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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20092H5511984-06-15015 June 1984 Rev 5 to Project QA Plan, CPC Midland Idcvp ML20084L4011984-05-0404 May 1984 Rev 16 to QA Program Manual for Midland Nuclear Plant ML20082D4401983-11-15015 November 1983 Rev 15 to Vol 1 of QA Program Manual ML20082N0661983-10-25025 October 1983 Rev 2 to QA plan.Third-party Const Implementation Overview Encl ML20085D9321983-06-29029 June 1983 Rev 14 to Vol I of QA Program Manual,Policy 1, Organization ML20072A8601983-05-24024 May 1983 Rev 1 to Quality Verification Program Midland Nuclear Co Generation Plant Units 1 & 2 ML20023D1441983-05-0303 May 1983 Draft Quality Plan for Underpinning Activities ML20023D5281983-05-0202 May 1983 Rev 3 to Project QA Plan for Midland Independent Design Const & Verification Program. ML20071A6131983-02-17017 February 1983 QA Program Manual for Midland Nuclear Plant, Vol 1,Rev 13 ML20072M6251983-02-17017 February 1983 Vol I,Rev 13 to QA Program Manual for Midland Nuclear Plant ML20071C6861983-02-15015 February 1983 Rev 2 to Project QA Plan for Independent Design Const & Verification Program ML20072B2121983-01-17017 January 1983 QA Program for Midland Independent Design & Const Verification Program,Rev 1 ML20076G0451983-01-12012 January 1983 Rev 2 to QA Manual ML20062G0071982-07-26026 July 1982 Quality Plan for Remedial Soils Activities & Soils-Related Work in Quality Areas, Revision 0 ML20062G0061982-07-26026 July 1982 Quality Plan for Underpinning Activities, Revision 3 ML20054H1311982-05-18018 May 1982 Quality Plan for Underpinning Activities,Revision 2 ML20054H0811982-04-0202 April 1982 2 to QA Program Manual for Midland Nuclear Plant, Vol I ML20052F2791982-04-0202 April 1982 QA Program Manual for Midland Nuclear Plant,Vol 1. ML20052A7471982-03-0202 March 1982 Quality Plan for Underpinning Activities, Revision O ML20052A7511981-11-18018 November 1981 QA Program Policy-List of Definitions, Revision 11 ML18046A3741980-09-26026 September 1980 Vol 1,Revision 10,to QA Program ML20062H3031979-07-27027 July 1979 QA Program Mgt Corrective Action Rept 33:tendons in Containment Bldg Found to Have Unknown Wire Lengths.Caused by Manufacturer & QA Program Errors.Production Equipment & QA Procedures Being Corrected ML19329F1931976-11-0909 November 1976 QA Program for Bechtel Corp Topical Rept Implementation ML19329E2821969-12-31031 December 1969 QA Program for Facility 1984-06-15
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20058L8721992-12-31031 December 1992 1992 Annual Rept,Cpc ML20126D7211992-12-16016 December 1992 Potential Part 21 Rept Re Actual Performance of Rosemount Supplied Bailey Bq Differential Pressure Transmitters Differing from Rosemount Original Spec.Bailey Controls Encl.Evaluation Not Yet Performed ML20246N1221988-12-31031 December 1988 CMS Energy 1988 Annual Rept ML20154J4101988-05-12012 May 1988 Addendum 1 to Supplemental Part 21 Rept 145 Re Potential Problem w/F-573-156 Pressure Sensor/Lube Oil Trip.Initially Reported on 880429.Addl 1-1/8-inch Diameter W/Deep Counterbone in Pressure Head Added to Activate Valve ML20153B6191988-04-29029 April 1988 Part 21 Rept Re Potential Defect in Component of Dsr or Dsrv Standby Diesel Generators Supplied to Utils.Recommends Return of Subj Components in Onsite Warehouse Storage & Suggests Surveillance of Devices Already Installed ML20196J3801987-12-31031 December 1987 CMS Energy Corp 1987 Annual Rept ML20215G2441987-06-16016 June 1987 Part 21 Rept Re Failure of Load Sequencing Equipment Supplied in Aug 1977 During Scheduled Testing.Caused by Open Electrical Connection on One Crimp Lug.Since 1978,insulated Lugs Used on All Equipment ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20207R9041986-12-31031 December 1986 CPC 