ML20212B293
| ML20212B293 | |
| Person / Time | |
|---|---|
| Site: | La Crosse File:Dairyland Power Cooperative icon.png |
| Issue date: | 10/29/1986 |
| From: | Taylor J DAIRYLAND POWER COOPERATIVE |
| To: | |
| Shared Package | |
| ML20212B289 | List: |
| References | |
| NUDOCS 8612290215 | |
| Download: ML20212B293 (100) | |
Text
. _. . ~_ _ _ .
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 O LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: d_2I[ ? v PW l AP D:
QA Supervisor ( Date REV'D: O,,M .8. lm.e- , b 4 /&
g'GeneralManapr Date Superintendetrt Date I. ORGANIZ ATION ,
A. General Requirements Figure I shows the organizational structures for the IACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
i- O 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
- testing, and operation of the LACBWR plant. He has delegated the
( authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant l Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for IACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control
! procedures and procedures required to fulfill the requirements of this l program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant
!. Superintendent has complete overall technical and administrative l control over the QA group as well as the other groups designated in the organization charts for the plant.
t 8612290215 861030
i l
WP63 --
, DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 L)
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 2 OF 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures-and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
l 5. Training Supervisor has responsibility for establishing and l
}
implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
j
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work i
requests from the Operations Supervisor. He is responsible for r
executing a preventive and routine instrument testing and maintenance i program and assuring that pernonnel under his supervision comply with l
established procedurss and regulations. He is responsible for
! assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is
' performed in the proper manner.
WP63 L
4 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3
~ 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the- proper maintenance of ~all facility mechanical equipment. He reviews maintenance records to ensure that proper.
procedures are followed and acts on work requests from the Operations -
Supervisor. He .is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and ' regulations. ~He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes' recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various O disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing,
.g analyzing' test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
WP63
, . _ _ . ~ ~ - _ _ _ _ . _ . _ . _ _ _ _ _ _ _ _ _ _ _ _. ..
O O .O ;
FIGJRE I DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW C,,,,,L ,A,,G,, c,,,I,,,,
1 ASST. GENERAL MANAGER l FOR OPERATIONS l
TECH. SUPPORT LACBWR (LSO) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW CGtMITTEE I
I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QA/QC ' TECHNICAL TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PIANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Protection Program.
UP63
+
0 O O FIGURE 2 ,.
DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER i
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT I
I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL GENERAL MANAGER OF MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S:
l OPERATIONS TIVE SERVICES AFFAIRS 20UP CROUP I
I tACsWR l____ PLANT SUPER-INTENDENT OFFSITE ORGANIZATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 V ORGANIZATION LACBWR QUALITY ASSURANCE PROGEAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: ,hm2 [ ? ,Y -2 '/'- F-6 i AP D: ..
QA Supervisor ( Date REV'D: _N,,Jw //, eI v , o 4 [((
['GeneralManapr Date Superistendeat Date I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the MCBWR plant and establishes the functional lines of authority and responsibility of various groups and individualc participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
O 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant i Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for
' MCBWR with respect to administrative activities.
I
- 3. IACBWR Plant Superintendent has onsite responsibility for the safe operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the i authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
i O WP63
. DAIRYLAND _ POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 IACBWR ORGANIZ ATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 2 0F 3
- 4. - Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. .He directly supervises and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities -
of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures; and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
Training Supervisor has responsibility for establishing and 5 l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing O these records to ensure that maintenance required for plant safety is performed in the proper manner.
l WP63 r
b DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4
.LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 _PAGE 3 OF 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equi pment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. . He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviewn and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various g disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that_ plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority' and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
WP63 O O .O FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANT4 ATION SAFETY REVIEW c,,,,,,, ,,,,,,, cc,,,,,,,
I ASST. GENERAL MANAGER l
l FOR OPERATIONS I
TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW C(MMITTEE I
I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QA/QC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS .
SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR i
, MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
! MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR i l SUPERVISOR INSTRUMENT &
j MECHANICAL ELECTRICAL l MAINTENANCE SHIFT ASSISTANT TO. TECHNICIANS i SUPERVISORS (LS0) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer ,
- PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire l FIRE PROTECTION (LS0)- Protection Program.
WP63 i
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FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZATION i
i BOARD OF DIRECTORS
) REGULATORY AND INPO MATTERS
! CENERAL MANAGER l
l SECRETARY &
l ADMINISTRATIVE ENERAL COUNSEL
} ASSISTANT i, I I
l ASSISTANT ASSSISTANT .
ASSISTANT ENERAL DIRECTOR ENERAL l GNERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL COffrEOLLER'S '
l OPERATIONS TIVE SERVICES AFFAIRS QtOUP f GROUP l 1
I tACawR L___ PLANT SUPER-INTENDENT OFFSITE ORGANIZ ATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: ' 10/29/86 PAGE 1 0F 3 REV'D: , dcN(( 7 v -2<r- PK l AP VED:
QA Supervisor ( Date REV'D: O,.Jw /M,a b-v ,6 4d ['GeneralManapr Date Su'perintendent Date I. ORGANIZ ATION A.- General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance 4
O matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the l
authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for
! LACBWR with respect to administrative activities.
i 3. IACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical l Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are l coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant j Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
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DAIRYLAND POWER COOPERATIVE "l SECTION NO.: I REV. NO.: 4 D-h is j
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,si, \, I QUALITY ASSURANCE 1ROGRAK DESCRIPTION t ,
\ DATE: , 10/29/?4 s, PAGE 2 0F 3
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- 4. Operations Supervisor ist responsible to the Superintendent for the 'j safepndefficiett'operatihnofithefa'cility. He directly supervises and coordjnates yll activit'ies.gTelatA 'to the operation of the facility through the Shift Supepiso'sr and coordinates the activities of the maintenance supervisors!. He rakes regular inspections of the ,
f acility and reviews all log sheets,~ operating logs, malfunction i
reports, operation information, and astntenance records. He is concerned with the detailed operation' ar2d craintenance of the faility and is responsible'for nainjdining facility availability at its maximum., He enforces all facility operating and safety procedures' '
and assures that approved operating"and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all tiues he has the direct' authority to shut down the facility and initiets evacuation in,cedurc's or curtail n
operations if, g 4.;t his opinion, serious abnormal comitions (radiological op otherwise) exist. M I
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-U 5. Training Supervisor has respons1'aility for establisbing and (b l implemetning a training dn'd' req'ualificati,on progran 'for renctor' '
i operators in accordance viith 100FR55. t
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- 6. Quality Assurance Supsjvisqr has responsibility for establishin;;;gn '
quality assurance prog 1am, r performing audits ofphe progran to , p
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determine its ef fectiv3 ness.. % TrAQuulity Assurahce Supervisor har t the authoyity to stop fabricetion,(11stallation,sor testing W A D1 desigcated safety related rtructured, systems, or componeats7Mch do not cMform to o,>ecificatMus or approved, procedurgs. ) s t (h' s 5 -
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- 7. Operations Revieh_ Committee is an advisory committee to Lae PL%t ' ,Y l
h l Superintendent. - They review piant operatiot.s and verify !
inplementation of stia quality' assurance prketices.; gTh' e sinatea of '
l the ORC is distributad; to the Safety Review Committae. , '
i l T , Y , , p' '
'j I
- 8. Instrument and Elactr! cal Sugrvisor is responsible to the '
\ l Superintendent for the proper. testing and maintenance ofsfacilitys process and nuclear instruscucJtion. He reviews maintenance r;ecords
. to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a prevcytive and s routine instrument testing and maintenance l
program and assurfiq that perknhal underi nis supervision comply with established procedures and re N ations. He is responsible for assuring that maintendac'e' logs and records'dte kept and reviewing these records to ensure that maintenance taquiced for plant safety is
- ( performed in the proper manner.
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WP63 -_
I DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 o LACBWR ORGANIZATION
'I QUALITY ASSURANCE PROGRAM DESCRIPTION ,
u
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l.
Superintendent for the proper maintenance of all facility mechanical
. equi pment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible .for executing a preventive and routin'e
'j- maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l-General Manager for independent reviews and audits to verify that 'the plant is being operated consistent with company safety, '
administrative, operating, and licensing provisions.
' 11. Technical Support Staff consists of engineers covering various g disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, i' i and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved proceduras l and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in I the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also
! identify those positions that require an NRC license.
(
C. Dairyland Power Cooperative Organization r Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
l' i
WP63 O O O FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION .-
SAFETY REVIEW >
ASST. GENERAL MANAGER '
l FOR OPERATIO_NS l
TECH. SUPPORT LACEWR (LS0)
- - - - - - ~ ~ '
OPERATIONS l CONTRACTORS PIANT SUPERINTENDENT . REVIEW CCMMITTEE .
l h QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR __ SUPPORT ~
~
ENGINEERS
- AND QAiQC TECHNICAL TECHNICIANS STENOGRAPHERS _.
