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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
[Table view] |
Text
i s , Page 1 of 2 .
.f T-398 QCINo. REV. DATE PREPARED BY 8/ 5 /83 F. Bearham STONE & WEBSTER 15.01 1 olVISloN LOCATION FOC MNPP APPRoVEfB,Y APP'.l C ABILITY QUALITY >JMAzwaM @S/n <
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N/A CONTROC
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INSTRUCTION SUBJECT
- NONCONFORMANCE IDENTIFICATION AND REPORTING 1.0 PURPOSE _
1.1 To describe the system for initiating, processing, distributing and controlling Nonconformance Identification Reports (NIR), documenting field nonconforniances.
2.0 SCOPE This instruction applies to nonconformances identified by Construction of activities associated with the implementation of Phase of the Construction Completion Program (CCP).
3.0 REFERENCES
19, 1983 o 3.1 SWEC Third Party Construction Implementation Overview May 3.2 SWEC Project Quality Assurance Plan, Rev. 1, August 5, 1983 3.3 Processing of CIO Deficiencies, N-6 Rev. 1, June 17, 1983 4.0 ATTACHMENTS 4.1 Nonconformance Identification Report (NIR) 4.2 Instructions for completion of the NIR report 4.3 NIR Log Summary 5.0 DEFINITIONS 5.1 Nonconformance - A deficiency in characteristic, documentation or procedure which renders the quality of an item unacceptable or in-Physic determinate. Examples of nonconformance include:
test failures, incorrect or inadequate documentation, or deviation
. from prescribed processings, inspection or test procedure.
6.0 PROCEDURE 6.1 Nonconformances that are observed by(CIO) personnel and determined to have been previously identified by Consumers Power Company (CPCo.) or their Contractors shall not be reported.
Note _- Previously reported nonconformances will normally be identified by number on the Quality Control Inspection Recor i l identified by CPCo or their
/,6.2-Nonconformances which have not been prev ous yContract !
8310190042 830901 PDR FOIA PDR CARDE83-449
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QCI 15.01 REVISION O
> PAGE 2
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6.3 NIRs shall be avaluated for potential reportability under 10CFR 50.55e and/or'10CFR Part 21 by the Program Manager. The Program Manager shall transmit to CPCo a copy of the NIR and a brief explanation outlining the reason (s) why it should be evaluated by CPCo. ;
6.4 Upon concurrence by the Program Manager, the original shall be transmitted to CPCo for processing in accordance with MPQAD procedure N-6, " Processing of Construction Implementation Overview Deficiencies." A copy of the i NIR shall be transmitted to NRC site representative for information. Copies of NIns shall remain in the CIO files for tracking purposes.
6.5 The Program Manager shall maintain communication with CPCo to determine !
when resolutions of nonconformances are accomplished.
6.6 Upon notification from CPCo that the nonconfo.mance has been resolved, (CIO) personnel shall verify that corrective actions have been accompilshed.
After verification, the NIR shall be closed with a brief description of the corrective action accomplished and shall signify concurrence by signing and dating the NIR.
6.7 If the corrective action is considered to be unsatisfactory, the infatator shall issue a new NIR which shall be processed in accordance with para-graph 6.4.
- ( 6.8 A weekly report showing the status of NIRs shall be sent to the US NRC with a copy to CPCo.
7.0 RECORDS 7.1 Closed NIRs shall be distributed as follows:
Original of NIR and MPQAD NCR to CPCo permanent plant files One copy to US NRC .
One copy to CIO files 7.2 Other records shall be distributed as follows:
Originals of completed summary logs to CPCo permanent plant files
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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 Attachment 4.1
- NONCONFORMANCE IDENTIFICATION REPORT I
i DATE OF NONCONFORMANCE: NIR NUMBER IDENTIFICATION / LOCATION OF ITEMS: l DESCRIPTION OF NONCONFORMANCE:
CONCURRENCE REPORTABILITY OGM MR 107R 50.M e l INIATIATOR Yes NO O t.
DATE DATE 10CFR PART 21 YES N0 []
CORRECTIVE ACTION BY:
IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION T
CONCURRENCE SAT UNSAT CONCURRENCE NEW N1R#
INIATIAf0R ,
PROGRAM MGR DATE DATE DATE l( REMARKS
(r -
QCI 15.01 Attachment 4.2 t
( ' Instructions for Completion of a Nonconformance Identification Report Number - Enter next sequential number obtained from file.
Date - Enter date observation was made.
Identification / Location of Item - Use name and serial, mark or heat number, etc., or other description of items affected by the nonconformances.
Description of Nonconformance - Reference documents and requirements and ex-plain manner in which they are violated. Include any pertinent physical condition (dimensions, test reports, damages, etc).
Initiator - Signature of Construction I=plementation Overview Team member making observation.
Date - Enter data of report.
Program Management Concurrence - Signature of the Program Manager or his disignee signifying concurrence with issue of the NIR.
Corrective Action - Describe action taken by CPCo. or their Contractors to correct nonconformance. Include any appropriate report numbers, speci-fication changes and/or methods of repair, etc.
- [ Initiator Concurrence - Signature of Construction Implementation Overview
- \
Team member reporting and concurring with corrective action.
Program Management Concurrence - Signature of the Program Manager or his disignee signifying concurrence with closure of the NIR.
Date - Enter date NIR is closed.
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