1986 Annual Rept ML20214A0951986-11-14014 November 1986 Insp & Evaluation Re Adequacy of Stabilization Plan,In Response to Util 860701 Request for Withdrawal of Applications to Extend CP & Util Motions Seeking Withdrawal of OL Application ML20215G6801986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20215G5351986-10-10010 October 1986 Part 21 Rept Re Vendor Tests of air-operated Diaphragm Valves Revealing Natural Frequencies Less than Required Values of 33 Hz.Initially Reported on 841227.No Adverse Effects Noted During Testing ML20205F6141986-08-13013 August 1986 Part 21 Rept Re Connecting Rod Bolts for Dsrv Engines.Listed Procedures Recommended for Next Connecting Rod Insp, Including Replacement of Bolts Due to Cracked Threads & Large Grooves & Galls in Threads ML20206U0591986-07-0202 July 1986 Part 21 Rept Re Potential Defect in Component of Dsrv Standby Diesel Generators,Involving Problem W/Fastening of Engine Connecting Rod Assembly Which Could Result in Engine Nonavailability.Procedure Will Be Issued by 860718 ML20197H2581986-05-0808 May 1986 Part 21 Rept 135 Re Defect W/Lube Oil Sump Tank Foot Valve of Standby Diesel Generator.Caused by Extrusion of Liner Matl Due to Overpressurization.Corrective Actions Being Developed.List of Affected Sites Modified ML20203N4171986-04-30030 April 1986 Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications ML20205N6811986-04-14014 April 1986 Final Part 21 & Deficiency Rept 86-03 Re Consolidated Pipe & Valve Supply,Inc Certified Matl Test Repts.Initially Reported on 860321.Six raised-face Orifice Flanges Statused & Segregated Per QA Procedures ML20205N7381986-04-14014 April 1986 Interim Deficiency & Part 21 Rept 86-02 1 Re Elastomer Liner in Clear Flow Co Foot Valves Used in Lube Oil Sump Tanks of Tdi Diesel Generators.Initially Reported on 860321. Action Will Not Be Pursued Unless Facility Reactivated ML20140H5991986-03-24024 March 1986 Second Interim Deficiency Rept 86-01 Re Error in Bechtel Computer Analysis Program.Initially Reported on 860121.No Corrective Actions Will Be Pursued & No Further Repts Will Be Submitted Unless Project Reactivated ML20154N3431986-03-10010 March 1986 Initial Part 21 Rept 135 Re Potential Problem W/Lube Oil Sump Tank Foot Valve of Dsrv Standby Diesel Generator for Facilities.Cause Not Determined.Recommends Utils Inspect Condition of Foot Valve Liners & Notify Tdi of Findings ML20153F5391986-02-14014 February 1986 Interim Part 21 & Deficiency Rept Re Error in Bechtel Computer Analysis Program ME101.Initially Reported on 860121.No Corrective Actions or Further Repts Will Be Submitted Until Project Reactivated ML20137N6101986-01-10010 January 1986 Interim Part 21 & Deficiency Rept 85-08 Re Isolated Failures of Betts Spring Co Intake & Exhaust Valve Springs Reported by Tdi.Initially Reported on 851218.Corrective Actions Will Be Pursued If Units Reactivated ML20141N8361985-12-31031 December 1985 CPC 1985 Annual Rept ML20138M3891985-12-12012 December 1985 Topical Rept Evaluation of Rev 1 to BAW-1847, Leak Before Break Evaluation of Margins Against Full Break for Rcs.... Rept Presents Acceptable Justification to Eliminate Dynamic Effects of Large Ruptures in Piping ML20198C4981985-11-0606 November 1985 Part 21 Rept Re Potential Defect in Dsr or Dsrv Standby Diesel Generator Intake & Exhaust Valve Springs Mfg by Betts Spring Co.Users Recommended to Inspect Engines for Broken Springs & Identify Original Mfg ML20138B9531985-10-0909 October 1985 Interim Deficiency Rept Re Larger than Anticipated Util Movement Where Freezewall Crossed safety-related Utils at Monitoring Pits 1,2,3 & 4.Initially Reported on 850917.No Action Will Be Taken ML20138C3111985-10-0808 October 1985 Interim Deficiency Rept Re Limitorque motor-operated Butterfly Valves Not Opening Electrically After