SUPPORT 1 RAINING ~ HEALTH PHYSICS SPECIALIST TECHNICIANS -
SECURITY & SAFETY-SUPERVISOR
~
MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS
, SUPERVISORS (LS0) OPE 2ATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Protection Program.
WP63
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANEATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS CENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT l
l ASSISTANT ASSSISTANT ASLISTANT CENERAL DIRECTOR GENERAL l GENERAL MANAGER OF MANAGER &
f l ADMINISTRA- EXTERNAL CONTROLLER'S!
j MANAGER 1
l OPERATIONS TIVE SERVICES AFFAIRS GROUP GROUP t
I I l l IACBWR l____ PLANT SUPER-INTENDENT ,
l OFFSITE ORGANE ATION WP63 l
l DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 O LACBWR ORGANEATION
. QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: , +N t[h // -2 '/"- P6 APP VED:
QA Supervisor ( Date REV'D: O,. M . 8 b g. , e 4 /R g'GeneralManapr Date Superintendent Date I. ORGANEATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance O matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to admin 1 strative activities.
l 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for imple=enting the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of thisl program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O 1
WP63 1 _ . . _
~~ , _. , ... . ~ , . -, -~_ - - - _ ~ -
-DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.:- 4 O
1ACBWR ORGANIZATION QUALITY ASSURANCE-PROGRAM DESCRIFFION DATE: 10/29/86 PAGE 2 0F 3 '
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the .
facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent. advised of all matters requiring his attention. At all times he has.the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion,' serious abnormal conditions (radiological or otherwise) exist.
- 5. ' Training Superviwr has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l
[ Superintendent. They review plant operations and verify e implementation of site quality assurance practices. The minutes of b the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l
' Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work
' requests from the Operations Supervisor. He is responsible for i executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for
- . assuring that maintenance logs and records are kept and reviewing
- these records to ensure that maintenance required for plant safety is i performed in the proper manner.
i I
L I l- _ . - - . -WP63
. . . ~. -. ~ - . , - . . .- ~. .
-r x DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV.'NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 'PAGE 3 0F 3
!: 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical !
equipment. He reviews maintenance records to ensure that proper-
+ procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and . routine maintenance program 'and aesuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent tdth regard to procedures ,
- and equipment changes which would improve plant operation. . i
- 10. Safety Review Committee is an advisory committee responsible. to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, l administrative, operating, and licensing provisions. -
l Technical Support Staff consists of engineers covering various
- 11. l
. disciplines, responsible to the Plant Superintendent. They provide
> technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant j
- operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements I
- 1. The plant organization includes one or more individuals trained in
' the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and l responsibility that are associated with the position, and also
! identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization i
Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating
,' stations, including LACBWR. The Materials Division Supervisor has ,
i responsibility for control of, identification, and issuance of all materials, i
p parts, and components. Both report to the Assistant General Manager Ts ,) - Administrative Services.
l l
l WP63 l
O O- O FIGURE I DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW c,,,,,L ,,,,,,, cc,,IT,,,
I ASST. GENERAL MANAGER l
l FOR OPERATIONS.
I TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW C(MMIT'IEE I
I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC TECHNICAL TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS' SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPFRVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LS0) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
WP63
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE
! TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS i REGULATORY AND INPO MATTERS i GENERAL MANAGER ,
I l SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT
-r 1
l l
l l ASSISTANT ASSSISTANT l ASSISTANT GENERAL DIRECTOR GENERAL GENERAL MANAGER OF MANAGER &.
( l l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S
- l OPERATIONS TIVE SERVICES AFFAIRS GLOUP GROUP I
I LACBWR PLANT SUPER-INTENDENT l
OFFSITE ORGANIZATION l
WP63 e
. =. . . . - . _ - . - _ _
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 O IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION
< DATE: 10/29/86 PAGE 1 0F 3 REV'D: , %2[ ? '
<-2 7- P6 ' AP OVED:
QA Supervisor, ( Date REV'D: d.Ji_ .8 de v ,6 - 4d
['GeneralManapr Date Superintendetet Date I. ORGANIZATION <
4
! A. General Requirements I Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, i implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l
. matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant
. Superintendent.
! 2. Assistant General Manager for Operations has line responsibility for IACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implenenting the quality assurance requirements at the plant, through administrative control
, procedures and procedures required to fulfill the requirements of this
- program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or i groups, including SRC, outsida consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative
- control over the QA group as well as the other groups designated in the organization charts for the plant.
J O
WP63 .
,.+. . , .-.~ . _ . . - . . - . . . . - . . .- . . - - _ -
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4' LO LACBWR ORGANILATION QUALITY ASSURANCE PROGRAM DESCRIPTION
$ DATE: 10/29/86 .PAGE 2 0F 3 i
4.- Operations Supervisor is responsible to the Superintendent for the l-safe and efficient operation of the facility. .He directly supervises and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the
. facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures
' and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
i 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor
! operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to oetermine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of
- designated safety related structures, systems, or components which do i.
not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l :
Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records 4
to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for
- executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with cstablished procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing
- 1) these records to ensure that maintenance required for plant safety is performed in the proper manner.
A d'
7 WP63 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO. : 4 O LACBWR. ORGANIZ ATION QUALITY ASSURANCE PROGRAM DESCRIPIION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equi pment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
Technical Support Staff consists of engineers covering various
{ 11.
disciplines, responsible to the Plant Superintendent. They provide l
technical services to the Plant Superintendent in areas of licensirg, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR
- operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, p parts, and components. Both report to the Assistant General Manager
(,) - Administrative Services.
I WP63 .- - - . - - -_ _. -
O O O FIGURE I DAIRYLAND POWER COOPERATIVE l LACBWR FACILITY ORGANIZ ATION 1
l i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _
SAFETY REVIEW 1
! l l ASST. GENERAL MANAGER FOR OPERATIONS f l i
I TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW C(MMITTEE I
I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QA/QC TECHNICAL TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LS0) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
WP63
O O O _
I FIGURE 2 l DAIRYLAND POWER COOPERATIVE l TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS i
I i
REGULATORY AND INPO MATTERS l GENERAL MANAGER
! l l ( SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT I ,
l l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL 1 l GENERAL MANAGER OF MANAGER &
> MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l l OPERATIONS TIVE SERVICES AFFAIRS GtOUP GROUP l t
i l IACBWR l
l____ PLANT UPER-INTENDENT 1
0FFSITE ORGANIZ ATION j WP63 J
-et
p- I DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 p
a LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: , -><_ 2 I 7 Y -2 9'- P6 l APP VED:
QA Supervisor ( Date REV'D: d.M /l. bg , e - 4 [e ['GeneralManapr Date Superintendent Date I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
O 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
l
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe ~ l operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control j procedures and procedures required to fulfill the requirements of this' program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC l
activities with regard to the LACBWR plant are performed under the l authority and responsibility of the Plant Superintendent. The Plant l Superintendent has complete overall technical and administrative i control over the QA group as well as the other groups designated in the organization charts for the plant.
l O
l I
l l
l WP63 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4
~IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPIION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation cf the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures l and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has I the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l
[
Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
! 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records l
to ensure that proper procedures are followed and acts on work l
requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is performed in the proper manner.
I WP63 i
DAIRYLAND POWER COOPERATIVE SECTION NO.:' I REV. NO.: 4 LACBWR ORGANIZATION t
4
-QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3 9.' Mechanical Maintenance Supervisor-is responsible to the Plant l >
Superintendent for .the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper e procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel. under his supervision
- . comply with established procedures and regulations. He reviews i maintenance logs and records to ensure that maintenance required for
- plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee -is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various
_l disciplines, responsible to the Plant Superintendent. They provide 1 technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant j operations _are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- l. The plant organization includes one or more individuals trained in
- the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR
! operating staff. The job descriptions identify the authority and l responsibility that are associated with the position, and also j identify those positions that require an NRC license.
! C. Dairyland Power Cooperative Organization
! Figure 2 shows the organization structure for the Dairyland Power Cooperative.
j The LACBWR plant is a responsibility of the General Manager. The Purchasing i Division has responsibility for all purchases as they apply to all generating i stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager l, - Administrative Services.
WP63 . .- . . _ _ _ . - ., .- - - - . - _ , _ _ . . . - _ . . - . . - _ _ _ _ . - ._ _ _ . _ _ _ _ _ _ - - - _ _ _ _ _ _ _ _ .
O O O FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW l---------------------- GENERit MANAGER COMMITTEE
. I !
! ASST. GENERAL MANAGER
, l l FOR OPERATIONS l
- TECH. SUPPORT LACBWR (LSO) ~~~~~~~~
OPERATIONS I l CONTRACTORS PLANT SUPERINTENDENT REVIEW CN MITTEE i l I
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT j TRAINING HEALTH PHYSICS j SPECIALIST TECHNICIANS i SECURITY & SAFETY SUPERVISOR
]
)
1 ll MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
i MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SU PERPISOR INSTRUMENT &
MECHANICAL ELECTRICAL j MAINTENANCE l SHIFT ASSISTANT TO TECHNICIANS
! SUPERVISORS (LSO) OPERATIONS SUPERVISOR l & TRAINING (LSO) .
