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{{#Wiki_filter:.TOPICAL UALITY ASSURANCE REPORT T R 17.0FPL QUALITY ASSURANCE RECORDS RR911 Rev.4 Draft B Date 09/18/96 Pa e 1 or 5 17.1 GENERAL RE UIREMENTS Sufficient records shall be maintained to furnish documented evidence of the quality of safety related structures, systems, and components, and of activities affecting their quality.The records shall include, as appropriate, data such as qualifications of personnel, procedures, and equipment; and other documentation such as inspection or test acceptance criteria, and the action taken in connection with deficiencies noted during inspection.
{{#Wiki_filter:. TOPICAL UALITYASSURANCE REPORT                                 T R 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS 09/18/96 FPL                                          RR911 Date Pa e   1   or   5 17.1 GENERAL RE UIREMENTS Sufficient records shall be maintained to furnish documented evidence of the quality of safety related     structures, systems, and components,       and of activities affecting their quality. The records shall include,   as appropriate, data such as qualifications of personnel, procedures, and equipment; and other documentation such as inspection or test acceptance criteria, and the action taken in connection with deficiencies noted during inspection.
The records required to furnish documentary evidence of quality, herein called quality assurance records, shall be identifiable and retrievable.
The records required to furnish documentary evidence of quality, herein called quality assurance records, shall be identifiable and retrievable. These records shall be maintained in facilities that provide a suitable environment to   minimize deterioration or damage and to prevent loss.
These records shall be maintained in facilities that provide a suitable environment to minimize deterioration or damage and to prevent loss.The requirements.and responsibilities for quality assurance record control, transmittal, retention, and maintenance shall be established and documented.
The requirements.and responsibilities for quality assurance record control, transmittal, retention,   and   maintenance     shall be established     and   documented. These     record requirements shall be consistent with applicable design, manufacturing, and installation codes and standards, and with procurement document requirements.
These record requirements shall be consistent with applicable design, manufacturing, and installation codes and standards, and with procurement document requirements.
17.2 IMPLEMENTATION 17.2.1 Records Identification and Classification Quality Instructions shall define the quality assurance records necessary to furnish documentary evidence of the quality       of safety related structures, systems, and components; and activities affecting quality. These records shall include plant operating logs; results of design reviews, inspections, tests, audits, and material analyses; qualification   of personnel, procedures,   and equipment; design records such as drawings and specifications; procurement documents; calibration records; and nonconformance or corrective action reports.
17.2 IMPLEMENTATION 17.2.1 Records Identification and Classification Quality Instructions shall define the quality assurance records necessary to furnish documentary evidence of the quality of safety related structures, systems, and components; and activities affecting quality.These records shall include plant operating logs;results of design reviews, inspections, tests, audits, and material analyses;qualification of personnel, procedures, and equipment; design records such as drawings and specifications; procurement documents; calibration records;and nonconformance or corrective action reports.970b250309 9706i2 PDR'DQCK 05000250"I p''Da I 0 0 TOPICAL UALITY ASSURANCE REPORT TQR 17.0 QUALITY ASSURANCE RECORDS RR911 Rev.4 Draft B Date'09/18/96 Pa e 2 of 5 Quality assurance records shall be classified as lifetime or non-permanent.
  ''Da 970b250309 9706i2 PDR'DQCK 05000250"I p                           I
as required by the NRC facility operating license, the,NRC construction permit, applicable parts of 10CFR, the FSAR, or other NRC commitments.
 
Retention times shall be established for each record series and,provided to the Records Official;17.2.2 Completeness and Control Quality assurance records submitted for retention shall be legible, completely filled out, and adequately identiTiable and retrievable for each item.Qu@hy Quality Instructions shall include methods for handling corrections and ,supplements to existing QA records.17.2.3 Retrieval Records shall be filed in e an approved record storage, area or facility using a documented system to provide retrievability.
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Documented methods for control and accountability of records removed from, the record storage area shall be instituted;  
 
TOPICAL UALITYASSURANCE REPORT                             TQR 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS Date   '09/18/96 RR911                          Pa e   2   of   5 Quality assurance records shall be classified   as lifetime or non-permanent. as required by the NRC facility operating license, the,NRC construction permit, applicable parts of 10CFR, the FSAR, or other NRC commitments.         Retention times shall be established for each record series and,provided to the Records Official; 17.2.2 Completeness and Control Quality assurance records submitted for retention shall be legible, completely filled out, and adequately identiTiable and retrievable for each item. Qu@hy Quality Instructions shall include methods for handling corrections and
      ,supplements to existing QA records.
17.2.3 Retrieval Records shall be filed in e an approved record storage, area or facility using a documented system to provide retrievability.
Documented methods for control and accountability of records removed from, the record storage area shall be instituted;
 
TOPICAL QUALITYASSURANCE REPORT                    'QR                17.0 Rev. 4 Draft B QUALITYASSURANCE, RECORDS Date  '09/18/96 IFPL                                      RR911                            Pa e    3    of      5 17.2.4 Storage Construction features and location requirements for record storage facilities shall be established to assure that quality assurance records are protected from possible destruction by causes such as fire, flooding, theft, tornadoes, insects, rodents, and from possible deterioration by a combination of extreme variations in temperature and humidity. Specific instructions regarding the record storage area        or facility shall be given for special processed'ecords    (e.g. radiographs, magnetic media, and microfilm, etc.)
A QA Record        Storage Evaluation Team (QARSET), shall be established            to determine  if the  methods utilized to store and protect QA records are adequate.
The QARSET shall consist of the following: the QA Supervisor Performance Assessment,          a Risk Management Representative, and the Nuclear- Records Official.      The QARSET shall maintain records            of evaluations and establish schedules to assure that reevaluations are performed every two (2) years.
The QARSET shall evaluate the status      of existing record storage facilities    and the adequacy of additional reeerds record storage facilities, prior to              the construction of a new facility or the conversion of existing structures.
When temporary storage of records (such as for processing, review, or use) is required by an organization's procedures, the records shall be stored          in a QARSET approved container.            The maximum allowable time limit for temporary storage is 24 months.
The requirements of the Topical Quality Assurance Report, Appendix C shall be utilized in the evaluation of potential permanent and temporary. record storage facilities.