Closed Manually.Initially Reported on 850912.No Corrective Actions Will Be Taken Unless Facility Reactivated ML20138C3251985-10-0808 October 1985 Interim Deficiency Rept Re Loose Set Screws on Anchor Darling Swing Check Valves & Disc Nut Pin Problems Causing Inoperability.Initially Reported on 850912.No Further Corrective Action Will Be Taken Unless Facility Reactivated ML20132B0261985-09-0303 September 1985 Part 21 Rept Re Possibility of Engine Ingestion of Unwelded Part in American Air Filter Standby Diesel Generator Intake Silencer.Immediate Hold Should Be Placed on Diesel Engines/Intake Silencers Not Yet in Svc ML20132D3191985-07-10010 July 1985 Interim Part 21 & Deficiency Rept Re Rupture During Testing by Wj Woolley Co of Inflatable Seal,Mfg by Presray Corp,Used in Personnel Air Locks in Reactor Containment Sys.Initially Reported on 850614 ML20129G0601985-04-26026 April 1985 Interim Deficiency Rept Re Potential for Cracking of Check Valves in on-engine Mounted Starting Air Piping of Tdi Diesel Generators.Initially Reported on 850401.Cause Not Determined.No Corrective Actions.Related Correspondence ML20112J3951985-03-22022 March 1985 Interim Part 21 & Deficiency Rept Re Failure of Gulf & Western MSIV Actuator Latch Roller Bearing.Matter Will Not Be Pursued Unless Plants Reactivated ML20100B6361985-01-21021 January 1985 Rept on Welding Allegations ML20114D3571984-12-21021 December 1984 Interim Deficiency Rept Re Diesel Fuel Oil Tank Soils Borings.Initially Reported on 841121.No Corrective Actions Necessary Due to Present Project Shutdown ML20100K9791984-11-27027 November 1984 Part 21 & Interim Deficiency Rept Re Ruskin Mfg Co Interlocking Blade Fire Dampers.Initially Reported on 841121.Corrective Action Will Not Be Pursued & No Further Repts Will Be Made Unless Plant Reactivated ML20100D9841984-11-21021 November 1984 Deficiency Rept Re Diesel Fuel Oil Tank Boring Logs.Util Response to Dow Chemical Co 841113 Request for Admissions Encl ML20100E4451984-11-15015 November 1984 Interim Deficiency Rept Re Cardinal Industrial Products Corp Spare Studs Received W/O Ultrasonic Exam.Initially Reported on 841010.Corrective Actions Will Not Be Pursued Unless Midland Reactivated ML20100E2621984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Rosemount 1153 Series B Transmitters Potentially Leaking.Initially Reported on 841010.Four Units Shipped to Facilities.Corrective Actions Will Not Be Pursued ML20100E2371984-11-15015 November 1984 Interim Part 21 & Deficiency Rept Re Tdi Fuel Control Level Cap Screws.Initially Reported on 841010.No Corrective Actions Will Be Pursued & No Further Repts on Subj Made Unless Midland Reactivated ML20099E3531984-11-0909 November 1984 Interim Deficiency Rept Re Small Bore Piping Anchor Design. Initially Reported on 840816.Listed Corrective Actions Will Not Be Pursued & No Further Repts Will Be Made Unless Facilities Reactivated ML20093C3211984-10-0101 October 1984 Rev 0 to QA Program Plan for Shutdown Phase ML20093H3961984-08-0202 August 1984 Interim Deficiency Rept Re Seismic Qualification of Power Supplies for Eccas & Ni/Rps Equipment.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20093H8521984-08-0202 August 1984 Interim Deficiency Rept Re Field Installation of Itt Grinnell Struts & Extension Pieces.Initially Reported on 840705.No Activity Being Currently Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20096A7781984-07-27027 July 1984 Final Deficiency Rept Re Defective Capstan Springs in Pacific Scientific Mechanical Shock Arrestors.Initially Reported on 840106.W/o Description of Investigation & Corrective Actions.Related Correspondence ML20093H8111984-07-27027 July 1984 Final Part 21 & Deficiency Rept Re Capstan Springs in Mechanical Shock Arrestors Supplied by Pacific Scientific. All Suspect Shock