ML20090B388

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Slide Presentation Entitled Midland Project QA Organizational Change, Presented at 820112 Meeting in Glen Ellyn,Il
ML20090B388
Person / Time
Site: Midland
Issue date: 01/12/1982
From: Marguglio B
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML17198A223 List: ... further results
References
CON-BOX-11, FOIA-84-96 ISSUANCES-OL, NUDOCS 8203010270
Download: ML20090B388 (75)
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Text

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I ENCLOSURE 2

' MIDLAND PROJECT QA ORGANIZATIONAL CHANGE 4

PRESENTATION T0 <

REGION 111 AND NRR QA BRANCH GLEN ELLYN,.ILLINDIS JANUARY.12,.1982 B W MARGUGLIO

. CONSUMERS POWER COMPANY

.739P.

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LUTLINE OF PRESENTATION PURPOSES OF THE CHANGE DESCRIPTION OF THE CHANGE RESPONSES TO NRC QUESTIONS / CONCERNS OTHER BENEFITS FROM THE CHANGE DISCUSSION NRC POSITION S

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PURPOSES OF THE CHANGE 4

ADD SENIOR EXPERIENCED QA MANAGEMENT ACCOMMODATE THE GROWTH IN THE NUMBER OF QA PERSONNEL LOCATED AT THE SITE FULLY-ADDRESS THE QA NEEDS OF THE JOB 1

IN ITS FINAL STAGES UPGRADE LEADERSHIP AT THE SITE l

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e JWC SPEiIFICATIONS FOR BWM ASSIGNMENT 1

1-1 DIRECT LINE RESPONSIBILITY FOR MPQAD i

THREE FULL DAYS.AT S:TE--MINIMUM i

i CONTINLi TO OVERSEE PREVIOUSLY ASSIGNED FUNCTIENS, BUT WITH DELEGATION i

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6 DELEGATION t

BWM IS SENIOR QA PERSON WRB IS BWM's DEPUTY BOTH BWM AND WRB HAVE LINE RESPONSIBILITY AND AUTHORITY TO MORE EFFECTIVELY MANAGE 0A:

ON-A DAY-TO-DAY BASIS, THE HVAC SECTION AND THE QUALITY ENGINEERING SERVICES SECTION WILL REPORT 4

TO WRB.

ON A DAY-TO-DAY BASIS, THE OTHER SECTION HEADS AND THE ASSISTANT MANAGER-ADMINISTRATION AND SPECIAL PROJECTS WILL REPORT TO BWM.

ON A DAY-TO-DAY BASIS, THE POAE WILL COMMUNI-CATE AND INTERFACE WITH EITHER WRB OR BWM, DEPENDING UPON THE AB0VE-NOTED DELEGATION OF SUPERVISION, 1

(CONTINUED)

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DELEGATIDN (continued) li ADDITION, ON A DAY-TO-DAY BASIS, WRB WILL C)NTIhUE TO SUPERVISE ALL ACTIVITIES ASSOCI-ATED WITH 50.55(e) AND PART 21 REPORTS (ie, i

DITERMINING REPORTABILITY, PREPARING REPORTS AlD FOLLOWING-UP FOR PROBLEM RESOLUTION).

IN ADDIT 1014, ON A DAY-TO-DAY BASIS, WRB WILL CONTINUE TO SUPERVISE THE REMEDIALHSOILS WORK.

IT IS' INCUMBENT UPON-EACH SECTION HEAD, THE a

l PQAE AND THE ASSISTANT MANAGER TO NOTIFY EITHER 0

i WRB OR BWM OF ANY SIGNIFICANT ITEMS IN ACCORD-ANCE WITH THE ABOVE-NOTED DELEGATION OF SUPER-VISION.

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FULL-TIME MANAGEMENT

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SITE TIME SHALL EE WHATEVER 15 REQUIRED TO DO THE JOB 1

i HIDLAND PROJECT BJSINESS AT ANN ~ ARBOR, AND JACKSON

1 MANAGING EVEN WHE1 AWAY FROM MIDLAND--

i MANAGING FULL. TIME

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4 DELEGATIN3 OTHER : UNCTIONS--EXCEPT FOR ENVIRONMENTAL, SAv.E'AS' ORIGINAL RESPON-

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LINES OF COMMUNICATION

. SAME DEGREE OF INVOLVEMENT FOR JWC SHORTER LINES OF COMMUNICATION FROM SITE QA SECTION HEADS TO JWC.

EQUAL BWM AND WRB ACCESS TO JWC-O l

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i ORGANIZATIONAL AUTHORITY BWM IS SINGLY ACCOUNTABLE BWM HAS FULL-LINE AUTHORITY i

ASSIGNING DAY-T0-DAY SUPERVISION IS NOT DELEGATING AWAY FINAL RESPONSI-BILITY AND AUTHORITY I

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OTHER BENEFITS T

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., ADDITIONAL SENIOR EXPERIENCED OA MANAGEMENT CONCENTRATED / SPECIALIZED EFFORT l

ADDITIONAL MANAGER ADDITIONAL SITE PRESENCE--WRB CONTINUES TO SPEND SAME AMOUNT OF TIME AT SITE, EVEN WITH BWM's PRESENCE AT SITE I

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12 CONCLUSION STRONGER QA ORGANIZATI0ii I

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d QUALITY PROGRAM FOR UNDERPIHNIHG ACTIVITIES 0

P O

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2 QUAllTY PLAN FOR UNDERPINNING ACTIVITIES PURPOSE PRESENT 00ALITY PLANS, FOR THE UNDERPINNING ACTIVITIES TO HIGilLIGilT l

l GRGA!IZATIO;;S pivnt vrn. SPFCIFIC RESPONSIBILITIES AND THEIR INTERFACING 4

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THOSE UNIQUE ACTIVITIES OR REQUIREMENTS THAT 00 BEYOND THE ESTABLISHED QUALITY PROGRAMS

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COMPREHENSIVE TOTAL QUALITY INVOLVEMENT AND CONTROLS ON THE a

QUALITY RELATED ACTIVITIES l

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PROVIDE A STATUS ON:

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STAFFING 0F THE QUALITY ORGANIZATIONS I

IMPLEMENTATION OF THE QUALITY PLAN PROVIDE AN OPPORTUNITY FOR FACE TO FACE COMMUNICATION ON THE UNDERPINNING QUALITY PROGRAM i

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3

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1 OUTLINE OF THE PRESENTATION i

