ML20080D073: Difference between revisions

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#REDIRECT [[ST-HL-AE-4948, Forwards Rev 11 to Operations QA Plan]]
| number = ML20080D073
| issue date = 12/13/1994
| title = Forwards Rev 11 to Operations QA Plan
| author name = Cottle W
| author affiliation = HOUSTON LIGHTING & POWER CO.
| addressee name =
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| docket = 05000498, 05000499
| license number =
| contact person =
| document report number = ST-HL-AE-4948, NUDOCS 9412270159
| package number = ML20080D076
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE
| page count = 29
}}
 
=Text=
{{#Wiki_filter:,
The Light c o mp a ny South Texas Project Ecctric &nerating P.                          Station O. Box 289 Wadsworth, Texas 77483 llouston Lighting & Power DEC 1 31994 ST-ilL-AE-4948 File No.: G09.11 10CFR50.54 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001 South Texas Project Units 1 and 2 Docket Nos. STN 50-498, STN 50-499 Submittal of Revised Operations Ouality Assurance Plan In accordance with 10CFR50.54, liouston Lighting & Power submits the attached revised chapters of the South Texas Project Operations Quality Assurance Plan. The revision is a consolidation of the change notices which have been submitted to the NRC during the last two years. Ilouston Lighting & Power has reviewed the revised chapters and has determined that there is no reduction in the effectiveness of the Operations Quality Assurance Plan, there are no unreviewed safety questions, and the information accurately presents changes made since the previous submittal.
In one change notice, QA-023, four paragraphs in Chapter 2.0 which describe the minimum requirements for the General Manager, Nuclear Assurance, were to be replaced with new information. The paragraphs were deleted and the new information was added to the chapter, but the inserts were not reflected in the change notice description. This oversight has been corrected by this submittal.
If there are any questions regarding this submittal, please contact Mr. Lawrence Martin at (512) 972-7827 or me at (512) 972-8434.
: e. o 1  c e W. T. Cottle Group Vice President, Nuclear JTC/ pas Attachments:      1. Description of Changes
: 2. Revised Operations Quality Assurance Plan Chapters 1, 2, 4, 7, 13, 15, 16, 17, and 18 MISC-94\94 342.001 Pmiert Manaper on Behalf of the Participants in the South Texas Project                    ' '8 9412270159 941213                                                                                        l  i PDR      ADOCK 05000498                                                                                        8 P                        PDR
 
L                                                                                  i i
I ST-HL-AE-4948    l File No.: G09.11 I Page 2          l c: Attachments only to those with "*"
L. J. Callan
* Rufus S. Scott Regional Administrator, Region IV            Associate General Counsel U. S. Nuclear Regulatory Commission          Houston Lighting & Power Company 611 Ryan Plaza Drive, Suite 400              P. O. Box 61867 Arlington, TX 76011-8084                    Houston, TX 77208 Thomas W. Alexion                            Institute of Nuclear Power          .
Project Manager                                Operations - Records Center U. S. Nuclear Regulatory Commission          700 Galleria Parkway Washington, DC 20555-0001 13H15              Atlanta, GA 30339-5957 David P. Loveless
* Dr. Joseph M. Hendrie Sr. Resident inspector                      50 Bellport Lane c/o U.S. Nuc' ar Regulatory Comm.            Bellport, NY l1713 P. O. Box 910 Bay City, TX 77404-910 J. R. Newman, Esquire                        Richard A. Ratliff Newman, Bouknight & Edgar, P.C.,            Bureau of Radiation Control STE 1000,1615 L Street, N.W.                Texas Department of Health 1615 L Strect, N.W.                          I100 West 49th Street Washington, DC 20036                        Austin, TX 78756-3189 K. J. Fiedler/M. T. Hardt                    U. S. Nuclear Regulatory Comm.
City Public Service                          Attn: Document Control Desk P. O. Box 1771                              Washington, DC 20555-0001 San Antonio, TX 78296 J. C. Lanier/M. B. Lee                      Joseph R. Egan, Esq.
City of Austin                              Egan & Associates, P.C.
Electric Utility Department                  2300 N Street, NW 721 Barton Springs Road                      Washington, DC 20037 Austin, TX 78704 G. E. Vaughn/C. A. Johnson Central Power and Light Company P. O. Box 2121 Corpus Christi, TX 78403
 
