ML20091M732
| ML20091M732 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 10/28/1982 |
| From: | Bird W CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML17198A223 | List:
|
| References | |
| CON-BOX-10, FOIA-84-96 MPQP-2, NUDOCS 8406120067 | |
| Download: ML20091M732 (5) | |
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MPQP-2 REVISION 1 October 12, 1982 Page 1 QUAI.ITY PI.AN FOR RIMEDIAI 50II.S ACTIVITIES and SOII.S REIATID WORI IN Q ARIAS Effective Date Oct. 28, 1982
/#1 Approved Hanager MPQAD' '
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00s 3echtel Assistant Project manager Approved 4IJO' %
( ) Nii11and Project Office 8406120067 840517 PDR FOIA RICE 84-96 PDR miO642-12444102 o'
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MPQP-2 REVISION 1 October 12, 1982 Page 2 QUAI.ITY PI.AN yOR REMEDIAI, SOILS ACTIVITIES AND SOII.S REI.ATED WORK IN 0-ARIAS GENERAL All activities performed by Consumers Power Company or Bechtel Power i
Corporation and their subcontractors for the remedial soils work and work within the area coverd by C-45Q is covered by the existing Consumers Power Company and Bechtel P'ower Corporation Topical Reports CPC-1-A and BQ-TOP-1, Revision'1A, respectively. This Quality Plan provides a more detailed written i
description of the accomplishment of activities specific to such work.
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SCOPE This Quality Assurance Plan is applicable to those activities associated with i*'
the following:
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1.
Underpinning of service water pump structure.
(Reference MPQP-1) 2.
Removal, replacement of fill, and underpinning beneath the feedwater I
isolation valve pit areas, auxiliary building electrical penetration areas, control tower, and beneath the turbine building.
(Reference MPQP8'.
1) l 3.
Installation of monitoring system and the monitoring of structural i
response to underpinning activities.
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4 Dewatering systems. The installation, operation, and monitoring of both permanent and,, temporary devataring systems.
5.
Freeze wall.
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REVISION 1 October 12, 1982 Page 3 QUAI.ITT PLAN FOR REMEDIAI. SOII.S ACTIVITIIS AND SOII.S REI.ATED WRX IN 0-ARIAS 6.
Ek'ST foundation repairs and tank releveling.
e 7.
Underground service water and Bh'ST piping rebedding or replacement.
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Crack Repair 4
9.
Any placing, compacting, excavating, or drilling soil materials under or around safety-related structures and siystems, as defined by Bechtel drawing C-43 (Q).
GENERAL
.This Quality Plan is applicable for all aspects of the above defined work and e
as such the activities and materials associated with this work is deemed to be "Q-listed." It is recognized that this "Q-listing" covers activities, items
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and structures beyond the requirements provided by the ISAR. This extension to provide Quality Assurance Program coverage over and above strictly sa'faty related items will provide an additional assurance that no activity will have an adverse effect on safety related, structures.
REQUIREMENTS I.
The activities included in the scope vill be done to approved design documents and procedures; where existing procedures developed under the requirements of the topical reports do not provide specific soverage, t
additional procedures will be developed. Design documents will be reviewed by MPQAD to assure that quality planning is in place to support the verification of requirements. Procedures will be revi'ewed by.W.5.QAD to l
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MPQP-2 EVISION 1 October 12, 1982 Page 4 QUAI.ITY PI.AN FOR E.EDIAL SOII.S ACTIVITU.S AND SOII.S PII.ATF.D UORK IN 0-AE.LS assure that appropriate quality requirements are included. Specifica-tions, procurement documents, drawings and procedures chall be specif'ic as
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so the design attributes and activities which require quality'verifica-tion. The need ter verification shall be dictated by the following principal:
The Quality Assurance Program shall provide control over activities '
affecting the quality of the identified structures, systems and components to 'n-extent consistent with (a) their importance to a
safety; (b) their possible detrimental interaction or effect on safety related structures and items; or (c). assuring obtainment of the overall Project objectives.
2.
MPQAD will be involved in the review of work activities to 1) determine the extent of QC inspections and QA overinspection, 2) assure the adequacy or detail of implementing procedures / inst uctions, and 3) to determine the extent of quality records. The MPQAD reviews will be documented in accordance with MPQAD Departmen't procedures.
3.
An excavation procedure shall be in place to control excavation, drilling and pile driving in Q-listed soils as de' fined on Bechtel drawing C-45 (Q).
4.
A specifie Quality Plan will be developed for providing Quality Program coverage of underpinning subcontractors who do not have their own'Nuclect Quality Assuraace Programs.
(Reference MPQP-1) miO682-2216a102 e
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!!PQP-2 REVISION 1 October 12, 1982 Page 5 QUAI.ITy PI.AN FOR RIMIDIAI SOII.S Acuvnas AND SOII.S REI.ATID WRK IN 0-APIAS
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Any activity or structure or item or procurement in support of the remedial soils work which will be excluded from Quality Assurance Program coverage will be done on an exception basis. Authorization by NRC Region III is required prior to conducting any work activity in the excluded steas.
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