Arrestor Capstan Springs Will Be Inspected for Cracks & Defective Springs Replaced ML20093H8871984-07-20020 July 1984 Interim Deficiency Rept Re Reactor Coolant Pump Seals & Seal Covers.Initially Reported on 840622.No Activity Currently Being Pursued.No Further Repts Will Be Made Unless Facilities Reactivated ML20090G2141984-07-18018 July 1984 Idcvp:Control Room HVAC Sys Performance Requirements, Draft Topical Rept ML20093H4751984-07-17017 July 1984 Interim Deficiency Rept Re Core Flood Line Piping Supports in Reactor Pressure Vessel Connection Supplied by Bechtel. Overstressing Could Occur in Pipe Supports.No Commitment Made for Further Repts ML20096A2951984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.Initially Reported on 821203.Use of Shear Lugs Outside Compression Zone Is Proper Design Technique.Related Correspondence ML20093G7891984-07-11011 July 1984 Final Deficiency Rept Re Concrete Embedment Design Using Shear Lugs Located Outside Compression Zone.No Corrective Action Required.Not Reportable Under 10CFR50.55(e) 1992-12-31
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i MPQP-2 REVISION 0 July 26, 1982 Page 1 ATTACHMENT 2 \' '
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QUALITY PLAN FOR REMEDIAL SOILS ACTIVITIES and SOILS RELATED WORK IN Q AREAS 4
O Effective Date July 26, 1982 l
l Approved M. ,
Wanager~ MPQAD Approved .W o
&"J Bechtel Assistant Project Manager Approved O & ?W2 Midl'nd a Projectj Office i miO682-2246a102 8208120224 820809 i PDR ADOCK 05000329
\ A PDR
- ' MPQP-2 REVISION 0 July 26, 1982 Page 3 QUALITY PLAN FOR REMEDIAL SOILS ACTIVITIES AND SOILS RELATED WORK IN Q-AREAS
- 6. BWST foundation repairs and tank releveling.
- 7. Underground service water and BWST piping rebedding or replacement.
- 8. Any placing, compacting, excavating, or drilling soil materials under or around safety-related structures and systems, as defined by Bechtel drawing C-45 (Q).
GENERAL This Quality Plan is applicable for all aspects of the above defined work and as such the activities and materials associated with this work is deemed to be "Q-listed." It is recognized that this "Q-listing" covers activities, items and structures beyond the requirements provided by the FSAR. This extension to provide Quality Assurance Program coverage over and above strictly safety related items will provide an additional assurance that no activity will have an adverse effect on safety related structures.
REQUIREMENTS
- 1. The activities included in the scope will be done to approved design documents and procedures; where existing procedr.res developed under the requirements of the topical reports do not provide specific coverage, additional procedures will be developed. Design documents will be reviewed by MPQAD to assure that quality planning is in place to support the verification of requirements. Procedures will be reviewed by MPQAD to assure that appropriate quality requirements are included. Specifica-
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miO682-2246a102
MPQP-2 REVISION 0 i July 26, 1982 3 Page 4 O
QUALITY PLAN FOR REMEDIAL SOILS ACTIVITIES AND SOILS RELATED WORK IN Q-AREAS assure that appropriate quality requirements are included. Specifica-tions, procurement documents, drawings and procedures shall be specific as to the design attributes and activities which require quality verifica-tion. The need for verification shall be dictated by the following principal:
The Quality Assurance Program shall provide control over activities affecting the quality of the identified structures, systems and components to an extent consistent with (a) their importance to safety; (b) their possible detrimental interaction or effect on safety i
related structures and items; or (c) assuring obtainment of the j () overall Project objectives.
