ST-HL-AE-4492, Forwards Rev 6 to Chapter 1.0, Operations QA Plan Organization
| ML20045E862 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 06/29/1993 |
| From: | Cottle W HOUSTON LIGHTING & POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| ST-HL-AE-4492, NUDOCS 9307060155 | |
| Download: ML20045E862 (2) | |
Text
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The Light c o m p a n y South Texas Pruject Electric Generating Station P. O. Box 289 Wadsworth, Texas 77483 JUH 2 91993 ST-HL-AE-4492 File No.:
G02.05 10CFR50.54(a)
U.
S.
Nuclear Regulatory Commission Attention:
Document Control Desk Washington, DC 20555 i
South Texas Project Units 1 and 2 Docket Nos. STN 50-498, STN 50-499 Revision to Operations Qualily Assurance Plan As required by the STPEGS Operations Quality Assurance Plan (OQAP) Chapter 2.0, Revision 8, Paragraph 5.14.1, Houston Lighting
& Power (HL&P) submits the attached OQAP change QA-016.
HL&P has i
determined that there is no reduction in effectiveness of the OQAP per 10CFR50.54(a) and there is no unreviewed safety question.
These changes will be incorporated in the OQAP in the next annual update.
If there are any questions regarding this matter, please contact Mr.
A.
W.
Harrison at (512) 972-7298 or me at (512) 972-8434.
p P ~ow W.
T.
Cottle Group Vice President, l
Nuclear JTC/pa
Attachment:
OQAP Change QA-016 5
0600f2 I
MISC \\93-172.001 Project Manager on Behalf of the Participants in the South Texas Project r-c f)l i '
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9307060155 930629 PDR ADOCK 05000498 P
PDR i
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i Houston Lighting & Power Company ST-HL-AE-4492 South Texas Project Electric Generating Station File No.:-G02.05 Page 2 c:
Regional Administrator, Region IV Rufus S. Scott Nuclear Regulatory Commission Associate General Counsel 611 Ryan Plaza Drive, Suite 400 Houston Lighting & Power Company Arlington, TX 76011 P.
O.
Box 61867 Houston, TX 77208 Lawrence E. Kokajko Project Manager U.S.
Nuclear Regulatory Commission Institute of Nuclear Power Washington, DC 20555 13H15 Operations - Records Center 700 Galleria Parkway I
J.
I.
Tapia Atlanta, GA 30339-5957 Senior Resident Inspector c/o U.
S.
Nuclear Regulatory Dr. Joseph M. Hendrie Commission 50 Bellport Lane P.
O.
Box 910 Bellport, NY 11713 Bay City, TX 77414 D. K.
Lacker J. R.
Newman, Esquire Bureau of Radiation Control Newman & Holtzinger, P.C.,
STE 1000 Texas Department of Health 1615 L Street, N.W.
1100 West 49th Street Washington, DC 20036 Austin, TX 78756-3189 D. E. Ward /T. M.
Puckett U.S. Nuclear Regulatory Comm.
Central Power and Light Company Attn:
Document Control Desk l
P.
O.
Box 2121 Washington, D.C.
20555 Corpus Christi, TX 78403 J.
C. Lanier/M.
B.
Lee City of Austin Electric Utility Department 721 Barton Springs Road Austin, TX 78704 K. J. Fiedler/M. T. Hardt City Public Service P.
O.
Box 1771 San Antonio, TX 78296 i
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m m me SOtIni TEXAS PROJECT ELECTRIC GENERATING SrKHON NUMf1ER REV.
NO.
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OPERATIONS QUA1JIY ASSURANCE PIAN pAgg 3 g,
7 ORGANIZNI1ON 1311X'l!VE DATE M/18/92 1.0 PURPOSE 1.1 The purpose of this chapter is to describe the organizational structure as related to quahty assurance and to establish the responsibilities of organizations for the South Texas Project Electric Generating Station (STPEGS).
