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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20127N3891985-01-31031 January 1985 Rev 1 to Midland Energy Ctr Project Shutdown Plan ML20127N3941985-01-31031 January 1985 Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan ML20092C8541984-06-15015 June 1984 Midland Idcvp Auxiliary Feedwater Sys Performance Requirements ML20093D2131984-04-30030 April 1984 Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes ML20084E1701984-04-27027 April 1984 Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2 ML20081C4031984-03-0707 March 1984 Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project ML20081A5991983-08-26026 August 1983 Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies ML20081A6141983-08-26026 August 1983 Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions ML20081A6261983-08-26026 August 1983 Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts ML20078K2841983-08-0505 August 1983 Rev 1 to third-party Const Implementation Overview Approval ML20078K2941983-08-0505 August 1983 Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting ML20078K3061983-08-0505 August 1983 Rev 1 for third-party Const Implementation Overview Re QA Plan ML20078K2781983-07-21021 July 1983 Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports ML20024F6111983-07-15015 July 1983 Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program. ML20076N1401983-07-15015 July 1983 Rept of Overhead Fluid Grouting Test Program ML20024F6171983-07-15015 July 1983 Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program. ML20080A2521983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview Procedure ML20077D5271983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview ML20024C0941983-06-30030 June 1983 Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage. ML20072L2411983-06-30030 June 1983 Offsite Dose Calculation Manual for Midland Plant ML20078K2701983-06-27027 June 1983 Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment ML20024B6221983-06-27027 June 1983 Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment. ML20072J4681983-06-10010 June 1983 Rev 1 to Const Completion Program. Viewgraphs Encl ML20072J4781983-06-10010 June 1983 Rev 2 to Quality Verification Program ML20076G0401983-06-0606 June 1983 Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr ML20072A8501983-06-0303 June 1983 Const Completion Program ML20076G2591983-06-0101 June 1983 Rev 1 to ATP-10-Q, Procedure for Document Control ML20076G2431983-06-0101 June 1983 Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs ML20076G2211983-06-0101 June 1983 Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members ML20076G2671983-06-0101 June 1983 Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances ML20076G2041983-06-0101 June 1983 Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits ML20076G1391983-06-0101 June 1983 Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures ML20076G1211983-06-0101 June 1983 Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets ML20076G1061983-06-0101 June 1983 Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members ML20076G0851983-06-0101 June 1983 Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel ML20076G0671983-06-0101 June 1983 Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control ML20072B2521983-06-0101 June 1983 Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys ML20076G0941983-06-0101 June 1983 Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions ML20076G1371983-05-26026 May 1983 Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence ML20076G2521983-05-26026 May 1983 Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance ML20023D5201983-05-18018 May 1983 Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201. ML20023D1331983-05-0505 May 1983 Evaluation of Pressures in Lines of Grouting Equipment - Crack Repair Borated Water Storage Tank Foundations. ML20081J6571983-04-12012 April 1983 Test Program Status & Rev 12 - Test Schedule ML20071D6161983-03-0909 March 1983 Reactor Protection Sys Setpoint Methodology ML20071D6371983-03-0909 March 1983 Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment ML20072B2031983-02-0909 February 1983 Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl ML20071D9361983-02-0202 February 1983 Rev 1 to Hydraulic Snubbers ML20071D9271983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump ML20071D9031983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump 1985-12-13