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire
- FIRE PROTECTION (LSO) Protection Program.
t WP63 j
! O O O 1
l FIGURE 2
] DAIRYLAND POWER COOPERATIVE j TOP MANAGEMENT ORGANE ATION BOARD OF DIRECTORS i
REGULATORY AND INPO MATTERS
! CENERAL MANAGER I
SECRETARY &
l ADMINISTRATIVE CENERAL COUNSEL ASSISTANT
, l i
l l l
l l l ASSISTANT ASSSISTANT I
I ASSISTANT GENERAL. DIRECTOR GENERAL l l l CENERAL MANAGER .
OF. MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l OPERATIONS TIVE SERVICES AFFAIRS GROUP CROUP l
< l i
I LACBWR L___ PLANT SUPER-INTENDENT l
l l
i 0FFSITE ORGANE ATION I
WP63 ,
i
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 g
V LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: M,<_2I[L * ? f< d cr- P 6 i APP D:
QA Supervisor ( Date REV'D: d.Jw .O. Mv ,b 4d ['GeneralManapr Date Superintendent Date I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the s ACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
O
- 1. General Manager has corporate responsibility for all quality assurance l V matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the l authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe i operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implenenting the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of thisl program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
.O l
WP63
, . . . . . - - - . . - .. - .. . . . ~ - . .- - . _ . . .
.DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV.-NO.: 4 IACBWR ORGANIZATION F QUALITY. ASSURANCE PROGRAM DESCRIPTION-
! DATE: 10/29/86 PAGE 2 0F 3 r
l Operations Supervisor is responsible to the Superintendent for the
~
- 4. .l safe and efficient operation of the facility. He directly supervises -r and coordinates all activities related to the operation of the
! facility. through the Shift Supervisors 'and coordinates the activities of the maintenance supervisors. He makes regular inspections of the i facility and reviews all log sheets, -operating logs, malfunction l reports, operation info sation, and maintenance records. lhe is concerned with the detailed operation and maintenance of the
~
facility and is respo'nsible for maintaining facility availability at its maximum. The enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are
- . followed. He keeps the Superintendent advised of all matters
}
requiring his attention. At all. times he has the direct authority to l shut down the facility and initiate evacuation procedures or curtail
- operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
[.
f
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of t- designated safety related struc:ures, systems, or components which do f= not conform to specifications or approved procedures.
k
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of
- the ORC is distributed to the Safety Review Committee.
\
i 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility
! process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work i; requests from the Operations Supervisor. He is responsible for
- executing a preventive and routine instrument testing and maintenance
[ program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for i
assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is performed in the proper manner.
{
i i
- I ,
i I WP63 =_ - - - - - - - - -
I I
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 l LACBWR ORGANEEATION QUALITY ASSURANCE PROGRAM DESCRIPTION l DATE: 10/29/86 PAGE 3 0F 3 l
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equi pment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
() 11. Technical Support Staff consists of engineers covering various disciplines, responsible to the Plant Superintendent. They provide g
i technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- l. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel cf the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager A - Administrative Services.
WP63
- O O O
- FIGURE I l DAIRYLAND POWER COOPERATIVE I LACBWR FACILITY ORGANIZ ATION I
SAFETY REVIEW
,______________________ cE,,,,L ,,,,,,, cc,,,,,,,
I ASST. GENERAL MANAGER l l FOR OPERATIONS 1
TECH. SUPPORT IACBWR (LSO) ~~~~~~~~
OPERATIONS j l CONTRACTORS PLANT SUPERINTENDENT REVIEW C(MMITTEE l 1
- I I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL
! SUPERVISOR ASSISTANT SUPERVISOR SUPPORT l ENGINEERS
- AND QA/QC TECHNICAL l TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR 1
l MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
] MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL -
MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer
- PLANT OPERATORS .is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire 1
FIRE PROTECTION (LSO) Protection Program.
WP63
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER
', 1 l
l SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT I
I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL G NERAL MANAGER OF MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l OPERATIONS TIVE SERVICES AFFAIRS 20UP GROUP I
I LACBWR l -~~~ PLANT l SUPER-INTENDENT 0FFSITE ORGANIZ ATION
, WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 O LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: d'* N 9 -2 P P6 APP VED:
QA Supervisor,( Date REV'D: O ,,_J w [ . be ,b 48 [' General Manapr Date Superintendent Date I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
p 1. General Manager has corporate responsibility for all quality assurance l
\ matters relating to design, construction, installation, maintenance, i testing,- and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
. 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set iarth in Technical Specifications. He has respor.sibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O I
WP63 ~. - - --_. -
Y DAIRYLAND FOUER COOPERATIVE SECTION NO. : I REV. NO.: 4
- xh,/
LACBWR 'ORGANEE ATION QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the -l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through.the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
}
~_/ 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responcible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing O these records to ensure that maintenance required for plant safety is performed in the proper manner.
I WP63 ._ _
= - - ._
DAIRYLAND POWER COOPERATIVE SECTION NO.:. I REV. NO.: 4 m
LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equi pment., He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations-Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety,
' administrative, operating, and licensing provisions.
() 11. Technical Support Staff consists of engineers covering various disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, g
analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
(
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions thr.t require an NRC license.
l C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materiale, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
WP63 . _ _ _ .
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FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION l
)
SAFETY RE' VIEW
,______________________ GENERAL MANAGER COMMITTEE i l ASST. GFNERAL MANAGEP.
l FOR OPERATIONS _
l TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS i l CONTRACTORS PLANT SUPERINTENDENT REVIEW ' COMMITTEE I
I
! QUALITY ASSURANCE ~ ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUP1TRT ENGINEERS
- AND QAiQC l TECHNICAL-TECHNICIANS l STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS
SPECIALIST TECHNICIANS SECURITY & SAFETY, SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENE &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR 'NSTRUMENT i &
MECHANICAL ELECTRICAL MAINTENANCE l SHIFT ASSISTANT TO TECHNICIANS ,
SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) , RELIEF SUPERVISOR ResponsihIe ' for -Fire FIRE PROTECTION (LS0) Protection Program.
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DAIRYLAND POWER COOPERATIVE SECTION NO.: I 'REV. NO.: 4
-LACBWR ORGANEATION
+
QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 OF 3 r
REV'D: , b .,<_ 2 [ d 7 ? -2 7- P6 l AP VED:
, QA Supervisor ( Date REV'D: [1 [. a [ s,- , c '4 dc
[' General Manapr Date Superintendent Date I. ORGANE ATION A. General Requirements ;
Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of varicus groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l w matters relating to design, construccion, installation,' maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and recponsibility for operation, administration, and
! operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this i
program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. OutEide individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has conplete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O WP63 t
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1 DAIRYLAND POWER COOPERATIVE SECTION NO. : ~ ~ I REV. NO.: 4 IACBWR ORGANIZ ATION -
f QUALITY; ASSURANCE PROGRAM DESCRIFIION PAGE 2 0F 3 DATE: 10/29/86
'4. Operations Supervisor is responsible to . the Superintendent for the l
'* safe .and ef ficient operation of the facility. He directly supervises and' coordinates all activities related to the operation of the facility through the -Shift Supervisors and coordinates the activities of the_ maintenance supervisors. -He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction p .reportsc operation information, and maintenance records. He is '
concerned with the detniled operation'and maintenance of the facility and is -responsible for maintaining facility availability at its maximum.. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all' matters requ* cing his attention. At all times he has the direct authority te shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
- () . "
- 5. Training Supervisor has responsibility for establishing and implementing a training and requalification program for reactor l_
operators in accordance with 10CFR55.-
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of
^
designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations'and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility i process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance i.
program and assuring that personnel under his supervision comply with k established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is L "' performed in the proper manner.
I f WP63 __ _ . ___.
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4
.O. IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Superviso r. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would -improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various l
{s~-} cisciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing,
' analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stntions, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
c WP63 !
! O O 0 FICURE I
. DAIRYLAND POWER COOPERATIVE
! LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW t
i ASST. GENERAL MANAGER l
l FOR GI'ERATIONS l <
TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW COHMITTEE l; I i I l QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL i SUPERVISOR ASSISTANT SUPERVISOR SUPPORT f ENGINEERS *
! AND QA/QC TECHNICAL i TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR j MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
j MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR
- j SUPERVISOR INSTRUMENT &
5 MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LS0) ,
NOTE:
- Mechanical Engineer l PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection. Program.
