231999-03-12012 March 1999
Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results
NOC-AE-000468, Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With1999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20203H8361999-02-17017 February 1999
Safety Evaluation Supporting Request for Relief from ASME Code Requirements for Class 3 Piping for Plant
ML20202H9621999-02-0303 February 1999
SER Accepting Change to EALs Used in Classification of Emergency Conditions
ML20202E8471999-01-31031 January 1999
2RE06 ISI Summary Rept for SG Tubing of STP Electric Generating Station,Unit 2
ML20216G2011999-01-31031 January 1999
City Public Svc of San Antonio Annual Rept 1998-1999
ML20199G5961999-01-31031 January 1999
Cycle 7 Voltage-Based Repair Criteria Rept for Jan 1999
ML20199K7711999-01-21021 January 1999
Safety Evaluation Accepting ISI Program Request for Relief for ASME Cose Repair Requirements for Code Class 3 Piping
ML20199G8161999-01-19019 January 1999
SER Accepting Util 970707 Response to NRC 970509 RAI Re GL 92-08, Thermo-Lag 330-1 Fire Barriers. NRC Finds No Significant Safety Hazards Based on Application of Util Ampacity Derating Methodology
ML20199H4981999-01-11011 January 1999
2RE06 ISI Summary Rept for Welds & Component Supports of Stp,Unit 2
ML20206Q3751999-01-0404 January 1999
2RE06 ISI Summary Rept for Sys Pressure Tests (Class 1 & 2)
ML20206Q3721999-01-0404 January 1999
2RE06 ISI Summary Rept for Repairs & Replacements
ML20216G2171998-12-31031 December 1998
Houston Industries 1998 Annual Rept. App a 1998 Financial Statements & Us Securities & Exchange Commission Form 10-K Encl
NOC-AE-000403, Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With1998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With
ML20216G1521998-12-31031 December 1998
Central & South West Corp 1998 Summary Annual Rept & Securities & Exchange Commission Form 10-K
ML20198M3431998-12-28028 December 1998
SER Accepting Util Request for Relief from ASME Code Repair Requirements for ASME Code Class 3 Piping for South Texas Project,Unit 2
1999-09-09
[Table view] |
Text
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' SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV. l
l OPERATIONS QUALITY ASSURANCE PLAN PAGE 1 OF 6 ORGANIZATION EFFECTIVE DATE 2-1-98 1.0 PURPOSE 1
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 l
5 {
2.1 STP Nuclear Operating Company (STPNOC) , as licensee, M has the Quality responsibility for design, engineering, D procurement, fabrication, modification, maintenance, lE.
repair, in-service inspection, refueling, testing, and 9 operation of the STP. 2@
2.2 The requirements of this chupter are applicable for structures, systems, and camponents designated as
" Full", " Targeted", or " Basic".
3.0 DEFINITIONS 3.1 None -
4.0 REFERENCES
4.1 None 5.0 RESPONSIBILITIES e.s m
o' 5.1 The STPNOC is comprised of Generation, Engineering & d l Technical Services, Business Services, and Safety and T Quality Concerns Program. The senior management of l(
these groups report to the President and Chief 9 Executive Officer.
2$
)
l 5.1.1 The President and Chief Executive Officer has {
overall responsibility for the implementation i of the Operations Quality Assurance Program l i and approving the Operations Quality l Assurance Plan (OQAP) and revisions therato.
I i
9907270244 990721 PDR ADOCK 05000498 P PDR L
' SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 2 OF 6 ORGANIZATION EFFECTIVE DATE 2 1-98 5.1.2 The Vice President, Generation is responsible !
for implementing quality program requirements applicable to staffing STP with qualified gj personnel and acquiring and coordinating the o assistance of internal and external 4 organizations for the following functions %
including: plant management, operations support, outage and installation, and metrology & radiological laboratories. The senior management of these functions report to the Vice President, Generation.
5.1.2.1 The Plant Manager has prime l responsibility for the safe 1 operations of the units. The plant 1 staff, under the direction of the qp Plant Management, develop detailed o procedures and instructions for ,
testing, operation, modification, 95 and maintenance of the STP.
5.1.3 The Vice President, Engineering & Technical Services (E&TS) is responsible for implementing quality program requirements applicable to the following functions:
design engineering and control, systems engineering, fuels & analysis, engineering support, quality & licensing, operating experience, risk management & industry relations, plant protection, and training e functions. The senior management of these 77 functions report to the Vice President, E&TS.
9.
m The Vice President, E&TS is responsible for 5) the development, maintenance, and independent g verification of implementation of the STP Ouality Program; making periodic reports on its effectiveness; review of selected documents which control activities within its scope; and preparation, control, and approval of the OQAP and revisions thereto.
' SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO, Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 3 OF 6 ORGANIZATION EFFECTIVE DATE 2-1-98 The Vice President, E&TS is responsible for implementing quality program requirements if-gi applicable to corrective action, licensing, o and independent oversight activities, and administration of the Nuclear Safety Review
$f 9
Board (NSRB). 4E The Vice President, E&TS has the authority to identify, initiate, recommend, or provide d solutions to quality-related problems and verify the implementation and effectiveness lg ee -
of the solutions. This position has the independence to conduct Quality activities @ -
without undue pressure of cost or schedule, d5 5.1.3.1 The NSRB administrative 1y reports to the senior management of the $k Risk Management & Industry C Relations function. The NSRB M functionally reports directly to O and advises the President and Chief d$
Executive Officer.
