ML20045H174
| ML20045H174 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/06/1993 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| References | |
| NUDOCS 9307190165 | |
| Download: ML20045H174 (12) | |
Text
. ., .- . .. . .
09523 . , 7/06/93 ]
RMS/000UMENT DISTRIBUTION CENTER (DDC) 11:28:54 .'
.. 1 DISTRIBUTION TRAN5MITTAL/ACKNOWLEDGEnENT n
STATION LEVEL 2 FECIPIENT/ LOCATION: MAILOUT: USNRC DOCUMENT CONTROL DESK STATION ND: 115
' ISSUE DATE: 07/06/93 TEANSMIriAL NO: R04391 DOCUMENT NO./AnEND NO. UNIT SHEET LEV COPIES INSTEUCTION DQAP-01.00 C6 1 ICN ICN0516 0 INSERT t
INSTRUCIIONS:
FDLLOW THE INSTPDCTIONS AB0VE, SIGN, DATE AND RETURN THIS DOCUMENT DISlEIBUTION TEARSMITTAL/ACKN0JLEDGEMENT TO DC (N1002)
VITHIN 10 UORK DAYS fR0n THE ISSUE DATE. IF ANY QUESTIONS CALL EXT. 7715. l SIGNATURE OF REClf!ENT DATE 1
SIfff112IL11fG_ M ES STPEGS 130000 ;
, RMS/DC-- N1002 ;
F. D. BOX ?B9 r
(){}
, UA05UORTH TEXAS 77433 g 9307190165 930706 ;"% PAGE 1 FINAL PAGE
~ 'If
.PDR ADOCK 05000398 :
P PDR (%j i
_ __ -_._ . _ ._ m . _ . _ . . _ _ .. . . . _ _ -_ . _._ .._ ____ _ _ _ ___ _ _
05525 STFEGS 6 JUL 1993
- . 11:28 36 OPERATIONS QUALITf ASSUR4NCE PLAN TARLE OF CONTCivTS PAGE - 1 BOOK 1 DOCudENT FO REV SUPPLEMENT 00CUhENT TITLE DATE IN EFFECT 00AP-00.00 05 CEFINITIONS 12/21/90 0QAP-01.00 06 OkBANIZATION 12/18/92 .i 00AP-01.00 06 ICN ICN0615 CRGANIZATION 5/13/93 DQAP-01.00 06 ICN ICN0616 DRGANIZATION 7/06/93 00AP-02.00 08 PROGEAM DESCRIFTION 12/18/92 00AP-02.00 GB ICN ICNOB13 FROGRAM DESCRIPTION 5/13/93 00AP-33.C0 06 CONDUCT OF PLANT DPERATIONS 12/20/91 0QAP-04.00 04 GUALIFICATION, TRNING & CERTIFICATION DF PERSONNEL 12/21/90 00AF-05.00 04 MAINT, INSTALLATION OF MODIFICATIONS & ACTIVITIES 12/21/?O 00AF-06.00 06 DESIGN & MODIFICATION CONTROL 12/18/92 0Qt.P-07.00 05 PROCUREMENT 12/21/90 DQAP-07.00 05 ICN ICN0514 FROCUREMENT 5/13/93 00AP-08.00 04 CONTROL & ISSUANCE OF 00CunENTS 12/21/90 00AF-09.00 05 CONTROL OF MATERIAL 12/20/91 OQAP-10.00 06 INSPECTION 12/21/90 00AF-11.00 05 TEST CONTROL 12/21/90 1 0QAP-12.00 05 INSTFUMENT & CALIBRATION CONTROL 12/21/90 00AP-13.00 05 DEFICIENCY CONTROL 12/20/91-OCAP-14,00 04 RECORD 3 CONTROL 12/21/90 DQAP-15.00 04 DUALITY ASSURANCE AUDIT & SURVEILLANCE 12/21/90 i 00AP-16.00 04 NUCLEAR FUEL MANAGEMENT 12/21/90 00AP-16.00 04 ICN ICN0415 NUCLEAR FUEL hANAGEMENT 5/13/93
,1 00AP 17.00 04 ASME SECTION XI REPAIRS & REPLACEMENTS 12/21/90 00 4 -18.00 04 ASME SECTION XI EXAMINATION & TESTING 12/21/90 j l
1 I
l l
1 pme-um ..-_ww- .,,w--g -g,y y 39 99- g g g , , .,-,, gy.r e w, 3mn--- r--ee- , e r. w -
r*e at-,w .% e% - -_ _ -am-m-_-._ - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - -
1
- - t I .