- 2. MPQAD will be involved in-the review of work activities to 1) determine the extent of QC inspections and QA overinspection, 2) assure the adequacy or detail of implementing procedures / instructions, and 3) to determine the extent of quality records. The MPQAD reviews will be documented in accordance with MPQAD Department procedures.
- 3. An excavation procedure shall be in place to control excavation, drilling and pile driving in Q-listed soils as defined on Bechtel drawing C-45 (Q).
- 4. A specific Quality Plan will be developed for providing Quality Program coverage of underpinning subcontractors who do not have their own Nuclear Quality Assurance Programs. (Reference MPQP-1) j miO682-2246a102
MPQP-2 REVISION 0 July 26, 1982 Page 5 i.O QUALITY PLAN FOR REMEDIAL SOILS ACTIVITIES AND SOILS RELATED WORK IN Q-AREAS i 5. Any activity or structure or item or procurement in support of the remedial soils work which will be excluded from Quality Assurance Program coverage will be done on an exception basis. Concurrence of NRC Region III is required prior to conducting any work activity in the excluded
, areas.
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MPQP-2 REVISION 0 July 26, 1982 Page 2 O QUALITY PLAN FOR REMEDIAL SOILS ACTIVITIES AND SOILS RELATED WORK IN Q-AREAS GENERAL All activities performed by Consumers Power Company or Bechtel Power Corporation and their subcontractors for the remedial soils work and work within the area coverd by C-45Q is covered by the existing Consumers Power Company and Bechtel Pcwer Corporation Topical Reports CPC-1-A and BQ-TOP-1, Revision 1A, respectively. This Quality Plan provides a more detailed written description of the accomplishment of activities specific to such work.
SCOPE This Quality Assurance Plan is applicable to those activities associated with
,O the fe11 ewing:
i f 1. Underpinning of service water pump structure. (Reference MPQP-1)
- 2. Removal, replacement of fill, and underpinning beneath the feedwater isolation valve pit areas, auxiliary building electrical penetration areas, control tower, and beneath the turbine building. (Reference MPQP-1)
- 3. Installation of monitoring system and the monitoring of structural response to underpinning activities.
- 4. Dewatering systems. The installation, operation, and monitoring of both permanent and temporary dewatering systems.
sj 5. Freeze wall.
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SUMMARY
OF CP CO - NRC MEETING W R BIRD AND J GILRAY ON JULY 6, 1982 Mr Bird met with Mr Gilray at the Bethesda Office on July 6, 1982, to present draft copies of a revised MPQP-1 and of a new MPQP-2 for coordination with Mr Gilray. Mr Gilray and Dr Landsman had previously been provided copies of these draft documents via mail. A detailed discussion was held on these documents, and specifically for MPQP-2, a comparison of the wordings and understandings of the ASLB Memorandum and Order of April 30 was conducted.
Several wording changes and recommendations to assure clarity were made by Mr Gilray, which are incorporated in the document.
From the NRR Offices, a phone call was made by Mr Bird to Mr Schaub to assure the acceptability of the revisions. In addition, another phone call was made ;
to Dr Landsman to go through the document to see if h,e had any comments of his own, and to inform him of the changes agreed to by Mr Bird and Mr Gilray. The end result was that the documents, as marked up, were agreed to.
Note: Subsequent to the July 6 meeting.and phone calls, some additional comments were generated on MPQP-1 and MPQP-2. These additional comments were coordinated by phone on July 16 and July 19 with Dr Landsman and Mr Gilray, respectively and their concurrence on the changes was obtained. The actual signotf and release of the Quality Plans occurred on July 26, 1982.
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