4 WP63 i
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T FIGURE 2 DAIRYLAND POWER COOPERATIVE y TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE CENERAL COUNSEL ASSISTANT I
I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL l GENERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S TIVE SERVICES AFFAIRS l OPERATIONS QtOUP GROUP I
I IACBWR L___ PLANT SUPER-INTENDENT OFFSITE ORGANIZ ATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 (m)
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 .PAGE 1 0F 3 l REV'D: d_2 [ ] A d 7- P6 APPROVED:
QA_ Supervisor,( Date REV'D: [, M [. c .e ,c 4d ['GeneralManapr Date Superintendent Date 1 I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
Q 1. General Manager has corporate responsibility for all quality assurance l V matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operationn has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe i operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality I assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant. )
(O 1
WP63 . -_ . _ , . ._, -_, . -
1 1
~
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4-tO
' V IACBWR ORGANIZATION
' QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises
~
and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the-
! facility and reviews all log sheets, operating logs, malf unction reports, operation information, and maintenance records. He is-concerned with the detailed operation and maintenance of the -
facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attencion. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions
, (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, mystems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify l implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
l l 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records j to ensure that proper procedures are followed and acts on work l
requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance j program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewitg O these records to ensure that maintenance required for plant safety is performed in the proper manner.
I WP63 '_ , _ , -
g DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 LACBWR ORGANIEATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 OF 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. - He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various
()
'- disciplines, responsible to the Plant Superintendent. They provide j
technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
- C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, 4
parts, and components. Both report to the Assistant General Manager
- Administrative Services.
WP63 . - _- - -_ .- -
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- FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION J
l SAFETY REVIEW j ASST. GENERAL MANAGER j
l TOR OPERATIONS k l i
l j TECH. SUPPORT LACBWR (LSO) ________
OPERATIONS l l CONTRACTORS PLANT SUPERINTENDENT REVIEW C(MMITTEE t
1 i l i
.I j QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- l AND l QA/QC TECHNICAL j TECHNICIANS STENOGRAPHERS SUPPORT
- TRAINING HEALTH PHYSICS i SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
! MECHANICAL . ELECTRICAL
! MAINTENANCE l SHIFT ASSISTANT TO TECHNICIANS j SUPERVISOR 3 (LSO) OPERATIONS SUPERVISOR
- & TRAINING (LSO) 4 NOTE
- Mechanical Engineer l PLANT OPERATORS is Designated Engineer j (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Protection Program.
- WP63 l
t
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT I
I
~
l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL l GENERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l OPERATIONS TIVE SERVICES AFFAIRS GROUP GROUP I
I uCBwR L___ PLANT SUPER-INTENDENT OFFSITE ORGANIZ ATION WP63
l DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 l MCBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86- PAGE 1 0F 3 1
REV'D: , N2 QA Supervisor,7
[h ,Y d P Fts Date APP VED: .
REV'D: d.Jw //, a[ s,- ,c 4d ~ GeneralManapr Date Superintendeat Date I. ORGANIZATION A. General Requirements i Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
l 1. General Manager has corporate responsibility for all quality assurance l
- matters relating to design, construction, installation, maintenance, I testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and
, operational quality assurance for LACBWR to the LACBWR Plant I
Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O WP63 -3 -
~ REV. NO.: '4 7
DAIRYLAND POWER COOPERATIVE SECTION NO. : I IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIFfION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of. the facility. He directly supervises ;
and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the. maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction reports, ~ operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and la responsible for maintaining facility availability at its maximum. ' He enforces all facility operating and safety procedures l and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the -facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
-O 5 Training Supervisor has responsibility for establishing and implementing a training and requalification program for reactor l
operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l '
quality assurance program, performing audits of the program to ;
determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
l l 7. Operations Review Committee is an advisory committee to the Plant l
- Superintendent. They revice plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
L
- 8. Instrument and Electrical Supervisor is responsible to the l i Superintendent for the proper testing and maintenance of facility I process and nuclear instrumentation. He reviews maintenance records j to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for l executing a preventive and routine instrument testing and maintenance j program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for i assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is
[
j performed in the proper manner.
c WP63 DAIRYLAND POWER COOPERATIVE SECTION NO.: I- REV. NO. : 4 G
U LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION' DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
O 11. Technical Support Staff consists of engineers covering various disciplines, responsible to the Plant Superintendent.
technical services to the Plant Superintendent in areas of licensing, They provide g
analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various discipliness as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Admi11strative Services.
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O O O FICURE I l DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION
______________________ ~
SAFETY REVIEW GENERAL MANAGER COMMITTEE
- l l ASST. GENERAL MANAGER l l FOR OPERATIONS &
j l TECH. SUPPORT LACBWR (LSO) ~~~^-~~~
OPERATIONS l l CONTRACTORS PLANT SUPERINTENDENT REVIEW CGIMITTEE i
i l i
- I
- QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY l OESITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND
) QA/QC TECHNICAL <
TECHNICIANS STENOCRAPHERS SUPPORT
- TRAINING HEALTH PHYSICS i SPECIALIST TECHNICIANS SECURITY & SAFE 1Y SUPERVISOR i
i MECHAP.ICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAIhTEFANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPER \ISOR INSTRUMENT &
l MECHANICAL ELECTRICAL i MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS J SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
} NOTE:
- Mechanical Engineer
! PLANT OPERATORS is Desigisted Engineer (LO) RELIEF SUPERVISOR Responsible for Fire I FIRE PROTECTION (LSO) Protection Program.
WP63 l
FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENI ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE ENERAL COUNSEL ASSISTANT I
I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR ENERAL l l ENERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l OPERATIONS TIVE SERVICES AFFAIRS CROUP l GROUP l l
1 uCawR l____ PMNT INTENDENT OFFSITE ORGANIZATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 i
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: ,42[b v - N - Fvt 'AP VED:
QA Supervisor ( Date //
REV'D: .d.M .M be , o - % dc
['GeneralManapr Date Superintendent Date I. ORGANIZATION A. General Requirements Figure I shows the organizational structures for the IACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
Q b
- 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the
- authority and responsibility for operation, administration, and j operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for IACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical' Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this. -
program. All activities pertaining to the LACbWR plant are coordinated through the Plant Superintendent. Outside individuals or i groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
i 4
O WP63 - - -
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 s
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility.through the Shif t Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety proceu *res and. assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. Atalltimeshehasthe'directauthoritytol shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions .
! (radiological or otherwise) exist.
(} 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor J operators in accordance with 10CFR55
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify
- implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
a
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is
- O performed in the proper manner.
l I
WP63 _ . _ . _ _ _ _ _ _ _
' DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and to.otds to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staf f consists of engineers covering various O disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, j
analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. , Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the 1ACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the or8anization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
WP63 O O O FIGURE I
- DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANE ATION
______________________ l SAFETY REVIEW GENERAL MANAGER COMMITTEE a
b i ASST. GENERAL MANAGER l FOR OPERATIONS I
I j TECH. SUPPORT LACBWR (LSO) ~~~~~~~~
OPERATIONS l l CONTRACTORS PLANT SUPERINTENDENT REVIEW CGtMITTEE i
l l
} QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL i SUPERVISOR ASSISTANT SUPERVISOR SUPPORT l ENGINEERS
- AND QA/QC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY l SUPERVISOR s
- MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
- MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR
, SUPERVISOR INSTRUMENT &
) MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Protection Program.
WP63
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSIS_ TANT I
I l , ASSISTANT A3SSISTANT ASSISTANT GENERAL DIRECTOR GENERAL l CENERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l .
I OPERATIONS TIVE SERVICES AFFAIRS MOUP GROUP l
I uCawR l____ PMNT g _
INTENDENT OFFSITE ORGANIZATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: ,h*8[d 7 9 -2 7-- P6 AP VED:
QA Supervisor ( Date REV'D: k/w [, abg , o - 4 /4 ['GeneralManapr Date Superistendetat Date f'
I. ORGANIZATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l
(]-
L matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
I
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality
- assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this f program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or i groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the i authority and responsibility of the Plant Superintendent. The Plant i
Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
1 O
l l !
WP63 [
DAIRYI.AND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 V
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the j safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shif t Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures l and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
l
- 6. Quality Assurance Supervisor has responsibility for establishing a l l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
l
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and naintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is O performed in the proper manner.
I WP63 - _ .
, _. ..~ . _ _ _ . _m . . . _ . _ . _ _ _ . . . _ _ - _ _ __ _ ._
i - ~ ,
LDAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 1ACBWR- ORGANIZATION j
-QUALITY ASSURANCE PROGRAM DESCRIFFION DATE: 10/29/86 PAGE 3 0F 3 r
- 9. Mechanical Maintenance Supervisor is responsible to the " Plant . l Superintendent for the . proper maintenance of all' facility mechanical equipment. He reviews maintenance records to ensure that proper l procedures are followed and acts on work requests from the Operations i Supervisor. He is responsible for executing a preventive and routine
!- maintenance program and assuring that personnel under his supervision
- comply with established procedures and regulations. He reviews j- maintenance logs and records _to ensure that maintenance required for
- plant safety is performed in a proper manner. . He makes l recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l ,
l General Manager for independent reviews and audits to verify that the l~ plant is being operated consistent with company safety, ,
! administrative, operating, and licensing provisions. -
l
! 11. Technical Support Staf f consists of engineers covering various
.l
- disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, I analyzing test results, reviewing plant operations, design changes, i and say, as requested, perform audits to provide assurance that plant i i operations are being performed consistent with approved procedures ,
- and licensing provisions.