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Attachment 1 ST-HL-AE-4948 Page 2 of 28 CHANGES TO TIIE OQAP (Changes Are Noted in Bold Type)
Chapter 1.0, Revision 7, Organization Incorporated Change QA-012 - USQE 92-0036 Evaluated This Change Attachment 11        Deleted        Design document review as a QA function Note: Deleted Design Documents as a QA review function from Chapter 6.0. Chapter 1.0, Attachment 11 was inadvertently left to reflect design document review and was subsequently corrected with the submittal of QA-016.
Incorporated Change QA-014 - USQE 93-0014 Evaluated This Change Attachment 11         Deleted        Procurement Documents as a QA review Note: Review of procurement documents by QA was deleted during change QA-014, but remained on Chapter 1.0 Attachment 11 as a QA review function. This oversight was corrected during QA-016.
Incorporated Change QA-015 - USQE 93-0015 Evaluated This Change 5.1.5                  Deleted  ... Nuclear Assurance, is responsible for ...    .
l 5.1.5                  Inserted  ... Nuclear Assurance, has the overall responsibility for ...
5.1.5.1                Inserted  The Director of Quality Assurance is            l responsible for Quality Assurance Program        l and procedure development, audits, surveillances, vendor evaluations, plant technical assessments, procedure evaluations and corrective action effectiveness evaluations.
The Director of Quality Assurance reports to the General Manager, Nuclear Assurance.
MISC 94\94
 
E Attachment 1 ST-HL-AE-4948 Page 3 of 28 CHANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.1.5.2            Inserted  The Manager, Nuclear Quality Control and Material Testing is responsible for providing quality control inspection, non-destructive examination and material tests in support of maintenance, engineering, and materials management.
The Management, Nuclear Quality Control and Material Testing reports to the General Manager, Nuclear Assurance.
5.1.3.6            Inserted  nuclear fuel contract, ... receipt and receipt inspection of nuclear fuel assemblics, the preparation of spent fuel for shipment, and for ...
Incorporatec' Change QA-016 - USQE 93-0017 Evaluated This Change 5.1                Inserted  The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nuclear Plant Support ...
5.1.2.3            Deleted  The Manager, Nuclear Training ... reports to  <
the Vice President, Nuclear Generation.        l 5.1.4              Inserted  The Vice President, Nuclear Plant Support, has overall responsibility for Nuclear Training and Emergency Preparedness at STPEGS including development of plans and      i 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            Inserted  The Manager,          Nuclear Training, is responsible for developing and implementing formal training programs and curricula to support the training and certification of STPEGS personnel.
MISC ,4\94.
 
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Attachment 1 ST-HL-AE-4948 Page 4 of 28 CIIANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.1.4.1            Changed The Manager, Nuclear Training, reports to the Vice President, Nuclear Plant Support.
5.1.4              Changed Paragraph number to 5.1.5.
5.1.5              Changed Paragraph numbers to 5.1.6,5.1.6.1,5.1.6.2 5.1.6              Changed Paragraph number to 5.1.7 5.1.6              Deleted  The General Manager of Nuclear Licensing is responsible for development of plans and procedures which implement the Emergency Plan, the conduct of drills and exercises which test the effectiveness of the Emergency Plan, operation of the Plant Access Authorization Program, and for providing technical...
5.1.6.1            Changed Paragraph number to 5.1.7.1 5.1.8              Inserted  The Manager, iluman Resources, Nuclear is responsible for the operation of the Plant Access Authorization Program.
Attachment 1      Inserted  NUCLEAR PLANT SUPPORT Attachment 1      Inserted  IIUMAN RESOURCES, NUCLEAR l
Attachment i      Relocated NUCLEAR TRAINING                                      l Attachment 1      Relocated EMERGENCY PREPAREDNESS                                I i
Attachment 1      Relocated PLANT ACCESS AUTIIORIZATION l
MISC 94\94,
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Attachment 1 ST-HL-AE-4948          ,
Page 5 of 28 l
CIIANGES TO TIIE OQAP                                        i
,.                              (Changes Are Noted In Bold Type)
Incorporated Change QA-020 - USQE 94-0001 Evaluated This Change 5.1                Deleted  The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nucicar Plant Support, In fo rm a tio n        Resources, Planning / Assessment, Human Resources and Access    Authorization, Nuclear, Nuclear Licensing, and Nuclear Assurance. The heads of these groups report to the Group Vice President, Nuclear.                                          i 5.1                Inserted The Nuclear Group is comprised of Nuclear Generation, Nuclear Engineering, Nuclear Assurance, Nuclear Licensing, Plant Services, and lluman Resources and Access. The heads of these groups report to the Group Vice President, Nuclear.                              ,
l 5.1.2.1            Deleted  The Plant Manager, STPEGS, has prime responsibility for the safe operation of the      l STPEGS. The plant staff, under the direction of the Plant Manager, STPEGS, develops detailed procedures and instruction for testing, operation, modification, maintenance, and radiological monitoring of the STPEGS.
The Plant manger, STPEGS, reports to the Vice President, Nuclear Generation.
5.1.2.2            Deleted  The Manager, Nuclear Security,is responsible for the development and coordination of the security program, including practices and procedures; providing security services;        j establishment and maintenance of physical        ;
security.
The Manager, Nuclear Security, reports to        j the Vice President, Nuclear Generation.          j m.e ..s,..                                                                                    l 1
 