CPC0 AND BECHTEL ORGANIZATIONS SUBC0iHRACTOR AND CONSULTANT ORGANIZATI0ftS l

QUALITY PIAN CONTENT DESIGN CONTROL FOR UNDERPINNING ACTIVITIES DESIGN DOCUENT INTERFACE FLOW CHART PROCEDURE REVIEW APPROVAL / FLOW CHART QUALITY RELATED ACTIVITIES LIST SUBCONTRACTOR REQUIRED "0" PROCEDURES STAFFING OF QUALITY ORGANIZATIONS ADDITIONAL QUALITY PROGRAM DOCUMENTS REQUIRED TO SUPPORT THE UNDERPINNING WORK SUMARY AMD CONCLUSION r-

E' 4

CPC0 AND BECHTEL ORGANIZATIONAL ELEMENTS THE EXIST!NG r.0MPANY ORGANIZATIONS AS PROVIDED BY ORGANIZATIONAL CHARTS AND DESCRIPTIONS IN Tile TOPICAL REPORTS AND LOWER TIER DOCUMENTS REMAIN FULLY APPLICABLE ORGANIZATIONS INVOLVED IN THE UNDERPINNING CPC0 PROJECT MANAGEMENT CPC0 DESIGN PRODUCTION CICO SITE (1ANAGEli[NT BECHTEL PROJECT MANAGEMEilT BECilTEL PROJECT ENGINEERING BECHTEL PROJECT GE0 TECHNICAL ENGINEER BEClllEl CONSTRUCTION (REMEDIAL SOILS GROUP)

GE0TECil SERVICES RESIDENT GE0 TECHNICAL ENGINEER BECHTEL QUALITY CONTROL (OC) f1IDLAND PROJECT GUALITY ASSURANCE DEPARTMENT (MP0AD)

THE QUALITY PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A BRIEF SCOPE STATEMENT FOR EACH ORGANIZATION AS RELATED TO THE UNDERPINNING ACTIVITY

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5 ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS SUBCONTRACTORS / CONSULTANTS SCOPE OF DUTIES MUESER, RUTLEDGE, J0llNSON DESIGN INPUT FOR THE UNDERPINNING OF Tile AND DESIMONE SERVICE WATER PUMP STRUCTURE UNDER A TECliNICAL SERVICE AGREEMENT ALSO, CONSULTANT FOR THE UNDERPINNI!!G 0F THE AUXILIARY BUILDING UNDER A TECilNICAL SERVICE AGREEMENT SPENCER, WillTE AND

. SUBCONTRACTOR FOR IHE UNDERPINNING OF iiiE PRENTIS, INC (PROPOSED)

SERVICE WATER PUMP STRUCTURE MERGENTIME CORP /IIANSON JOINT VENTURE TO PROVIDE DESIGN INPUT FOR ENGINEERS,INC Tile UNDERPINNING OF Tile AUXILIARY BUILDING UNDER A TECHNICAL SERVICE AGREEMENT MERGENTIME CONST CORP SUBCONTRACTOR FOR THE UNDERPINNING OF THE AUXILIARY BUILDING

5

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ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS (CONT)

SUBCONTRACTOR / CONSULTANTS SCOPE OF DUTIES WISS, JANNEY, ELSTNER AND PROVIDE THE DESIGN FOR THE SETTLEMENT ASSOCIATES, INC MONITURiiiG EQUiFMEiii, PROCURES Tile MONITORING EQUIPMENT, INSPECTS THE INSTALLATION OF THE MONITORING EQUIPMENT, AND PROVIDE DATA TO PROJECT ENGINEERING U S TESTING COMPANY, INC SUBCONTRACTOR FOR TESTING CONCRETE PRODUCTION MATERIALS (CEMENT, FLYASil, WATER, AGGREGATES), SOILS, CONCRETE, GROUT, FINES MONITORING OF S0ll PARTICLES, TENSILE TESTING OF REINFORCING STEEL AND REINFORCING SPLICES.

1

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REMEDIAL SOILS WORK QUALITY j

PROGRAM

(

e CPCo QUALITY ASSURANCE PROGRAM MANUAL FOR NUCLEAR POWER PLANTS l

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j

= Volume 1 - Policies (Topical CPC-1-A) i

. Volume 11 - Procedures for Design and l

Construction l

e BQ-TOP-1, REVISION 1 A l

. Bechtel Nuclear Quality Assurance Manual

68 QUALITY PLAN CONTENT PROVIDES ORGANIZATIONAL RESPONSIBILITIES AND RELATIONSHIPS i

ESTABLISHES A SPECIFIC 0-LIST OF DESIGNATED QUALITY ACTIVITIES PROVIDES A NARRATIVE OF THE MAJOR PROGRAM ELEMENTS PROVIDES UNIQUE QUALITY PROGRAMMATIC CONTROLS WHICH ARE NOT IN THE STANDARD EXISTING PROJECT QUALITY PROGRAMS 4

PROVIDES ADDITIONAL DEFINITION TO THE QUALITY REQUIREMENTS IN THE TECHNICAL SPECIFICATIONS PROVIDES A LIST OF THE SPECIFIC SAFETY RELATED (0) PROCEDURES THE SUBCON-TRACTOR MUST PROVIDE FOR PROJECT REVIEW, APPROVAL AND RELEASE 9

y DESIGN CONTROL FOR UNDERPINNING ACTIVITIES QUALITY PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A DETAILED DESCRIPTION OF THE DESIGN CONTROL PROCESS AND REFERENCES Tile DETAIL PROCEDURES CONTROLLING THE BECHTEL AND CPC0 DEPARTMENT PROCEDURES QUALITY PLAN INCORPORATED IN EACH SPECIFICATION PROVIDES THE DETAIL

-FLOW PROCESS FOR PREPARATION REVIEW AND RELEASE OF DESIGN DOCUMENTS UNDERPINNING SUBCONTRACTOR (S) WILL BE REQUIRED TO HAVE A PROCEDURE TO CONTROL THE PROJECT ISSUED DESIGN' DOCUMENTS AND PROCEDURES e

6 DESIGN DOCUMENT INTERFACE FLOWCHART TECHNICAL PROJECT ENGINEERING INTERFACING CONSULTANTS PROJECT ADMINISTRATION CIVILISOfLS GROUP GROUPS