D . !
m wcw f/-:qqpy% -
O SOUTil TEXAS PROJECT ELECTRIC GENEllATING STATION T
/f r- -- -- - - ~ - - - g i
NUMBER REV.
no, jl } \ Talde of Contmts to OPERATIONS QUAUTY ASSURA P frAGEI or 2 TABLE OF CONTENTS 1< 'iM 4
V w3,,m.c51;f h EFR UnVE DATE 12-1&92
%g Chapters Requiring NRC Approval Chapter Title of Effective Effective Change Number Chapter Revision No. DateMrim Definitions 5 12-21-90 1.0 Organization 6 12-18-92 QA-015 QA-016 2.0 Program Description 8 12-18-92 QA-013 3.0 Conduct of Plant Operations 6 12-20-91 4.0 Qualification, Training, and 4 '12-21-90 Certification of Personnel 5.0 Maintenance, Inscallation of 4 12-21-90 Modifications, and Related ,
Activities 6.0 Design and Modification Control 6 12-18-92 7.0 Procurement 5 12-21-90 QA-014 8.0 Control and Issuance of 4 12-21-90 Documents 9.0 Control of Material 5 12-20-91 10.0 Inspection 6 12-21-90 11.0 Test Control 5 12-21-90 12.0 Instrument and Calibration 5 12-21 Control 13.0 Deficiency Control 5 12-20-91 14.0 Records Control 4 12-21-90 15.0 Quality Assurance Audit 4 12-21-90 and Surveillance
1 J
1 m m mm SOUrli TEXAS PROJECT ELECTRIC GENERATING STATION NUMUDt RI.V. l No. l Table of Contents 10 j OPERATIONS QUALITY ASSURANCE PLAN pyg 3 g, ,
TABLE OF COffrEN13 -
rnTcnVE DATE 12-18-92 <
Chapters Not Requiring NRC Approval t
Chapter Title of Effective Effective Change '
Number Chapter Revision No. DatefbMem *
- 16.0 Nuclear Fuel Management 4 12-21-90 0A-015 17.0 ASME Code Section XI - 4 12-21-90 Repairs and Replacements 18.0 ASME Code Section XI - 4 12-21-90 Inservice Inspection and ,
{'
Testing O
m P
e I
-I 8
O ,
P
, , . - , . . ,_y,_
. q'\ ,
/@
V,,q17%N-STP 724 (02/90) X SOUTH TEXAS PROJECT ELECTRIC GENER'ATING; STATION wuem Qv.
If f IP-1.19Q $
INTERDEPARTMENTAL PROCEqURES M fj 6 loca d f
Changes to Licensing Basis Do utnents .
l "'j j
PAgE 19 OF 33 c
%n&...
ATTACHMENT IP-1.190:01~
N w 4::V LICENSING DOCUMENT CHANGE REOUEST FORM (TYPICAL)
(Page 1 of 1)
Change Number h[ -O/[ Date 8 93 Originator 1)b 3rdn ArctyL Dept M *A//h IIv r d etC
(.) I Change Description dQAf $wf l' O Ac!. fc.r A)) r> as ;h w.s c h W k J:]cW Ssomcf n S r<iseni,k,lk S< <wel<a, 4 4 U t rc. ,.n J s , a , _ ,, , f -
cwand neslsA. U ,c x,h:, & m snau +. r. 14v - - Re iseu> Acl>< c .
Initiating Documentation N' U$peo5 f. % k( of keen av MW J" l On O f v A ( tl N --
$N hvi b anL dbl /Wr.fJu,/fU [-
l (J t '
_Sud<c < [y (v; ( O r a, o 2. idow l CW 3 30 -a. \ . > <l S$
USQE Number h.3 ~D0 T7 Unit (s) Affected: Unit 1 Unit 2 Implementation Status: Unit 1 Completion Date Uni.t 2 Completion Date Reviewed and Approved by N/A (ER, UFSAR 2.1, 2.2, 2.3) Manager, Technical Services Department Date Reviewed and Approved by W/A .