TOPICAL QUALITY ASSURANCE REPORT'QR 17.0 IFPL QUALITY ASSURANCE, RECORDS RR911 Rev.4 Draft B Date'09/18/96 Pa e 3 of 5 17.2.4 Storage Construction features and location requirements for record storage facilities shall be established to assure that quality assurance records are protected from possible destruction by causes such as fire, flooding, theft, tornadoes, insects, rodents, and from possible deterioration by a combination of extreme variations in temperature and humidity.Specific instructions regarding the record storage area or facility shall be given for special processed'ecords (e.g.radiographs, magnetic media, and microfilm, etc.)A QA Record Storage Evaluation Team (QARSET), shall be established to determine if the methods utilized to store and protect QA records are adequate.The QARSET shall consist of the following:
the QA Supervisor Performance Assessment, a Risk Management Representative, and the Nuclear-Records Official.The QARSET shall maintain records of evaluations and establish schedules to assure that reevaluations are performed every two (2)years.The QARSET shall evaluate the status of existing record storage facilities and the adequacy of additional reeerds record storage facilities, prior to the construction of a new facility or the conversion of existing structures.
When temporary storage of records (such as for processing, review, or use)is required by an organization's procedures, the records shall be stored in a QARSET approved container.
The maximum allowable time limit for temporary storage is 24 months.The requirements of the Topical Quality Assurance Report, Appendix C shall be utilized in the evaluation of potential permanent and temporary.
record storage facilities.
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TOPICAL QUALITY ASSURANCE REPORT QUALITY ASSURANCE RECORDS TQR 17.0 Rev.4 Draft B Date 09/18/96 RR911 Pa e 4 of 5 17.3 RESPONSIBILITIES 17.3.1 Direct reports of the President, Nuclear Division, and Department Heads of organizations supporting the Nuclear Division that generate quality assurance records are responsible for: a.the technical content and.accuracy.
TOPICAL QUALITYASSURANCE REPORT                               TQR 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS Date 09/18/96 RR911                             Pa e 4   of   5 17.3 RESPONSIBILITIES 17.3.1 Direct reports   of the President, Nuclear Division, and Department Heads         of organizations supporting the Nuclear Division that generate quality assurance records are responsible for:
of the records they generate;b.transmitting records and indexing information to the appropriate record storage facility or requesting approved storage locations from QARSET;c.establishing and approving a list of quality assurance records generated by the organization and their retention times and assuring that these quality assurance records are identified in the appropriate quality assurance record index;the storage and retrieval of quality assurance records prior to transmittal to permanent record storage facilities; performing periodic surveys to ensure that their record control system is adequate;transmitting a copy of the records retention schedule to the Records Official for all records maintained by their organization.
: a.     the technical content and.accuracy. of the records they generate;
17.3.2 The@@clear-Records Official is responsible for: a.ensuring the quality assurance records program activities are managed in accordance with applicable requirements; recordkeeping reviewing and retaining copies of record retention schedules received from originating departments; cd.locating acceptable record storage areas when requested; il II 0 TOPICAL UALITY ASSURANCE<
: b.     transmitting records and indexing information to the appropriate record storage facility or requesting approved storage locations from QARSET;
REPORT QUALITY ASSURANCE<
: c. establishing and approving a list of quality assurance records generated by the organization and their retention times and assuring that these quality assurance records are identified in the appropriate quality assurance record index; the storage and retrieval   of quality assurance records prior to transmittal to permanent record storage facilities; performing periodic surveys to ensure that their record control system is adequate; transmitting a copy of the records retention schedule to the Records Official for all records maintained by their organization.
RE<CORDS T R 17.0 Rev.4 Draft B Date 09/18/96 RR911 Pa e 5 ot 5 dk leading the evaluation of specially designated QARSET approved'record storage facilities, maintaining records of this evaluation, and establishing schedules.to assure that re-evaluations are performed every two (2)years.17.3.3 The Site Plant Vice President is responsible for: a.the storage, aad retrieval, and control of quality assurance records at the site.17.3.4 The Corporate Records Supervisor is responsible for: a.storage, retrieval, and control of records and documents stored at the Corporate Records Center and Documentary Files 17.3.5 The Quality Assurance Record Storage Evaluation Team (QARSET)is responsible for: a.evaluating the acceptability of meer4 storage locations for quality assurance records;b.ensuring that evaluations of record.storage locations are performed every two years.  
17.3.2 The @@clear- Records Official is responsible for:
: a.     ensuring the quality assurance records program activities are managed in accordance   with applicable                                 recordkeeping requirements; reviewing and retaining copies of record retention schedules received   from originating departments; cd. locating acceptable record storage areas when requested;
 
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TOPICAL UALITYASSURANCE< REPORT                               T R 17.0 Rev. 4 Draft B QUALITYASSURANCE< RE<CORDS Date 09/18/96 RR911                           Pa e 5   ot   5 dk     leading the evaluation of specially designated QARSET approved'record storage facilities, maintaining records of this evaluation, and establishing schedules.to assure that re-evaluations are performed every two (2) years.
17.3.3 The Site Plant Vice President is responsible for:
: a.     the storage, aad retrieval, and control of quality assurance records at the site.
17.3.4 The                                           Corporate Records Supervisor is responsible for:
: a.     storage, retrieval, and control of records and documents stored     at the Corporate Records Center and Documentary Files 17.3.5 The Quality       Assurance   Record Storage Evaluation Team (QARSET)               is responsible for:
: a.     evaluating the acceptability of meer4 storage         locations for quality assurance records;
: b.     ensuring that evaluations of record. storage locations are performed every two years.
 
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CHAIRMANOF THE BOARD CHEF EXECUTIVE OFFICER PRESEIENT FLORIDA POWER
                                                        & LIGHT GENERAL COONSEL AND SECRETARY VICE PRESIDENT INFORMATION MANAGEMENT MANAGER OSIECIOR BVSNESS SYSTEMS CORPORATE RECORDS SOPEIMSOR DIRECTOR VT OPERATIONS ORECTOR PROTECTION &
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PUNT MANAGER'ERVICES GENERAL MANAGER HUMAN RESOURCES              MWAGER'ATERALS U CENSING MANAGEMENT BUSINESS SYSlEMS SITE PTN ENGINEERING MANAGER                          MANAGER              MANAGER MANAGER'TEcklccAL svPPQIITI ENGINEERNG OPERATIONS SUPPORT          SUPERVISOR'REACTOR ENGINEERING)
SUPERVISOR'ECURITY FIRE SAFETY SUPERVISOR LANDtmUZATION                                                                                                    PLANT ENGINEERNG SITE                                                                                                              MANAGER SUPER NlENOENT MANAGER'OMIMSTRATIVE OPERATIONS SUPPORT SERVICES HEALTH                                                                    lac SUPERVISOR'PERATIONS PHYSICS SUPERVISOR CHEMISTRY SUPERVISOR                  SUPERVISOR'YSTEM MAINTENANCE ENGINEERING MANAGER TOPICAL QUALITYASSURANCE REPORT              REVISION 7 Draft A TURKEY POINT PLANT SITE. ORGANIZATION                        070556 FIGURE 1-2
  'Indicates position with accountabilities In Technical Specifications.                                              APPENDIXA                        PAGE 1 OF1
 
VICE PRESIDENT TURKEY POINT PLAMI" MATERIALS PLANT MANAGER'ERVICES GENERAL                      MANAGER'UMAN                    RESOURCES MANAGER MANAGEMENT MANAGER BUSINESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'KCHNCAL SVPPORTI PIAMT COMTROL                                                                                                                            ENGINEERING OPERAlloNS SUPERVISOR SUPPORT      SUPERVISOR'REAClM ENGINEERING) flRE SAFElY SUPERVISOR'ECURRY          SUPERVISOR lAND UTIUZATION                                                                                                        PlAMT ENGINEERING SITE                                                                                                                  MANAGER SUPERINTENDENT OUTAGE MANAGER                          MANAGER'A! 'DNNISTRATIVE OPERATIONS                          NTENANCE MANAGER SUPPORT SERVICES HEALTH                                                    IaC SUPERVISOR'HEMISTRY PHYSCS SUPERVISOR        SUPERVISOR'YSTEM MAINTENANCE ENGlNEERING MANAGER SUPERVISOR'ECHAMCAL NUCLEAR PLANT                          MAINTENANCE SUPERVISOR MAINTENANCE PLANNING SUPPORT SUPERVISOR TOPICAL QUALITYASSURANCE REPORT              REVISION 8 DRAFT A TURKEY POINT PLANT SITE ORGANIZATION FIGURE 1-2
  'Indicates position with accountabilities in Technicai Specifications.                                                    APPENDIX A                      PAGE10F1
 
0 VICE PRESIDENT TURKEY POINT PIANT GENERAL MANAGER'ATERIALS MANAGEMENI'USNESS      SYSTEMS          PTN ENGINEERING MANAGER'CENSING MANAGER'RAINING MANAGER            MANAGER'TEGBMCN.
svPPOIIII PLANT CHANGE CONTROL SUPERVISOR'ERVICES SUPERVISOR                                                                                                                                    ENSNEERING OPERATIONS SUPPORT        SUPERVISOR'REACTOR ENGINEERING) flRE SAFETY lANDUTIUZATION SITE ERI      NT MANAGER'AINTENANCE OPERATIONS MANAGER
                                                                                                                      'DMIMSlRATIVE                                    SUPPORT SERVICES HEALTH                                                              I ac                                        SYSTEM ENGINEERING SUPERVISOR'PERATIONS PHYSICS SUPERVISOR      MAINTENANCE                                                MANAGER SUPERVISOR'UCLEAR PERVI SUPERVISOR'HEMISTRY PlANT                  MECHAMCAL MAINTENANCE SUPERVISOR ELECTRICAL MAINTENANCE SUPERVI SOR TOPICAL QUAUTYASSURANCE REPORT              REVISION 9
  'Indicates position with accountabiliiies in Technical Specifications.                                                                                                  DRAFT A TURKEY POINT PLANT 5QIK                                                                                                                            SITE ORGANIZATION                      1521/96 Although Engineering Operations Support (EOS) personnel may report to                                                                FIGURE 1-2 the site Engineering Manager, the Plant General Manager shall have direct APPENDIX A and unfettered control over those activities necessary for safe operation                                                                                          PAGE    1  OF 1 and maintenance of the plant.
 