  • ORIGlWATElSUBMIT LOGS IN AND
l REVIEW l

I,4f7*I CALCULATIONS ROUTES TO civil aAhD DnAWINGS SOILS GROUP

' INTERFACING GROUPS (as defined by EDPI 4.25.1 or opproved attomale) e DISCIPLINE ENGINFERING GROUPS ASSIGN APPROVAL e CHIEF ENGINEEf1 (per EDP 4 34)

STATUS e GEOTECHNICAL SERVICES l

e CONSULTANTS

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e OUALITY ENGINEERING (drawings and specifiestions) j e MPOA (drawings and specifications)

NO APPROVED FOR REVISE AND

' LOG OUT l:

RESUBMIT I

NDESIGN INPUT YES EDP 4.37 -

GENERATE DESIGN l

CALCULATIONS, REVIEW AND EDP 4.46 DESIGN DRAWINGS, COMMENT l

AND TECHNICAL EDP t.49 -

SPECIFICATIONS I

COORDIN ATE WITH INTERFACING E DPI 4.25.1 GROUPS I

INCORPORATEl RESOLVE COMMENTS i

i StGN OFF AND ISSUE FOR USE I

l PROCEDURE REVIEWIAPPROVAL FLOWCHART BECHTEL FIELD PROJECT CONSTRUCTION DOCUMENT PROJECT ENGINEERING INTERFACING E

ADMINISTRATION EDPI 4.25.1 GROVPS REMEDIAL SOILS CONTROL EDP 5.16 EDP 5.2 GROUP FID 1.100 ORIGINATEfS48BMIT

% RECEIVES h

m=$ LOGS INISTAMPSi L LOGS INISTAMPSI REVIEW AND REVIEW AND

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DISTRIBUTES AS COORDINATION 9

COMMENT (M POA DRAWINGS l

DISTRIBUTES AS PROCEDURES SPECIFIED SPECIFIED and OC approvef)

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RESOLVEJ INCORPORATE COMMENTS ASSIGN APPROVAL STATUS I

I NO d LOG OUT

%M LOG OUT J:

STATUS REVISE AND NOTIFY SIC TO w

1, 2, 3 RESUBMIT REVISE AND RESUBMIT BEFORE USE t

YES STATUS 3IWORK MAY I-

% LOG OUT h

CONSTRUCTION PROCEED. R EVISE LOG OUT i

AS INDICATED ACTIVITY PROCEEDS STATUS 2fWORK MAY PROCFFD. SU B MIT e

FINAL DOCUMENT CONSTRUCTION ACTIVITY PROCEEDS I STATUS f fWORK MAY

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Pr cadures To Be Submitted By The Subcontractor' Organization Responsible For Precedure Review & Approval d

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n 38 aoQ&&o ao Precadure for general underpinning - This procedure X ~

0 0

X X

0 ch211 include the overall concept of the work

'. 11v1v d, including the interface of all the eparctions listed below.

X 0

0 X

X 0

Pr:csdure for load transfer.

X 0

X X

Prtesdure for placement of lean concrete backfill in chafto and tunnel.

Prec2 dure for installation of~(including mixing)

X 0

X' X

cnd pressure grouting.

X 0

X X

Pr csdure for placement of pier concrete.

Pr:c2 dure for acquiring and maintaining calibration ~

X 0

X X

of Jccks and gages.

i X

0 X

X

' Prsesdure for mechanical splicing of reinforcement}

X 0

X X

Precadure for threading of reinforcing steel.

Procsdure for installation of anchor bolts and rock X

0 X

X LEGEND i

c; chars.

Precsdure for. installation'of compressible material.

X 0

X X

REVIEW & APPROVAL - X X

0 X

X REVIEW & COMMENT - O Prec: dure for placing reinforcement including as applicable br ding steel reinforcement (hot and cold).

X 0

X

'X

! Pracadure for core drilling.

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Organizatien Respans'ible For Precedure Review & Ap' proval Pricsd rss Ts Be' Submitted By The Subcontractor 3B a

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X 0

X X

Precadure for concrete repairs.

X 0

0 X

X Prsesdure for excavation "Q" structures and the instellation of lagging.

X 0

X X

Precidure for protection of underground utilities

'Pr cxdure for preparing, submitting, and revising X

0 X

X Q precedures.

.Prsesdure for handling, s to r'in g, and controlling X

0 X

X C:ctrcctor-furnished materials.

X 0

0 X

PrecIdure for design document control.

X 0

0 0

X i

Prsesdures for interface and coordination b2twetn the Subcontractor and the Contractor fs-. cctivities covered by the QA Program.

"; c.,c & -

Fa r construction of temporary supports X

0 X

X 0

11cluding grillage.

4 X

0 X

X LEGEND Precsdure forg elding.

Pracadure for' certifying subcontractor personnel X

0 X

X REVIEW & APPROVAL - X cpscifically for AWS weldine and mechanical splices.

4 REVIEW & CONMENT - 0 X

0 X

X as applicable Precsdure for Training Program of subcontractor parcennel for the Q-Procedures covering the subcontractor actpa of work.

I l

10 QUALITY RELATED (0-LISTED ACTIVITIES) 1.

DOCUMENT SUBMITTAL, INTERFACE AND CONTROL 2.

PROCURING 0-LISTED ITEMS AND MATERIALS 3.

STORAGE, HANDLING AND CONIR0L 0F 0-LISTED MATERIALS 4.

FURNISHING AND INSTALLATION OF LAGGING AND BRACING UNDER "0" STRUCTURES 5.

EXCAVATION LIMITS, CONTROL AND SEQUENCE UNDER "0" STRUCTURES 6.

CRACK MAPPING AND EVALUATION 7.

CALIBRATION, MAINTENANCE, CONTROL AND INSTALLATION OF GAGES AND SETTLEMENT MONITORING INSTRUMENTATION 8.

MONITORING OF BUILDING MOVEMENT INSTRUMENTATION AND PIER PRESSURE GAGES 9.

FINES MONITORING 0F DEWATERING WELLS IN "0" AREAS 10, LOCATION AND PROTECTION OF "0" UTILITIES 11.

GE0 TECHNICAL ACCEPTANCE OF SUBGRADE 12.

FABRICATION OF STEEL GRILLAGE F0R TEMPORARY SUPPORTS FOR "0" STRUCTURES 13.

FABRICATIONS AND INSTALLATION OF TEMPORARY SUPPORTS FOR "0" STRUCTURES 14.

WELDING 0F TEMPORARY AND PERMANENT SUPPORTS FOR "0" STRUCTURES SUBCONTRACTOR HAS TO HAVE PROCEDURES APPLY ONLY TO AUXILIARY BUILDING UNDERPINNING I

10 QUALITY RELATED (0-LISTED ACTIVITIES)

(CONTINUED) 15.