! B. Plant Organization Requirements l 1. The plant organization includes one or more individuals trained in !
the various disciplines as noted in Figure 1. !
! 2. Job descriptions have been provided for all personnel of the LACBWR l operating staff. The job descriptions identify the authority and [
responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization l
Figure 2 shows the organization structure for the Dairyland Power Cooperative.
i The LACBWR plant is a responsibility of the General Manager. The Purchasing i Division has responsibility for all purchases as they apply to all generating
! stations, including LACBWR. The Materials Division Supervisor has l responsibility for control of, identification, and issuance of all materials, l parts, and components. Both report to the Assistant General Manager .
- Administrative Services. !
WP63 -- _ . _ . _ _ _ .., _ _ _ . _ _ _ _ . _ _- _ _ ._ _.___ _ ______ _ _ __ ___-
. .__ - - - . _ - . ~
i O O O 1 FIGURE I DAIRYLAND POWER COOPERATIVE i LACBWR FACILITY ORGANIZ ATION i
1 V EW l
! I i ASST. GENERAL MANAGER l l l FOR OPERATIONS 1
I TECH. SUPPORT LACBWR (LSO) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW CGtMITTEE l
1 l l I
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY '
ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT l ENGINEERS *
- AND QAiQC TECHNICAL l TECHNICIANS j STENOCRAPHERS SUPPORT j TRAINING HEALTH PHYSICS 1 SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR i
MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
- MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR-
} SUPERVISOR INSTRUMENT &
! MECHANICAL ELECTRICAL
{ MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE: '* Mechanical Engineer PLANI OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR - Responsible for Fire j FIRE PROTECTION (LSO) Protection Program.
j WP63 i
i
i .
l O O O
^
FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGFliENT ORGANE ATION l
i BOARD OF DIRECTORS 1
i REGULATORY AND INPO MATTERS GENERAL MANAGER y________________
! I SECRETARY &
I l ADMINISTRATIVE ENERAL COUNSEL
- ASSISTANT I
i i l ASSISTANT ASSSISTANT ASSISTANT 2NERAL DIRECTOR ENERAL l ENERAL MANAGER OF MANAGER &
{
, MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l OPERATIONS TIVE SERVICES AFFAIRS GtOUP GROUP I
I I 4 umR 1
2 l- - - - PLANT SUPER-i INTENDENT i
t OFFSITE ORGANE ATION j
i WF63 I
DAIRYLAND POWER. COOPERATIVE- SECTION NO.: I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 i
?
REV'D: , 4 '-w ) [ [ [ [^ ~ 7 9 -2 7- F6 AP VED:
i QA Supervisor, (
Dete
- REV'D: d,Jm [. bg , C % [t
['GeneralManpr Date
/ Superintendent Date J
I ORGANIZ ATION I.
A. General Requirements i
Figure I shows the organizational structures for the IACBWR plant and j establishes the functional lines of authority and responsibility of various groups and individuals participating in the I.ACBWR QA Program. The authority
, and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
O v
- 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
i 2. Assistant General Manager for Operations has line responsibility for IACBWR with respect to administrative activities.
- 3. IACBWR Plant Superintendent has onsite responsibility for the safe I !
operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control
~
i
! procedures and procedures required to fulfill the requirements of this l program. All activities pertaining to the LACBWR plant are l
coordinated through the Plant Superintendent. Outside individuals or l groups, including SRC, outside consultants, and representatives of NRC t
activities with regard to the IACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group cs well as the other groups denignated in the organization char ts for the plant.
l l
O I
l I
l WP63 ;
. _ . . ~ - - .-
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 O ORGANIZATION LACBWR QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 2 OF 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shiit Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedores and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and inic.iate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
5 Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor ope.rators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the progran to determine its effectiveness. The Quality Assurance Supervisor has i the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory con.mittee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l
' Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records
~
to ensure that proper procedures are followed and acta on work
' requests from the Operations Supervisor. He is responsible for i executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is performed in the proper manner.
1 l
I WP63 4
C 0 ,
q 4 't 35, N3 3 -
~
[jy N U '
f<k; 4 .
N Y DAIRYLAND POWER 300 PERATIVE , ' SECTION ' NO. : _',I ,REV. NO.': 4 m' , '
,IACBWR
.y ORGANIZATION
.\ T %.)
. QUALITY ASSURANCE PROGRAM DE%'AIPTION v.
y M i.
,; 2\.
1
. \
DATE:
'3 10/29/86- PAGE 3 0F 3
( ,
n
.9. fMechanical Maintenance Supervisor-is responsible to the Plant' l
m *%perintendent'for the proper maintenance .of a.11 facility mechanica_1
,e y equipment. He reviews maintenance records to ensure that' proper- ~ ?
.,g' il procedures dre followed and acts or. work requests from the Operations Supervisor.
- He is responsible for executing a preventive and routine
)5 .
i -
maintenance program and assu*ing that' personnel under his supervision . -( _
't , ,6 comply with established procedures and regulations. He reviews-t I. .. M
('
maintenance. logs and records to ensure that maintenance required for,.' .
}^.
4 j, gplant safety is performed'in a proper manner. 'He makes.
_ ((and recommendations equipment changes which to thewould Plant improveSuperintendent plant operation.with L
- ' regard to p s
.g']' p 10. Safety Review Committek is an advisory consdtche responsible to the l
_' ~
N General Manager for independent revidtre anM audits to verify that the -
> 1 plant is being operated consistent with yowpany safety, y' ,
f administrative, operatings and licens'ing provisions. '
1 "h b1
'p Technical Support Staff consists of; engineers covering various, ;
g~
yO. : #
disciplines, responsible to-the Plant Superintendent. They,, provide
' technical servicee to the Plant Superintendent in areas of licensing,
\q analyzing test results, s cviewing plant operations, d,esign changes,
[
and may, as requested, perform audits to provide assurance that plant $
operations are being performed consistent with approved procedures and licensing provisions.1 il s . 0
=
"N- .i B. Plant Organization Requirements * ~i,
.. , , s.
. i
- 1. The plant organization includes one or more individuals trained in , >
the various disciplines as noted in Figure 1.
A
- t ;
- 2. Job descriptions have been provide'd for all personnel of the LACBWR operating staff. The job descriptions identify the authority and i responsibility that are associated with the position, and 'also [
identify those positions that require an NRC license. ;
C. Dairyland lower Cooperative Organization l\ *
~
- 1, Figure 2 shows the' organization structure for the Dairyland Power Cooperative. a The LACBWR plant is q responsibility of the General Manager. The Purchasing, Division has- responsibility for all purchases as they apply to all generating .
stations, including LACBWR. The Materials Division Supervisor has ,
responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative [3ervices. .
s
~ ;
\ ,
\
5\
> WP63 t ,
x b
m--w-v.,-+4,-._ . M( g e,.._,.h_._,mm..,..,._...-_.-_,m-_,,,,,.,,..._ J _ _ _-
O O O FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW c,,,,,L ,,,,G,, c,,,,,,,,
r I I ASST. GENERAL MANAGER l l FOR OPERATIONS I .
TECH. SUPPORT CONTRACTORS IACBWR (LS0)
PLANT SUPERINTENDENT l________ OPERATIONS REVIEW CGtMITTEE l
I I
QUALITY ASSURANCE ADMINNISTRATIVE l HEALTH & SAFETY ONSITE TECHNICAL '
SUPERVISOR ASSISTANT l SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR
' MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
- MAINTENANCE MAINT. SUPV. (LSO) -ELECTRICAL SUPERVISOR SUPERVISOR - INSTRUMENT &
MECHANICAL s -EI.ECTRICAL
- MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer i PLANT OPERATORS is Designated Engineer
! (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
WP63 ,
,_ + , 4
{__ ,
FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANE ATION BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l - -
SECRETARY & '-
l ADMINISTRATIVE GENERAL ' COUNSEL l ASSISTANT I .
l l l
i ASSISTANT ASSSISTANT ASSISTAIIT GENERAL DIRECTOR GENERAL l GENERAL MANAGER OF MANAGER & -
! I MANAGER ADMINISTRA- EXTERNAL . CONTROLLER'S l l OPERATIONS TIVE SERVICES AFFAIRS CROUP ,
l ) CROUP I
I ' ' -
IACBWR l____ PLANT SUPER-l INTENDENT OFFSITE ORGANE ATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4
.O V MCBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/96 PAGE 1 0F 3 REV'D: , -w [L 7 /< -2 7- PM AP VED:
QA Supe'. visor ( Date REV'D: d,Jh_[, b.e , o 4 [&
['GeneralManapr Date Superintendent Date i
I. ORGANIZ ATION A. -General Requirements ,
Figure I shows the organizational structures for the LACBWR plant [and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. Ec has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implenenting the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of thisl program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organizstion charts for the plant.
