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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20206G8451998-02-0101 February 1998
Rev 13 to Operations QA Plan
ML20198A1711998-02-0101 February 1998
Change QA-038 to Rev 13 of Operations QA Plan, for South Texas Project Electric Generating Station
ML20154G0741998-02-0101 February 1998
Change QA-037 to Rev 13 of STP Electric Generating Station Operations QA Plan
ML20199D9481998-01-28028 January 1998
Change 034 to Rev 13 to STP Electric Generating Station Operations QA Plan
ML20202C9951998-01-22022 January 1998
Change QA-034 to Rev 13 of Operations QA Plan, Resubmitted on 980128.Submittal Inadvertently Contained Marked Up Pages
ML20148K8151997-06-10010 June 1997
Change QA-032 to Rev 13, Operations QA Plan
ML20141K9741997-05-22022 May 1997
Finalized Graded QA Program Operations QA Plan
ML20148C9461997-05-20020 May 1997
Rev 1 to 0PGP01-ZA-0304, Probabilistic Safety Assessment Risk Ranking
ML20148C9401997-01-0202 January 1997
Rev 2 to 0PGP02-ZA-0003, Comprehensive Risk Mgt
ML20101H9301996-03-27027 March 1996
Revised STP Electric Generating Station Operations QA Plan
ML20084B1581995-05-25025 May 1995
Change QA-025 to Operations QA Plan
ML20078H2921995-01-31031 January 1995
Change QA-024 to Operations QA Plan
ML20113C6381994-12-30030 December 1994
Change QA-029 to Rev 11 to Operations QA Plan
ML20080D0811994-12-30030 December 1994
Rev 11 to Operations QA Plan
ML20095E8971994-12-30030 December 1994
Change QA-026 to Rev 4 to Operations QA Plan Control & Issuance of Documents
ML20097D3591994-12-30030 December 1994
Rev 9 to Chapter 2.0, Operations QA Plan,Program Description
ML20101R1181994-12-30030 December 1994
Change QA-027 to Operations QA Plan
ML20097D3641994-12-30030 December 1994
Rev 6 to Chapter 7.0, Operations QA Plan,Procurement
ML20076M4741994-11-0303 November 1994
Change QA-023 to Operations QA Plan
ML20071H7711994-07-12012 July 1994
Change QA-022 to Operations QA Plan
ML20070F2971994-07-12012 July 1994
Rev 10 to Operations QA Plan
ML20069H3961994-06-0707 June 1994
Change QA-021 to Operations QA Plan
ML20064G1591994-03-0303 March 1994
Operations QA Plan Change QA-018,consisting of Rev 10 to Table of Contents,Rev 5 to Chapter 13.0 & Rev 4 to Chapter 15.0
ML20045H1741993-07-0606 July 1993
Change QA-016 to Rev 6 of Operations QA Plan, Adding Position VP Nuclear Plant Support W/Responsibility for Nuclear Training & Emergency Preparedness to Chapter 1, Organization.
ML20044F1531993-05-13013 May 1993
Revised QA Plan,Consisting of Rev 10 to Table of Contents, Change QA-015 to Rev 6 to Chapter 1.0,Change QA-013 to Rev 8 to Chapter 2.0,Change QA-014 to Rev 5 to Chapter 7.0 & Change QA-015 to Rev 4 to Chapter 16.0
ML20097H7831992-12-18018 December 1992
Rev 6 to Chapter 6.0, Operations QA Plan Design & Modification Control
ML20126H5581992-12-18018 December 1992
Rev 6 to Chapter 1.0, Operations QA Plan Organization
ML20126H5661992-12-18018 December 1992
Rev 8 to Chapter 2.0, Operations QA Plan Program Description
ML20126H5471992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126B5461992-12-16016 December 1992
Rev 10 to Operations QA Plan
ML20126A6741992-12-0707 December 1992
Updated Operations QA Plan Table of Contents
ML20125A7951992-12-0101 December 1992
Rev 5 to Operations QA Plan Design & Modification Control
ML20125D3931992-11-10010 November 1992
Revised QA Plan for South Texas Project
ML20116K8781992-11-10010 November 1992
Rev 7 to Chapter 2.0 of Operations QA Plan Program Description, Consisting of Change QA-005
ML20101U8341992-07-16016 July 1992
Revised QA Plan,Consisting of Change QA-010,Rev 5 to Chapter 1.0 & Rev 9 to Table of Contents
ML20101F9561992-06-0505 June 1992
Revised Operations QA Plan, Incorporating Change Notice QA-009 for Rev 9 to Table of Contents,Rev 5 to Chapter 1.0, Page 8 & Rev 7 to Chapter 2.0,page 3
ML20098D4731992-04-24024 April 1992
Revised QA Plan,Consisting of Changes QA-006 & QA-008 to Rev 5 to Chapter 1.0 & Change QA-007 to Rev 7 to Chapter 2.0
ML20091A0331992-03-17017 March 1992
Rev 9 to Chapter 2.0 of QA Program for South Texas Project Electric Generating Station.Marked-up Rev 7 Encl