FABRICATION AND INSTALLATION OF REINFORCING STEEL 16.

CERTIFICATION OF PERSONNEL PERFORMING SPLICES 17.

THREADING 0F REINFORCING STEEL AND INSTALLATION OF MECHANICAL SPLICES 18.

DRILLING IN "Q" STRUCTURES FOR THE INSTALLATION OF ANCHOR BOLTS, ROCK ANCHORS AND DEWATERING WELLS' @

l 19.

INSTALLATION 01 AND INSPECTION OF ANCHOR BOLTS AND ROCK ANCHORS 20.

COMPRESSIBLE MATERIAL CONFIGURATION AND INSTALLATION @

21.. TESTING 0F REINFORCING STEEL AND MECHANICAL SPLICES

. 22.

' INSTALLATION @. INSPECTION AND TESTING 0F STRUCTURAL CONCRETE, LEAN CONCRETE, GROUT AND DRYPACK i

.23.

REPAIR OF CONCRETE IN "0" STRUCTURES @

2 14.

CALIBRATING, MAINTAINING, INSTALLING AND CONTR0Ll_ING 0F HYDRAULIC JACKS

..AND PRESSURE GAGES 25.

LOAD TRANSFER ACTIVITIES 26.

BACKFILLING @ AND ACCEPTANCE TESTING FOR ACCESS SHAFTS AND TUNNE "Q" AREAS SUBCONTRACTOR HAS TO HAVE PROCEDURES APPLY ONLY TO AUXILIARY BUILDING UNDERPINNING

11 SUBCONTRACTOR REQUIRED "0" PROCEDURES LIST IS TAKEN DIRECTLY FROM THE QUALITY PLAN FOR SPECIFICATION C-195

~

PROCEDURE LIST PROCEDURE FOR GENERAL UNDERPINNING - THIS PROCEDURE SHALL-INCLUDF THE OVERALL CONCEPT OF THE WORK INVOLVED, INCLUDING THE INTERFACE.

~

OF ALL THE OPERATIONS LISTED BELOW PROCEDURE FOR LOAD TRANSFER PROCEDURE FOR PLACEMENT OF LEAN CONCRETE BACKFILL IN SHAFTS AND TilNNFIS PROCEDURE FOR INSTALLATION OF (INCLUDING' MIXING) AND PRESSURE GROUTING PROCEDURE FOR PLACEMENT OF PIER CONCRETE PROCEDURE FOR ACQUIRING AND MAINTAINING CALIBRATION OF JACKS AND GAGES PROCEDURE FOR MECHANICAL SPLICING.0F REINFORCEMENT PROCEDURE FOR THREADING OF REINFORCING STEEL PROCEDURE FOR INSTALLATION OF ANCHOR BOLTS AND ROCK ANCHORS PROCEDURE FOR INSTALLATION OF COMPRESSIBLE MATERIAL

Il SUBCONTRACTOR REQUIRED "Q" PROCEDURES (CONTINUED)

PROCEDURE FOR PLACING REINFORCEMENT INCLUDING BENDING STEEL REINFORCEMENT (HOT AND COLD)

PROCEDURE FOR CORE DRILLING PROCEDURE FOR CONCRETE REPAIRS I

PROCEDURE FOR EXCAVATION "Q" STRUCTURES AND THE INSTALLATION 0F LAGGING PROCEDURE FOR PROTECTION OF UNDERGROUND UTILITIES PROCEDURE FOR PREPARING, SUBMITTING AND REVISING 0 PROCEDURES PROCEDURE FOR HANDLING, STORING, AND CONTROLLING CONTRACTOR-FURNISHED MATERIALS

~

PROCEDURE FOR DESIGN DOCUMENT CONTROL PROCEDURES FOR INTERFACE AND C0 ORDINATION BETWEEN THE SUBCONTRACTOR AND THE CONTRACTOR F.0R ACTIVITIES. COVERED BY THE DA PROGRAM PROCEDURE FOR CONSTRUCTION OF TEMPORARY SUPPORTS INCLUDING GRILLAGE

. PROCEDURE FOR WELDING PROCEDURE FOR CERTIFYING SUBCONTRACTOR PERSONNEL SPECIFICALLY FOR AWS WELDING AND MECHANICAL SPLICES PROCEDURE FOR TRAINING PROGRAM OF SUBCONTRACTOR PERSONNEL FOR THE 0-PROCEDURES COVERING THE SUBCONTRACTORS SCOPE OF WORK

12A ORGANIZATION CHART OF MP0AD IN SUPPORT OF UNDERPINNING MIDLAND PROJECT OFFICE T~PQAD MANAGER M

W R BIRD CIVIL QA SECTION HEAD

~~

D E HORN 1

QA ENG : NEiERING SUPERVLSOR R L AKERS M C BUTTERFIELD R C HIRZEL 1

J DONNELL 1

THOSE INDIVIDUALS IE&TV/ SUPERVISOR WHOSE PRIMARY RE-SPONSIBILITIES AND R E SEVO 1

TIME ARE FOR SUPPORT 0

THE UNDERPINNING J C SHAH 0R l

C E HARBOUR 1

2 ADMINISTRATIVELY PUH A

l UNDER QUALITY EN-GINEERING SERVICES DOAE - ANN ARBOR 2

SECTION L SUTKUS 1

.. e

128 BECHTEL QUALITY CONTROL CIVIL DISCIPLINE LEAD 2ND SHIFT (1)

I IINDF PINNING C0ATINGS CONCRETE STRUCTURAL SOILS, DEWATERING SETTLEMENT MONITORING (6)

(8)

BATCH PLANT / LAB (2)

NUMBERS IN THE BLOCKS SHOW THE NUMBER OF QUALITY CONTROL ENGINEERS ASSIGNED AS OF JANUARY, 1982 PRESENT STAFF AS SHOWN IS ADE0VATE TO COVER NEAR FUTURE SCOPE OF WORK CERTIFICATION FOR SPECIFIC UNDERPINNING QUALITY CONTROL INSTRUCTI0t!S IS ACTIVITY PENDING

12c e'