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20127N3891985-01-31031 January 1985 Rev 1 to Midland Energy Ctr Project Shutdown Plan ML20127N3941985-01-31031 January 1985 Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan ML20092C8541984-06-15015 June 1984 Midland Idcvp Auxiliary Feedwater Sys Performance Requirements ML20093D2131984-04-30030 April 1984 Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes ML20084E1701984-04-27027 April 1984 Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2 ML20081C4031984-03-0707 March 1984 Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project ML20081A5991983-08-26026 August 1983 Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies ML20081A6141983-08-26026 August 1983 Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions ML20081A6261983-08-26026 August 1983 Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts ML20078K2841983-08-0505 August 1983 Rev 1 to third-party Const Implementation Overview Approval ML20078K2941983-08-0505 August 1983 Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting ML20078K3061983-08-0505 August 1983 Rev 1 for third-party Const Implementation Overview Re QA Plan ML20078K2781983-07-21021 July 1983 Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports ML20024F6111983-07-15015 July 1983 Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program. ML20024F6171983-07-15015 July 1983 Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program. ML20077D5271983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview ML20080A2521983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview Procedure ML20072L2411983-06-30030 June 1983 Offsite Dose Calculation Manual for Midland Plant ML20024C0941983-06-30030 June 1983 Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage. ML20024B6221983-06-27027 June 1983 Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment. ML20078K2701983-06-27027 June 1983 Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment ML20072J4681983-06-10010 June 1983 Rev 1 to Const Completion Program. Viewgraphs Encl ML20072J4781983-06-10010 June 1983 Rev 2 to Quality Verification Program ML20076G0401983-06-0606 June 1983 Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr ML20072A8501983-06-0303 June 1983 Const Completion Program ML20076G0851983-06-0101 June 1983 Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel ML20076G0941983-06-0101 June 1983 Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions ML20076G1061983-06-0101 June 1983 Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members ML20076G1211983-06-0101 June 1983 Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets ML20076G1391983-06-0101 June 1983 Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures ML20076G0671983-06-0101 June 1983 Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control ML20076G2041983-06-0101 June 1983 Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits ML20076G2211983-06-0101 June 1983 Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members ML20076G2431983-06-0101 June 1983 Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs ML20076G2591983-06-0101 June 1983 Rev 1 to ATP-10-Q, Procedure for Document Control ML20076G2671983-06-0101 June 1983 Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances ML20072B2521983-06-0101 June 1983 Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys ML20076G2521983-05-26026 May 1983 Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance ML20076G1371983-05-26026 May 1983 Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence ML20023D5201983-05-18018 May 1983 Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201. ML20071D6161983-03-0909 March 1983 Reactor Protection Sys Setpoint Methodology ML20071D6371983-03-0909 March 1983 Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment ML20072B2031983-02-0909 February 1983 Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl ML20071D9361983-02-0202 February 1983 Rev 1 to Hydraulic Snubbers ML20071D9271983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump ML20071D9031983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump ML20076G1841983-01-28028 January 1983 Rev 1 to ATP-5-Q, Procedure for Providing Project Orientation ML20076G1651983-01-28028 January 1983 Rev 1 to ATP-4-Q, Procedure for Providing Mgjec QA Program ML20069Q4131982-10-25025 October 1982 to QA Dept Procedure B-3M-1, Qualification & Certification of Insp & Test Personnel 1985-12-13
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. PUMP AND VALVE INSERVICE. TESTING PLAN j l
FOR l l
CONSUMERS POWER COMPANY MIDLAND PLANT UNITS 1 AND 2 c
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I Prepared by [(ug (J. %u,gg / qfll%
Laura A Hayufard, Graduate Engineer Da'te j nsum r P er Company Reviewed by _ ,
