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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20217P5391999-10-25025 October 1999
Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program
ML20217C8721999-10-0606 October 1999
Rev 21,change 3 to MP-02-OST-BAP01, Nuqap Topical Rept, App F & G Only
ML20211N8401999-09-0202 September 1999
Rev 21,change 1 to Northeast Utils QA TR, Including Changes Incorporated Into Rev 20,changes 9 & 10
ML20210J0311999-07-21021 July 1999
Rev 20,Change 10 to QAP 1.0, Organization
ML20210E5931999-07-19019 July 1999
Revised Page 16 of 21,to App F of Northeast Util QA Program Plan
ML20210A0411999-07-15015 July 1999
Rev 20,change 10 to Northeast Util QA Program Tr
ML20210C5911999-07-15015 July 1999
Revised Rev 20,change 10 to Northeast Util QA Program TR, Replacing Summary of Changes
ML20209D1881999-07-0101 July 1999
Rev 20,change 9 to Northeast Util QA Program Tr
ML20196J1821999-06-30030 June 1999
Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) Tr
ML20195H1011999-06-11011 June 1999
Rev 20,change 8 to Northeast Utilities QAP (Nuqap) TR
ML20206J8351999-05-0707 May 1999
Rev 20,Change 7 to QAP-1.0, Northeast Utls QA Program (Nuqap) Tr
ML20205Q5891999-04-0909 April 1999
Rev 20,change 6 to QAP-1.0,Northeast Utils QA Program TR
ML20207F4691999-03-0303 March 1999
Change 5 to Rev 20 of (Nuqap) Topical Rept
ML20202H6501999-01-29029 January 1999
0,change 4 to Nu QAP Topical Rept QAP-1.0
ML20198A7111998-12-0909 December 1998
Rev 20,Change 2 to Nuqap Topical Rept
ML20154N1261998-10-13013 October 1998
Rev 20,Change 1 to Nuqap Topical Rept
ML20238F7131998-08-31031 August 1998
9,change 2 to QAP 1.0, Organization
ML20236U5211998-07-23023 July 1998
Rev 20 to Millstone Power Station QA Program Topical Rept
ML20236Q0491998-07-13013 July 1998
Rev 19,Change 1 to Nuqap Topical Rept
ML20203C1641998-01-31031 January 1998
Amended Rev 19 to Northeast Utils QA Program (Nuqap) Topical Rept
ML20210J2171997-08-0707 August 1997
Corrected Page 2 of 2 to Rev 19,section 8.0 of Northeast Utilities QA Program Topical Rept
ML20140C5771997-06-0303 June 1997
Rev 19 to Northeast Utilities QA Program TR for Millstone Power Station
ML20078P6921995-02-0909 February 1995
Rev 17 to QAT-95-4062, Northeast Utils QA Program Topical Rept Change Request Form
ML20062J4181993-10-0707 October 1993
Rev 16 to Northeast Utilities QA Program Topical Rept
ML20058M7781993-10-0707 October 1993
Corrected App a to Rev 16 to QA Program Topical Rept
B13530, Rev 13 to QA Program1990-08-29029 August 1990
Rev 13 to QA Program
ML20055D7251990-06-29029 June 1990
Amended Rev 13 to QA Program
ML20154J5501988-05-18018 May 1988
Rev 11 to Northeast Utils QA Program (Nuqap) Topical Rept
B12541, Rev 10 to QA Program Topical Rept1987-06-30030 June 1987
Rev 10 to QA Program Topical Rept
ML20204A0261986-04-29029 April 1986
Proposed Rev 8 to Northeast Util QA Program (Nuqap) Topical Rept
ML20203J1991985-08-0909 August 1985
Rev 7 to QA Program Topical Rept
ML20134G6381985-08-0909 August 1985
Rev 7 to QA Program Topical Rept
ML20127B1531985-06-0505 June 1985
Draft Rev 7 to QA Program Topical Rept
ML20133J2691985-03-19019 March 1985
Rev D to QA Program for Facility
ML20133J2661984-12-20020 December 1984
Rev E to QA Program for Facility
ML20093C2481984-10-0101 October 1984
Rev G to QA Program Manual
ML20080Q8461981-04-0606 April 1981
Rev F to QA Program Manual
1999-09-02
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217P5391999-10-25025 October 1999
Rev 0,Change 1 to Millstone Unit 1 Northeast Utils QA Program
ML20217C8721999-10-0606 October 1999
Rev 21,change 3 to MP-02-OST-BAP01, Nuqap Topical Rept, App F & G Only
B17896, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With1999-09-30030 September 1999
Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 1.With
B17894, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With1999-09-30030 September 1999
Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 2.With
B17898, Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With1999-09-30030 September 1999
Monthly Operating Rept for Sept 1999 for Millstone Nuclear Power Station,Unit 3.With
ML20216J4341999-09-24024 September 1999
Mnps Unit 3 ISI Summary Rept,Cycle 6
ML20211N8401999-09-0202 September 1999
Rev 21,change 1 to Northeast Utils QA TR, Including Changes Incorporated Into Rev 20,changes 9 & 10
B17878, Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With1999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Mnps,Unit 1.With
B17874, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With1999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 3.With
ML20216F5141999-08-31031 August 1999
Rept on Status of Public Petitions Under 10CFR2.206