GE0TECliNICAL SUPPORT i

I H & CF PROJECT ENGINEERING

"' ^

civil SOILS RESIDENT l

SERV SOlLS GROUP SUPERVISOR PROJECT ENGINEER GROUP SUPERVISOR I'

l E

I I

~

I I

I i

8 i

i PROJECT g

GEOTECHNICAL l

I ENGINEER l

l I

i g

I I

l n

I I

RESIDENT

""""**E GEOTECHNICAL i

ENGINEER I

M === PROJECT DIRECTION s=====s TECHNICAL AND ADMINISTRATIVE DIRECTION

35

^

QUALITY PROGRAM DOCUMENTS QUALITY PROGRAM DOCUMENTS THAT WILL BE REVISED OR PREPARED TO IMPLEMENT PROGRAM CHANGES IN RESPONSE TO THE QUALITY PLANS EDPI_.- 4.25.1 DESIGN INTERFACE CONTROL (OR APPROVED ALTERNATE)

EDPI - 2.14.8 RESIDENT G$0 TECHNICAL ENGINEER FOR MIDLAND REMEDIAL UNDERPINNING OPERATIONS EDP'- 5.16 SUPPLIER' DOCUMENT CONTROL FPD - 1.000 DESIGN DOCUMENT AND CDRRESPONDENCE CONTROL (0R APPROVED ALTERNATE)

QUALITY PLAN FOR SETTLEMENT MONITORING AND SPECIFICATION C-198 INSTRUMENTATION FINALIZE IND0CTRINATION AND PROGRAMMATIC TRAINING 0F SUBCONTRACTOR PERSONNEL i

4

lt

SUMMARY

REVIEWED THE MAJOR ELEMENTS OF THE QUALITY PLANS PROVIDED THE STATUS OF IMPLEMENTATION OF THESE PLANS EMPHASIZED THE UNIQUE ASPECTS OF THESE ACTIVITIES AND THE WAYS THE QUALITY PROGRAM RESPONDS T0.THESE ASPECTS e

- m m e

MEl TING S'JM%RY DISTRIBUTION Docket File

6. Lear NRC/PDR
5. Pawlicki Local PDR Y. Benaroya TIC /NSIC/ TERA Z. Rosztoczy LB #4 r/f W. Haass H. Denton D. Muller E. Cast R. Ballard D. Eist nhut W. Regan R. Purple R. Mattson B. J. Youngbicod P. Check A. Schwencer
0. Parr F. Miraglia F. Rosa J. Miller W. Butler G. Lainas W. Kreger R. Vollmer R. Houston J. P. Knight W. Gammill R. Bosrak L. Rubenstein F. Schruer T. Speis R. E. Jackson W. Johnston Attorney, OELD S. Hanauer OIE (3)

D. Hood ACRS (16)

F. Schroeder R. Tedesco D. Skovholt M. Ernst K. Kniel NRC

Participants:

G. Knighton A. Thadani D. Boyd D. Tondi R. Cook J. Kramer at0n D. Vassallo

, gg9 P. Collins M. Wilcove D. Ziemann G. Gallagher F. Congel R. Landsman J. Stolz C. Noseline M. Srinivasan L. Spessard k kicant & Service List linger bec:

E. Adensam D. Hood Project Manager Licensing Assistant M

n,.o r,

.-m

s.4 9

4 QUALITY PROGRAM FOR UNDERPINNING ACTIyITIES 9

0 W

2 QUALITY PLAN FOR UNDERPINNING ACTIVITIES PURPOSE PRESENT GUALITY PLANS, FOR THE UNDERPINNING ACTIVITIES TO HIGilLIGilT ORGANIZATIONS INVOLVED, SPECIFIC RESPONSIBILITIES AND TilEIR INTERFACING Til0SE UNIQUE ACTIVITIES OR REQUIREMENTS THAT G0 BEYOND Tile ESTABLISHED QUALITY PROGRAMS COMPREHENSIVE TOTAL QUALITY INVOLVEMENT AND CONTROLS ON Tile QUALITY RELATED ACTIVITIES PROVIDE A STATUS ON:

STAFFING 0F THE QUALITY ORGANIZATIONS IMPLEMENTATION OF THE QUALITY PLAN PROVIDE AN OPPORTUNITY FOR FACE TO FACE COMMUNICATION ON THE UNDERPINNING QUALITY PROGRAM-

3 r

OUTLINE OF THE PRESENTATION CPC0 AND BECHTEL ORGANIZATIONS

~

SUBCONTRACTOR AND CONSULTANT ORGANIZATIONS QUALITY PLAN CONTENT DESIGN CONTROL FOR UNDERPINNING ACTIVITIES DESIGN DOCUMENT INTERFACE FLOW CHART PROCEDURE REVIEW APPROVAL / FLOW CHART QUALITY RELATED ACTIVITIES LIST i

l SUBCONTRACTOR REQUIRED "0" PROCEDURES STAFFING 0F QUALITY ORGANIZATIONS 2

ADDITIONAL QUALITY PROGRAM DOCUMENTS REQUIRED TO SUPPORT THE UNDERPINNING WORK

SUMMARY

AND CONCLUSION

4 jJ CPC0 AND BECHTEL ORGANIZATIONAL ELEMENTS THE EXISTING COMPANY ORGANIZATIONS AS PROVIDED BY ORGANIZATIONAL CHARTS AND DESCRIPTIONS IN THE TOPICAL REPORTS AND LOWER TIER DOCUMENTS REMAIN FULLY APPLICABLE ORGANIZATIONS INVOLVED IN THE UNDERPINNING CPC0 PROJECT MANAGEMENT CPC0 DESIGN PRODUCTION.

CPC0 SITE MANAGEMENT BECHTEL PROJECT MANAGEMENT BECHTEL PROJECT ENGINEERING ~

~

BECHTEL PROJECT. GE0 TECHNICAL ENGINEER BECHTEL CONSTRUCTION (REMEDIAL SOILS GROUP)

GE0 TECH SERVICES RESIDENT GE0 TECHNICAL ENGINEER BECHTEL QUALITY CONTROL (0C)

' MIDLAND PROJECT GUALITY ASSURANCE DEPARTMENT (MPQAD)

THE QUALITY PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A BRIEF SCOPE STATEMENT FOR EACH ORGANIZATION AS RELATED TO THE UNDERPINNING ACTIVITY V

ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS SUBCONTRACTORS / CONSULTANTS SCOPE OF DUTIES MUESER, RUTLEDGE, JOHNSON DESIGN INPUT FOR Tile UNDERPINNING OF THE AND DESIMONE SERVICE WATER PUMP STRUCTURE UNDER A TECHNICAL SERVICE AGREEMENT ALSO,. CONSULTANT FOR THE UNDERPINNING OF