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VICE PRESIDENT TURKEY POINT PlANT GENERAL ANA RESOURCES MANA MANAGER'USINESS UCENSING SYSTEMS MANAGER PTN ENGINEERING MANAGER'IECHN CAL SVPPOATI R'LANT                  MANAGER'ECURRY CHANGE CONTRA SUPERVISOR'ERVICES SUPERVISOR                                                                                                                                            ENGINEERING OPERATIONS SUPPORT  SUPERVISOR'KACIM ENGINEERING)
FIRE SAFETY SUPERVISOR tAND lmljZATION                                                                                                                      PlANT ENGINEERING SITE                                                                                                                                MANAGER UPERI    ND NT OUTAGE WORK CONTROL MANAGER MANAGER'DMINISTRATIVE OPERATIONS                                                                                                SUPPORT SERVICES HEALTH                                                          Iac                                                  SYSTEM ENGINEERING SUPERVISOR'PERATIONS PHYSICS SUPERVISOR MAINTENANCE                                                      MANAGER SUPERVISOR'UCLEAR SUPERVI SUPERVISOR'HEMISTRY PIANf                          R'ECHAMCAL MAINTENANCE SUPERVISOR ElECTRICAL MAINTENANCE SUPERVISOR TOPICAL QUAUTYASSURANCE REPORT                      REVISION 10 Indicates position with accountabilities in Technical Specifications.                                                                                                      DRAFT A TURKEY POINT PLANT KQIR                                                                                                                                SITE ORGANIZATION                    12/19/96 Although Engineering Operations Support (EOS) personnel may report to                                                                    FIGURE 1-2 the site Engineering Manager, the Plant General Manager shall have direct APPENDIX A and unfettered control over those activities necessary for safe operation                                                                                                PAGE  1 OF 1 and maintenance of the plant.
 
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CHAIRMAN Ol'NE BOARD CISEF EXECUTIVE OFHCER PRKSIDENT NUCLEAR DMSION PRESIDENT FLOIUDA POWER A LANT CENTRAL COVNSEL AND SECRETARY SKE ACVRE 11 OP PACE 2 OF 2 COMPANY NVCLEAR REVIEW BOARD CERECIOR HVCIKAR SEIMCE MANACKR ISAAC HEALTH PNY Sl CHK ICE MANACKR R~NUCLEAR UCENSAO E RCENCY AND SPECIAL DRESS PROCRAM 2 IIANAC NVCLEAR SEC IIANAC ER NUCLEAR TRANS NC SPECDIC SITE ORCAMZAllON SI TELIC SPECHIC STIE 0 CANUAllON BI ACL IC VICE PRKADENT NVCIEAR EN DPI f ERVFS ANOLJCENSHO MANAGER TURKEY POINT EH CINE KRSIC lllNACER COMPONENT SVPPORT A PISPECllO N IIANACKR SK WUK KNCSNK ENDO OVAUIYAUHACER ANOBEACH SVPKRVHOR~fROIANCE ASSKSSHKNT OUAUTY ASSVRANCE~ROCRAH Rfl%W CON ISITEE CUAUIY VPDIVHOR PROCVREMEHT CI/AUIY CVAUIY HANACUI IURKEY POWT HANACER PASSPORT SKIMCES NANACUI COMPUTER SERMCES SVPERVHOR BV HHKSS PLAN ICNC A PERFORMANCE VICE PRKSOKNT INFORMATION HANACEMKNT SKE ADORE 11 OF PACE 2 OF 2 e ACUS 1.1 OF PACE 2 OF SKK ACVRE 1.1 OF PACE 2 OF 2 HANACKR PSLSCRPROJECS SUPKRVISOR Rf UABEIIY AND RHK CVAUIY HANACKR 2'K WCIE VICE PRE TE SE KS AC 11 F PACE 2 OF TOPICAL QUALITY ASSURANCE REPORT ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY RGURE 1-1 APPENDIX A NUCLEAR DIVISION 09/1 9/96 PAGE1 OF 2 0 0 0 CHARMAN OF THE BOAAO C&#xb9;EF EXECUTIVE OFFICER PRESIOENT FLOIVOA POWER auGHT VICEPAESOENT-COAPORAT SERVICES GENERAL COUNSEL ANO SECRETARY EXTERN AFFAIRS IXRECTOR ENVIRONMENTAL AFFAIRS OIRECTOA PROTECAON 4 CONTROL SYSTEMS MANAGER COMPUTER OPEAATIONSSEAVICES OIRECTOA BUSINESS SYSTEMS MANAGER CLNFIFSEA VICES OSIECTOR VT OPERATIONS MANAGER AOLVISSTAATIVE.
VICE PRESIDENT luRKEY POINT PLANT'lANT MANAGER'ERVICES GENERAL                       MANAGER'ESOURCES                MANAGER MANAGER'US UCENSING                                                NESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'AANSENC4'lffA&AA MANAGER'TECHNCAL SUPPORT)
SEIVACES COAPORATE AECOROS SUPERVISOR TOPICAL QUALITY ASSURANCE REPOR ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY FIGURE 1-1 APPENDIX A NUCLEAR DIVISION 09/19/96 PAGE 2 OF 2 0~i il CHNlOIAN OF TNC SCARC CICKF KXECVllVE OFROTA PRESIDENT NVCIEAA DNISION PA ESIDENT FLOROA POWER A UCHT CENtAAL COVNSEL AND SECRETARY CONPANY NVCIKAA RENEW SOARD INAKCTOR NVCIKAR ASSONANCE DSIECTOR NVCIKAA NISSIKSS SERVICES YICC PRESKNNT INFORNAJION NANACENENT Stf FKNRIC 1.1 OFPACC2OF2 Stt ACVRC 11 OF PACC 2 OF 2 NANACUI NVCLKAA UCKNSPIO AND SPECIAL~ROCRANS SPECNIC SITC OACANLTATION NI FNL14 SPKCNIC SAC O~N IN INL IO IIANACKR TVRKKY PONIT ENCINKtRINO NANAC ER CONPONKNT SVPPOAT A PISPKCTION OVAUTY SV P KRYNOA PERFORNANCC ASSfSSNENT OVAUIYASSVRANCC PROCRAN REVNW CONWlTEC NANACKR PASSPORT SEAVICE2 NANACKR CON t VIER SERVICES SVPKRVISOR SVNNESS PWOENO A PUVORNANCC SKC IIVV AC 11 OF PACC 2 OF 2 NANACEA NVCLEAA FVK44FVE L SVPEAVISOA REUASUIY ANO RSK ASSKSSNENT NANACKR PSL SCRP KRCRYEEFFNO OVAUTY NANACKA ST.IVCIK INSCPUNf CNNF KNCIVE KRS TOPICAL QUAUTY ASSURANCE REPORT ORGANIZATION OF DEPARTMENTS AFFECTING QUAUTY FIGURE 1-1 APPENDIX A NUCLEAR DIVISION REVISION 23 DRAFT A 03/24/97 PAGE 1 OF 2 SVPEAVNOA CNRS ik~0 il CHAIRIIAN OF THE BOARD CIEEF EXECUTIVE OF4CER PRE SIOENT FLORIOA POWER i UGHT IARECTOR EINIRONNENTAL SERWCES IlANAOER DSECTOR BUSNESS SYSTEMS CORPORATE RECOROS SUPE RYISOR OSIECTOR PROTECTION 4 CONTROL SYSTEIIS ONECTOR VT OPERATIONS TOPICAL QUALITY ASSURANCE REPORT ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY FIGURE 1-1 APPENDIX A NUCLEAR DIVISION REVISION 23 DRAFT A 03/24/97 PAGE 2 OF 2 0 il CNAIRNAN OF THC SOARS NSEF EXfCUTIVE O FACTS~RESOKNT FIOROA tOWEA E UCHT CTNKRAL COUNSEL ANO Sf CRKTART NANACEA NVCLEAR UCKNSNO ANO Stf CIA L~ROCAAN2 CCWPANY NVCLEAR REVIEW SOARS SPKCNIC SITE OACANZATION NFKLIC SPCCNIC ATE OIVIUSZATION IN IKL IC IIANACKA TURKEY PONT KRONE ERNO IIANAC KR CONPONKNT SUttORT 4 NSPKCTKW NANAC KA Sf LUCIS KNCPIK CISNC OVAUIV OA SU EAVISOR Pf RFORNANCK ASSESSNCNT OVAUIY ASSNIANCC tAOCRAN REVAW CO II IClTEC OAK CTOR NVCICAR SJSNC SS SUWICES NANACER PASSPORT SfllVCES NANACEA IKW PUITA SEANCE 2 SV PKRVNOR SUSINK SS PIANNtNO E PERFONNANCE VICE PRKSIENT NFOINAllON RAN ACKNf NT SEE ACINIE 1.1 OF PACE 2 OF 2 Sf f ACVRE~I Of PACESOF2 SEC ACURK 11 Of PACC 2 Of 2 NANACEA NVCIEAA fVEL OVAUIY NANACER TVAKEY POINT SVPKAVISOA REUASEIIY ANO ISSK ASSE SSNENT IIANACKA PSL SCRt ENCINK CANC OVAUTY NANACKA Sf LINES INSCSHNI&CHNF ENCNEKAS TOPICAL QUAUTY ASSURANCE REPORT ORGANIZATION OF DEPARTMENTS AFFECTING QUAUTY FIGURE 1-1 APPENDIX A NUCLEAR DlVISION REVISION 24 DRAFf A PAGE1OF2
PlANl'HANGE CONTRA                                                                                                                                                              OPEAATONS SNORT SUPERVISOR                                                                                                                                                        SNSHEOSNO SUPERVISOR'RAINING SUPERIASOA'REACTOR ENCSEEANS)'STAI Y
FlRE SAFElY LANDunUZATION SITE SUPERINTENDENT MANAGER'DMINISlRAllVE OPERATIONS 6UPPGRFSERVISES SUPERVISOR IaC MAINTENANCE SUPERVISOR'ECHAMCAL MAINTENANCE SUPERVISOR OPERATIONS SUPERVIOR'UCLEAR SUPPORT SUPERVISOR HEALTH                                        HEALTH                                PLAMl'UPERVISOR'AIMlENANCE CHEMISTRY          PHYSICSCHBSSTRY PHYSICS              supERYISOR            TECHIOCAL SUPERVISOIP                                    SUPBlYSOR Indicates position viith accountabilities in Technical Specifications.
TOPICAL QUALITYASSURANCE REPORT               REVISION 11 DRAFT A (OSE) personnel may report to the site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those activities                                                          TURKEY POINT PLANT necessary for safe operation and maintenance of the plant.                                                                                SITE ORGANIZATION                    03/2497 RGURE 1-2
  ~ The  Health Physics Supervisor shall have direct access to the Plant                                                                          APPENDIX A General Manager for matters relating to the radiological health and safety                                                                                                PAGE1OF1 of employees and the public.