ML20091P4661992-01-24024 January 1992
Replacement Insert for Rev 4 to Chapter 16.0, Operations QA Plan Nuclear Fuel Mgt
ML20091M6581992-01-15015 January 1992
Change QA-004 to Rev 9 to Operations QA Plan, Chapter 1.0 Entitled, Organization, Reflecting Establishment of Nuclear Engineering Dept & Defining Manager,Nuclear Engineering Responsibilities
ML20094D3221991-12-20020 December 1991
Rev 5 to Chapter 13.0 of Operations QA Plan,Deficiency Control
ML20091J8481991-12-20020 December 1991
Operations QA Plan Program for South Texas Station, W/Revs
ML20091K5321991-12-20020 December 1991
QA Plan Change Notice QA-004 to Rev 9 of Operations QA Plan
ML20094D3031991-12-20020 December 1991
Rev 7 to Chapter 2.0 of Operations QA Plan,Program Description
ML20094D3091991-12-20020 December 1991
Rev 6 to Chapter 3.0 of Operations QA Plan,Conduct of Plant Operations
ML20094D3181991-12-20020 December 1991
Rev 5 to Chapter 9.0 of Operations QA Plan,Control of Matl
1999-07-21
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9441999-10-15015 October 1999
SER Accepting Util Alternative Proposed Relief Request RR-ENG-2-4 for Second 10-year ISI Interval at Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
ML20217K9151999-10-15015 October 1999
SER Authorizing Util Relief Request RR-ENG-2-3 for Second 10-year ISI Interval of Stp,Units 1 & 2 Pursuant to 10CFR50.55a(a)(3)(i)
NOC-AE-000676, Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With1999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for South Texas Project,Units 1 & 2.With
ML20217D0531999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 2 Cycle 7 Colr
ML20217D0481999-09-30030 September 1999
Rev 1 to STP Electric Generating Station Unit 1 Cycle 9 Colr
ML20211P8411999-09-0909 September 1999
Safety Evaluation Supporting Alternative Proposed by Licensee to Surface Exam to Perform Boroscopic VT-1 Visual Exam of Pump Casing Welds within Pump Pits for Welds Covered by Relief Request RR-ENG-24
ML20211P7811999-09-0909 September 1999
SER Approving Second 10-year Interval Inservice Insp Program Plan Relief Request RR-ENG-2-8 (to Use Code Case N-491-2) for South Texas Project,Units 1 & 2
ML20211Q6731999-09-0909 September 1999
Safety Evaluation Accepting First 10-yr Interval ISI Program Plan Request for Relief from ASME Code Case N-498
NOC-AE-000643, Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With1999-08-31031 August 1999
Monthly Operating Repts for Aug 1999 for South Texas Project,Units 1 & 2.With
ML20212E5191999-08-31031 August 1999
Rev 3 to SG-99-04-005, STP 1RE08 Outage Condition Monitoring Rept & Final Operational Assessment
ML20211F4531999-08-24024 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative to Defer Partial First Period Exams of flange-to-shell Weld to Third Period & Perform Required Ultrasonic Exams,Both Manual & Automated,During Third Period
ML20211F5111999-08-23023 August 1999
Safety Evaluation Supporting Licensee Proposed Alternative Contained in Request for Relief RR-ENG-30
ML20210C9411999-07-31031 July 1999
Rev 1 to SG-99-07-002, South Tx,Unit 1 Cycle 9 Voltage- Based Repair Criteria 90-Day Rept, Jul 1999
ML20210R3631999-07-31031 July 1999
Monthly Operating Repts for July 1999 for South Tx Project, Units 1 & 2.With
ML20210D9161999-07-23023 July 1999
Safety Evaluation Accepting Inservice Testing Relief Request RR-56 Re Component Cooling Water & Safety Injection Sys Containment Isolation Check Valve Closure Test Frequency
ML20210D4821999-07-21021 July 1999
1RE08 ISI Summary Rept for Steam Generator Tubing of South Texas Project Electric Generating Station Unit 1
ML20210D4491999-07-21021 July 1999
Revised Chapters to Operations QA Plan, Including Rev 9 to Chapter 1.0, Organization & Rev 6 to Chapter 16.0, Independent Technical Review
NOC-AE-000583, LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With1999-07-15015 July 1999
LER 99-S03-00:on 990619,failure to Revitalize Sdg Number 11 Was Noted.Caused by Failure to Communicate Status of Sdg. Subject Sdg Revitalized on 990619 & Licensee Will Develop Security Force Instruction Re Sdgs.With
ML20207H6361999-07-0808 July 1999