B17879, Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With1999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Millstone Nuclear Power Station,Unit 2.With
ML20211G9631999-08-30030 August 1999
SER Accepting Licensee Response to GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves
ML20211A6561999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 2
B17858, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With1999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 3.With
B17856, Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With1999-07-31031 July 1999
Monthly Operating Rept for July 1999 for Millstone Nuclear Power Station,Unit 1.With
ML20210J0311999-07-21021 July 1999
Rev 20,Change 10 to QAP 1.0, Organization
ML20210E5931999-07-19019 July 1999
Revised Page 16 of 21,to App F of Northeast Util QA Program Plan
ML20210C5911999-07-15015 July 1999
Revised Rev 20,change 10 to Northeast Util QA Program TR, Replacing Summary of Changes
ML20210A0411999-07-15015 July 1999
Rev 20,change 10 to Northeast Util QA Program Tr
B17814, Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start1999-07-12012 July 1999
Special Rept:On 990612 B Train EDG Failed to Restart within 5 Minutes Following Completion of 18 Month 24 H Endurance Run Required by TS 4.8.1.1.2.g.7.Caused by Procedural inadequacy.Re-performed Hot Restart Via Manual Start
ML20209D1881999-07-0101 July 1999
Rev 20,change 9 to Northeast Util QA Program Tr
ML20196J2191999-06-30030 June 1999
SER Concluding That Licensee USI A-46 Implementation Program,In General,Met Purpose & Intent of Criteria in GIP-2 & Staff Sser 2 for Resolution of USI A-46
ML20211A6751999-06-30030 June 1999
Revised Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level & Operating Data Rept
ML20196A8451999-06-30030 June 1999
Post Shutdown Decommissioning Activities Rept
ML20209J0541999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Millstone Unit 2
B17830, Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With1999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Millstone Nuclear Power Station,Unit 3.With
ML20196K1791999-06-30030 June 1999
Addendum 6 to Millstone Unit 2 Annual Rept,
ML20196J1821999-06-30030 June 1999
Rev 21,Change 0 to Northeast Utilities QAP (Nuqap) Tr
B17833, Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With1999-06-30030 June 1999
Monthly Operating Rept for June 1999 for Millstone Power Station,Unit 1.With
ML20195H1011999-06-11011 June 1999
Rev 20,change 8 to Northeast Utilities QAP (Nuqap) TR
ML20207G6411999-06-0303 June 1999
Safety Evaluation Supporting Amends 105,235 & 171 to Licenses DPR-21,DPR-65 & NPF-49,respectively
ML20211A6631999-05-31031 May 1999
Revised Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 2,providing Revised Average Daily Unit Power Level,Operating Data Rept & Unit Shutdowns & Power Reductions
B17808, Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With1999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Millstone Nuclear Power Station,Unit 3.With
ML20211B7351999-05-31031 May 1999
Cycle 7 Colr
B17804, Monthly Operating Rept for May 1999 for Mnps,Unit 2.With1999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Mnps,Unit 2.With
B17807, Monthly Operating Rept for May 1999 for Mnps,Unit 1.With1999-05-31031 May 1999
Monthly Operating Rept for May 1999 for Mnps,Unit 1.With
ML20209J0661999-05-31031 May 1999
Revised Monthly Operating Rept for May 1999 for Millstone Unit 2
ML20206M4631999-05-11011 May 1999
Safety Evaluation Supporting Alternative Proposed by Licensee to Perform Ultrasonic Exam on Inner Surface of Nozzle to safe-end Weld
ML20206J8351999-05-0707 May 1999
Rev 20,Change 7 to QAP-1.0, Northeast Utls QA Program (Nuqap) Tr
ML20206G6221999-05-0404 May 1999
SER Accepting Util Request to Apply leak-before-break Status to Pressurizer Surge Line Piping for Millstone Nuclear Power Station,Unit 2
B17782, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With1999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station,Unit 1.With
ML20205R3531999-04-30030 April 1999
Addendum 4 to Annual Rept,
B17775, Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With1999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Millstone Nuclear Power Station Unit 3.With
ML20205K6141999-04-30030 April 1999
Non-proprietary Version of Rev 2 to Holtec Rept HI-971843, Licensing Rept for Reclassification of Discharge in Millstone Unit 3 Spent Fuel Pool
ML20206E2971999-04-30030 April 1999
Rev 1 to Millstone Nuclear Power Station,Unit 2 COLR - Cycle 13
B17777, Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with1999-04-30030 April 1999
Monthly Operating Rept for Apr 1999 for Millstone Unit 2. with
ML20205Q5891999-04-0909 April 1999
