ML20024F606

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Forwards Rev 3 to Engineering Program Plan & Rev 4 to Project QA Plan.... Requests Submittal of Document Ack Form by 830921.Proprietary Design Criteria Review Checklist Encl.Proprietary Rept Withheld (Ref 10CFR2.790)
ML20024F606
Person / Time
Site: Midland
Issue date: 09/06/1983
From: Levin H
TERA CORP.
To: Jackie Cook, Eisenhut D, James Keppler
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III), Office of Nuclear Reactor Regulation
Shared Package
ML19292B413 List:
References
NUDOCS 8309090515
Download: ML20024F606 (8)
v • d • e


Text

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4 September 6,1983 l

l Mr. James W. Cook i Vice President Consumers Power Company 1945 West Parnall Rood Jackson, Michigan 49201 Mr. J. G. Keppler Administrator, Region ill Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Eilyn,IL 60137 Mr. D. G. Eisenhut Director, Division of Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Re: Docket Nos. 50-329 OM, OL and 50-330 OM, OL Midland Nuclear Plant - Units I and 2 Independent Design and Construction Verification (IDCV) Program Revision of Engineering Program Plan (EPP) and Project Quality Assurance Plan (PGAP)

Please update your Engineering Program Plan (Revision 3) and Project Quality Assurance Plan (Revision 4) in occordance with the attached revision instruction sheets. To ocknowledge receipt of these revisions, please sign and return the attached Document Acknowledgement Form by September 21,1983.

The following portion of information is proprietary to TERA Corporation and is being transmitted to the Nuclear Regulatory Commission in confidence:

e Exhibits I, 2, 3, 4, and 5 of Project Instruction PI-3201-006, Use of Design Verification Checklists e Exhibits I, 2, 3, 4, 5, 6, 7, 8, 9,10, I I and 12 of Project instruction PI-3201-007, Use of Construction Verification Checklists

%dpd$k B309090515 830906 PDR ADOCK 05000329

^ TERA CORPORATION 7101 WISCONSIN AVENUE BETHESDA MA,1AND

% 20814 301654 89eo

4 .

  • Multiple Addressees This information is requested to be withheld from public disclosure in accordance with the provisions of 10 CFR 2.790.

An offidavit attesting to the proprietary nature of the above information is attnched.

Sincerely,

/ .

/- .d

  • Howard A. Levin Project Monoger Midland IDCV Program Enclosures cc: EPP and PGAP Controlled D!stribution List IDCV Service List HAL/sl w cac_

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  • SERVICE LIST FOR MIDLAIO INDEPENDENT DESIGN AtO CONSTRUCTION VERIFICATION PROGRAM cc: Harold R. Denton, Director Ms. Barboro Stamiris Office of Nuclear Reactor Regulat. ion 5795 N. River U.S. Nuclear Regulatory Commission Freeland, Michigan 48623 Washington, D.C. 20555 Mr. Wendell Marshall James G. Keppler, Regional Administrator Route 10 U.S. Nuclear Regulatory Commission, Midland, Michigan 48440 Region ill 799 Roosevelt Road Mr. Steve Gadler Glen Ellyn, Illinois 60137 2120 Corter Avenue St. Paul, Minnesoto 55108 U.S. Nuclear Regulatory Comm.ission Resident inspectors Office Ms. Billie Pirner Garde Route 7 Director, Citizens Clinic Midland, Michigan 48640 for Accountable Government Government Accountability Project Mr. J. W. Cook Institute for Policy Studies Vice Pres,ident 1901 Que Street, N.W.

Consumers Power Company Washington, D.C. 20009 1945 West Parnall Road Jackson, Michigan 49201 Charles Bechhoefer, Esq.

Atomic Safety & Licensing Board Michael 1. Miller, Esq. U.S. Nuclear Regulatory Commission Isham, Lincoln & Beale Washington, D.C. 20555 Three First National Plaza, Sist floor Dr. Frederick P. Cowan Chicago, Illino.is 60602 Apt. B-125 6125 N. Verde Trail James E. Brunner, Esq. Boca Raton, Florido 33433 Consumers Power Company 212 West Michigan Avenue Jerry Harbour, Esq.