Attachment 1 ST-HL-AE-4948 Page 6 of 28 CIIANGES TO TIIE OQAP (Changes Are Noted in Bold Type) 5.1.2.1      Inserted The General Manager, Generation Support; Plant Manager, Unit 1; Plant Manager, Unit 2; Manager, Nuclear Security; Manager, Technical Services; and Director, Nuclear Generation Projects, report to the Vice .
President, Nuclear Generation.
5.1.3        Deleted  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        Inserted The Vice President, Nuclear Engineering is responsible for design engineering, systems engineering, nuclear fuels and analysis, engineering programs, engineering support, and procurement and material control for STPEGS.
5.1.3.1      Deleted  The General Manger, 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.
5.1.3.3      Deleted  The Plant Analysis Manager is responsible for providing engineering, licensing, and operations analysis in the areas of risk, reliability, and thermal hydraulics.
Misc ,4\,4,
 
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Attachment 1 ST-HL-AE-4948 Page 7 of 28 CIIANGES TO THE OQAP (Changes Are Noted in Bold Type)
The Plant Analysis Manager reports to the Vice President, Nuclear Engineering.
5.1.3.4        Deleted The Manager, Nuclear Purchasing and Materials Management is responsible for the procurement of equipment, material and services, including the coordination of procurement document        review; receipt, handling, storage and issuance of equipment and materials.
The Manager, Nuclear Purchasing and Materials Management reports to the General M a nager, Nuclear Engineering for administrative and project direction and is matrixed to the IIL&P Corporate Organization for corporate procurement policy direction.
5.1.3.5        Deleted The    Manager,    Design    Engineering  is responsible for establishment and maintenance of the plant design basis and plant configuration. Design Engineering issues plant modifications, resolves plant nonconformances, approves special process procedures and supports the ASME XI Inservice Inspection Program.
The Manager, Design Engineering reports to the General Manager, Nuclear Engineering.
MISC 94\,4.
 
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Attachment 1        i ST-HL-AE-4948        l Page 8 of 28 l
CHANGES TO THE OQAP (Changes Are Noted in Bold Type) 5.1.3.6          Deleted  The    Manager,      Plant  Engmeermg    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      i receipt inspection of nuclear fuel assemblics, the preparation of spent fuel for shipment, and for providing the nuclear fuel design interface    between      Westinghouse    and STPEGS.
1 The Manager, Plant Engineering, reports to    i the General Manager, Nuclear Engineering.
5.1.3.1          Inserted  The Manager, Design Engineering; Manager, Systems Engineering; Manager, Programs; Manager, Engineering Support; Director, Nuclear Fuel and Analysis; and Director, Nuclear Purchasing and Materials Management report to the Vice President, Nuclear Engineering.
5.1.4            Deleted  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.
MISC ,4\,4.
 
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Attachment 1 ST-HL-AE-4948 Page 9 of 28 CIIANGES TO THE OQAP (Changes Are Noted In Bold Type) 1 5.1.4.1      Deleted  The    Manager,    Nuclear Training, is responsible for developing and implementing    i formal training programs and curricula to support the training and certification of STPEGS personnel.                              j l
The Manager, Nuclear Training, reports to the Vice President, Nuclear Plant Support.
5.1.5        Deleted  The General Manager, Information Resources, is responsible for assuring that activities assocrated with the distribution of documents, the records management system, plant communications, and the administrative computer systems are in compliance with the OQAP.
5.1.5.1      Deleted  The    General    M anager,    Information Resources, reports to the Group Vice President, Nuclear.
5.1.6        Inserted The General Manager, Plant Services, is responsible for nuclear training, planning, assessment and controls; scheduling; and maintenance of programs for records management,      document    control and information systems.
5.1.6.1      Inserted The Manager, Nuclear Training; Manager, Records Management and Administration; Director, Nuclear Information Systems; Manager, Plant Projects and Programs; and Manager, Planning, Assessment and Controls reports to the General Manager, Plant Sen' ices.
utse ,4),4,
 