~

THE AUXILIARY BUILDING UNDER A TECHNICAL SERVICE AGREEMENT SPENCER, WilITE AND

, SUBCONTRACTOR FOR THE UNDERPINNING OF Tile PRENTIS, INC (PROPOSED)

SERVICE WATER PUMP STRUCTURE MERGENTIME CORP /HANSON JOINT VENTURE TO PROVIDE DESIGN INPUT FOR ENGINEERS,INC THE UNDERPINNING OF THE AUXILIARY BUILDING UNDER A TECHNICAL SERVICE AGREEMENT MERGENTIME CONST CORP SUBCONTRACTOR FOR THE UNDERPINNING OF THE AUXILIARY BUILDING

5'

~

ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS (CONT)

SUBCONTRACTOR / CONSULTANTS SCOPE OF DUTIES WISS, JANNEY, ELSTNER AND PROVIDE Tile DESIGN FOR Tile SETTLEMENT ASSOCIATES, INC MONITORING EQUIPMENT, PROCURES Tile MONITORING EQUIPMENT, INSPECTS THE INSTALLATION OF THE MONITORING EQUIPMENT, AND PROVIDE DATA TO PROJECT ENGINEERING U S TESTING COMPANY, INC SUBCONTRACTOR FOR TESTING CONCRETE PRODUCTION MATERIALS (CEMENT, FLYASil, WATER, AGGREGATES), S0ILS, CONCRETE, GROUT, FINES MONITORING OF S0Il PARTICLES, TENSILE TESTING OF REINFORCING STEEL AND

-REINFORCING SPLICES.

1

4.A REMEDIAL SOILS WORK QUALITY PROGRAM l

e CPCo QUALITY ASSURANCE PROGRAM MANUAL FOR NUCLEAR POWER PLANTS l

. Volume I - Policies (Topical CPC-1-A) l i

. Volume II-Procedures for Design and Construction I

e BQ-TOP-1, REVISION 1 A i

ij.

. Bechtel Nuclear Quality Assurance Manual i

i l

1

68 QUALITY PLAN CONTENT PROVIDES ORGANIZATIONAL RESPONSIBILITIES AND RELATIONSHIPS ESTABLISHES A SPECIFIC 0-LIST OF DESIGNATED QUALITY ACTIVITIES PROVIDES A NARRATIVE OF THE MAJOR PROGRAM ELEMENTS PROVIDES UNIQUE QUALITY PROGRAMMATIC CONTROLS WHICH ARE NOT IN THE STANDARD EXISTING PROJECT QUALITY PROGRAMS i

PROVIDES ADDITIONAL DEFINITION TO THE QUALITY REQUIREMENTS IN THE TECHNICAL SPECIFICATIONS PROVIDES A LIST OF THE SPECIFIC SAFETY RELATED (0) PROCEDURES THE SUBCON-TRACTOR MUST PROVIDE FOR PROJECT REVIEW, APPROVAL AND RELEASE

~

l t

e f

i

I DESIGN CONTROL FOR UNDERPINNING ACTIVITIES QUALITY-PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A DETAILED DESCRIPTION OF THE-DESIGN CONTROL PROCESS AND REFERENCES Tile DETAIL PROCEDURES CONTROLLING THE BECHTEL AND CPC0 DEPARTMENT PROCEDURES QUALITY PLAN INCORPORATED IN EACH SPECIFICATION PROVIDES THE DETAIL FLOW PROCESS FOR PREPARATION REVIEW AND RELEASE OF DESIGN DOCUMENTS UNDERPINNING SUBCONTRACTOR (S) WILL BE REQUIRED TO HAVE A PROCEDURE TO CONTROL THE PROJECT ISSUED DESIGN DOCUMENTS AND PROCEDURES 5

/,

G G

6 DESIGN DOCUMENT INTERFACE FLOWCHART TECHNICAL PROJECT ENGINEERING INTERFACING CONSULTANTS PROJECT ADMINISTRATION CIVILfSOILS GROUP GROUPS

  • l EDPI 4.1.1 ORIGINATEfSUBMIT LOGSIN AND I REVIEW EDP 4.37 1

CALCULATIONS ROUTES TO CIVIL AND DRAWINGS SOfLS GROUP

  • INTERFACING GROUPS (as defined by EDPI 4.25.1 or approved altevneto) e OlSCIPLINE ENGINEERING G90UPS ASSIGN APPROVAL e CHIEF ENGlHEER (per EDP 4.34)

STATUS e GEOTECHNICAL SERVICES l

e CONSULTANTS e OUALITV ENGINEERING (drawinge and specificallons) g e MPOA (drawings and specifications)

NO APPROVED FOR REVISE AND

' LOG OUT l:

I DESIGN INPUT RESUBMIT YES EDP 4.3T -

GENERATE DESIGN l

CALCULATIONS

  • REVIEW AND EDP 4.48 -

DESIGN DRAWINGS, COMMENT l

AND TECHNICAL EDP 4.49 -

SPECIFICATIONS I

COORDIN ATE WITH INTERFACING EDPI 4.25.1 GROUPS I

INCORPORATEl RESOLVE COMMENTS i

SIGN OFF AND ISSUE FOR USE

9 t

i PROCEDURE REVIEWlAPPROVAL FLOWCHAR" PROJECT BECHTEL FIELD PROJECT ENGINEERING INTERFACING CONSTRUCTION DOCUMENT ADMINISTRATION EDPI 4.25.1 GROUPS SU8 CONTRACTOR REMEDIAL SOILS CONTROL EDP 5.16 EDP 5.16 GROUP FID 1.100 e

LOGS INISTAMPS/

LOOS INISTAMPSI REVIEW AND REVIEW AND ORIGINATElSUBMIT

% RECEIVES h

DISTRIBUTES AS COORDINATION COMMENT (MPOA DISTRIBUTES AS and OC approvef)

DRAWINGS SPECIFIED SPECfffED PROCEDURES l

I I

RESOLVEl INCORPORATE COMMENTS ASSIGN APPROVAL STATUS 1_

NO TUS M LOG OUT

%d LOG OUT F

1. 2. 3 REVISE AND NOTIFY SIC TO w

i RESUBMIT REVISE AND RESUBMIT BEFORE USE VES STATUS 31 WORK MAY PROCEED. REVISE

% LOG OUT h

LOG OUT I:

CONSTRUCTION AS INDICATED ACTIVITY PROCEEDG STATUS 2fWORK M AY PROCEED. SUBMIT

  • =

l FIN AL DOCUMENT CONSTRUCTION ACTIVITY PROCEEDS STATUS 11 WORK MAY ""i PROCEED 4

Pracsdures To Ba Submitted By The Subecntractor Organizs; tion Respanzible Fce Precedure Review & Apg revel c

3 a

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4 Of 18 O Dt d"

38

%d3 a El

,o uo o a o o no a cr oc O

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Procedure for general underpinning - This procedure X

0 0

X X

0 shall include the overall concept of the work involved, including the interface of all the operations listed below.