Safety Evaluation Approving 2nd 10 Yr Interval ISI Program Plan Request to Use ASME Section XI Code Case N-546 for Licenses NPF-76 & NPF-80,respectively
ML20216D7481999-07-0707 July 1999
1RE08 ISI Summary Rept for Welds & Component Supports of STP Electric Generating Station,Unit 1
NOC-AE-000593, Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with1999-06-30030 June 1999
Monthly Operating Repts for June 1999 for Stp,Units 1 & 2. with
NOC-AE-000570, LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With1999-06-28028 June 1999
LER 99-S01-00:on 990527,discovered That Unescorted Access Had Been Inappropriately Granted.Caused by Failure to Follow Procedure.Util Verified That Individual Did Not Have Current Unescorted Access at STP or Any Other Util.With
ML20196G5821999-06-23023 June 1999
LER 99-S02-00:on 990601,failure to Maintain Positive Control of Vital Area Security Key Was Noted.Caused by Lack of Attention to Detail.Discussed Event with Operator Involved IAW Constructive Discipline Program
ML20195J6871999-06-17017 June 1999
Safety Evaluation Supporting Proposed Alternative Contained in RR-ENG-2-5.Proposed Alternative Authorized Per 10CFR50.55a(a)(3)(i) for 2nd ISI Interval
ML20196A2391999-06-15015 June 1999
Change QA-042 to Rev 13 of Operations QAP, Reflecting Current Organizational Alignment for South Texas Project & Culminating Organizational Realigment That Has Been Taking Place During Past Several Months
NOC-AE-000563, Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with1999-05-31031 May 1999
Monthly Operating Repts for May 1999 for Stp,Units 1 & 2. with
ML20206U5411999-05-18018 May 1999
Non-proprietary Errata Pages for Rev 2,Addendum 1 to WCAP-13699, Laser Welded Sleeves for 3/4 Inch Diamete Tube Feedring Type & W Preheater SGs Generic Sleeving Rept
ML20206A7721999-04-30030 April 1999
STP Electric Generating Station Unit 1 Cycle 9 Colr
NOC-AE-000543, Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with1999-04-30030 April 1999
Monthly Operating Repts for Apr 1999 for Stp,Units 1 & 2. with
ML20205H0321999-03-31031 March 1999
Change QA-040 to Rev 13 of Operations QA Plan
NOC-AE-000507, Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with1999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for Stp,Units 1 & 2. with
ML20205A3781999-03-22022 March 1999
STP Electric Generating Station Simulator Certification Four Yr Rept for Units 1 & 2
ML20204B2711999-03-15015 March 1999
Safety Evaluation Authorizing 990201 Request to Authorize Alternative to Regulations Per 10CFR50.55a(a)(3)(i) That Would Revise Start of Second 120-month IST Interval to No Later than 011201
ML20207M9231999-03-12012 March 1999
Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results
NOC-AE-000468, Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With1999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for South Texas Project Electric Generating Station.With
ML20207D1101999-02-24024 February 1999
Change QA-039 to Rev 13 of Operations QA Plan, for STP
ML20203H8361999-02-17017 February 1999
Safety Evaluation Supporting Request for Relief from ASME Code Requirements for Class 3 Piping for Plant
ML20202H9621999-02-0303 February 1999
SER Accepting Change to EALs Used in Classification of Emergency Conditions
ML20202E8471999-01-31031 January 1999
2RE06 ISI Summary Rept for SG Tubing of STP Electric Generating Station,Unit 2
ML20216G2011999-01-31031 January 1999
City Public Svc of San Antonio Annual Rept 1998-1999
ML20199G5961999-01-31031 January 1999
Cycle 7 Voltage-Based Repair Criteria Rept for Jan 1999
ML20199K7711999-01-21021 January 1999
Safety Evaluation Accepting ISI Program Request for Relief for ASME Cose Repair Requirements for Code Class 3 Piping
ML20199G8161999-01-19019 January 1999
SER Accepting Util 970707 Response to NRC 970509 RAI Re GL 92-08, Thermo-Lag 330-1 Fire Barriers. NRC Finds No Significant Safety Hazards Based on Application of Util Ampacity Derating Methodology
ML20199H4981999-01-11011 January 1999
2RE06 ISI Summary Rept for Welds & Component Supports of Stp,Unit 2
ML20206Q3751999-01-0404 January 1999
2RE06 ISI Summary Rept for Sys Pressure Tests (Class 1 & 2)