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l Attachment 1          !
ST-HL-AE-4948 Page 10 of 28 CilANGES TO TIIE OQAP (Changes Are Noted In Bold Type) l l
5.1.6.1      Deleted  The Director of Quality Assurance is            l responsible for Quality Assurance program and procedure development, audits,              ,
surveillances, vendor evaluations, plant        !
technical assessments, procedure evaluations,    !
and corrective action effectiveness evaluations.
l The Director of Quality Assurance reports to    j the General Manager, Nuclear Assurance.          l l
5.1.6.2      Deleted  The Manager, Nuclear Quality Control and        )
I Material Testing is 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.
5.1.4.1      Inserted The Director, Quality Assurance; Manager,        J Nuclear Quality Control and Materials Testing; Administrator, Corrective Action; and Administrator, Nuclear Assurance Support report to the General Manager, Nuclear Assurance.                              !
5.1.5        Inserted The General Manager, Nuclear Licensing is        )
responsible for STPEGS licensing, emergency preparedness activities, Independent Safety      i Engineering G roup activities,              and management of the Nuclear Safety Review Board.
5.1.5.i      Inserted The Director, Independent Safety Engineering G rou p and Manager,              Emergency Preparedness, report to the General Manager, Nuclear Licensing.
MISC .4\,4.
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Attachment 1 ST-HL-AE-4948 Page 11 of 28        ,
CHANGES TO THE OQAP (Changes Are Noted in Bold Type) r 5.1. 7            Deleted  The General Manager of Nuclear Licensing, is responsible for providing technical          ,
direction to ensure that STP Licensing activities are consistent with HL&P Licensing policy.
5.1.7              Inserted  The Manager, Human Resources and Access is  responsible for personnel access authorization for the protected and vital areas of STPEGS.
5.1.7.1            Deleted  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.
5.1.7.1            Inserted  The Manager, Access Authorization reports to the Manager, Human Resources and Access.
5.1.8              Deleted  The Manager, Human Resources and Access Authorization, Nuclear , is responsible for the operation of the Plant Access Authorization Program.
Attachment I      Deleted  Previous Nuclear Group QA functions            ,
Attachment I      Inserted  Current Nuclear Group QA functions Attachment 11      Deleted  Previous Nuclear Assurance responsibilities Attachment 11      Inserted  Current Nuclear Assurance responsibilities MISC 94\94, a
 
Attachment 1 ST-HL-AE-4948 Page 12 of 28 CllANGES TO TIIE OQAP (Changes Are Noted in Bold Type)
Incorporated Change QA-021 - USQE 94-0023 Evaluated This Change 5.1.3              Deleted  The Vice President, Nuclear Engineering, is responsible for design engineering, systems engineering, nuclear fuels and analysis, engineering programs, engineering support, and procurement and        material control for STPEGS.
5.1.3              Inserted The Vice President, Nuclear Engineering, is tesponsibie for design engineering, systems engineering, nuclear fuels and analysis, engi.iecring programs, and engineering support.
5.1.3.1            Deleted  The Manager, Design Engineering; Manager, Systems Engineering; Manager, Programs; Manager, Engineering Support; Director, Nuclear Fuel and Analysis; and Director, Nuclear Purchasing and Materials Management report to the Vice President, Nuclear Engineering.
5.1.3.1            Inserted The Manager, Design Engineering; Manager, Systems Engineering; Manager, Programs; Manager, Engineering Support; and Director, Nuclear Fuel and Analysis report to the Vice President, Nuclear Engineering.
5.1.6              Deleted  The General Manager, Plant Services is responsible for nuclear training; planning, assessment and controls; scheduling; and maintenance of programs for records management, document control and information systems.
It!SC 94\94.
 
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Attachment 1 ST-HL-AE-4948 Page 13 of 28 CllANGES TO THE OQAP (Changes Are Noted in 3old Type) 5.1.6              Inserted The General Manager, Plant Services is responsible for nuclear training; scheduling; maintenance of programs for records management, document control and information systems; and procurement and material control far STPEGS.
5.1.6.1            Deleted  The Manager, Nuclear Training; Manager, Records Management and Administration; Director,    Nuclear    Information    Systems; Manager, Plant Projects and Programs; and Manager, Planning, Assessment and Controls report to the General Manager, Plant Services.
5.1.6.1            Inserted The Manager, Nuclear Training; Manager, Records Management and Administration; Director,    Nuclear    Information    Systems; Manager, Plant Projects and Programs; and Director, Nuclear Purchasing and Materials Management; report to the General Manager, Plant Services.
Attachment 1        Deleted  Procurement Material Mgmt shown under Nuclear Engineering.
Attachment 1        Inserted Nuclear Purchasing Material Mgmt shown under Plant Services.
Incorporated Change QA-023-USQE 93-0048 Evaluated This Change 5.1                Changed Nuclear Assurance, Nuclear Licensing to read Nuclear Assurance & Licensing on all occurrences in this chapter MISC ,4\g4.
 