5.1.3.2 The senior management of the 4 Quality & Licensing function is responsible for independent g
4 oversight activities, including ,
audits, independent assessments, g%
evaluations, surveillances, s-performance monitoring, inspections y and independent oversight of NDE examinations. 2E' 5.1.3.3 The senior management of the Quality & Licensing function, at a his discretion, reports directly to is the President and Chief Executive -
Officer. During performance of hh independent oversight of activities sc relating to Licensing, the T ' l management of the Plant Support C; function, at his discretion, may 9 report to the President and Chief 26 Executive Officer.
l 1
i
' SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO.
Chapter 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 4 OF 6 ORGANIZATION EFFECTIVE DATE 2-1-98 5.1.3.4 The senior management of the Quality & Licensing function has the authority to stop work for cause. This authority has been ifo granted by the Fresident and Chief g{
Executive Officer. The Quality o organization, including the W' inspection staff, is based upon the $
anticipated Quality involvement in -
operations, modification, and 3h maintenance activities.
5.1.3.5 The senior management of the Risk Management & Industry Relations function is responsible for activities related to the ih Comprehensive Risk Management o ,
Program, including oversight of $; j Probabilistic Safety Assessment 9 l activities. The senior management [g 1
of the Risk Management & Industry Relations function also serves as the Graded Quality Assurance Expert Panel chairperson.
5.1.4 The Vice President, Business Services is responsible for implementing quality program d requirements applicable to the following l5 functions: human resources, planning & O' '
controls, projects & programs, contracts & 1 steam generator replacement, information Rf systems, emergency response and 0 ,
i communications, records management services g and administration, and purchasing and material management for STP. T.he senior 3-O l
management of these functions report to the 4 Vice President, Business Services. %:
5.1.5 The Vice President and Special Assistant to the President and Chief Executive Officer is }a responsible for implementing quality program s' requirements applicable to this position, g,..
m 5.1.6 The Director, Safety Quality Concerns Program E' (SQP) , is responsible for implementing U j$
quality program requirements applicable to the SQP. '
35
. : \
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV.
NO.
Chap;e; 1.0 9 OPERATIONS QUALITY ASSURANCE PLAN PAGE 5 OF 6 ORGANIZATION EFFECTIVE D,O E 2-1-9'.
6.0 REOUIREMENTS 6.1 The fundamental responsibility for inplementing 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 responsible for implementing through approved procedures and other work documents, the quality assurance program controls described in the OQAP.
6.2 Attachment 1 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 functions. h9 Line organizational details and responsibilities are further described in STP UFSAR Chapter 13.1. g 7.0 DOCUMENTATION 7.1 None 8.0 ATTACHMEN'I l do T
8.1 Attachment 1 - STPNOC Organization 0 E.
o o
1
- 1
. : l SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV,
Chapter 1.0 g OPERATIONS QUAllTY ASSURANCE PLAN PAGE 6 OF G ORGANIZATION EFFECTIVE DATE 2-1 98 ATTACHMENT 1 J l
STPNOC ORGANIZATION 4
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.SOUT.H TEXAS PROJECT ELECTRIC GENERATING STATION NUMBER REV, N O.
OPERATIONS QUALITY ASSURANCE PLAN INDEPENDENT TECHNICAL REVIEW PAGE 1 OF 3 EFFECTIVE DATE 07/05/99 1.O PURPOSE 1.1 The purpose of this <:hapter 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 DEFINITIONS 3.1 None 4.O REFERENCES 50 4.1 OQAP Chapter 1.0, Organization 4.2 OQAP Chapter 2.0, Program Description 4.3 OQAP Chapter 4.0, Qualification, Training, and Certification of Personnel 4.4 OQAP Chapter 13.0, Deficiency Control 4.5 OQAP Chapter 14.0, R':ords Control 4.6 OQ4P Chapter 15.0, Qualj Oversight Activities 5.0 RESPONSIBILITIES c) 5.1 The Vice President, Engineering & Technical Services is responsible for implementing quality program requirements
)
including independent technical review.
g 5.2 The senior management of the Quality & Licensing function w is responsible for independent oversight activities performed to accomplish the independent technical 3 -
reviews. E l 6.0 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 independent technical reviews, s
T e ,
kat EIA CMlZMt 4
. SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NUM!ER REV.
NO.
OPERATIONS QUALITY ASSURANCE PLAN INDEPENDENT TECHNICAL REVIEW PAGE 2 OF 3 l
EFFECTIVE DATE 07/05/99 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.
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 6.3.5 Other sources of unit design and operating experience information, including units of similar design, which may indicate areas for improving unit safety.
6.3.6 Plant operations 6.3.7 Maintenance activities 3o 6.3.8 Equipment modifications k 6.4 As determined by Quality management, several personnel I 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 nuclear field.
6.5 Personnel performing independent technical reviews should be indepencent of performance function, signoff function, and the plant management chain while performing this oversight activity.
1 6.6 The results of independent technical reviews will be periodically transmitted to appropriate line and senior <
management, the Nuclear Safety Review Board, and the President and Chief E::ecutive Officer for review and/or action and advise management on the overall quality and safety of operations.
G.7 Conditions adverse to quality and recommendations I identified during the performance of independent I technical reviews shall meet the requirements of I Reference 4.4
- u m unnun SOUTJi TEXAS PROJECT ELECTRIC GENERATING STATION NUM!.ER REV.
NO.
OPERATIONS QUALITY ASSURANCE PLAN INDEPENDENT TECHNICAL REVIEW PAGE 3 OF 3 EFFECTIVE DATE 07105/99 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.
gg 8.0 ATTACHMENTS k
8.1 None I
i