Jackson, Mich,igan 49201 Atomic Safety and Licensing Board U.S. Nuclear Regulatory Commission Ms. Mary Sincla.ir Washington, D.C. 20555 5711 Summerset Dr.ive

. Midland, Michigan 48640 Mr. Ron Collen Michigan Public Service Commission Cherry & Flynn 6545 Mercontile Way Suite 3700 P.O. Box 30221 Three First National Plaza Lansing, Michigan 48909 Chicago, Illinois 60602 Mr. Paul Rau Ms. Lynne Bernabe.' Midland Daily News Government Accountability Project 124 Mcdonald Street 1901 O Street, NW Midland, Michigan 48640 Washington, D.C. 20009

PGAP (PQAP-3201-004) REVISION INSTRUCTIONS Remove Insert Table of Contents, page 11, Rev. 3 Toble of Contents, page ii, Rev. 4 Table of Contents, page iii, Rev. 3 Table of Contents, page lii, Rev. 4 Toble of Contents, page iv, Rev. 3 Table of Contents, page iv, Rev. 4 Toble of Contents, page v, Rev. 4 PGAP, 3201, pages 1-29, Rev. 3 PGAP, 3201, pages 1-33, Rev. 4 PGAP, 3201, Figure I, Rev. 3 PGAP, 3201, Figure I, Rev. 4 3201-001, page I, Rev. 2 3201-001, page I, Rev. 3 3201-001, page 10, Rev. 3 3201-001, page 2, Rev. 2 3201-001, page 2, Rev. 3 3201-001, page 3, Rev. 2 3201-001, page 3, Rev. 3 3201-001, page 4, Rev. 2 3201-001, page 4, Rev. 3 3201-001, page 5, Rev. 2 3201-001, page 5, Rev. 3 3201-001, page So, Rev. 3 3201-001, page 6, Rev. 2 3201-001, page 6, Rev. 3 3201-001, page 7, Rev. 2 3201-001, page 7, Rev. 3 3201-001, Attachmeni D, Rev. 3 3201-002, page 2, Rev. I 3201-002, page 2, Rev. 2 3201-0020A, page I, Rev. I 3201-0020A, page 2, Rev. I 320!-0020A, page 3, Rev. I 3201-005, page 2, Rev. 0 3201-005, page 2, Rev. I 3201-005, page 3, Rev. 0 3201-005, page 3, Rev. I 3201-005, page 4, Rev. 0 3201-005, page 4, Rev. I 3201-006, pages 1-19, Rev. 0 3201-006, Exhibit I, Rev. 0 3201-006, Exhibit 2, Rev. 0 3201-006, Exhibit 3, Rev. 0

  • 3201-006, Exhibit 4, Rev. 0 3201-006, Exhibit 5, Rev. 0
  • This information should be handled and classified as PROPRIETARY TO TERA CORPORATION and withheld from public disclosure.

1

[

  • PQAP (PQAP-3201-004) REVISION INSTRUCTIONS Remove Insert 3201-007, pages 1-32, Rev. 0 3201-007, Exhibit I, Rev. 0 3201-007, Exhibit 2, Rev. 0 3201-007, Exhibit 3, Rev. 0 3201-007, Exhibit 4, Rev. 0 3201-007, Exhibit 5, Rev. 0 3201-007, Exhibit 6, Rev. 0
  • 3201-007, Exhibit 7, Rev. 0 3201-007, Exhibit 8, Rev. 0 3201-007, Exhibit 9, Rev. 0 3201-007, Exhibit 10, Rev. 0 3201-007, Exhibit il, Rev. 0 3201-007, Exhibit 12, Rev. 0 3201-008, page 2, Rev. I 3201-008, page 2, Rev. 2 3201-008, page 4, Rev. I 3201-008, page 4, Rev. 2 3201-008, page 4a, Rev. 2 3201-008, page 5, Rev. I 3201-008, page 5, Rev. 2 3201-008, page 6, Rev. I 3201-008, page 6, Rev. 2 3201-008, page 10, Rev. I 3201-008, page 10, Rev. 2 3201-008, page ll, Rev. I 3201-008, page 11, Rev. 2 3201-008, page 12, Rev. I 3201-008, page 12, Rev. 2 3201-012, page 3, Rev. 0 3201-012, page 3, Rev. l 3201-012, page 6, Rev. 0 3201-012, page 6, Rev. I 3201-012, page 8, Rev. 0 3201-012, page 8, Rev. I 3201-012, Attachment I, Rev. 0 3201-012, Attachment I, Rev. I Resume, Stanislav Fobic Resume, Stanislav Fabic Resume, David Pocacha Resume, Paul J. Bruner, Jr.