Attachment 1 ST-HL-AE-4948 Page 14 of 28 CHANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.1.1        Delete    The Group Vice President, Nuclear, has overall responsibility for the implementation of the Operations Quality Assurance Program and approving the Operations Quality Assurance Plan (OQAP) and revisions thereto. He is also responsible for engineering, modification, and operations activities of STPEGS.
5.1.2        Insert    The Vice President, Nuclear Generation is responsible for implementing quality program requirements applicable to staffing STPEGS with qualified personnel and acquiring and coordinating the assistance of internal and external organizations for the testing, operation, modification, maintenance and security functions of STPEGS.
5.1.2.1      Delete    The General Manager, Generation Support; Plant Manager, Unit 1; Plant Manager Unit 2; Manager, Nuclear Security; M an ager, Tech nical Senices; and Director, Nuclear Generation Projects report to the Vice President, Nuclear Generation.
5.1.2.1      Insert    The General Manager, Generation Support; Plant Manager, Unit 1; Plant Manager Unit 2; and Manager, Nuclear Security report to the Vice President, Nuclear Generation 5.1.2.2      Insert    The Plant Managers have prime responsibility for the safe operations of their respective units. The plant staff, under the direction of the  Plant    Managers,      develop    detailed procedures and instructions for testing, operation, modification, maintenance, and radiological monitoring of the STPEGS.
It!$C ,4\,4,
 
Attachment 1 ST-HL-AE-4948 Page 15 of 28 CHANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.1.3      Insert    The Vice President, Nuclear Engineering is responsible for implementing quality program requirements applicable to the design engineering and control, systems engineering, nuclear    fuels    design, acquisition        and management; engineering programs, and engineering support functions.
5.1.4      Change    The General Manager, Nuclear Assurance is responsible for the development, implementation, and maintenance of the STPEGS QA Program,...
to read The General Manager, Nuclear Assurance & Licensing is responsible for the development, maintenance, and independent verification ofimplementation of the STPEGS QA Program,...
5.1.4      Insert    The General Manager, Nuclear Assurance &
Licensing is also responsibic for implementing quality program requirements applicable to the STPEGS corrective action, licensing, emergency preparedness, and Independent Safety Engineering Group activities, and administration of the Nuclear Safety Review Board.
5.1.4      Delete    The General Manager, Nuclear Assurance, has the authority to stop work for cause in en gin eerin g, design, procu rem en t, fabrication, modification, testing, and operations phases of the nuclear plant.        This authority in QA matters has been granted by the Group Vice President, Nuclear.
5.1.4      Insert    The General Manager, Nuclear Assurance &
Licensing, has the authority to stop work for cause. This authority in QA matters has been granted by the Group Vice President, Nuclear.
MISC ,4\,4.
 
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Attachment 1              I ST-HL-AE-4948            i Page 16 of 28 CIIANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.1.4.2      Insert  The NSRB administratively reports to the Manager, Industry Relations. The NSRB functionally reports directly to v.nd advises the Group Vice Presid(nt, Nuclet t.
5.1.4.3      Insert  The Director, Quality is responsible for Independent Safety        Engineering Group activities, audits, independent assessments, surveillances, inspections and NDE examinations.
5.1.4.4      Insert  During the overview of activities performed by the Nuclear Assurance & Licensing organization, the Director, Quality; at his discretion; reports directly to the Group Vice President, Nuclear.
5.1.5        Revise  The General Manager, Plant Services is responsible for nuclear training, scheduling, ... to ,
read The General Manager, Plant Services is          ;
responsible for implementing quality program        !
requirements applicable to nuclear training,        '
planning and schedulmg; ...                          I 1
5.1.6        Revise  The Manager, Iluman Resources and Access is responsible for personnel access authorization ... l to read The Manager, Iluman Resources and            ,
Access is responsible for implementing quality      l program requirements applicable to personnel access authorization ...
6.1          Delete  Attachment I depicts the organizational structure of the STPEGS as it relates to the implementation of the Operations Quality Assurance Plan. The structure reflects the          l reporting alignment for key positions.                l l
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Attachment 1 ST-11L-AE-4948 Page 17 of 28 CIIANGES TO THE OQAP (Changes Are Noted In Bald Type) 6.1                Insert  The fundamental responsibility for implementing quality program requirements is assigned to all personnel performing activities affecting the safe and reliable operation of the STPEGS. These personnel and their management are responsible for implementing through approved procedures and other work documents, the quality assurance program controls described in the OQAP.
6.2                Insert  Attachment I depicts the organizational structure of the STPEGS as it relates to the implementation of the Operations Quality Assurance Plan. The structure reflects the reporting alignment for key positions . Line organizational details and responsibilities are further described in STPEGS UFSAR Chapter 13.1.
Chapter 2.0, Revision 9, Program Description Incorporated Change QA-013- USQE 93-0011 Evaluated This Change 5.3.2.2            Delete  Five years of experience in the management of quality assurance. Fifteen years experience in industry quality assurance standards, and federal and state regulatory requirements.
5.3.2.3            Delete  Familiarity with nuclear power generation facilities and the related operations.
5.3.2.4            Delete  Knowledge of the industry's quality assurance standards and regulatory requirements.
5.3.2.5            Delete  Management experience and familiarity with IIL&P corporate organizations.
MISC 94\94.
 