9 m4 / / Q i John G Bouvens, As'sociate Engineer / D6te Cons ery Power Company Reviewed by [6 m _i / f/g 2- !
' Date !
Tom J Palmisano, Senior Engineer Consum s Power Company Approved by . [. / g 2- -
/ ' ' Da t'e Robert E McCue, Technical Superintendent Consumers Power Company ;
miO282-0767a-66-12 REVISION 1 8209230352 820827 PDR ADOCK 05000329 A PDR
LIST OF EFFECTIVE PAGES Sheet ID Latest Revision Sheet ID Latest Revision i Revision 0 10-31 Revision 0 11 Revision 0 10-32 Revision 0 111 Revision 0 10-33 Revision 0 iv Revision 0 10-34 Revision 0 v -
Revision 0 10-35 Revision 0 1-1 Revision 0 10-36 Revision 0 1-2 Revision 0 10-37 Revision 0 2-1 Revision 0 10-38 Revision 0 3-1 Revision 0 10-39 Revision 0 3-2 Revision 0 10-40 Revision 0 3-3 Revision 0 10-41 Revision 0 4-1 Revision 0 10-42 Revision 0 4-2 Revision 0 10-43 Revision 0 4-3 Revision 0 10-44 Revision 0 5-1 Revision 0 10-45 Revision 0 6-1 Revision 0 10-46 Revision 0 7-1 Revision 0 10-47 Revision 0 8-1 Revision 0 10-48 Revision 0 9-1 Revision 0 10-49 Revision 0 10-1 Revision 0 10-50 Revision 0 10-2 Revision 0 10-51 Revision 0 10-3 Revision 0 10-52 Revision 0 10-4 Revision 1 10-53 Revision 0 10-5 Revision 0 10-54 Revision 0 10-6 Revision 0 10-55 Revision 0 10-7 Revision 1 10-56 Revision 0 10-8 Revision 1 10-57 Revision 0 10-9 Revision 0 10-58 Revision 0 10-10 Revision 0 10-59 Revision 0 10-11 Revision 0 10-60 Revision 0 10-12 Revision 0 10-61 Revision 0 10-13 Revision 0 10-62 Revision 0 10-14 Revision 0 10-63 Revision 0 10-15 Revision 0 10-64 Revision 0 10-16 Revision 0 10-65 Revision 0 10-17 Revision 0 10-66 Revision 0 10-18 Revision 0 10-67 Revision 0 10-19 Revision 0 10-68 Revision 0 10-20 Revision 0 10-69 Revision 0 10-21 Revision 0 10-70 Revision 0 10-22 Revision 0 10-71 Revision 0 10-23 Revision 0 10-72 Revision 0 10-24 Revision 0 10-73 Revision 0 10-25 Revision 0 10-74 Revision 0 10-26 Revision 0 10-75 Revision 0 10-27 Revision 0 10-76 Revision 0 10-28 Revision 0 10-77 Revision 0 10-29 Revision 0 10-78 Revision 0 10-30 Revision 0 10-79 Revision 0 miO282-0767d-66-14 REVISION 1
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~)
e IN-SERVICE TESTING PROGRAM -
ISI - Class 1, 2 and 3 Valves Units 1 and 2 Midland Nuclear Plant System P&ID Revision Date Page
- Reactor Coolant and Pressure Control M-401-B-4 11/19/81 10-4 Valve Section Relief Test Valve Coordi- Valve Size Valve Actuator Normal XI Request Alterna- Safety Number Class nates Category (Inches) Type Type Position Test No tive Function Remarks 230 ISV-0163Al 1 G-7 B 1 GB S C VM 4 RR ST - - - -
PI - -
! 231 l
ISV-0163A2 1 H-7 B 1 GB 3 C VM 4 RR ST - - - -
PI - -
l 232 ISV-0163B1 1 G-2 B 1 GB S C VM 4 RR
- ST - - - -
PI - -
233 ISV-0163B2 1 H-2 B 1 GB S C VM 4 RR ST - - - -
PI - -
395 ISV-0191B 1 E-2 A 1/2 GB S C CS - -
)
ST - -
4 -
PI - -
i LT - -
400 ISV-0191A 2 F-1 A 1/2 GB S C CS - -
- ST - -
4 -
PI - -
LT - -
l l
1 miO282-0767c-66-14 REVISION 1
s
~
( '
IN-SERVICE TESTING PROGRAM .
ISI - Class 1, 2 and 3 Valves Units 1 and 2 Midland Nuclear Plant System P&lD Revision Date Page Reactor Coolant and Pressure Control M-402-A-4 12/04/80 10-7 Valve Section Relief Test Valve Coordi- Valve Size Valve Actuator Normal XI Request Alterna- Safety Number Class nates Category (Inches) Type Type Position Test No tive Function Remarks 070 2SV-0202 1 11 - 6 B 2-1/2 GB S C CS - -
ST - - -
(1)
PI - -
071 2MO-0211 1 G-6 B 2-1/2 Gr g o yn . . . -
ST - -
i PI - -
075 l 2CK-RCS031 1 D-2 A/C 2-1/2 CK -
C CS - - -
(1) I LT - - I 224 .
2MO-0266 1 F-6 B 2-1/2 GT M O VM - - - -
ST - -
PI - -
358 2MO-0284A 2 B-3 A/P 2-1/2 GB M ELC CS - - -
(1)
ST - -
LT - -
PI - -
359 2MO-0284B 2 B-3 A/P 2-1/2 GB M ELC CS - - -
(1)
ST - -
LT - -
PI - -
360 2CK-DHR166 2 A-3 C 2-1/2 CK -
C CS - - -
(1) 366 2CK-DilR164 2 A-4 C 1 CK -
C CS - - -
(1) 368 2CK-DHR165 2 A-4 B 1 GB H C VM - - - -
miO282-0767c-66-14 REVISION 1
( -
1 IN-SERVICE TESTING PROGRAM .
ISI - Class 1, 2 and 3 Valves Units 1 and 2 Midland Nuclear Plant System P&ID Revision Date Page Reactor Coolant and Pressure Control M-402-B-4 11/19/81 10-8 Valve Section Relief Test Valve Coordi- Valve Size Valve Actuator Normal XI Request Alterna- Safety Number Class nates Category (Inches) Type Type Position Test No tive Function Remarks 225 2SV-0263B1 1 G-8 B 1 GB S C VM 4 RR ST - - - -
PI - -
226 2SV-0263B2 1 G-8 B 1 GB S C VM 4 RR '
ST - - - --
l PI - -
227 2SV-0263Al 1 G-2 B 1 GB S C VM 4 RR ST - - - -
PI - -
228 .
2SV-0263A2 1 G-2 B 1 GB S C VM 7 RR ST - - - -
PI - -
385 2SV-0291B 1 E-2 A 1/2 GB S C CS - -
ST- - -
4 -
PI - -
LT - '-
390 2SV-0291A 2 F-1 A 1/2 GB S 'C CS -- -
ST - -
4 -
PI - -
LT - -
l i
l miO282-0767c-66-14 REVISION 1 l
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