ML20206Q3721999-01-0404 January 1999
2RE06 ISI Summary Rept for Repairs & Replacements
ML20216G2171998-12-31031 December 1998
Houston Industries 1998 Annual Rept. App a 1998 Financial Statements & Us Securities & Exchange Commission Form 10-K Encl
NOC-AE-000403, Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With1998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for South Texas Project Unit 1 & 2.With
ML20216G1521998-12-31031 December 1998
Central & South West Corp 1998 Summary Annual Rept & Securities & Exchange Commission Form 10-K
ML20198M3431998-12-28028 December 1998
SER Accepting Util Request for Relief from ASME Code Repair Requirements for ASME Code Class 3 Piping for South Texas Project,Unit 2
1999-09-09
[Table view] |
Text
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SOUTH TEXAS PROJECT ELECTRIC GENERATING-STAT 10N Chapter 13.0 5 OPERATIONS QUALITY ASSURANCE PLAN DEFICIENCY CONTROL EFFEC m t DAE 12-20-91
-4
- 1. 0 - PURFOSE ,
1.1 The purpcse of this chapter ir, to establish >
requirements and responsibill, ties for the '
identification, documentation, evaluation, resolution, control.and reporting of deficiencies.
2.0 SCOPE. >
- 2.1 -This chapter applisa to deficiencien discovered in-items,: services and activities under the scope of the Operations Quality'Assuviance Plan and the-reporti79 of items to the Nuclear Regulatory Commission (NRC) in accordance with Title 10 Code of Federal Regulations.
3.0 DEFINITIONS '
3.1 None 4.0 1REFERENCRS 4.1 10CFR50, Appendix B 4.2; 10CFR21, Reporting of Defects and Noncompliance ,
, 4.3 10CFR50.72,:Immediats; Notification Requirements for Operating Nuclear Power. Reactors 4.4 10CFR50.73, Licensee Event = Report System
-4.5 South Texas Project Electric Generating Station (STPEGS): Technical ~ Specifications 4.6 'OQAP Chapter 14.0, Records Control 5.0 REQUIREMENTS
- 5.1 All personnel working under the jurisdiction of the operations Quality Assurance Plan are responsible for-reporting identified deficiencies to appropriate management for resolution in accordance with approved procedures.
5.2 Procedures shall be developed for the control of items, services or activities which do not conform to 9112200171 Y11213 PDR ADOCK 05000498
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION "*" E i- Chaptor 13.0 5 OPERATIONS QUALITY ASSURANCE PLAN Pact 2 0F 4 DEFICIENCY CONTROL trnctivt DATE 12-20-91 _
established requirements. These procedures shall
, _ provide for the following:
5.2.1 Identification and documentation of the deficient condition.
5.2.2 Identification.of the requirements, source, or reference information being violated, 5.2.3 Notification-of responsiblu management.
5.2.4 Control of the deficient item or activity by tagging, segregation, administrative controls, or other appropriate means to prevent inadvertent installation, use, or continuation of the deficient activity and removal of such controls when the item is returnnd to service or availability.
5.2.5 Resolution and/or disposition approved by
' authorized personnel ~ prior to closing out the nonconformance documentation and restoring the item'to normal service. .
5.2.S.1 Material nonconformance disposition categories are:
o "Use-as-is" o "Eeject" o "Reveri" in accordLnce with doctuaanted procedures o " Repair" in accordance with documented procedures 5.2.5.2_ " Lea-as-is" and " repair" dispouition-of nonconforming items shall be approved and. justified in writing by Engineering.
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5.2.5.3 Evaluations shall be performed to ascertain recurrence control measures, t
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SOUTH TEXA8 PROKCT ELFeTRIC GENERATING GTAT10N 7
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5.2.3 Doc'anntation of the corrective acticn taken. '
5.2.7 Review nnd/or verification of the corrective action by Nuclear Assurance, as appropriate.
5.2.8 Reinspection of repaired and reworked items shall be to criteria as stringent as those applieA to the original work. Reinspection results are documented on inspection reports or other work process control documents.