Attachment 1 ST-HL-AE-4948 Page 18 (C 28 CHANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.3.2.2          Insert    Ten year management experience.
5.3.2.3          Insert    Five years of this experience should be in either  ,
Quality Assurance or a related activity in reactor design, construction, startup, or operation of a nuclear facility or a similar high technology industry.                                          -
5.3.2.4          Insert    Knowledge of quality assurance policies,          ,
practices, regulations, and standards.
5.3.2.5          Insert    Knowledge of federal and state regulatory requirements.
NOTE:      Either the General Manager of Nuclear Assurance or the Director of Quality Assurance must meet the requirements of Section 4.4.5 of ANSI /ANS3.1,1978.
incorporated Change QA-023 - USQE 94-0048 Evaluated This Change throughout        Revise    General Manager, Nuclear Assurance, to read General Manager, Nuclear Assurance &
Licensing throughout        Revise  NA to read NA&L 5.3.2.2          Delete  Ten years management experience 5.3.2.3          Delete    Five years of this experience should be in either Quality Assurance or a related activity in reactor design, construction, startup, or operation of a nuclear facility or a similar high technologv industry.
5.3.2.4          Delete    Knowledge of quality assurance policies, practices, regulations, and standards.
MISC 94\94,
                                                                                        ~.
 
Attachment 1 ST-HL-AE-4948 Page 19 of 28 CHANGES TO THE OQAP (Changes Are Noted In Bold Type) 5.3.2.5            Delete    Knowledge of federal and state regulatory requirements. NOTE Either the General Manager of Nuclear Assurance or the Director of Quality Assurance must meet the requirements of Section 4.4.5 of ANSI /ANS-3.1,1978.
5.4.1              Change    The reporting arrangement utilized by the NA Department ensures ... to read The reporting arrangement utilized by the NA&L Organization ensures ...
5.6.1              Change    ... total QA Program, and STPEGS NA personnel will perform ... to read ... total QA Program, and NA&L personnel will perform ...
Chapter 4.0, Revision 5, Qualification, Training, and Certification of Personnel Incorporated Change QA-017- USQE 93-0027 Evaluated This Change 4.8                Inserted  INPO ACAD 92-004, Guidelines for the                                ,
Conduct of Training and Qualification                              l Activities                                                          i 5.1.2              Inserted  the qualification to read " Programs shall be developed for the qualification, training, and certification ...                                                  ;
5.3.5              Inserted  and cetified to read "Other personnel stall be qualified, : rained, and certified commer surate ...
5.4                Deleted    Training Walcers and Exemptions 5.4                Inserted  Experienced personnel may be considered for                        ,
exemption        from prerequisite training.                        l Training e.xemptions shall be controlled in                        i accordance with approved station procedures.                        l l
MIBC 94\v4.
 
                                +                                                                  1 Attachment 1 ST-HL-AE-4948        j Page 20 of 28        ;
i CHANGES TO THE OQAP (Changes Are Noted In Bold Type)
I 5.4.1                  Deleted  Current Training Waivers paragraph.
5.4.2                  Deleted  Current Exemptions paragraph.
Chapter 7.0, Revision 7, Procurement Incorporated Change QA-014 - USQE 93-0014 Evaluated This Change 5.1.1                  Deleted  NA      reviews the request for ' quality requirements and the Nuclear Purchasing and Materials Management Department (NPMM) is responsible for commercial provisions.
5.1.1                  Inserted Nuclear      Purchasing      and - Materials Management        Department (NPMM) is responsible to review changes to the request for technical content, quality requirements and commercial provisions. QA will concur with all changes to quality requirements.
5.1.2.l(3rd bullet)    Deleted  ... technical organization and NA personnel to ,
verify ...
5.1.2.l(3rd bullet)    Deleted  ... technical  and    quality requirements, respectively, have been specified.
5.1.2.l(3rd bullet)    Inserted QA will concur with all change to quality requirements.
5.1.2.2(2nd bullet)    Deleted  ... approved the original requirements and to Nuclear Assurance.
5.1.3.2                Deleted  Review of purchasing documents by NA personnel shall ...
5.1.3.2                Inserted The cognizant technical organization shall ...
5.4.1.6                Deleted  ... has approved by the General Manager, Nuclear Assurance.
MISC ,4\,4.
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Attachment 1 ST-HL-AE-4948 Page 21 of 28
      ,                                CIIANGES TO TIIE OQAP (Changes Are Noted in Bold Type) 5.4.1.6            Inserted  ... has been approved by the Director of Quality Assurance.
5.4.2              Changed ... Nuclear Assurance ... to
                                                                  ... Quality Assurance ...
5.4.2.1            Deleted  ... by direction of the General Manager, Nuclear Assurance.
5.4.2.1            Inserted ... by direction of the Director of Quality Assurance.
5.4.3.2            Deleted  ... by    the  General Manager, Nuclear Assurance.
5.4.3.2            Inserted  ... by the Director of Quality Assurance.
5.5.7              Changed ... witnessed by NA ... to ... witnessed by QC ...
5.5.9              Changed ... Para. 5.1.9. to ... Paragraph 5.2.9 (TYPO) 5.6.2              Inserted  ... scheduled audits of suppliers, the site procurement program, contractors ...
5.6.2              Changed The STPEGS NA ... to The STPEGS QA...                ,
5.6.2              Changed ... updated by NA. to . . updated by QA.
l Incorporated Change QA-020 - USQE 94-0001 Evaluated This Change 5.5.7              Deleted  Post-installation testing is the responsibility of the Plant Manager, STPEGS, and is witnessed by QC personnel at specified hold points.
5.5.7              Inserted  Post installation testing is the responsibility of the Plant Managers, STPEGS, and is witnessed by QC personnel at specified hold points.
MIEC 94\,4.
 