Procedure for load transfer.

X 0

0 X

X 0

Procedure for placement of lean concrete backfill in X

0 X

X shafts and tunnel.

Procedure for installation of (including mixing)

X 0

X X

and pressure grouting.

Procedure for placement of pier concrete.

X 0

X X

Procedure for acquiring and maintaining calibration' X

0 X

X of Jacks and gages.

Procedure for mechanical splicing of reinforcement ;

X 0

X X

Procedure for threading of reinforcing stee.l.

X 0

X X

Procedure for installation of anchor bolts and rock X

0 X

X i

anchors.

I.EGEND Procedure for installation of compressible material.

X 0

X X

HEVIEW & APPROVAI. - X Procedure for placing reinforcement includirig X

0 X

X HEVIEW & CotRIENT - O applicable bending steel reinforcement (hot and cold).

as Procedure for core drilling.

X 0

X X

i

r.

Prherd$rsoToBeSubmittedByTheSubcontractor Orgtnizaticn Respsns'ible For Precedure Heview & Ap'preval 9s c

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St 18 T&o 4"

nY me oa umu a

mu.

.c m

.c,-e u 4

.M m cr oc ocoogc o

mo 5

50 NONN&O

$0 Procedure for concrete repairs.

X 0

X X

Procednre for excavation "Q" structures and the X

0 0

X X

installation of lagging.

Procedure for protection of underground utilities X

0 X

X

' Proc: dure for pr paring, submitting, and revising X

0 X

X Q procedures.

. Procedure for handling, storing, and controlling X

0 X

X Contractor-furnished materials.

Procedure for design document control.

X 0

0 X

Procedures for interf ace and coordination X

0 0

0 X

between the Subcontractor and the Contractor for activities covered by the QA Program.

Procedure for construction of temporary supports including grillage.

X 0

X X

0 Procedure for welding.

X 0

X X

LEGEND e

Procedure forbcertifying subcontractor personnel X

0 X

X REVIEW & APPROVAL - E specifically for AWS welding and mechanical splices.

REVIEW & COMMENT - 0 Procedure for Training Program of subcontractor X

0 X

X as applicable personnel for the Q-Procedures covering the subcontractor scope of work.

O

10 QUALITY RELATED (0-LISTED ACTIVITIES) 1.

DOCUMENT S'UBMITTAL, INTERFACE AND CONTROL (I) 2.

PROCURING Q-LISTED ITEMS AND MATERIALS 3.

STORAGE, HANDLING AND CONTROL 0F 0-LISTED MATERIALS (I) 4.

FURNISHING AND INSTALLATION OF LAGGING AND BRACING UNDER "0" (I)

STRUCTURES 5.

EXCAVATION LIMITS, CONTROL AND SEQUENCE UNDER "0" STRUCTURES

([)

6.

CRACK MAPPING AND EVALUATION 7.

CALIBRATION, MAINTENANCE, CONTROL AND INSTALLATION OF GAGES AND SETTLEMENT MONITORING INSTRUMENTATION 8.

MONITORING OF BUILDING MOVEMENT INSTRUMENTATION AND PIER PRESSURE GAGES 9.

FINES MONITORING 0F DEWATERING WELLS IN "0" AREAS 10.

LOCATION AND PROTECTION OF "0" UTILITIES (I) 11.

GE0 TECHNICAL ACCEPTANCE OF SUBGRADE 12.

FABRICATION OF STEEL GRILLAGE FOR TEMPORARY SUPPORTS FOR "0" STRUCTURES 13.

FABRICATIONS AND INSTALLATION OF TEMPORARY SUPPORTS FOR "0" STRUCTURES 14.

WELDING 0F TEMPORARY AND PERMANENT SUPPORTS FOR "0" STRUCTURES 4

i (I)

SUBCONTRACTOR HAS TO HAVE PROCEDURES

([)

APPLY ONLY TO AUXILIARY BUILDING UNDERPINNING 4

1 10 l

QUALITY RELATED (0-LISTED ACTIVITIES) l (CONTINUED) 15.

FABRICATION AND INSTALLATION OF REINFORCING STEEL 16.

CERTIFICATION OF PERSONNEL PERFORMING SPLICES 17.

THREADING 0F REINFORCING STEEL'AND INSTALLATION OF MECHANICAL SPLICES 18. - DRILLING IN "0" STRUCTURES FOR THE INSTALLATION OF ANCHOR BOLTS, ROCK ANCHORS AND DEWATERING WELLS @

19.

INSTALLATION 01 AND INSPECTION OF ANCHOR BOLTS AND ROCK ANCHORS 20.

COMPRESSIBLE MATERIAL CONFIGURATION AND INSTALLATION 21.

TESTING 0F REINFORCING STEEL AND MECHANICAL SPLICES 22.

. INSTALLATION @INSPECTION AND TESTING 0F STRUCTURAL CONCRETE, LEAN CONCRETE, GROUT AND DRYPACK 23.

REPAIR OF CONCRETE IN "0" STRUCTURES @

2'4.

CALIBRATING, MAINTAINING, INSTALLING AND CONTROLLING 0F HYDRAULIC JACKS AND PRESSURE. GAGES 25.

LOAD TRANSFER ACTIVITIES 26.

BACKFILLING @ AND ACCEPTANCE TESTING FOR ACCESS SHAFTS AND TUNNELS IN "0" AREAS SUBCONTRACTOR HAS TO HAVE PROCEDURES APPLY ONLY TO AUXILIARY BUILDING UNDERPINNING 1

e

~11 SUBCONTRACTOR REQUIRED 0" PROCEDURES LIST IS TAKEN DIRECTLY FROM THE QUALITY PLAN FOR SPECIFICATION C-195 PROCEDURE LIST PROCEDURE FOR GENERAL UNDERPINNING - THIS PROCEDURE SHALL INCLUDE THE OVERALL CONCEPT OF THE WORK INVOLVED, INCLUDING THE INTERFACE.