Resume, John Smith I Resume, Richard Norris Resume, James McIlvaine Resume, Gerald Setka

  • This information should be handled and classified as PROPRIETARY TO TERA CORPORATION and withheld from public disclosure.

l l 2

  • EPP (PI-3201-009) REVISION INSTRUCTIONS Remove Insert 3201-009, TOC, page i, Rev. 2 3201-009, TOC, page I, Rev. 3 3201-009, page 3, Rev. 2 3201-009, page 3, Rev. 3 3201-009, page 14, Rev. 2 3201-009, page 4, Rev. 3 3201-009, page Aa, Rev. 3 3201-009, Figure 1.2-1, page 4, Rev. 2 3201-009, Figure 1.2-1, page 5, Rev. 3 3201-009, Figure 1.2-20, page 5, Rev. 2 3201-009, Figure 1.2-20, page 6, Rev. 3 3201-009, Figure 1.2-2b, page 6, Rev. 2 3201-009, Figure 1.2-2b, page 7, Rev. 3 3201-009, Figure 1.2-3, page 7, Rev. 2 3201-009, Figure 1.2-3, page 8, Rev. 3 3201-009, Figure 1.2-4o, page 8, Rev. 2 3201-009, Figure 1.2-4o, page 9, Rev. 3 3201-009, Figure 1.2-4b, page 9, Rev. 2 3201-009, Figure 1.2-4b, page 10, Rev. 3 3201-009, Figure 1.2-5, page 10, Rev. 2 3201-009, Figure 1.2-5, page ll, Rev. 3 3201-009, Figure 1.2-6o, page !!, Rev. 2 3201-009, Figure 1.2-60, page 12, Rev. 3 3201-009, Figure 1.2-6b, page 12, Rev. 2 3201-009, Figure 1.2-6b, page 13, Rev. 3 3201-009, Figure 1.2-7, page 13, Rev. 2 3201-009, Figure 1,2-7, page 14, Rev. 3 3201-009, page 15, Rev. 2 3201-009, page 15, Rev. 3 3201-009, page 17, Rev. 2 3201-009, page 17, Rev. 3 3201-009, Figure 2.1-1, page 18, Rev. 2 3201-009, Figure 2.1-1, page 18, Rev. 3 3201-009, page 19, Rev. 2 3201-009, page 19, Rev. 3 3201-009, page 20, Rev. 2 3201-009, page 20, Rev. 3 3201-009, page 200, Rev. 3 3201-009, page 26, Rev. 2 3201-009, page 26, Rev. 3 3201-009, page 38, Rev. 2 3201-009, page 38, Rev. 3 3201-009, page 43, Rev. 2 3201-009, page 43, Rev. 3 3201-009, page 52, Rev. 2 3201-009, page 52, Rev. 3 3201-009, page 54, Rev. 2 3201-009, page 54, Rev. 3 3201-C99, page 60, Rev. 2 3201-009, page 60, Rev. 3 3201-009, page 61, Rev. 2 3201-009, page 61, Rev. 3 3201-009, page 62, Rev. 2 3201-009, page 62, Rev. 3 3201-009, page 65, Rev. 2 3201-009, page 65, Rev. 3 3201-009, page 67, Rev. 2 3201-009, page 67, Rev. 3 3201-009, page 71, Rev. 2 3201-009, page 71, Rev. 3 3201-009, page 75, Rev. 2 3201-009, page 75, Rev. 3 3201-009, page 76, Rev. 2 3201-009c page 76, Rev. 3 3201-009, page 77, Rev. 2 3201-009, page 77, Rev. 3 3201-009, page 81, Rev. 2 3201-009, page 81, Rev. 3 3201-009, page 82, Rev. 2 3201-009, page 82, Rev. 3 3201-009, page 84, Rev. 2 3201-009, page 84, Rev. 3 3201-009, page 85, Rev. 2 3201-009, page 85, Rev. 3 3201-009, page 86, Rev. 2 3201-009, page 86, Rev. 3 3201-009, page 107, Rev. 2 3201-009, page 107, Rev. 3 3201-009, page 140, Rev. 2 3201-009, page 140, Rev. 3 3201-009, page 144, Rev. 2 3201-009, page 144, Rev. 3 3