Supe . sing gineer, Nt car Licensing Date Reviewed by 0 -
G f4l93 (OQAP changes only) Nt/cleadhssuradde GenVral T.TsHMana b<tA er", f R. 312,EHWGLER. _ , ,,,{_qy Date Change Incorporated in Revision Number of the i Verified by )
( Signature Date IP\lP-1 190.R3
. \
m m am SOUT11 TFM PROJECT ELECTRIC GENERATING STATION NMG m.
, me.- 3 No.
j' JiP -U Garer 1.0 6
';s OPERKi1ONS QUALIIY ASSURANCE j'y PLAN g l' g3 gp 7 g -
,o i ORGANIZA110N N / ,
a i I ,ITi1X:pVE h ,f Mll., ()(j pJ )IWIE j; 12/18/92
~
1.0 PURPOSE R p) ,p
%m 7 5fS 1,1 The purpose of this chapter is to describe the organizational structure as related to quality assurance and to establish the responsibihties 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 l and the other owners, has the Quality Assurance (QA) responsibility for design, engineering, procurement, fabrication, modification, maintenance, repair, inservice inspection, refueling, testing, and operation of the South Texas Project Electric Generating Station (STPEGS).
s 3.0 DEFINITIONS 3.1 None
4.0 REFERENCES
4.1 None '
~
5.0 RESPONSIBILITIES 5.1 The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nuclear S Plant Support, Information Resources, Planning / Assessment, Human Resources and j Access Authorization, Nuclear, Nuclear Licensing, and Nuclear Assurance. The heads a 1 of these groups report to the Group Vice President, Nuclear.
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 qualified personnel and acquiring and coordinating the assistance oi <
intemal and external organizations for the testing, startup, operation, modification, maintenance, and security of STPEGS.
l 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. )
1
STP 7N (0.'.w)
NU M R E SOUTH TEXAS PitOJECT ELECTRIC GENERATING STATION no.
-[ Ouper LO 6 OPERATIONS QUAIJIY ASSURANCE PtAN l' 2 OF 7 ORGANIZATION mTcnVE DA1T. 12/l&/92 5.1.2.2 The Manager, Nuclear Security, is responsible for the development and coordination of the security program, including practices and procedures; providing security services; establishment and maintenance of physical security.
The Manager, Nuclear Security, reports to the Vice President, Nuclear Generation. .3 ly 7'
5.1.3 The Vice President, Nuclear Engineering has overall responsibility for 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. _
s 5.1.3.2 The Nuclear Fuel Manager is responsible for providing staff assistance to the STPEGS owners in procuring nuclear fuel, other than fabricated assemblies, for STPEGS, and for off-site disposal of spent fuel assemblies.
The Nuclear Fuel Manager reports to the Vice President, .
I Nuclear Engineering.
5.1.3.3 The Plant Analysis Manager is responsible for providing engineering, licensing, and operations analysis in the areas of risk, reliability, and thermal hydraulics.
i The Plant Analysis Manager reports to the Vice President. 1 I
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.
l The Manager, Nuclear Purchasing and Materials Management reports to the General Manager, Nuclear Engineering for administrative and project direction and is matrixed to the HL&P Corporate Organization for corporate procurement policy direction.
F \
- I
. I 517 TN (CW)
NU M luY.
e SOUTil TEXAS PROJECT ELECTRIC GENEllATING STATION NO. i
( (2wpuy 1.0 6 OPERADONS QUAIJTY ASSURANCE PIAN 3 g, 7 ORGANIZATION rmenvv.
DATE 12/HV92 5.1.3.5 The Manager, Design Engineering is responsible for establishment and maintenance of the plant design basis and plant cunfiguration. 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.
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 10 inspection of nuclear fuel assemblies, the preparation of spent f fuel for shipment, and for providing the nuclear fuel design E' O
( 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 '
support the training and certification of STPEGS personnel. l 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, m.
mmm SOLTDI TEXAS PROJECT El. ECD 11C GENERATING STATION NUMNR REV.
NO.