5.2.9 Installation of nonconforning material, parts, ;
and components may be performed after the '
effect of their installation has bean evaluated and the installation approved by plant !
-Management and Engineering. Nonconforming c items which may not be installed are those '
which, because of their makeup and intended >
use, cannot be repaired or reworked after being installed and those which, if installed and w later removed, would degrade that system, structure, or component. Once installed, nonconforming items are not energige?, used, or l*8 4
pinced in service until-the action required by the disposition, including reinspectiri, has been completed or an engineering evaluation han been prepared to justify the intended use of ;
the nonconforming item. .
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5.2.10 Nonconformances identified on installed items '
will be evaluated for operability.. $
g 5.2.11 Disputes over corrective action are normally resolved by Plant Management. Should this
- resolution not be satisfactory, the parties may elevate the matter to higher management for resolution.
5.3 Procedures shall provide the following administrative -,
controls of deficiencies: '
5.3.1 Unique identification and numbering of deficiencies. -
5.3.2 Preparing and maintaining status reporting of i deficiencies. '
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$TP 724 (02/90)
SOUTH TEXA8 PROJECT ELECTRIC GENkRATING STATION "" 7
- _ Charter _13.0 5 OPERATIONS QUALITY ASSURANCE PLAN Pact or 4 4 DEFICIENCY CONTROL trrte m t DMI 12-20-91 __
5.3.3 Actions to be taken to assure timely corrective action on deficiencies.
i S.4 Procedures which identify and track deficiencies shall require management review of each raport to determine i if the condition is significant. For significant conditions adverse to quality, the cause of the ;
condition and the corrective action taken to preclude repetition shall be documented and reported to appropriate levels of management. 3 5.5 Measures shall be established for review and evaluation of deficiencies for reportability to the +
NRC as required by Reference 4.1, 4.2, 4.3, and 4.4, as appropriate.
5.6 The authority to stop work has been assigned to the General Manager, Nuclear Assurance for any activity being performed by company personnel or contractors which do not conform to established requirements.
5.7 Heasures shall be established for the evaluation and tranding of plant deficiencies. The results of these reviews and analyses are reported to the affected organization and executive management, and are audited by the QA organiration on a biannual basis.
Significant adverse trends shall be handled in accordance with this. chapter. :
-6.O DOCUMENTATLyli 6.1 Procedures which are genere.ted as required by this chapter shall identify the records which are required to implement and-document those activities. The records shall be controlled in accordance with Reference 4.6. ,
7.0- ATTACHMENTS 7.1 None '
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GOUTH TEXA8 PROJECT ELECTRIC GENERATING STATION " 7 l Chapter 15.0 4 l OPERATIONS QUALITY ASSURANCE PLAN PA00 0F QUALITY ASSURANCE AUDIT 6 7 AND SURVEILLANCE uncwt !
DAE 12-21-90 !
I results of these assesscents will be transmitted to
- l. the Group Vice President, Nuclear.
5.8 Procedures shall be developed to control Nuclear
' Assurance site surveillance activities. Site i surveillances shall be used to observe and verify that quality-related activities are accomplished in accordance with prescribed procedures.
5.9 A surveillance schedule shall be developed to ensure adequate coverage ~of quality-related activities.
5.9.1 The frequency of site surveillances is based upon the complexity of the activity, importance of the activity, and magnitude oi' discrepancies noted during previous audits or surveillances. !
5.9.2 Unscheduled site surveillances may be performed to accommodate changes in plant conditions or ,
systems.
5.10 Scheduled site surveillances are performed using a ,
sr.rveillance checklist. The surveillance checklist shall be prepared using applicable procedures, specifications, codes, and regulatory requirements for ,
source requirements. '
5.11 Site surveillance results are documented, and a ;
summary of surveillances and evaluation of surveillance findings shall be prepared and transmitted to responsible management. i 5.12 Nonconforming-equipment, components, parts, materials, i activities or documentation identified during an audit or site surveillance shall be documented in accordance-with Reference 4.4. l 5.13 Personnel performing surveillances shall be trained and qualified in accordance with Reference 4.2.
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION wuam gp Chapter 15.0 4 OPERATIONS QUALITY ASSURhNCE PLAN QUALITY ASSURANCE AUDIT PACE 7
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t 6.1 Procedures which are generated as required by this chapter shall identify the records which are required to implement and document those activities. The records shall aeference 4.5.be controlled in accordance with I l
.7. 0 ATTACHMENTS 7 .1 - None L
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