O 1
WP63 . . . . .
. _ - - - . ._ . ~ . - - - .. - . _ .-
4 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 io LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPriON
- 4. Operations Supervisor is responsible to the Superintendent for the l*
safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation.of the facility through the Shift Supervisors and coordinates the activities o
of the maintenance supervisors. He makes regular inspections of the .
l facility and reviews all log sheets, operating logs, malfunction J reports, operation information, and maintenance records. He is i concerned with the detailed operation and maintenance of the .
facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and c.a f ntenance procedures are ' .i' followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation precedures or curtail
- operations if, in his opinion, serious abnormal conditions 4 (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and lI l
implementing a training and requalification progran for reactor
- operators in accordance with 10CFR55.
Quality Assurance Supervisor has responsibility for establishing a
- 6. l quality assurance program, performing audit's of the program to determine its effectiveness. The Quality Assurance Supervisor has l
the authority to stop fabrication, installation, or testing of '
designated safety related structures, systems, ~or components which do j
no,t conform to specifications or approved procedures. ,
I 7. Operations Review Committee is an advisory committee to the Plant l
, Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of i
the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is' responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing I these records to ensure that maintenance required for plant safety is
~
performed in the proper manner.
l i I WP63 f - . - _ - - . _ - .. _ . -- .. - . ---
i f:
y-DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: '4
-O LACBWR ORGANIEATION 1
QUALITY ASSURANCE PROGRAM DESchIPTION-DATE: 10/29/86 FAGE 3 0F 3
. l
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l l
Superintendent for the proper maintenance of all facility mechanical i l equipment. He reviews maintenance records to ensure.that ; proper 4
procedures are followed and acts on work requests from the Operations 1 Supervi sor. He is responsible for executing a preventive and routine l maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews' maintenance logs and records to ensure that maintenance required for 1 plant safety is performed in a proper manner. He makes
- recommendations to the Plant Superintendent with regard to procedures-and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l-General Manager for independent reviews and audits to verify that the i plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
5 l /"' 11. Technical Support Staff consists of engineers covering various l disciplines,- responsible to the Plant Superintendent. They provide-technical services to the Plant Superintendent in areas of licensing, i analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions. -
B. Plant Organization Requirements i
i 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
! , 2. Job descriptions have been provided for all personnel of the LACBWR l-operating staff. The job descriptions identify the authority and
'* responsibility that are associated with the position, and also identify those positions that require an NRC license.
! C. Dairyland Power Cooperative Organization i
Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has
! responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager l O - Administrative Services.
i.
WP63 l
- . . . - - . _ - . - - _ - - - - . - - - . - , - - - . - - - - . - - - - - - = . . , .
~
O O O FIGURE I DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW GENERAL MANAGER COMMITTEE I
ASST. GENERAL MANAGER l FOR OPERATIONS I
TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT REVIEW COMMITTEE I
l ,
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MFGH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS-SUPERVISORS (LS0) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
WP63
O O O FIGURE 2
- DAIRYLAND POWER COOPERATIVE I
TOP MANAGEMENT ORGANIZ ATION i
i BOARD OF DIRECTORS REGULATORY AND INPO MATTERS GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE ,
GENERAL COUNSEL ASSISTANT I
I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL l GENERAL MANAGER OF MANAGER &
MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l l OPERATIONS TIVE SERVICES AFFAIRS 20UP l GROUP I
IACBWR l~ ~ ~ ~ PLANT SUPER-INTENDENT OFFSITE ORGANIZ ATION WP63
DAIRYLAND F0WER COOPERATIVE SECTION NO.: I REV. NO.: 4 O IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: ,r4Ab_2[ # 2 P6 APP OVED:
QASupervisor,( Date REV'D: [I //, bv , b - 4 [e ['GeneralManapr Date Superintendete Date I. ORGANIZATION A. General Requirements Figure I shows the organizational structures 'for the LACBWR plant and establishes the functional lines of authority and responsibility of various gn ups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
O 1. General Manager has corporate responsibility for all quality assurance matters relating to design, construction, installation, maintenance, l
testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
4
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
- 3. LACBWR Plant Superintendent has onsite responsibility for the safe i operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this' l
program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant i
Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in
- the organization charts for the plant.
l l
lO l
WP63 __
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 O ORGANIZ ATION IACBWR QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86' PAGE 2 0F 3 i
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the ,
facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the
' facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures!
and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail '
operations if, in his opinion, serious abnormal condit ons (radiological or otherwise) exist.
I 5. Training Supervisor has responsibility for establishing and l l
implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to l
determine its effectiveness. The Quality Assurance Supervisor has l the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing g these records to ensure that maintenance required for plant safety is g performed in the proper manner.
l 1 l
WP63 _ . _ _ _ - _ - - - . . - - - . - . .- . -__ . _ . - -_ . __ --.-.-___._ - . --
DAIRYLAND POWER COOPERATIVE SECTION NO.: 1 REV. NO. : 4
~
L LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant _
l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is t..sponsible for executing a preventive and routine maintenance program and assuring _that personnel under his supervision comply with established procedures and regulations. _He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and' equipment changes which would improve plant operation.
4
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various l
disciplines, responsible .to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that- plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Material? Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager
- - Administrative Services.
WP63 ._. .,
O '
O O FIGURE I l DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW
,______________________ GENERAL MANAGER COMMITTEE 4 l l ASST. GENERAL MANAGER l l FOR OPERATIONS i
l TECH. SUPPORT LACBWR (LS0) ~~~~~~~~
OPERATIONS
- l CONTRACTORS PLANT SUPERINTENDENT REVIEW CLEMITTEE I
i QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL l SUPERVISOR ASSISTA!.'" SUPERVISOR SUPPORT ENGINEERS
- i AND QA/QC TECHNICAL TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS j SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &-
MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE I SHIFT ASSISTANT TO TECHNICIANS l _ SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
WP63
O O O
, FIGURE 2 DAIRYLAND POWER COOPERATIVE I TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS 4
i REGULATORY AND INPO MATTERS GENERAL MANAGER
' l l
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL 1 ASSISTANT i i I l l , ASSISTANT ASSSISTANT
. ASSISTANT GENERAL DIRECTOR GENERAL
! GENERAL MANAGER OF MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l .
OPERATIONS TIVE SERVICES AFFAIRS GROUP GROUP i
1 I.ACHWR l- - - - PLANT SUPER-
! INTENDENT l
i
! 0FFSITE ORGANIZ ATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: 4'%8[b 7 9 .2 7- 97; I APP VED:
QA Supervisor,( Date REV'D: /),4.j/, b e- ,6 - 4 8t g'GeneralManapr Date Superintendetat Date I. ORGANIZ ATION A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional linea' of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l
'd matters relating to design, construction, installation, maintenance,
- testing, and operation of the LACBWR plant. He has delegated the l authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for IACBWR with respect to administrative activities.
- 3. LACBWR Plant Supertntendent has onsite responsibility for the safe I operation of the . ant within the limits set forth in Technical Specifications. lie has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this i program. All activities pertaining to the LACBWR plant are
! coordinated through the Plant Superintendent. Outside individuals or l groups, including SRC, out side consultants, and representatives of NRC activities with regard to LACBWR plant are performed under the l
authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
l l
O 1
l l WP63 \___ - .
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 2 0F 3 4
- 4. Operations Supervisor is responsible to the Superintendent for the -l safe and efficient operation of the facility. He directly supervises and coordinates all-activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of.the facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures:
and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to i shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systema, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for excauting a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for
- assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is performed in the proper manner.
4 i
WP63 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.t 4 ,
O LACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance -Supervisor is responsible to the Plant l Superintendent for the proper maintunance of all facility mechanical equipment. He reviews maintenance records to ensure that proper
, - procedures are.followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision
- comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a . proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory comuittee responsible to thel .
l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
P 11. Technical Support Staff consists of engineers covering various
( )- disciplines, responsible to the Plant Superintendent. They provide g
technical services to the Plant Superintendent in areas of licensing, analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements
- 1. The plant organization includes one or more individuals trained in the various dicciplines as noted in Figure 1.
- 2. Job descriptions have been provided for all personnel of the LACBWR
! operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also
, identify those positions that require an NRC license.
3 C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuan:e of all materials, i
parts, and components. Both report to the Assistant General Manager
- Administrative Services.
4- WP63 . _ - , _ _ - - . _ _ _ _ - . . _ - - _ - _ , , . . _ - - ... - _ .. - . _ _ . - - - - _ , _ _
- o o o I FIGURE 1 DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW
- GENERAL MANAGER COMMITTEE
- I
! ASST. GENERAL MANAGER
- l FOR OPERATIONS i l l TECH. SUPPORT CONTRACTORS LACBWR (LSO)
PLANT SUPERINTENDENT
!________ OPERATIONS REVIEW COMMITTEE
- l l 1 l
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC TECHNICAL-l TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS j SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR . INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
- , & TRAINING (LSO) l NOTE
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Protection Program.