Gapta 1.0 6 OPERAllONS QUAIIIY ASSURANCE PLAN ,,g g 4 gg 7 ORGANIZATION im enVE DA1E 12/18/92 2,
5.1.6 The General Manager, Nuclear Assurance, has the overall responsibility for lj the development, implementation, and maintenance of the STPEGS OA g Program, making periodic reports on its effectiveness, review of selected T 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, initiata, recommend, or provide solutions to quality-related problems and verify the implementation and effectiveness of the solutions. This position has the independence to conduct OA/ Quality 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. ' Mis authority in OA matters has been granted by the Group Vice President, Nuclear. The OA organization's responsibilities during operation are shown in Attachment II. The QA organization, including the inspection staff, is based upon the anticipated QA/OC f involvement in operation, modification, and maintenance activities and by a survey of site OA staffs of other utictics 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 qualFy as shown in Attachment 1. ,a T ,
5.1.6.1 The Director of Quality Assurance is responsible for Quality Ij Assurance Program and procedure development, audits, surveillances, vendor evaluations, plant technical assessments, procedure evaluations and corrective action effectiveness evaluations. D, 4
The Director of Quality Assurance reports to the General t*1 Manager, Nuclear Assurance.
5.1.6.2 The Manager, Nuclear Quality Control and Material Testing is I 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 Material Testing reports to the General Manager, Nuclear Assurance.
\
4 V w -+- m c -
v ..
\
S'I? TJ4 (61*fo)
SOUTH TEXAS PROJECT El.ECTRIC GENERATING STATION NUMBut luN.
p chapicr 1.0 NO.
6 OPERATIONS QUAIIIY ASSURANCE PIAN ,,gg 3 g. 7 ORGANIZAllON rm enVE.
DA1E 12/l&/92
.J a
5.1.7 The General Manager of Nuclear Licensing, is responsible for providing T technical direction to ensure that STP Ucensing activities are consistent c with HL&P Licensing policy. Cl 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 Nuclear Licensing.
5.1.8 The Manager, Human Resources and Access Authorization, Nuclear, is 2 l responsible for the operation of the Plant Access Authorization Program. h l 3 6.0 REOUIREMENTS 6.1 South Texas Project Electric Gens-Mog Station Organization 6.1.1 Attachment I depicts the organizational structure of the STPEGS as it relates to the implementat;on 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 Attachment 11 - Nuclear Assurance Responsibilities i
{
4 5
4 m 3 0 i ci HOUSTON LIGF . -t & POWER COMPANY 3 NUCLEAR G" JP - QA FUNCTIONS f~
% G m ,
5 :n d O
"" O M VICE PRESIDENT O h NUCLEAR g g 5 g :B
-9 .
d C O O I Z Q g ,
NUCLEAR NUCLEAR NUCLEAR NUCLEAR INFORMATION ASSURANCE LICENSING SENERATION ENGINEERING RES0lR:ES AUTHOA1ZATION. M l WCLEAR T h d Z
O EMERGENCY PLANT DESIGN PLANT
~
OREPARFONESG MANAGEA ENGINEERING ACCESS LUTHORIZATION O
Z NUCLEAR NUCLEAR PLANT TRAINING SECur.ITY ENGINEERING y y k
n -
=
if B t
5
}
!- wCtEAn _
-s1-G MATEaIAL 3 a O MANAGEMENT y I
@ b ,k t
GL A-i b G A -l(o -
t a
s-tn 2 D }
b NUCLEAR ASSURANCE RESPONSIBILITIES f
-i W
% di 2 :
SURVEILLANCES 'o e .s 6
AUDITS QA REVIEWS INSPECTIONS M Z
O w cC h o m PLANT PLANT SITE PLANT g 4 h ,
PROCEDURES / PROGRAMS INSPECTIONS SURVEILLANCES > d C AUCITS O h
o S
9 .
E iE E f f veo0A vecDa voc0A voocA ,
AUDITS PROCEDIRES/ PROGRAMS . INSPECT 10t!S SURYEILLANCES =
5 d 2
O
'h CONTRACTOR I _ C1I .
CONTRACTOR S_ _ g .
i z O
3 m x E $ 5 e G E 5
5 a 3 a
e IS w z=
0$h
. . . . . _ _ , o r - , . - e.. -
. , + -m,,. - + . - - - , . - . - , _ . _ _ -- - - .________ _ -