CHAIRMAN OF THE BOARD CHEF EXECUTIVE OFFICER PRESEIENT FLORIDA POWER&LIGHT VICE PRESIDENT INFORMATION MANAGEMENT GENERAL COONSEL AND SECRETARY MANAGER OSIECIOR BVSNESS SYSTEMS CORPORATE RECORDS SOPEIMSOR ORECTOR PROTECTION
0 VICE PRESOENT ST. LUCIE PLANT SERVICES                                                        GENERATOR                                BUSINESS SYSlEMS        PSL ENGINEERING REPLACEMENT MANAGER                                  MANAGER MANAGER'RA!                                                                                                                          MANAGER'NGINEERING INFORMATION MANAGER'TEAM NING SUPPORT OPERATIONS SUPERVISOR'REACTOR ENGINEERING)
&CONTROL SYSTEMS DIRECTOR VT OPERATIONS OPICAL QUALITY ASSURANCE REPORT ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY FIGURE 1-1 APPENDIX A NUCLEAR DIVISION REVISION 24 DRAFT A 04/1 0/97 PAGE 2 OF 2 il il 0 PUNT GENERAL MANAGER'ERVICES MANAGER HUMAN RESOURCES MANAGER U CENSING MWAGER'ATERALS MANAGEMENT MANAGER BUSINESS SYSlEMS MANAGER SITE PTN ENGINEERING MANAGER'TEcklccAL svPPQIITI FIRE SAFETY SUPERVISOR'ECURITY SUPERVISOR LAND tmUZATION SITE SUPER NlENOENT ENGINEERNG OPERATIONS SUPPORT SUPERVISOR'REACTOR ENGINEERING)
SERVICES SUPERVISOR PLANT ENGINEERING PROTECTION                                                                                                                                                          MANAGER SERVICES SECURRY SUPERVISOR SUPERVISOR AOMIMSTRATIVE LANG                                                                                                                      SUPPORT SERVICES UTIUZAllON SUPERVISOR SYSTEM ENGINEERING MANAGER HEALTH PHYSICS                                                                           lac SUPERVISOR                                                        MAINTENANCE SUPERVISOR'Indicates ROTATING EQUIPMENT SUPERVISOR'MECHAM GAL) vALvEs a VIE(nlNG SUPERVISOR'CHANICAL TOPICAL QUALITYASSURANCE REPORT                REVISION 7 DRAFT 8 position viith accountabilities in Technical Specifications.                                                                             ST. LUCIE PLANT, UNIT 1 & 2 SITE ORGANIZATION HQIE                                                                                                                                                      FIGURE 14 Although Operations Support Engineering (OSE) personnel may report to the Site Engineering                                                                APPENDIX A                     PAGE               1 OF 1 Manager, the Plant General Manager shall have direct and unfettered control over those OSE resources necessary for safe operation and maintenance of the plant.
PLANT ENGINEERNG MANAGER OPERATIONS MANAGER'OMIMSTRATIVE SUPPORT SERVICES HEALTH PHYSICS SUPERVISOR'PERATIONS SUPERVISOR CHEMISTRY SUPERVISOR lac MAINTENANCE SUPERVISOR'YSTEM ENGINEERING MANAGER'Indicates position with accountabilities In Technical Specifications.
TOPICAL QUALITY ASSURANCE REPORT TURKEY POINT PLANT SITE.ORGANIZATION FIGURE 1-2 APPENDIXA REVISION 7 Draft A 070556 PAGE 1 OF1