i DOCUMENT ACKNOWLEDGEMENT FORM MIDLAtO IDCV PROGRAM -

TO: OLIVIA NEVINS PROJECT ADMINISTRATOR MIDLAND INDEPENDEN f DESIGN AND CONSTRUCTION VERIFICATION PROGRAM TERA CORPORATION SUITE 900

?!O! WISCONSIN AVENUE BETHESDA, MARYLAND 20814 FROM:

DOCUMENT CONTROL IDENTIFYlNG REVISION COPY QUANTITY NUMBER NUMBER TITLE NUMBER I PI-3201-009 3 Engineering Program Plan l PG AP-3201-004 4 Project Quality Assurance Plan DATE RECEIVED: BY:

9 AFFIDAVIT OF HOWARD A. LEVIN I, Howard A. Levin, Manager, Engineering, TERA Corporation have been delegated responsibility for reviewing the Project Quality Assurance Plan (PGAP) f.or TERA Project 3201, Midland Independent Design and Construction Verification (IDCV) Program portions of which are requested to be withheld from public disclosure in occordance with the provisions of 10 CFR 2.790.

The following information is proprietary to TERA Corporation and is being transmitted to the Nuclear Regulatory Commission in confidence:

e Exhibits I, 2, 3, 4, and 5 of Project Instruction PI-3201-006, Use of Design Verification Checklists e Exhibits I, 2, 3, 4, 5, 6, 7, 8, 9,1011 and 12 of Project Instruction PI-3201-007, Use of Construction Verification Checklists This information is held in confidence by TERA Corporation since its development was at considerable expense to TERA Corporation. The information in its form, is not to the best of my knowledge available in public sources.

Public disclosure of the information requested to be withheld is likely to cause substantial harm to the competitive position of TERA Corporation because it reveals important features of TERA's engineering products. The availability of this information to competitors would enable them to utilize this information to their competitive advantage without the expenditure of time and money that TERA has had to expend.

Nondisclosure does not limit the public's right to have knowledge of and access to information material to Findings developed as a result of TERA's independent design and construction verification activities.

Signed

/

c~~)Y Sworn and Subscribed Before Me This Day of September 1983 l/

v Notary Public My Commission Expires *1!/5

'q, UNITED STATES

w#% NUCLEAR REGULATORY COMMISSION

. [3 .,}7. ,7 .; y WASHING TCN. D. C. 20555 5

MEMORANDUM FOR: Planning Research Corporation FROM: Records Service Branch Division of Technical Information and Document Control q.7-93

SUBJECT:

DCS FILE UPDATE Please make changes to the KEYPER <N (Circle One) file as follows: ptegse pe tto w The ATTd.d List F3R gee code.

1 CC: RSB Files PA D W 3 Autnor1:ec signature Document Control Desk M. Collins

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ROUTING AND TRANSMITTAL SUP c/2/S3 To: (Name. c'Sce symbot. room number, buddtng. Agency /PCst) initials Oate

1. Steve Scott '

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l 3.

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' Action i ' File "

! INete and Retum j proval l For Ctesesnee l IPer Conversaticn

. A' s Requested l .. For Correct cn

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Circulate i i For Your information i ISee Me Ccmment I linvestigaie  ! iSignature ICoordination I i Justifv i i REPARKS '

4 50-329/330

  • Please establish a distribution code for' Midland Independent Design and Construction Verification '

Procram. The distribution is attached. Per the PM, we expect ouite a bit of documentation on this subject over the next year.

Attachment:

Distribution List f- -I. Bailey D. Hood, Pf1 Do NoT use this form as a RECORD cf appro)als, concurrences, disecsa's.

clearances, and similar actions .

FROM: (N Agen,c st Room Nc.-Bleg.

Valeria Wilson j enone No.

1 28972 W 1-102 oprTioNAL FORM 41 (Rev. 7-76) -

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