WP63 i
O O O FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANIZ ATION BOARD OF DIRECTORS REGULATORY AND INP3 MATTERS GENERAL MANAGER l
SELRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT l
l l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL GENERAL MANAGER OF MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l l OPERATIONS TIVE SERVICES AFFAIRS GROUP i GROUP l
I LACBWR L___ PLANT SUPER-INTENDENT OFFSITE ORGANIZ ATION WP63
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 O LACBWR ORGAN 17. ATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: k%7 QA Supervisor, (
[L 7 Y -2 P F-6 Date AP VED:
REV'D: dM //, a.b v ,6 - 4 /& ['GeneralManapr Date Superintendent Date I. ORGANIZATION A. General Requirements Figure I shows the organizatf onal structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Frogram. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
- 1. General Manager has corporate responsibility for all quality assurance l O- matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
- 2. Assistant General Manager for Operations has line responsibility for LACBWR with respect to administrative activities.
, 3. LACBWR Plant Superintendent has onsite responsibility for the safe I operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this
- i. program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O WP63 . - _ _
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 s
- u)
[u n LACBWR ORGANIZ ATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction reports, operation information, and maintenance records. He is concerned with the detailed operation and maintenance of the facility and is responsible for raf ntaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
f x 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not conform to specifications or approved procedures.
- 7. Operations Review Committee is an advisory committee to the Plant l Superintendent. They review plant operations and verify implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor, is responsible to the l ,
Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records
- to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assurirg that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing O these records to ensure that maintenance required for plant safety is performed in the proper manner.
l WP63 ._ _ . _ _ __ _ _ - , _ ,
DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant l Superintendent for the proper _ maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that propt:r procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
, 11. Technical Support Staff consists of engineers covering various l
disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing,
, analyzing test results, reviewing plant operations, design changes, i and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements l
l 1. The plant organization includes one or more individuals trained in j the various disciplines as noted in Figure 1.
( 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also l identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager j O - Administrative Services.
WP63 . - _ _. - -
O O O FIGURE I i DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION J
i SAFETY REVIEW
,______________________ GENERAL MANAGER COMMITTEE I
ASST. GENERAL MANAGER l l FOR OPERATIONS
, I .
l TECH. SUPPORT LACBWR (LS0) ________
OPERATIONS I
l CONTRACTORS PLANT SUPERINTENDENT REVIEW CGiMITTEE l l I
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL j SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QA/QC TECHNICAL TECHNICIANS STENOGRAPHERS SUPPORT TRAINING HEALTH PHYSICS SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LSO) Prctection Program.
WP63
O O O 1
l FIGURE 2 DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANE ATION BOARD OF DIRECTORS i
REGULATORY AND INPO MATTERS
,' GENERAL MANAGER l
SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL
, ASSISTANT I
- I l ASSISTANT ASSSISTANT ASSISTANT GENERAL DIRECTOR GENERAL GENERAL MANAGER OF MANAGER &
l MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l l OPERATIONS TIVE SERVICES AFFAIRS GROUP
( GROUP
, l I
LACBWR l____ PLANT SUPER-INTENDENT 1
OFFSITE ORGANE ATION I
WP63 i
T DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4 4
IACBWR ORGANIZATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PAGE 1 0F 3 REV'D: , d><2[d 7 ,' r -2P P6 AP VED: .
QA Supervisor (
Date REV'D: O,,M [, ab g- ,o -4. 8( g'GeneralManapr Date Superintendent Date 3
I. ORGANIZATION
! A. General Requirements Figure I shows the organizational structures for the LACBWR plant and establishes the functional lines of authority and responsibility of various groups and individuals participating in the LACBWR QA Program. The authority .
and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as follows:
i
- 1. General Manager has corporate responsibility for all quality assurance l i matters relating to design, construction, installation, maintenance, testing, and operation of the LACBWR plant. He has delegated the authority and responsibility for operation, administration, and j operational quality assurance for LACBWR to the LACBWR Plant Superintendent.
l j 2. Assistant General Manager for Operations has line responsibility for
! LACBWR with respect to administrative activities.
1 I
( 3. LACBWR Plant Superintendent has onsite responsibility for the safe operation of the plant within the limits set forth in Technical Specifications. He has responsibility for implementing the quality assurance requirements at the plant, through administrative control procedures and procedures required to fulfill the requirements of this program. All activities pertaining to the LACBWR plant are coordinated through the Plant Superintendent. Outside individuals or groups, including SRC, outside consultants, and representatives of NRC activities with regard to the LACBWR plant are performed under the authority and responsibility of the Plant Superintendent. The Plant Superintendent has complete overall technical and administrative control over the QA group as well as the other groups designated in the organization charts for the plant.
O I
WP63 _ _ _ _ _ . _ _ . _ . _ . _ _ _ _ _ _ , _ _ . - _ _ _ _ _ , _ . _ _ . _ _ _ _
DAIRYLAND POWER COOPERATIVE SECTION NO. : I REV. NO.: 4 O IACBWR ORGANIZATION QUALITY - ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86- PAGE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the l safe and efficient operation of the facility. He directly supervises and coordinates all activities related to the operation of the facility through the Shif t Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malfunction reports, operation information, and maintenance records. He is 3
concerned with the detailed operation and maintenance of the j facility and is responsible for maintaining facility availability at its maximum. He enforces all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions (radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a l
- quality assurance program, performing audits of the program to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not co'nform to specifications or approved procedures.
. 7. Operations Review Committee is an advisory committee to the Plant l
- Superintendent. They review plant operations and verify i implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility a
- process and nuclear instrumentation. He reviews maintenance records
! to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing these records to ensure that maintenance required for plant safety is performed in the proper manner.
l WP63 . - _ - _ . _ _ _ _ _
1 DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.' 4
'-([) LACBWR ORGANE5ATION QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 - PAGE 3 0F 3
- 9. Mechanical Maintenance Supervisor is responsible to the Plant - l c Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests fros the Operations Supervisor. He is responsible for executing a preventive and routine
!. . maintenance program and assuring that personnel under his supervision comply with established procedures and regulations. He reviews ,
maintenance logs and records to ensure that maintenance required for plant safety is performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory comm3 ttee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety,-
, administrative, operating, and licensing provisions.
+
- 11. Technical Support Staf f consists of engineers covering various g disciplines, responsible to the Plant Superintendent. They provide ,
I technical services to the Plant Superintendent in areas of licensing, ,
l analyzing test results, reviewing plant operations, design changes, l and may, as requested, perform audits to provide assurance chat piant
! operations are being performed consistent with approved procedures q
and licensing provisions.
B. Plant Organization Requirements l
- 1. The plant organization includes one or more individuals trained in the various disciplines as noted in Figure 1.
Q
- 2. Job descriptions have been provided for all personnel of the LACEWR operating staff. The job descriptions identify the authority and responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor has responsibility for control of, identification, and issuance of all materials, parts, and components. Both report to the Assistant General Manager O - Administrative Services.
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O O O FIGURE 1.
DAIRYLAND POWER CCOPERATIVE LACBWR FACILITY ORGANI7 ATION
~' 3AFETY REVIEW
, _ _ _ _ _ _._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I GENERAL MANAGER COMMITTEE I
ASST. GENERAL MANAGER l 1, FOR OPERATIONS I ;
TECH. SUPPORT -
IACBWk (LSO) !
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OPERATIONS l CONTRACTORS PLANT SUPERINTENDENT , REVIEW C(MMITTEE I '
s i I QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY OriSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS
- AND QAiQC ! TECHNICAL TECHNICIANS STENOCRAPHERS l ' SUPPORT TRAINING HEALTH PHYSICS
_ SPECIALIST TECHNICIANS
, SECURITY & SAFETY l SUPERVISOR i I
1
'4ECl!ANICAL -
ASST. MECH. OPERATIONS SUPERVISOR INSTRUMCNT &
i MAINTENANCE MAINT. SUPV. (LSO) ELECTRICAL SUPERVISOR SUPERVISCR IN$TRUFtENT &
MECl!ANICAL ELECTRICAL MAINTENANCE l SHIFT ASSISTANT TO TECHNICIANS SUPERVISORS (LSO) OPERATIONS SUPERVISOR
& TRAINING (LSO)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer (LO) RELIEF SUPERVISOR Responsible for Fire i FIRE PROTECTION (LSO) Protection Program.
