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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
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown 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.
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
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
ML20072B2521983-06-0101 June 1983
Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys
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
ML20076G1211983-06-0101 June 1983
Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
ML20076G2431983-06-0101 June 1983
Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
ML20076G1061983-06-0101 June 1983
Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members
ML20076G2591983-06-0101 June 1983
Rev 1 to ATP-10-Q, Procedure for Document Control
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
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
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
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
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
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown 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.
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
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
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
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
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
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
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
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
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
ML20071D9271983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
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
[Table view] |
Text
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%i PROCEDURE FOR TRAINING OF SSIP/S T
N WALKDOWN TEAM MEMBERS T
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L PROJECT NO: 8301
" p* WORK TASK PROCEDURE NO: 8301-WTP-2-0 REVISION NO: 2
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DATE: June 01, 1983 PAGE: 1 of 7 LM0idiAill'iNIL'l PREPARED BY/DATE: ce ~
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. v APPROVED BY/DATE:
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u 8306140548 830607 PDR ADOCK 05000329 PDR A
MARK G. JONES ENGINEERING CONSULTANTS, INC.
333 Hayes Street San Francisco, Calif orni a 94102
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o 8301-WTP-2-0 Revision 2 Page 2 of 7 TABLE OF REVISIONS Revision 0, Date: Aoril 15. 1983 Original Issue.
Revision 1, Date: May 26. 1983 Revised: I, II, IIIA, IV, IVB, VI, Cover Sheet, Exhibit A.
Revision 2, Date: June Olm 1983 Revised: Revision 1, Description on Page 2 Revised: Paragraph IVD.
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83Ol-WTP-2-Q Revision 2 Page 3 of 7 Procedure for Training of SSIP/S Walkdown Team Members I. SCOPE This procedure describes the methods and steps to be followed to provide training of SSIP/S Walkdown Team members. The training described in this procedure applies to performance of SSIP/S walkdown of targets as described in the SSIP/S Program Manual (Reference A).
II. RESPONSIBILITIES The Project Manager shall be responsible for ensuring the implementation of this procedure for all walkdown team members assigned to the Project.
III. DEFINITIONS A. Program Manual " Program Manual: Spatial S.ystems Inter-action Program / Seismic, Midland Energy Center", Consumers Power Company, latest revision (Reference A).
B. Walkdown Team Leader - A walkdown team member who does not represent one of the required walkdown team disciplines, and is responsible for uniform site evaluations in accordance with the Program Manual. The walkdown team leader is also the administrative coordinator for the walkdown and approves all walkdown documentation.
.C. Walkdown Team Member - A technically experienced engineer from either the civil / structural, mechanical or piping / pipe support discipline. A walkdown team member shall have earned at least a bachelors degree in engineering, have at least 2 years of power plant design or analysis experience, and shall have successfully completed the requirements of the walkdown team member training as described in this procedure.
D. All other definitions for terms used in this procedure are given in the Program Manual.
IV. PROCEDURE A. The Proaact Manager shall perform or appoint an experienced walkdown engineer to perform the training in accordance with
8301-WTP-2-0 Revision 2 Page 4 of 7 this procedure prior to the walkdown team member participating on an SSIP/S Walkdown as a team member.
B. Personnel receiving training in accordance with this procedure shall be provided with approved copies of the progr am manual (Reference A) and the Procedure for Performing Wa'lkdowns (Reference B).
C. Trai ning f or on-site wal kdown of targets is provided, using Appendix D (MGJEC Procedure 8301-WTP-3-0, Procedure for Performing Walkdowns of SSIP/S Targets) of the Program Manual as the reference document. The training session is divided into two parts as follows:
- 1) Classroom training Discussions during the classroom training session shall address the following topics:
, o Quality Program Requirements (i.e., documentation, document and design control, etc.)
o Walkdown Team Composition o Source Acceptance Criteria (Appendix K of the Program Manual) o Interaction Effects Evaluation Criteria (Chapter VIII of the Program Manual) o Useful reference documentation o Program Exclusions (Chapter IX of the Program Manual) o Use of engineering judgment
- 2) In-Plant Trdining Discussions during the in-plant training session shall include the following:
o Identification and documentation of sample inter-actions, including postulated intermodular interactions o Identification of sample situations excluded by the SSIP/S o Identification of sample walkdown team treatment during the review of SSIP/S plant modifications.
8301-WTP-2-Q Revision 2 Page 5 of 7 Training. in the generation and use of the Interaction Identification Sheet (IIS) is provided, using Appendix I (MGJEC Procedure 8301-WTP-1-0, Procedure for Documentation of Postulated Interactions) of the Program Manual as the reference document.
D. Following' the complete training session, a written exam shall be administered to the trainees by the i ndi vi du~al conducting the training session. The exam shall be a true/ false type, and shall consist of 2 questions from each of the five categories of source components (Structural, Piping, Raceway, HVAC Duct System and Mechanical / Electrical Equipment Sources) regarding the source acceptance criteria, and 10 questions relative to general walkdown methodologies.
The trainee shall have the option of providing written clarification to any or all exam question answers. If the answer provided (true or f alse) is not the correct one, the Training Session Leader may approve the answer as correct if 3
written clarification was provided and found to be accept-able.
The trainees will be required to correctly answer 19 of the
] 20 exam questions in order to be qualified to participate on SSIP/S walkdowns.
A- sample Training Record and Exam Sheet is shown in Exhibit
- A. The completed and signed-off , training record shall become part of the employee's permanent training records.
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8301-WTP-2-0 Revision 2 Page 6 of 7 V. REQUIRED DOCUMENTATION A. Training Record and Exam Sheet (Exhibit A) shall be completed at the conclusion of the training session. j l
VI. REFERENCES A. " Program Manual Spatial Systems Interaction Program / Seismic, Midland Energy Center," Consumers Power Company, (latest revision) .
B. "MGJEC Procedure for Performing Walkdowns of SSIP/S Targets" 8301-WTP-3-Q, latest revision.
C. "MGJEC Procedure for the Use of the Interaction Identification Sheet (IIS) 8301-WTP-1-0, (l atest revision) .
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4 l.* 8301-WTP-2-Q Revision 2 Page 7 of 7 Exhibit A MIDLAND ENERGY CENTER SPATIAL SYSTEMS INTERACTION PROGRAM / SEISMIC WALKDOWN TEAM MEMBER TRAINING Training Record and Exam Sheet Training Session No.:
Training Session Date(s):
Trainee Name:
Engineering Discipline:
Location of Session:
Training Exam True False 1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
' 14.
15.
16.
17.
18.
19, 10.
Score: /20 above named trainee has successfully completed the training ram for walkdown team members.
Training Session Leader /Date Approved By/Date
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