VICE PRESIDENT TURKEY POINT PLAMI" PLANT GENERAL MANAGER'ERVICES MANAGER'UMAN RESOURCES MANAGER MATERIALS MANAGEMENT MANAGER BUSINESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'KCHNCAL SVPPORTI PIAMT COMTROL SUPERVISOR flRE SAFElY SUPERVISOR'ECURRY SUPERVISOR lAND UTIUZATION SITE SUPERINTENDENT ENGINEERING OPERAlloNS SUPPORT SUPERVISOR'REAClM ENGINEERING)
VICE PRESIDENT ST. LUCIE PLANT MANAGER'UMAN PLANT GENERAL INRNMATION SERVICES MANAGER'%WR TRAIMNG RESOURCES MANAGER S1EAM GENERATOR REPLACEMENT MANAGER
PlAMT ENGINEERING MANAGER OUTAGE MANAGER OPERATIONS MANAGER'A!
                                                                                                                                                                                            ~
NTENANCE MANAGER'DNNISTRATIVE SUPPORT SERVICES HEALTH PHYSCS SUPERVISOR'HEMISTRY SUPERVISOR IaC MAINTENANCE SUPERVISOR'YSTEM ENGlNEERING MANAGER NUCLEAR PLANT SUPERVISOR'ECHAMCAL MAINTENANCE SUPERVISOR MAINTENANCE PLANNING SUPPORT SUPERVISOR
OPEAQlONS SAVORT QCOCGWO    SIPERNSOR'EACiM KNGSKE$ W07 TAs SUPERVISOR PROTECTION SERVICES                       SECURRY SUPERVISOR                     SUPERVISOR ADMIMSTRATIVE SUPPORPSERVI6ES IAND                                                                                                                            SUPERVISOR UTlUZATION SUPERVISOR SYSTEMS ENGINEERING MANAGER WORK COM1ROL MANAGER MANAGER'AINTENANCE OPERATIONS MANAGER
'Indicates position with accountabilities in Technicai Specifications.
                                                    'PERATIONS PHYSICS SUPERVISOR'SC SUPERVISOR'HEMISTRY
TOPICAL QUALITY ASSURANCE REPORT TURKEY POINT PLANT SITE ORGANIZATION FIGURE 1-2 APPENDIX A REVISION 8 DRAFT A PAGE10F1 0
                                                                                                            'EALTH MAINTENANCE SUPERVISOR SUPERVISOR'ndicates ROTATING EQUIPMENT SUPERVISOR'MECHAM CALI VALVES4 WELDING SUPERVISOR'CHAMCAL TOPICAL QUALITYASSURANCE REPORT             REVISION 8 DRAFT A position with accountabilities In Technical Specifications.                                                                                   ST. LUCIE PLANT, UNIT 1 & 2 SITE ORGANIZATION                 03/2497 5QIE                                                                                                                                                            FIGURE 14 Although Rent Operations Support JOB) Engineering (OSE) personnel may report to the Site APPENDIX A                  PAGE1OF1 Engineering Manager, the Plant General Manager shall have direct and unfettered control over those OSE POS resources necessary for safe operation and maintenance of the plant.
VICE PRESIDENT TURKEY POINT PIANT GENERAL PLANT CHANGE CONTROL SUPERVISOR flRE SAFETY SUPERVISOR'ERVICES MANAGER'RAINING MANAGER'CENSING MANAGER'ATERIALS MANAGEMENI'USNESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'TEGBMCN.
svPPOIIII ENSNEERING OPERATIONS SUPPORT SUPERVISOR'REACTOR ENGINEERING) lAND UTIUZATION SITE ERI NT OPERATIONS MANAGER'AINTENANCE MANAGER'DMIMSlRATIVE SUPPORT SERVICES HEALTH PHYSICS SUPERVISOR'PERATIONS SUPERVISOR'UCLEAR PlANT SUPERVISOR'HEMISTRY SUPERVISOR I ac MAINTENANCE PERVI MECHAMCAL MAINTENANCE SUPERVISOR SYSTEM ENGINEERING MANAGER ELECTRICAL MAINTENANCE SUPERVI SOR'Indicates position with accountabiliiies in Technical Specifications.
5QIK Although Engineering Operations Support (EOS)personnel may report to the site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those activities necessary for safe operation and maintenance of the plant.TOPICAL QUAUTY ASSURANCE REPORT TURKEY POINT PLANT SITE ORGANIZATION FIGURE 1-2 APPENDIX A REVISION 9 DRAFT A 1521/96 PAGE 1 OF 1 0 Il VICE PRESIDENT TURKEY POINT PlANT GENERAL ANA R'LANT CHANGE CONTRA SUPERVISOR FIRE SAFETY SUPERVISOR'ERVICES MANAGER'ECURRY SUPERVISOR RESOURCES MANA UCENSING MANAGER'USINESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'IECHN CAL SVPPOATI ENGINEERING OPERATIONS SUPPORT SUPERVISOR'KACIM ENGINEERING) tAND lmljZATION SITE UPERI ND NT PlANT ENGINEERING MANAGER OUTAGE WORK CONTROL MANAGER OPERATIONS MANAGER'DMINISTRATIVE SUPPORT SERVICES HEALTH PHYSICS SUPERVISOR'PERATIONS SUPERVISOR'UCLEAR PIANf SUPERVISOR'HEMISTRY SUPERVISOR Iac MAINTENANCE SUPERVI R'ECHAMCAL MAINTENANCE SUPERVISOR SYSTEM ENGINEERING MANAGER ElECTRICAL MAINTENANCE SUPERVISOR Indicates position with accountabilities in Technical Specifications.
KQIR Although Engineering Operations Support (EOS)personnel may report to the site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those activities necessary for safe operation and maintenance of the plant.TOPICAL QUAUTY ASSURANCE REPORT TURKEY POINT PLANT SITE ORGANIZATION FIGURE 1-2 APPENDIX A REVISION 10 DRAFT A 12/19/96 PAGE 1 OF 1 0 0 O~
VICE PRESIDENT luRKEY POINT PLANT'lANT GENERAL MANAGER'ERVICES MANAGER'ESOURCES MANAGER UCENSING MANAGER'US NESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'TECHNCAL SUPPORT)PlANl'HANGE CONTRA SUPERVISOR FlRE SAFElY SUPERVISOR'RAINING MANAGER'AANSENC4'lffA&AA OPEAATONS SNORT SNSHEOSNO SUPERIASOA'REACTOR ENCSEEANS)'STAI Y LAND unUZATION SITE SUPERINTENDENT OPERATIONS MANAGER'DMINISlRAllVE 6UPPGRFSERVISES SUPERVISOR IaC MAINTENANCE SUPERVISOR'ECHAMCAL MAINTENANCE SUPERVISOR HEALTH PHYSICS SUPERVISOIP CHEMISTRY supERYISOR HEALTH PHYSICSCHBSSTRY TECHIOCAL SUPBlYSOR OPERATIONS SUPERVIOR'UCLEAR PLAMl'UPERVISOR'AIMlENANCE SUPPORT SUPERVISOR Indicates position viith accountabilities in Technical Specifications.(OSE)personnel may report to the site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those activities necessary for safe operation and maintenance of the plant.~The Health Physics Supervisor shall have direct access to the Plant General Manager for matters relating to the radiological health and safety of employees and the public.TOPICAL QUALITY ASSURANCE REPORT TURKEY POINT PLANT SITE ORGANIZATION RGURE 1-2 APPENDIX A REVISION 11 DRAFT A 03/2497 PAGE1OF1 0
VICE PRESOENT ST.LUCIE PLANT INFORMATION SERVICES SUPERVISOR SERVICES MANAGER'RA!
NING MANAGER'TEAM GENERATOR REPLACEMENT MANAGER BUSINESS SYSlEMS MANAGER PSL ENGINEERING MANAGER'NGINEERING OPERATIONS SUPPORT SUPERVISOR'REACTOR ENGINEERING)
PROTECTION SERVICES SUPERVISOR SECURRY SUPERVISOR LANG UTIUZAllON SUPERVISOR PLANT ENGINEERING MANAGER AOMIMSTRATIVE SUPPORT SERVICES SYSTEM ENGINEERING MANAGER HEALTH PHYSICS SUPERVISOR lac MAINTENANCE SUPERVISOR'Indicates position viith accountabilities in Technical Specifications.
HQIE Although Operations Support Engineering (OSE)personnel may report to the Site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those OSE resources necessary for safe operation and maintenance of the plant.ROTATING EQUIPMENT SUPERVISOR'MECHAM GAL)vALvEs a VIE(nlNG SUPERVISOR'CHANICAL TOPICAL QUALITY ASSURANCE REPORT ST.LUCIE PLANT, UNIT 1&2 SITE ORGANIZATION FIGURE 14 APPENDIX A REVISION 7 DRAFT 8 PAGE 1 OF 1