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4 O O O -
4 FIGURE 2 DAIRYLAND POWER COOPEPATIVE TOP MANAGEMENT ORGANIZATION 4
BOARD OF DIRECTORS
. REGULATORY AND INPO MATTERS i ________________
GENERAL MANAGER
! l
! SECRETARY & 1 l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT l I l
I l ASSISTANT ASSSISTANT ,
ASSISTANT GENERAL DIRECTOR GENERAL l GENERAL MANAGER i 0F MANAGER & ,
l MANAGER ADMINISTRA-- EXTERNAL CONTROLLER'S l' '
l OPERATIONS TIVE SERVICES AFFAIRS CROUP l GROUP l
l LACBWR I
l____ PMM SUPER-INTENDENT s
l OFFSITE ORGANIZ ATION l
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, DAIRYLAND POWER COOPERATIVE -
SECTION NO.: I REV. NO.: 4
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's-LACBWR ORGANIZATION 1 t
4 i \ s.
QUALITY ASSURANCE PROGRAM DESCRIPTION -
c7 DATE: 10/29/86 PAGE 1 0F 3 lN , , ,,
\. REV'D: . b b7 , M' d 9'- P6 APP OVED:
( '5 QA Suptrvisor (
Date 4 REV'D: O,,JU //. a [,e e - , C - 4 /& g'GeneralManapr Date Superintendeht Date
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- I. ORGANIZ ATION '
I i i s- . __, sg \ .
j ,
s A. General Requirementti (
Figure I shows the organizational structures for the LACBWR plant and
- establishes the functional lines of authority and responsibility of various
,g '
groups and individuals participating in the LACBWR QA Program. The authority and duties of persons or groups responsible for the direction, implementation, and auditing of this program are as.,follot.s:
A 1.
O +
General Manager has corporate responsibility for all quality assurance matters relating to design, constructica, installation,' maintenance,-
testing, and operation of the LACBWB plant.< He has delegat'ed the l
authority and responsibility for operatio'n," administration /\ind operational quality assurance for LACBWR to the LACBWR Plant Superintendent. .
g 2. Assistant General Manager for Operations has One reshnsibility for y LACBWR with retq ct to administrative activities.
( )
- 3. LACBWR Plant Superintendent has o'neite responsibility for tha. safe I operation of the plant within the' limits set forth in Technical Specificatione.. He has responsibility for implementing the nuality assurance requirements at the plant, through administrative s.,ntrol procedures and procedures required to fulfill the requirements of this program. All activities peltaining to the LACBWR plant arc '
coordinated through the Plant Superintendent. Outside individuals or groups,' including SRC, outside consultants, and representatives of NRC I t activitie's with regard to the LACBWR plant are performed under 'ths.
authority and responsibility of the Plant Superintendent. The Plant Stirerintendent has complete overall technical and administrativy ,
i controlsover the QA group as well as the other groups designated in j
the organization charts for the plant.
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l DAIRYLAND MWER COOPERATIVE SECTION NO. : I REV. NO.: 4 O- ORGANIZATION 1ACBWR QUALITY ASSURANCE PROGRAM DESCRIPTION DATE: 10/29/86 PEbE 2 0F 3
- 4. Operations Supervisor is responsible to the Superintendent for the- l.
4 safe and efficient operation of the facility. He directly supervises-and coordinates all activities related to the operation of the-i facility through the Shift Supervisors and coordinates the activities of the maintenance supervisors. He makes regular inspections of the facility and reviews all log sheets, operating logs, malf unction reports, operation information, and maintenance records. He is concerned with.the detailed operation and maintenance of the facility and is responsible for maintaining facility availability at its maximum. He enforcea all facility operating and safety procedures and assures that approved operating and maintenance procedures are followed. He keeps the Superintendent advised of all' matters requiring his attention. At all times he has the direct authority to shut down the facility and initiate evacuation procedures or curtail operations if, in his opinion, serious abnormal conditions 4
(radiological or otherwise) exist.
- 5. Training Supervisor has responsibility for establishing and l implementing a training and requalification program for reactor operators in accordance with 10CFR55.
- 6. Quality Assurance Supervisor has responsibility for establishing a , l quality assurance program, performing audits of the progran to determine its effectiveness. The Quality Assurance Supervisor has the authority to stop fabrication, installation, or testing of designated safety related structures, systems, or components which do not confonn to specifications or approved procedures. f,
- 7. Operations Review Committee is an advisory committee to the Plant ll -i Superintendent. They review plant opera: ions and verify 1
implementation of site quality assurance practices. The minutes of the ORC is distributed to the Safety Review Committee.
- 8. Instrument and Electrical Supervisor is responsible to the l Superintendent for the proper testing and maintenance of facility process and nuclear instrumentation. He reviews maintenance records to ensure that proper procedures are followed and acts on work requests from the Operations Supervisor. He is responsible for executing a preventive and routine instrument testing and maintenance program and assuring that personnel under his supervision comply with ,
established procedures and regulations. He is responsible for assuring that maintenance logs and records are kept and reviewing
- these records to ensure that maintenance required for plant safety is performed in the proper manner.
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DAIRYLAND POWER COOPERATIVE SECTION NO.: I REV. NO.: 4
- a. .
# LACBWR ORGANIZ ATION F ,/
- +
QUALITY ASSURANCE PROGRAM DESCRIFIION DATE: 10/29/86 PAGE 3 0F 3
- 9. MechanicallMaintenance Supervisor .is responsible to the Plant l Superintendent for the proper maintenance of all facility mechanical equipment. He reviews maintenance records to ensure that proper s
procedures are followed and acts on work requests from the Operations Superviso r. He is responsible for executing a preventive and routine
'- maintenance program end assuring that personnel under his supervision comply with established procedures and regulations. He reviews maintenance logs and records to ensure that maintenance required for plant safety 11s performed in a proper manner. He makes recommendations to the Plant Superintendent with regard to procedures
.i and equipment changes which would improve plant operation.
- 10. Safety Review Committee is an advisory committee responsible to the l General Manager for independent reviews and audits to verify that the plant is being operated consistent with company safety, administrative, operating, and licensing provisions.
- 11. Technical Support Staff consists of engineers covering various g disciplines, responsible to the Plant Superintendent. They provide technical services to the Plant Superintendent in areas of licensing, 4 analyzing test results, reviewing plant operations, design changes, and may, as requested, perform audits to provide assurance that plant operations are being performed consistent with approved procedures and licensing provisions.
B. Plant Organization Requirements l 1. The plant organization includes one or more individuals trained in j the various disciplines as noted in Figure 1.
r' 2. Job descriptions have been provided for all personnel of the LACBWR operating staff. The job descriptions identify the authority and
/ responsibility that are associated with the position, and also identify those positions that require an NRC license.
C. Dairyland Power Cooperative Organization I Figure 2 shows the organization structure for the Dairyland Power Cooperative.
The LACBWR plant is a responsibility of the General Manager. The Purchasing
~
l Division has responsibility for all purchases as they apply to all generating stations, including LACBWR. The Materials Division Supervisor haa responsibility for control of, identification, and issuance of all materials,
- ,- s parts, and components. Both report to the Assistant General Manager j (_) - Administrative Services.
l WP63 O O O FIGURE I 4
DAIRYLAND POWER COOPERATIVE LACBWR FACILITY ORGANIZ ATION SAFETY REVIEW I
I ASST. GENERAL MANAGER l l FOR OPERATIONS l
l l TECH. SUPPORT LACBWR (LS0) _._______
OPERATIONS l CONTRACTORS PLANT SUPL '.INTENDENT REVIEW C(MMITTEE l
QUALITY ASSURANCE ADMINNISTRATIVE HEALTH & SAFETY ONSITE TECHNICAL SUPERVISOR ASSISTANT SUPERVISOR SUPPORT ENGINEERS *
.AND QA/QC TECHNICAL TECHNICIANS STENOCRAPHERS SUPPORT TRAINING HEALTH PHYSICS
) SPECIALIST TECHNICIANS SECURITY & SAFETY SUPERVISOR I
l MECHANICAL ASST. MECH. OPERATIONS SUPERVISOR INSTRUMENT &
MAINTENANCE MAINT. SUPV. (LS0) ELECTRICAL SUPERVISOR SUPERVISOR INSTRUMENT &
MECHANICAL ELECTRICAL MAINTENANCE SHIFT ASSISTANT TO. TECHNICIANS SUPERVISORS (LS0) OPERATIONS SUPERVISOR
& TRAINING (LS0)
NOTE:
- Mechanical Engineer PLANT OPERATORS is Designated Engineer-(LO) RELIEF SUPERVISOR Responsible for Fire FIRE PROTECTION (LS0) Protection Program.
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{ FIGURE 2 2
DAIRYLAND POWER COOPERATIVE TOP MANAGEMENT ORGANE ATION l BOARD OF DIRECTORS i
i REGULATORY AND INPO MATTERS GENERAL MANAGER l
l SECRETARY &
l ADMINISTRATIVE GENERAL COUNSEL ASSISTANT I
I j l ASSISTANT ASSSISTANT
! ASSISTANT GENERAL DIRECTOR GENERAL
- l GENERAL MANAGER OF MANAGER &
{ MANAGER ADMINISTRA- EXTERNAL CONTROLLER'S l
OPERATIONS TIVE SERVICES AFFAIRS EOUP GROUP 1
l LACBWR l____ P NT INTENDENT OFFSITE ORGANE ATION I ,
1 WP63