Rev 20,change 6 to QAP-1.0,Northeast Utils QA Program TR
ML20205R8751999-04-0909 April 1999
Provides Commission with Staff Assessment of Issues Related to Restart of Millstone Unit 2 & Staff Recommendations Re Restart Authorization for Millstone Unit 2
ML20206T3991999-03-31031 March 1999
First Quarter 1999 Performance Rept, Dtd May 1999
B17747, Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With1999-03-31031 March 1999
Monthly Operating Rept for Mar 1999 for Millstone Nuclear Power Station,Unit 1.With
1999-09-30
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STONE & WEBSTER ENGINEERING CORPORATION QUALITY ASSURANCE DEPARTMENT Q-UALITY ASSURANCE PROGRAM MILLSTONE NUCLEAR POWER STATION - UNIT 3 TITLE : NUMBER:
SECTION 8 IDENTIFICATION AND CONTROL OF REVISION:
'- T MATERIALS, PARTS, AND COMPONENTS EFFECTIVE DATE:
12/20/84 APPROVALS V:CE PRESIDENT, OUAllfY ASSURANCE l
CHIEF ENGINEER, E INEERING ASSURANCE Cf/ ,,
SUPERINTENDINT OlfdONSTRUCTION SERVICES
- MED J- 71984 H3 C. MIKSZTOWiCZ PROJECT MANAGER
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Revision E h
SECTION 8 IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND COMPONENTS 1.0 REQUIREMENTS 1.1 Identification and centrol measures shall be established as necessary to prevent the uncontrolled use of nonconforming materials, parts, and components, including partially fabricated assemblies.
1.2 Identification and control of material, parts, and components which are to meet the requirements of ASME Section III shall be accomplished during field fabrication and erection in accordance with applicable procedures. E i
1.3 QA Category I naterials, parts, and components shall be identified by heat number, serial number, part number, or other appropriate means. The identification may be on the item (physical markings are preferred) or on records directly and readily traceable to the item.
i 1.3.1 The type of identification shall be established by specifications, drawings, instructions, or procedures.
1.3.2 Traceability to records which will verify conformance of the materials, parts, and components to specified requirements (e.g.,
chemical and physical properties, tests, inspections, etc.) shall be provided from initial receipt of materials to installation and use or up to confirmatory testing and acceptance by FQC E
during receipt inspection, if applicable. For consumable materials (e.g., Cadweld powder),
traceability requirements shall be met by documentation which indicates that only acceptable materials have been used unless requirements of codes and standards dictate otherwise.
1.4 QA Category II and QA Category III materials, parts, and E components shall be identified by type and status or as required by the specifications.
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- Revision E 2.0 TASKS 2.1 Project Engineering shall establish requirements for the identification of materials, parts, and components in applicable drawings, specifications, instructions, and procedures.
2.2 PQAD shall perform tasks at Seller's facilities relative to the identification and control of materials, parts, and components in accordance with the procurement documents.
4 2.3 Field Quality Control Division shall:
2.3.1 Verify, during receiving inspection, that materials, parts, and components are properly identified and when applicable, traceable to supporting documentation.
2.3.2 Ensure that the required identification and traceability of materials, parts, and components is maintained from receipt through completion of construction.
2.4 Construction Department i i 2.4.1 Construction shall assign unique identification symbols required in the specification.
2.4.2 Construction shall mark the identification symbols on items at receipt, and transfer these markings when items are cut or physically altered.
3.0 DISCUSSION None 4.0 CLIENT CONSIDERATIONS 4.1- Section 8 to SWSQAP l-74A, Revision D, is adopted for the Millstone Unit 3 Project and published in this section.
E 4.2 All QA Category I main structural members (i.e.,
columns, baseplates, bracing, trusses, girts, bolts
! larger than 1 in. in diameter) are traceable to a specific heat number. Traceability to a specific heat
8-3 4 Revision E number for loose and random metal products (i.e., clip angles, seats, stiffeners, gusset plates, bolte '. in. .in diameter and smaller, and weld filler metal) is confirmed in the supplier's shop or upon receipt at the E site. The storage and issuance of these materials for construction is then controlled in accordance with project procedures' which assure only those items procured as QA Category I are installed in QA Category I applications.
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