VICE PRESIDENT ST.LUCIE PLANT PLANT GENERAL MANAGER'UMAN RESOURCES MANAGER S1EAM GENERATOR REPLACEMENT MANAGER INRNMATION SERVICES SUPERVISOR TRAIMNG MANAGER'%WR
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~OPEAQlONS SAVORT QCOCGWO SIPERNSOR'EACiM KNGSKE$W07 TAs PROTECTION SERVICES SUPERVISOR SECURRY SUPERVISOR IAND UTlUZATION SUPERVISOR ADMIM STRATIVE SUPPORPSERVI6ES SUPERVISOR SYSTEMS ENGINEERING MANAGER WORK COM1ROL MANAGER OPERATIONS MANAGER'AINTENANCE MANAGER'EALTH PHYSICS SUPERVISOR
'PERATIONS SUPERVISOR'HEMISTRY SUPERVISOR'SC MAINTENANCE SUPERVISOR'ndicates position with accountabilities In Technical Specifications.
5QIE Although Rent Operations Support JOB)Engineering (OSE)personnel may report to the Site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those OSE POS resources necessary for safe operation and maintenance of the plant.ROTATING EQUIPMENT SUPERVISOR'MECHAM CALI VALVES 4 WELDING SUPERVISOR'CHAMCAL TOPICAL QUALITY ASSURANCE REPORT ST.LUCIE PLANT, UNIT 1&2 SITE ORGANIZATION FIGURE 14 APPENDIX A REVISION 8 DRAFT A 03/2497 PAGE1OF1 0 0'l}}

Latest revision as of 07:09, 22 October 2019

Rev 4,Draft B of Topical QA Rept, QA Records.
ML17354A548
Person / Time
Site: Saint Lucie, Turkey Point  NextEra Energy icon.png
Issue date: 09/18/1996
From:
FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17354A533 List:
References
NUDOCS 9706250309
Download: ML17354A548 (36)
v • d • e


Text

. TOPICAL UALITYASSURANCE REPORT T R 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS 09/18/96 FPL RR911 Date Pa e 1 or 5 17.1 GENERAL RE UIREMENTS Sufficient records shall be maintained to furnish documented evidence of the quality of safety related structures, systems, and components, and of activities affecting their quality. The records shall include, as appropriate, data such as qualifications of personnel, procedures, and equipment; and other documentation such as inspection or test acceptance criteria, and the action taken in connection with deficiencies noted during inspection.

The records required to furnish documentary evidence of quality, herein called quality assurance records, shall be identifiable and retrievable. These records shall be maintained in facilities that provide a suitable environment to minimize deterioration or damage and to prevent loss.

The requirements.and responsibilities for quality assurance record control, transmittal, retention, and maintenance shall be established and documented. These record requirements shall be consistent with applicable design, manufacturing, and installation codes and standards, and with procurement document requirements.

17.2 IMPLEMENTATION 17.2.1 Records Identification and Classification Quality Instructions shall define the quality assurance records necessary to furnish documentary evidence of the quality of safety related structures, systems, and components; and activities affecting quality. These records shall include plant operating logs; results of design reviews, inspections, tests, audits, and material analyses; qualification of personnel, procedures, and equipment; design records such as drawings and specifications; procurement documents; calibration records; and nonconformance or corrective action reports.

Da 970b250309 9706i2 PDR'DQCK 05000250"I p I

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TOPICAL UALITYASSURANCE REPORT TQR 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS Date '09/18/96 RR911 Pa e 2 of 5 Quality assurance records shall be classified as lifetime or non-permanent. as required by the NRC facility operating license, the,NRC construction permit, applicable parts of 10CFR, the FSAR, or other NRC commitments. Retention times shall be established for each record series and,provided to the Records Official; 17.2.2 Completeness and Control Quality assurance records submitted for retention shall be legible, completely filled out, and adequately identiTiable and retrievable for each item. Qu@hy Quality Instructions shall include methods for handling corrections and

,supplements to existing QA records.

17.2.3 Retrieval Records shall be filed in e an approved record storage, area or facility using a documented system to provide retrievability.

Documented methods for control and accountability of records removed from, the record storage area shall be instituted;

TOPICAL QUALITYASSURANCE REPORT 'QR 17.0 Rev. 4 Draft B QUALITYASSURANCE, RECORDS Date '09/18/96 IFPL RR911 Pa e 3 of 5 17.2.4 Storage Construction features and location requirements for record storage facilities shall be established to assure that quality assurance records are protected from possible destruction by causes such as fire, flooding, theft, tornadoes, insects, rodents, and from possible deterioration by a combination of extreme variations in temperature and humidity. Specific instructions regarding the record storage area or facility shall be given for special processed'ecords (e.g. radiographs, magnetic media, and microfilm, etc.)

A QA Record Storage Evaluation Team (QARSET), shall be established to determine if the methods utilized to store and protect QA records are adequate.

The QARSET shall consist of the following: the QA Supervisor Performance Assessment, a Risk Management Representative, and the Nuclear- Records Official. The QARSET shall maintain records of evaluations and establish schedules to assure that reevaluations are performed every two (2) years.

The QARSET shall evaluate the status of existing record storage facilities and the adequacy of additional reeerds record storage facilities, prior to the construction of a new facility or the conversion of existing structures.

When temporary storage of records (such as for processing, review, or use) is required by an organization's procedures, the records shall be stored in a QARSET approved container. The maximum allowable time limit for temporary storage is 24 months.

The requirements of the Topical Quality Assurance Report, Appendix C shall be utilized in the evaluation of potential permanent and temporary. record storage facilities.

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TOPICAL QUALITYASSURANCE REPORT TQR 17.0 Rev. 4 Draft B QUALITYASSURANCE RECORDS Date 09/18/96 RR911 Pa e 4 of 5 17.3 RESPONSIBILITIES 17.3.1 Direct reports of the President, Nuclear Division, and Department Heads of organizations supporting the Nuclear Division that generate quality assurance records are responsible for:

a. the technical content and.accuracy. of the records they generate;
b. transmitting records and indexing information to the appropriate record storage facility or requesting approved storage locations from QARSET;
c. establishing and approving a list of quality assurance records generated by the organization and their retention times and assuring that these quality assurance records are identified in the appropriate quality assurance record index; the storage and retrieval of quality assurance records prior to transmittal to permanent record storage facilities; performing periodic surveys to ensure that their record control system is adequate; transmitting a copy of the records retention schedule to the Records Official for all records maintained by their organization.

17.3.2 The @@clear- Records Official is responsible for:

a. ensuring the quality assurance records program activities are managed in accordance with applicable recordkeeping requirements; reviewing and retaining copies of record retention schedules received from originating departments; cd. locating acceptable record storage areas when requested;

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TOPICAL UALITYASSURANCE< REPORT T R 17.0 Rev. 4 Draft B QUALITYASSURANCE< RE<CORDS Date 09/18/96 RR911 Pa e 5 ot 5 dk leading the evaluation of specially designated QARSET approved'record storage facilities, maintaining records of this evaluation, and establishing schedules.to assure that re-evaluations are performed every two (2) years.

17.3.3 The Site Plant Vice President is responsible for:

a. the storage, aad retrieval, and control of quality assurance records at the site.

17.3.4 The Corporate Records Supervisor is responsible for:

a. storage, retrieval, and control of records and documents stored at the Corporate Records Center and Documentary Files 17.3.5 The Quality Assurance Record Storage Evaluation Team (QARSET) is responsible for:
a. evaluating the acceptability of meer4 storage locations for quality assurance records;
b. ensuring that evaluations of record. storage locations are performed every two years.

CHAIRMAN Ol'NE BOARD CISEF EXECUTIVE OFHCER PRESIDENT CENTRAL COVNSEL SKE ACVRE PRKSIDENT FLOIUDAPOWER AND 11 NUCLEAR DMSION A LANT SECRETARY OP PACE 2 OF 2 COMPANY NVCLEAR REVIEW BOARD VICE PRKSOKNT INFORMATION HANACEMKNT VICE PRKADENT CERECIOR NVCIEAR HVCIKARSEIMCE f EN DPI ERVFS ANOLJCENSHO SKE ADORE 11 OF PACE 2 OF 2 MANACKRISAAC HEALTH PNY Sl SPECDIC SITE MANAGER SPECHIC STIE OVAUIYAUHACER ORCAMZAllON

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~ ROCRAH Rfl%W CON ISITEE NANACUI e ACUS 1.1 IIANAC OF PACE 2 OF COMPUTER SERMCES NVCLEAR SEC IIANACKR CUAUIY VPDIVHOR SK WUK PROCVREMEHT CI/AUIY SVPERVHOR KNCSNKENDO BVHHKSS PLAN ICNC A PERFORMANCE IIANACER CVAUIYHANACUI NUCLEAR TRANSNC IURKEYPOWT SKK ACVRE 1.1 OF PACE 2 OF 2 CVAUIYHANACKR VICE PRE 2'K WCIE TE SE KS HANACKR PSLSCRPROJECS SUPKRVISOR RfUABEIIYAND RHK AC 11 F PACE 2 OF TOPICAL QUALITYASSURANCE REPORT ORGANIZATIONOF DEPARTMENTS AFFECTING QUALITY 09/1 9/96 RGURE 1-1 APPENDIX A PAGE1 OF 2 NUCLEAR DIVISION

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CHARMANOF THE BOAAO C¹ EF EXECUTIVE OFFICER PRESIOENT FLOIVOAPOWER auGHT VICEPAESOENT-COAPORAT SERVICES GENERAL COUNSEL ANO SECRETARY MANAGER EXTERN AFFAIRS COMPUTER OPEAATIONSSEAVICES MANAGER OIRECTOA BUSINESS AOLVISSTAATIVE.