Attachment 1 ST-IIL-AE-4948 Page 22 of 28 CIIANGES TO THE OQAP (Changes Are Noted In Bold Type)
Incorporated Change QA-022 - USQE 94-0028 Evaluated This Change 5.1.1              Deleted  Responsibility for procurement is a joint effort of all the departments within the Nuclear Group.
The department requesting the quality-related material or service provides technical content.
Nuclear      Purchasing      and Materials Management        Department      (NPMM) is responsible to review changes to the request for technical content, quality requirements and commercial provisions. QA will concur with all changes to quality requiremenis.
5.1.1              Inserted Responsibility for procurement is a joint effort of all the departments within the Nuclear Group.
The department requesting the quality-related material or service provides technical content.
Design Engineering is responsible to review changes to the request for technical content and quality requirements. QA will concur with all changes to quality requirements.
5.1.2.2            Deleted  Purchase orders and contracts are prepared and issued by NPMM and establish for the suppliers the technical and quality requirements which must be met. These documents also establish the commercial          conditions for the procurement action.
5.1.2.2            Inserted Purchase orders and contracts are prepared and issued by Nuclear Purchasing and Materials Management and establish for the suppliers the technical and quality requirements which must be met.
MISC 94\94.
 
V Attachment 1 ST-flL-AE-4948 Page 23 of 28 CIIANGES TO TIIE OQAP (Changes Are Noted In Bold Type)
Chapter 13.0, Revision 6, Deficiency Control Incorporated Change QA-018 - USQE 93 0052 Evaluated This Change 5.7                Deleted The results of these reviews and analyses are reported to the affected organization and executive management, and are audited by the QA organization on a biannual basis.
5.7                Inserted The results of these reviews and analyses are reported to the affected organization and executive management, and are audited by the QA organization.
Incorporated Change QA-0M - USQE 93-0048 Evaluated This Change 5.6                Change  The authority to stop work has been assigned to the General Manager, Nuclear Assurance for any activity ... to read the authority to stop work has been assigned to the General Manager, Nuclear Assurance & Licensing for any activity ...
Chapter 15.0, Revision 5, Quality Assurance Audit and Surveillance Incorporated Change QA-018 - USQE 93-0052 Evaluated This Change 5.3.3              Deleted  Required frequency for auditing the activity (annual, blannual, etc.).
MISC 94\94.
 