2.0 SCOPE 2.1 Houston Lighting & Power Company (HL&P), as licensee and Project Manager for itself and the other owners, has the Ouahty Assurance (QA) responsibility for design, y
engineering, procurement, f abrication, modification, maintenance, repair, inservice inspection, refueling, testing, and operation of the South Texas Project Electric Generating Station (STPEGS) 3.0 DEFINmONS 3.1 None
4.0 REFERENCES
4.1 None 5.0 RESPONSIBILmES
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5.1 The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nuclear Plant Support, Information Resources, Planning / Assessment, Human Resources and j
Access Authorization, Nuclear, Nuclear Licensing, and Nuclear Assurance. The heads g
j of these groups report to the Group Vice President, Nuclear.
l 5.1.1 The Group Vice President, Nuclear, has overall responsibility for the implementation of the Operations Quality Assurance Program and approving the Operations Quality Assurance Plan (OOAP) and revisions thereto. He is also responsible for engineering, modification, and operations activities of STPEGS.
5.1.2 The Vice President Nuclear Generation, is responsible for staffing STPEGS with quahfied personnel and acquiring and coordinating the assistance of internal and external organizations for the testing, startup, operation, modification, maintenance, and security of STPEGS.
5.1.2.1 The Plant Manager, STPEGS, has prime responsibility for the safe operation of the STPEGS. The plant staff, under the direction of the Plant Manager, STPEGS, develops detailed procedures and instructions for testing, operation, modification, maintenance, and radiological monitoring of the STPEGS.
The Plant Manager, STPEGS, reports to the Vice President, Nuclear Generation.
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION No.
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OPERAT10NS QUAllTY ASSURANCE PLAN
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ORGANIZAT10N inumVE IMTE 12/18/92 5.1.2.2 The Manager, Nuclear Security, is responsible for the development and coordination of the security program, e
including practices and procedures; providing security services; establishment and maintenance of physical security.
The Manager, Nuclear Security, reports to the Vice President, Nuclear Generation.
a7ly 5.1.3 The Vice President, Nuclear Engineering has overa!I responsibility for i
design engineering, plant engineering, nuclear engineering, purchasing,_
material control, and design reviews for STPEGS. In addition, the Vice President, Nuclear Engineering is responsible for nuclear fuel design, fuel acquisition, fuel management, and provides for procurement and storage of equipment, material, and services for STPEGS.
5.1.3.1 The General Manager, Nuclear Engineering is responsible for design engineering, plant engineering, and nuclear purchasing and materials management.
The General Manager, Nuclear Engineering reports to the Vice President, Nuclear Engineering.
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5.1.3.2 The Nuclear Fuel Manager is responsible for providing staff assistance to the STPEGS owners in procuring nutten fuel, other than fabricated assemblies, for STPEGS, and for off-site disposal of spent fuel assemblics.
I The Nuclear Fuel Manager reports to the Vice President, Nuclear Engineering.
5.1.3.3 The Plant Analysis Manager is responsible for providing engineering, licensing, and operations analysis in the areas of risk, reliabi!ity, and thermal hydraulics.
The Plant Analysis Manager reports to the Vice President, Nuclear Engineering.
5.1.3.4 The Manager, Nuclear Purchasing and Materials Management is responsible for the procurement of equipment, material and services, including the coordination of procurement document review; receipt, handling, storage and issuance of equipment and materials.
The Manager, Nuclear Purchasing and Materials Management reports to the General Manager, Nuclear Engia.eering for administratNe and project direction and is matrixed to the HL&P Corporate Organization for corporate procurement policy direction.
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SDUTII TIDUW PROJEC ELEGIUC GENERATING STATION No.
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OPERATIONS QUAIJTY ASSURANCE PIAN g 3 gp 7 ORGANIZAT10N nurnvE DATE 12/1&/92 5.1.3.5 The Manager, Design Engineering is responsible for establishment and maintenance of the plant design basis and plant configuration. Design Engineering issues plant modifications, resolves plant nonconformances, approves special process procedures and supports the ASME XI inservice inspection Program.
The Manager, Design Engineering reports to the General Manager, Nuclear Engineering.
4 5.1.3.6 The Manager, Plant Engineering is responsible for providing technical support for the day-to-day activities of plant operations, for the development, implementation and administration of the plant testing program, for the administration of the nuclear fuel contract, receipt and receipt tg inspection of nuclear fuel assemblies, the preparation of spent fuel for shipment, and for providing the nuclear fuel design
<0 interface between Westinghouse and STPEGS.