SYSTEMS SEIVACES COAPORATE AECOROS SUPERVISOR MANAGER CLNFIFSEAVICES IXRECTOR OIRECTOA OSIECTOR VT ENVIRONMENTAL PROTECAON 4 OPERATIONS AFFAIRS CONTROL SYSTEMS TOPICAL QUALITYASSURANCE REPOR ORGANIZATIONOF DEPARTMENTS AFFECTING QUALITY 09/19/96 FIGURE 1-1 APPENDIX A PAGE 2 OF 2 NUCLEAR DIVISION

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CHNlOIANOF TNC SCARC CICKF KXECVllVE OFROTA PA ESIDENT CENtAALCOVNSEL PRESIDENT FLOROA POWER AND NVCIEAADNISION A UCHT SECRETARY CONPANY NVCIKAA RENEW SOARD Stt ACVRC 11 YICC PRESKNNT OF PACC 2 OF 2 INFORNAJION NANACENENT DSIECTOR INAKCTOR NVCIKAANISSIKSS NVCIKARASSONANCE SERVICES Stf FKNRIC 1.1 OFPACC2OF2 SPECNIC SITC OACANLTATION NI FNL14 O~N SPKCNIC SAC IN INL IO IIANACKR TVRKKYPONIT ENCINKtRINO OVAUTYSV P KRYNOA PERFORNANCC ASSfSSNENT NANACKR NANACUI PASSPORT SEAVICE2 NVCLKAAUCKNSPIO AND SPECIAL NANACER

~ ROCRANS CONPONKNT SVPPOAT NANACKR SKC IIVVAC A PISPKCTION OVAUIYASSVRANCC t CON VIER SERVICES 11 PROCRAN REVNW OF PACC 2 OF 2 CONWlTEC SVPKRVISOR SVNNESS PWOENO A PUVORNANCC NANACEA NVCLEAA FVK44FVEL SVPEAVISOA REUASUIY ANO RSK ASSKSSNENT NANACKR PSL SCRP KRCRYEEFFNO OVAUTYNANACKA ST. IVCIK INSCPUNf CNNF KNCIVEKRS TOPICAL QUAUTYASSURANCE REPORT REVISION 23 SVPEAVNOA DRAFT A CNRS ORGANIZATIONOF DEPARTMENTS AFFECTING QUAUTY 03/24/97 FIGURE 1-1 APPENDIX A PAGE 1 OF 2 NUCLEAR DIVISION

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CHAIRIIANOF THE BOARD CIEEF EXECUTIVE OF4CER PRE SIOENT i

FLORIOA POWER UGHT IARECTOR EINIRONNENTAL SERWCES IlANAOER DSECTOR BUSNESS SYSTEMS OPERATIONS CORPORATE RECOROS SUPE RYISOR ONECTOR VT OSIECTOR PROTECTION 4 CONTROL SYSTEIIS TOPICAL QUALITYASSURANCE REPORT REVISION 23 DRAFT A ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY 03/24/97 FIGURE 1-1 APPENDIX A PAGE 2 OF 2 NUCLEAR DIVISION

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CNAIRNANOF THC SOARS NSEF EXfCUTIVE O FACTS

~ RESOKNT CTNKRAL COUNSEL FIOROA tOWEA ANO E UCHT Sf CRKTART CCWPANY NVCLEAR REVIEW SOARS SEC ACURK 11 VICE PRKSIENT Of PACC 2 Of 2 NFOINAllON RANACKNfNT OAKCTOR NVCICAR SJSNC SS SUWICES SEE ACINIE 1.1 OF PACE 2 OF 2 SPKCNIC SITE IIANACKA OACANZATION SPCCNIC ATE OIVIUSZATION TURKEY PONT NFKLIC KRONEERNO OVAUIVOA IN IKLIC SU EAVISOR PfRFORNANCK NANACER ASSESSNCNT NANACEA PASSPORT SfllVCES NVCLEAR UCKNSNO ANO StfCIAL IIANACKR

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CHNF ENCNEKAS TOPICAL QUAUTYASSURANCE REPORT REVISION 24 DRAFf A ORGANIZATIONOF DEPARTMENTS AFFECTING QUAUTY FIGURE 1-1 APPENDIX A PAGE1OF2 NUCLEAR DlVISION

CHAIRMANOF THE BOARD CHEF EXECUTIVE OFFICER PRESEIENT FLORIDA POWER

& LIGHT GENERAL COONSEL AND SECRETARY VICE PRESIDENT INFORMATION MANAGEMENT MANAGER OSIECIOR BVSNESS SYSTEMS CORPORATE RECORDS SOPEIMSOR DIRECTOR VT OPERATIONS ORECTOR PROTECTION &

CONTROL SYSTEMS OPICAL QUALITYASSURANCE REPORT REVISION 24 DRAFT A ORGANIZATION OF DEPARTMENTS AFFECTING QUALITY 04/1 0/97 FIGURE 1-1 APPENDIX A NUCLEAR DIVISION PAGE 2 OF 2

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PUNT MANAGER'ERVICES GENERAL MANAGER HUMAN RESOURCES MWAGER'ATERALS U CENSING MANAGEMENT BUSINESS SYSlEMS SITE PTN ENGINEERING MANAGER MANAGER MANAGER MANAGER'TEcklccAL svPPQIITI ENGINEERNG OPERATIONS SUPPORT SUPERVISOR'REACTOR ENGINEERING)

SUPERVISOR'ECURITY FIRE SAFETY SUPERVISOR LANDtmUZATION PLANT ENGINEERNG SITE MANAGER SUPER NlENOENT MANAGER'OMIMSTRATIVE OPERATIONS SUPPORT SERVICES HEALTH lac SUPERVISOR'PERATIONS PHYSICS SUPERVISOR CHEMISTRY SUPERVISOR SUPERVISOR'YSTEM MAINTENANCE ENGINEERING MANAGER TOPICAL QUALITYASSURANCE REPORT REVISION 7 Draft A TURKEY POINT PLANT SITE. ORGANIZATION 070556 FIGURE 1-2

'Indicates position with accountabilities In Technical Specifications. APPENDIXA PAGE 1 OF1

VICE PRESIDENT TURKEY POINT PLAMI" MATERIALS PLANT MANAGER'ERVICES GENERAL MANAGER'UMAN RESOURCES MANAGER MANAGEMENT MANAGER BUSINESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'KCHNCAL SVPPORTI PIAMT COMTROL ENGINEERING OPERAlloNS SUPERVISOR SUPPORT SUPERVISOR'REAClM ENGINEERING) flRE SAFElY SUPERVISOR'ECURRY SUPERVISOR lAND UTIUZATION PlAMT ENGINEERING SITE MANAGER SUPERINTENDENT OUTAGE MANAGER MANAGER'A! 'DNNISTRATIVE OPERATIONS NTENANCE MANAGER SUPPORT SERVICES HEALTH IaC SUPERVISOR'HEMISTRY PHYSCS SUPERVISOR SUPERVISOR'YSTEM MAINTENANCE ENGlNEERING MANAGER SUPERVISOR'ECHAMCAL NUCLEAR PLANT MAINTENANCE SUPERVISOR MAINTENANCE PLANNING SUPPORT SUPERVISOR TOPICAL QUALITYASSURANCE REPORT REVISION 8 DRAFT A TURKEY POINT PLANT SITE ORGANIZATION FIGURE 1-2

