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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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N M
% % PROCEDURE FOR PERFORMING i e M N WALKDOWNS OF SSIP/S TARGETS N
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E PROJECT: Midland Energy Center I 'U 3 d Spatial Systems hk
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a Interaction Program / Seismic
, E PROJECT NO: 8301 h % O 0 N $ WORK TASK
$ $ $ PROCEDURE NO: 8301-WTP-3-Q REVISION NO: 2 DATE: June 01, 1983 PAGE: 1 of 6
.POR'dAT011DEY PREPARED BY/DATE: . d- /~ 88 0 -
APPROVED BY/DATE:
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8306140552 830607 l PDR ADOCK 05000329 j A PDR MARK G. JONES ~ ENGINEERING CONSULTANTS, INC.
- 333 Hayes Street 1
San Francisco, California 94102
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0 8301-WTP-3-Q Revision 2 Page 2 of 6 TABLE OF REVISIONS .
Revision 0, Date: Aoril 19. 1983 Original Issue.
Revision 1, Date May 26. 1983 Revised I, II, IV and IVB.
Added: IIID, E, F, G and VID and E.
Revision 2, Date: June 01. 1983 Revised Procedure Title on Cover Sheet and Page 3, Revised Paragraphs IIIE, IVD, IVF and VB.
l I
L__
s .
8301-WTP-3-0 Revision 2 Page 3 of 6 Procedure For Performing Walkdowns of SSIP//S Targets l '
l I. SCOPE l This procedure describes the activities required to identify and document postulated interractions during walkdowns for the Spatial Systems Interaction Program / Seismic (SSIP/S).
II. RESPONSIBILITIES The Walkdown Team Leader shall be responsible for organizing and directing the walkdowns in accordance with this procedure and the Program Manual. The individual walkdown team members shall be responsible for the actual performance of the target walkdowns, walkdown results, interaction identifications, and documentation t
of walkdown results.
III. DEFINITIONS A. Program Manual " Program Manual: Spatial Systems Interaction 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 j the administrative coordinator for the walkdown and approves all walkdown documentation.
.C . Walkdown Team Member - A technically experienced engineer f rom 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 MGJEC Procedure No. 8301-WTP-2-0 (Reference B).
D. Source - Any component in the Midland plant which is not being inspected as a target. A source component may or may not be Q-listed or seismically qualified under other Midland programs.
i E. Target - A structure, system or component identified by the l Target List as being a safety-related component that is within the scope of the SSIP/S and thereby requires walkdown b....... . . . ..
e 8301-WTP-3-Q Revision 2 Page 4 of 6 evaluation. In some instances, targets themselves can be sources of interactions with other targets.
F. Postulated Interaction -
The interaction of a source component with a target component as postulated by the Walkdown Team being caused by a seismically-induced failure or behavior of the source components.
G. All other definitions for terms used in this precedure are given in the Program Manual.
I
V. PROCEDURE
A. All target components that have been identified in the SSIP/S Target List shall be walked down and evaluated in accordance with this procedure and the Program Manual.
B. The minimum Walkdown Team composition shall be as follows:
- 1. Walkdown Team Leader
- 2. Walkdown Team Members
~
o Civil / Structural Discipline o Mechanical Discipline o Piping / Pipe Support Discipline C. A postulated interaction,can be initiated by any Walkdown Team Member regardless of the engineering discipline responsible for the design of either the source or target component (s).
D. All plant construction work shall be evaluated f or postulated interactions with target components in accordance with this procedure and Program Manual.
E. Postulated interactions are documented on an Interaction Identification Sheet (IIS) in accordance with MGJEC Procedure No. 8301-WTP-1-0 (Reference C).
F. The walkdown of target components consists of the following general steps:
- 1. A package of documentation is assembled for each room a
o 8301-WTP-3-0 Revision 2 Page 5 of 6 at the Midland Energy Center which contains target components. The contents of this room documentation package shall consist of "information only" drawings, component schedules or other data which facilitate the description and/or location of the target components in the room. This package is used by the walkdown team as an informative tool only. The SSIP/S Target List defines the specific target systems and components to be evaluated by the Walkdown Team.
- 2. The Walkdown Team examines each target component in each room, and postulates and documents on an IIS all seismically-induced physical interactions with source components. Physical interactions include target impact from source components, fluid loss, vibration, environmental effects, et.c. See Reference A for a full description of the interactions considered in the SSIP/
S.
- 3. The seismic behavior of source components within the room is first considered. Subsequent or concurrent wal kdowns shall document postulated interactions resulting from seismically-induced. failures in other rooms or areas of source components which could physically interact with the target component in
~
question (Intercompartmental Walkdown).
- 4. Seismically-induced source component behavior is assumed using engineering judgment and the Source Acceptance Criteria presented in Appendix K of Reference A. The Midland Energy Center SSE is assumed as the initiating seismic event. All credible postulated interactions which are identified through the utilization of the Source Acceptance Criteria and Program Exclusions of Reference A shall be documented by the Walkdown Team using the IIS. o
- 5. Once a credible postulated interaction has been identified, the IIS is completed in accordance with Reference C. The interaction resolution is handled at the time of walkdown identification in one of 2 ways:
o The interaction is resolved by the Walkdown Team as not resulting in sufficient damage to the target integrity or function through the use of prepared engineering criteria or guidelines, or by the engineering judgment of the Walkdown Team.
This resolution is documented on the IIS and !
requires no further engineering action (No Action I Necessary (NAN) resolution).
u o g- .--
a
.E .
l I
l 8301-WTP-3-Q Revision 2 Page 6 of 6 o The interaction is, referred to the office-based engineering staff for further resolution analysis.
The Walkdown Team indicates a recommended resolution method on the IIS.
- 6. SSIP/S plant modifications require a Field Verification Walkdown in accordance with Appendix E of the Program Manual, to verify that the interaction has been resolved and that no new interactions have been created.
V. REQUIRED DOCUMENTATION .
A. IIS's shall be initiated by a Walkdown Team Member and approved by the Walkdown Team Leader. See Reference C.
B. SSIP/S Walkdown Summaries shall be prepared by the Wal kdown Team Leader, and shall include a descripticn of the targets and rooms inspected, and appended by the IIS's which were generated. The Walkdown Summaries shall be transmitted to CPCo for information only.
I VI. REFERENCES -
A. " Program Manual: Spatial Systems Interaction Program /
Seismic, Midland Energy Center," Consumers Power Company, latest revision.
B. " Procedure For Training of SSIP/S Walkdown Team Members,"
MGJEC Procedure No. 8301-WTP-2-Q, latest revision.
C. " Procedure For Documentation of Postulated Interactions,"
MGJEC Procedure No. 8301-WTP-1-0, latest revision. -
D. " Procedure For Control of Project Correspondence," MGJEC Procedure No. ATP-1-0, latest revision.
E. " Procedure For Project Interface Control," MGJEC Procedure No. 8301-PIP-1-0, latest revision.
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