The Manager, Plant Engineering reports to the General Manager, Nuclear Engineering.
5.1.4 The Vice President, Nuclear Plant Support, has the overall responsibility for nuclear training and emergency preparedness including development of plans and procedures which implement the Emergency Plan and the conduct of drills and exercises which test the effectiveness of the Emergency Plan.
5.1.4.1 The Manager, Nuclear Training, is responsible for developing and implementing formal training programs and curricula to a
support the training and certification of STPEGS personnel.
The Manager, Nuclear Training, reports to the Vice President, Nuclear Plant Support.
5.1.5 The General Manager, Information Resources, is responsible for assuring that activities associated with the distribution of documents, the records management system, plant communications, and the administrative computer systems are in compliance with the OOAP.
5.1.5.1 The General Manager, Information Resources, reports to the Group Vice President, Nuclear.
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SOUTH TEXAS PROJECT EI.ECTRIC GENERATING STATION NO.
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OPERATIONS QUAL.!TY ASSURAN PIAN PAGE 4 OF 7 ORGANIZA~ DON m TrnVE l
DATE 12/18/92 5.1.6 The General Manager, Nuclear Assurance, has the overhil responsibility for l
the development, implementation, and maintenance of the STPEGS OA g
l Program, making periodic reports on its effectiveness, review of selected T
l documents which control activities within its scope, and preparation, y
control, and approval of the OOAP and revisions thereto. The General Manager, Nuclear Assurance, has the authority to identify, initiate, recommend, or provide solutions to quality-related problems and verify the implementation and effectiveness cf the solutions. This position has the independence to conduct QA/Ouality Control (OC) activities without undue pressure of cost or schedule. The General Manager, Nuclear Assurance, has the authority to stop work for cause in engineering, design, procurement, fabrication, modification, testing, and operations phases of the nuclear plant. This authority in OA matters has been granted by the Group Vice President, Nuclear. The OA organization's responsibihties during operation are shown in Attachment II. The QA organization, including the inspection staff, is based upon the anticipated QA/OC l
involvement in operation, modification, and maintenance activities and by a survey of site QA staffs of other utilities with nuclear power plants in operation.
The position of General Manager, Nuclear Assurance, is on the same or higher organizational level as the highest line manager responsible for performing activities affecting quality as shown in Attachment 1.
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5.1.6.1 The Director of Quality Assurance is responsible for Quality Assuranca Program and procedure development, audits, surveillances, vendor evaluations, plant technical assessments, procedure evaluations and corrective action effectiveness I.0 evaluations.
b The Director of Quality Assurance reports to the General 15 Manager, Nuclear Assurance.
i 5.1.6.2 The Manager, Nuclear Quality Control and Material Testing is Ij responsible for providing quality control inspection, non-destructive examination and material tests in support of maintenance, engineering, and materials management.
The Manager, Nuclear Quality Control and Materict Testing reports to the General Manager, Nuclear Assurance.
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OPERATIONS QUALITY ASSURANCE PLAN PAGE s or 7 ORGANIZATION rm rnVE DAlli 12/18/92 a
5.1.7 The General Manager of Nuclear Licensing, is responsible for providing 7
technical direction to ensure that STP Licensing activities are consistent c
with HL&P Licensing policy.
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5.1.7.1 The Executive Director NSRB is responsible for the management of the Nuclear Safety Review Board which conducts independent reviews and audits of significant activities as delineated by technical specifications.
The Executive Director NSRB reports to the General Manager of l
Nuclear Licensing.
5.1.8 The Manager, Human Resources and Access Authorization, Nuclear, is d
responsible for the operation of the Plant Access Authorization Program.
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6.0 REQUIREMENTS 6.1 South Texas Project Electric Generating Station Organization 6.1.1 Attachment i depicts the organizational structure of the STPEGS as it relates to the implementation of the Operations Quality Assurance Plan.
The structure reflects the reporting alignment for key positions.
7.0 DOCUMENTATION 7.1 None 8.0 ATTACHMENTS 8.1 Attachment I - Nuclear Group - OA Functions 8.2 1 - Nuclear Assurance Responsibilities
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