Attachment i          '
ST-HL-AE-4948 Page 24 of 28 CIIANGES TO THE OQAP                                                            [
(Changes Are Noted In Bold Type)                                                    j 5.4.1                Deleted      Internal audits shall be conducted by QA and shall be performed with a frequency commensurate with their safety significance.
An audit of all safety-related activities shall be completed in accordance with formal audit schedules within a period of two years.
Supplementary to the biennial requirement to audit all safety-related activities, the following            ,
program elements shall be audited at the indicated frequencies:
5.4.1                Inserted    Internal audits shall be conducted by QA and shall be performed with a frequency                            ;
commensurate with their safety significance, past performance and regulatory requirements. An audit of all safety-related activities shall be completed in accordance                    l with formal audit schedules approved by the Director, QA.
5.4.1.1              Deleted      The results of actiam taken to correct deficiencies that affect nuclear safety and occur in facility equipment, structures, systems or method of operation - at least once eveiy six months.
I 5.4.1.2              Deleted      The conformance of facility operation to                        j provisions contained within the Technical                      1 l
Specifications                      and applicable    license conditions - at least once every twelve months.
5.4.1.3              Deleted      The performance, training, and qualifications of the facility staffincluding training records and supervisory evaluations - at least once every twelve months.
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Attachment 1 ST-IIL-AE-4948 Page 25 of 28 CHANGES TO THE OQAP (Changes Are Noted in Bold Type)                                                  ,
Chapter 16.0, Revision 5, Nuclear Fuel Management Incorporated Change QA-015 - USQE 93-0015 Evaluated This Change 5.1                Deleted  is responsible for receipt, ... , providing for the receipt inspection of nuclear fuel assemblies, and the preparation of spent fuel for shipment.
5.2                Inserted which include procurement, receipt and receipt inspection of nuclear fuel assemblies, ... status report preparation, the preparation of spent fuel for shipment, and ...
Incorporated Change QA-020 - USQE 94-0001 Evaluated This Change 5.1                Deleted  The Vice President, Nuclear Generation is responsible for the onsite storage, handling,                      i and physical accountability of nuclear fuel assemblies, monitoring, and use of nuclear                        .
fuel within core performance guidelines and safety analyses.
5.1                Inserted The Vice President, Nuclear Generation is responsible for the core operations within core performance guidelines and safety analyses.
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M190 ,4\,4                                                                                                        l
 
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Attachment I            !
ST-IIL-AE-4948 Page 26 of 28            -
CIIANGES TO TIIE OQAP                                            ,
(Changes Are Noted In Bold Type)                                  ,
5.2                Inserted The Vice President, Nuclear Engineering is responsible for assuring that nuclear fuel management activities, which include procurement, receipt, and receipt inspection, onsite storage, handling, physical accountability and monitoring of nuclear fuel assemblies, fuel design and analyses, reactor core performance guidelines and safety analyses in support of core operations, special nuclear materials    status  report . preparation, the    '
preparation of spent fuel for shipment, and licensing new and reload fuel with the Nuclear Regulatory Commission, are conducted in            ,
accordance with this chapter.
Incorporated Change QA-022 - USQE 94-0028 Evaluated This Change 5.2              Deleted  The Vice President, Nuclear Engineering is          l responsible. for assuring that nuclear fuel management activities, which              include procurement, receipt and receipt inspection, onsite storage, handling, physical accountability and monitoring of nuclear fuel assemblies, fuel design and analyses, reactor core performance guidelines and safety analyses in support of core operations, special nuclear materials status report preparation, the preparation of spent fuel for      ,
shipment, and licensing new and reload fuel with the Nuclear Regulatory Commission, are              :
conducted in accordance with this chapter.
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Attachment 1              .
ST-HL-AE-4948              l Page 27 of 28              :
I CilANGES TO THE OQAP                                            I (Changes Are Noted In Bold Type)                                  ,
5.2                Inserted The Vice President, Nuclear Engineering is responsible for assuring that nuclear fuel management activities, which include technical support for fuel procurement, receipt and receipt inspection, onsite storage, handling, physical accountability and monitoring of            l nuclear fuel assemblies, fuel design and            ;
analyses, reactor core performance guidelines        I and safety analyses in support of core operations, special nuclear materials status report preparation, the preparation of spent fuel for        ,
shipment, and licensing new and reload fuel with      !
the Nuclear Regulatory Commission, are conducted in accordance with this chapter.
Incorporated Change QA-023 - USQE 93-0048 Evaluated This Change                        >
5.3                Change  The General Manager, Nuclear Assurance is responsible for developing ... to read The          ,
General Manager, Nuclear Assurance &
Licensing is responsible for developing ...
Chapter 17.0, Revision 5, ASME Code Section XI - Repairs and Replacements Incorporated Change QA-019 - USQE 94-008 Evaluated This Change                          l l
4.3                Inserted Generic Letter 89-009, ASME Section III              l Component Replacements.
6.1.13            Inserted Procurement in accordance with Reference 4.3, of component replacements not available        1 in full compliance with ASME code stamping            l and documentation requirements.                      l l
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MISC e4\94.
 
t Attachment 1            i ST-HL-AE-4948          l Page 28 of 28          ;
CHANGES TO THE OQAP (Changes Are Noted In Bold Type)                                7 Incorporated Change QA-023 - USQE 94-0048 Evaluated This Change 5.3                Change  The General Manager, Nuclear Assurance is        ;
responsible for developing ... to read The        t General Manager, . Nuclear Assurance &
Licensing is responsible for developing ...
Chapter 18.0, Revision 5, ASME Code Section XI - Repairs and Replacements                      l Incorporated Change QA-023 - USQE 94-0048 Evaluated This Change i
5.2              Change    The General Manager, Nuclear Assurance is        :
responsible for developing ... to read The General Manager, Nuclear Assurance &
Licensing is responsible for developing ...
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