'Indicates position with accountabilities in Technicai Specifications. APPENDIX A PAGE10F1

0 VICE PRESIDENT TURKEY POINT PIANT GENERAL MANAGER'ATERIALS MANAGEMENI'USNESS SYSTEMS PTN ENGINEERING MANAGER'CENSING MANAGER'RAINING MANAGER MANAGER'TEGBMCN.

svPPOIIII PLANT CHANGE CONTROL SUPERVISOR'ERVICES SUPERVISOR ENSNEERING OPERATIONS SUPPORT SUPERVISOR'REACTOR ENGINEERING) flRE SAFETY lANDUTIUZATION SITE ERI NT MANAGER'AINTENANCE OPERATIONS MANAGER

'DMIMSlRATIVE SUPPORT SERVICES HEALTH I ac SYSTEM ENGINEERING SUPERVISOR'PERATIONS PHYSICS SUPERVISOR MAINTENANCE MANAGER SUPERVISOR'UCLEAR PERVI SUPERVISOR'HEMISTRY PlANT MECHAMCAL MAINTENANCE SUPERVISOR ELECTRICAL MAINTENANCE SUPERVI SOR TOPICAL QUAUTYASSURANCE REPORT REVISION 9

'Indicates position with accountabiliiies in Technical Specifications. DRAFT A TURKEY POINT PLANT 5QIK SITE ORGANIZATION 1521/96 Although Engineering Operations Support (EOS) personnel may report to FIGURE 1-2 the site Engineering Manager, the Plant General Manager shall have direct APPENDIX A and unfettered control over those activities necessary for safe operation PAGE 1 OF 1 and maintenance of the plant.

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VICE PRESIDENT TURKEY POINT PlANT GENERAL ANA RESOURCES MANA MANAGER'USINESS UCENSING SYSTEMS MANAGER PTN ENGINEERING MANAGER'IECHN CAL SVPPOATI R'LANT MANAGER'ECURRY CHANGE CONTRA SUPERVISOR'ERVICES SUPERVISOR ENGINEERING OPERATIONS SUPPORT SUPERVISOR'KACIM ENGINEERING)

FIRE SAFETY SUPERVISOR tAND lmljZATION PlANT ENGINEERING SITE MANAGER UPERI ND NT OUTAGE WORK CONTROL MANAGER MANAGER'DMINISTRATIVE OPERATIONS SUPPORT SERVICES HEALTH Iac SYSTEM ENGINEERING SUPERVISOR'PERATIONS PHYSICS SUPERVISOR MAINTENANCE MANAGER SUPERVISOR'UCLEAR SUPERVI SUPERVISOR'HEMISTRY PIANf R'ECHAMCAL MAINTENANCE SUPERVISOR ElECTRICAL MAINTENANCE SUPERVISOR TOPICAL QUAUTYASSURANCE REPORT REVISION 10 Indicates position with accountabilities in Technical Specifications. DRAFT A TURKEY POINT PLANT KQIR SITE ORGANIZATION 12/19/96 Although Engineering Operations Support (EOS) personnel may report to FIGURE 1-2 the site Engineering Manager, the Plant General Manager shall have direct APPENDIX A and unfettered control over those activities necessary for safe operation PAGE 1 OF 1 and maintenance of the plant.

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VICE PRESIDENT luRKEY POINT PLANT'lANT MANAGER'ERVICES GENERAL MANAGER'ESOURCES MANAGER MANAGER'US UCENSING NESS SYSTEMS MANAGER PTN ENGINEERING MANAGER'AANSENC4'lffA&AA MANAGER'TECHNCAL SUPPORT)

PlANl'HANGE CONTRA OPEAATONS SNORT SUPERVISOR SNSHEOSNO SUPERVISOR'RAINING SUPERIASOA'REACTOR ENCSEEANS)'STAI Y

FlRE SAFElY LANDunUZATION SITE SUPERINTENDENT MANAGER'DMINISlRAllVE OPERATIONS 6UPPGRFSERVISES SUPERVISOR IaC MAINTENANCE SUPERVISOR'ECHAMCAL MAINTENANCE SUPERVISOR OPERATIONS SUPERVIOR'UCLEAR SUPPORT SUPERVISOR HEALTH HEALTH PLAMl'UPERVISOR'AIMlENANCE CHEMISTRY PHYSICSCHBSSTRY PHYSICS supERYISOR TECHIOCAL SUPERVISOIP SUPBlYSOR Indicates position viith accountabilities in Technical Specifications.

TOPICAL QUALITYASSURANCE REPORT REVISION 11 DRAFT A (OSE) personnel may report to the site Engineering Manager, the Plant General Manager shall have direct and unfettered control over those activities TURKEY POINT PLANT necessary for safe operation and maintenance of the plant. SITE ORGANIZATION 03/2497 RGURE 1-2

~ The Health Physics Supervisor shall have direct access to the Plant APPENDIX A General Manager for matters relating to the radiological health and safety PAGE1OF1 of employees and the public.

0 VICE PRESOENT ST. LUCIE PLANT SERVICES GENERATOR BUSINESS SYSlEMS PSL ENGINEERING REPLACEMENT MANAGER MANAGER MANAGER'RA! MANAGER'NGINEERING INFORMATION MANAGER'TEAM NING SUPPORT OPERATIONS SUPERVISOR'REACTOR ENGINEERING)

SERVICES SUPERVISOR PLANT ENGINEERING PROTECTION MANAGER SERVICES SECURRY SUPERVISOR SUPERVISOR AOMIMSTRATIVE LANG SUPPORT SERVICES UTIUZAllON SUPERVISOR SYSTEM ENGINEERING MANAGER HEALTH PHYSICS lac SUPERVISOR MAINTENANCE SUPERVISOR'Indicates ROTATING EQUIPMENT SUPERVISOR'MECHAM GAL) vALvEs a VIE(nlNG SUPERVISOR'CHANICAL TOPICAL QUALITYASSURANCE REPORT REVISION 7 DRAFT 8 position viith accountabilities in Technical Specifications. ST. LUCIE PLANT, UNIT 1 & 2 SITE ORGANIZATION HQIE FIGURE 14 Although Operations Support Engineering (OSE) personnel may report to the Site Engineering APPENDIX A PAGE 1 OF 1 Manager, the Plant General Manager shall have direct and unfettered control over those OSE resources necessary for safe operation and maintenance of the plant.

VICE PRESIDENT ST. LUCIE PLANT MANAGER'UMAN PLANT GENERAL INRNMATION SERVICES MANAGER'%WR TRAIMNG RESOURCES MANAGER S1EAM GENERATOR REPLACEMENT MANAGER

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OPEAQlONS SAVORT QCOCGWO SIPERNSOR'EACiM KNGSKE$ W07 TAs SUPERVISOR PROTECTION SERVICES SECURRY SUPERVISOR SUPERVISOR ADMIMSTRATIVE SUPPORPSERVI6ES IAND SUPERVISOR UTlUZATION SUPERVISOR SYSTEMS ENGINEERING MANAGER WORK COM1ROL MANAGER MANAGER'AINTENANCE OPERATIONS MANAGER

'PERATIONS PHYSICS SUPERVISOR'SC SUPERVISOR'HEMISTRY

'EALTH MAINTENANCE SUPERVISOR SUPERVISOR'ndicates ROTATING EQUIPMENT SUPERVISOR'MECHAM CALI VALVES4 WELDING SUPERVISOR'CHAMCAL TOPICAL QUALITYASSURANCE REPORT REVISION 8 DRAFT A position with accountabilities In Technical Specifications. ST. LUCIE PLANT, UNIT 1 & 2 SITE ORGANIZATION 03/2497 5QIE FIGURE 14 Although Rent Operations Support JOB) Engineering (OSE) personnel may report to the Site APPENDIX A PAGE1OF1 Engineering Manager, the Plant General Manager shall have direct and unfettered control over those OSE POS resources necessary for safe operation and maintenance of the plant.

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