OF ALL THE OPERATIONS LISTED BELOW

~

PROCEDURE FOR LOAD TRANSFER PROCEDURE FOR PLACEMENT OF LEAN. CONCRETE BACKFILL IN SHAFTS AND UNNELS PROCEDURE FOR INSTALLATION OF (INCLUDING MIXING) AND PRESSURE GROUTING jf.

I PROCEDURE FOR PLACEMENT OF PIER CONCRETE PROCEDURE FOR ACQUIRING AND MAINTAINING CALIBRATION OF JACKS AND GAGES PROCEDURE FOR MECHANICAL SPLICING OF REINFORCEMENT PROCEDURE FOR THREADING OF REINFORCING STEEL PROCEDURE FOR INSTALLATION OF ANCHOR BOLTS AND ROCK ANCHORS PROCEDURE FOR INSTALLATION OF COMPRESSIBLE MATERIAL

~

II

)

SUBCONTRACTOR REQUIRED "0" PROCEDURES (CONTINUED) a PROCEDURE FOR-PLACING ' REINFORCEMENT INCLUDING BENDING STEEL i,

REINFORCEMENT (HOT AND COLD)

PROCEDURE FOR CORE DRILLING PROCEDURE FOR CONCRETE REPAIRS PROCEDURE'FOR EXCAVATION "Q" STRUCTURES AND THE INSTALLATION 0F LAGGING

. PROCEDURE FOR PROTECTiDN OF UNDERGROUND UTILITIES PROCEDURE FOR PREPARING, SUBMITTING AND REVISING Q PROCEDURES PROCEDURE FOR HANDLING,. STORING, AND CONTROLLING CONTRACTOR-FURNISHED MATERIALS PROCEDURE FOR DESIGN DOCUMENT CONTROL PROCEDURES FOR. INTERFACE AND C0 ORDINATION BETWEEN THE SUBCONTRACTOR AND THE CONTRACTOR FOR ACTIVITIES COVERED BY THE QA PROGRAM PROCEDURE FOR CONSTRUCTION OF TEMPORARY SUPPORTS INCLUDING GRILLAGE PROCEDURE FOR WELDING l'

- PROCEDURE FOR CERTIFYING SUBCONTRACTOR PERSONNEL SPECIFICALLY FOR i

AWS-WELDING AND MECHANICAL SPLICES PROCEDURE FOR TRAINING PROGRAM 0F SUBCONTRACTOR PERSONNEL FOR THE 0-PROCEDURES COVERING THE SUBCONTRACTORS SCOPE OF WORK e.

12A

~

ORGANIZATION CHART OF MP0AD IN SUPPORT OF UNDERPINNING MIDLAND PROJECT OFFICE 4

"MP0AD MANAGER W R BIRD CIVIL QA

-~

SECTION HEAD D E HORN 1

QA ENGlNEERING SUPIRVLSOR R L AKERS M C BUTTERFIELD R C HIRZEL 1

J DONNELL 1

THOSE INDIVIDUALS IE&TV/ SUPERVISOR WHOSE PRIMARY RE-SFONSIBILITIES AND R E SEVO 1

TIME ARE FOR SUPPORT 0

THE UNDERPINNING J C SHAH 0R C E HARBOUR 1

2 ADMINISTRATIVELY D

UHA A

l UNDER QUALITY EN-GINEERING SERVICES DQAE - ANN ARBOR 2

SECTION L SUTKUS 1

128 BECHTEL QUALITY CONTROL CIVIL DISCIPLINE LEAD 2ND SHIFT (1)

UNDERPINNING C0ATINGS CONCRETE STRUCTURAL S0ILS, DEWATERING (6)

(6)

(8)

BATCH PLANT / LAB (2)

NUMBERS IN THE BLOCKS SHOW THE NUMBER OF QUALITY CONTROL ENGINEERS ASSIGNED AS OF JANUARY, 1982 PRESENT STAFF AS SHOWN IS ADE00 ATE TO COVER NEAR FUTURE SCOPE OF WORK CERTIFICATION FOR SPECIFIC UNDERPINNING QUALITY CONTROL INSTRUCTI0t!S IS ACTIVITY PENDING

12c GE0 TECHNICAL SUPPORT H & CF PROJECT ENGINEERING GEOTECHNICAL CIVIL SOILS RESIDENT GROUP SUPERVISOR PROJECT ENGINEER GROUP SUPERVISOR l

I' l

I I

I I

I I

i PROJECT g

GEOTECHNICAL I

ENGINEER E

I I

I

{

[

i I

I I

RESIDENT 3

""""""E GEOTECHNICAL ENGINEER i

= " = = PROJECT DIRECTION s=== " mm TECHNICAL AND ADMINISTRATIVE DIRECTION

13

~

QUALITY PROGRAM DOCUMENTS QUALITY PROGRAM DOCUMENTS THAT WILL BE REVISED OR PREPARED TO IMPLEMENT PROGRAM CHANGES IN RESPONSE TO THE QUALITY PLANS EDPI - 4.25.1 DESIGN INTERFACE CONTROL COR APPROVED ALTERNATE)

EDPI - 2.14.8 RESIDENT GE0 TECHNICAL ENGINEER FOR MIDLAND REMEDIAL UNDERPINNING OPERATIONS EDP --5.16 SUPPLIER DOCUMENT CONTROL FPD - 1.000 DESIGN DOCUMENT AND CORRESPONDENCE CONTROL (OR APPROVED ALTERNATE)

SPECIFICATION C-198 QUALITY PLAN FOR SETTLEMENT MONITORING AND INSTRUMENTATION FINALIZE IND0CTRINATION AND PROGRAMMATIC TRAINING 0F SUBCONTRACTOR PERSONNEL i

e

m.

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w e

em.,s

.m s,,,

e

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.,m.;;_,,

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.,mm,%a; g me.,w4 g

L 4

a.....a.,4

_AAzug.

4 44e a_sW_

.M h

.e..

a 14

SUMMARY

e REVIEWED THE MAJOR ELEMENTS OF THE QUALITY PLANS' I

9 PROVIDED THE STATUS OF IMPLEMENTATION OF THESE PLANS i

j EMPHASIZED THE UNIQUE ASPECTS OF THESE ACTIVITIES AND THE WAYS THE

- QUALITY PROGRAM RESPONDS TO THESE ASPECTS l

i i

r a

O 1

y

.

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