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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
[Table view] |
Text
a T-445 A
STONE & WEBSTER ENGINEERING CORPORATION QUALITY ASSURANCE DEPARTMENT QUALITY ASSURANCE PROGRAM MILLSTONE NUCLEAR POWER STATION - UNIT 3 TITLE : NUMBER:
SECTION 2
' REVISION:
QUALITY ASSURANCE PROGRAM D ;
,)
EFFECTIVE DATE:
3/19/85 :
i-APPROVALS:
~
VICE ' PRESIDENT, QUALITY ASSURANCE PROJECT MANAGER CHANGE NOTICE NO. 1 !
1.0 PURPOSE i-To reflect the progression from Preliminary to Final Safety Analysis
~
l Report.
I 2.0 GENERAL :
2.1 File this Change Notice No.1 directly in front of Section 2, Revision D 2.2 Remove and destroy Pages 1 and 2, and replace with the new, attached Pages 1 and 2.
8510180356 851007 3.0 CHANGES PDR ADOCK 050 3 3
3.1 In Paragraph 1.1, changed " Preliminary Safety Analysis Report" to
" Final Safety Analysis Report (FSAR)".
3.2 In Paragraph 1.2, changed "PSAR" to "FSAR". i
r-O
"") Revision D SECTION 2 QUALITY ASSURANCE PROGRAM 1.0 REQUIREMENTS 1.1 This program applies to SWEC design, procurement, construction, and testing responsibilities for the Millstone Nuclear Power Station - Unit 3 as defined in the Final Safety Analysis Report (FSAR). 1 1.2 The design, procurement, construction, and testing of Category I structures, components and systems shall be controlled through implementation of the criteria of Appendix B, 10CFR50. Category I structures, components, and systems are designated in the Millstone 3 FSAR and 1 are further defined in applicable drawings and specifications. Applicable criteria of Appendix B, 10CFR50 shall be imposed on sellers.
1.2.1 Activities affecting quality shall be documented, as appropriate, in drawings, specifications, instructions, and procedures.
1.2.2 Activities affecting quality shall be conducted under controlled conditions. These shall include appropriate equipment, such as tools and test equipment, suitable environmental conditions and assurance that all specified conditions have been met. Specified conditions include such items as qualification of personnel and processes and verification that required inspection or test operations have been satisfactorily completed.
1.3 The design, procurement, construction, and testing of Category II and Category III structures, components, and systems shall meet applicable codes and standards and good design and construction practices (see Appendix III, Glossary for definitions applied to various Categories).
1.4 All construction work at the site, which falls within the scope of Section III, ASME Boiler and Pressure Vessel Code shall be controlled by SWEC in compliance with the SWEC Certificate (s) of Authorization issued by ASME.
1.5 SWEC shall, as directed by NUSCo, audit and witness tests of selected Westinghouse NSSS equipment.
- o. . ,
2-2 i Revisicn D l 1.6 Sellers employed at the site shall be required to comply with applicable parts of this program and use applicable SWEC manuals and procedures or their own SWEC approved manuals and procedures.
1.7 Indoctrination and education programs shall be established, as appropriate, for SWEC personne.
performing activities affecting quality.
1.8 An annual report of this program's status shall be provided to NUSCo.
2.0 TASKS
- 2.1 Project Engineering shall ensure that design and engineering activities affecting quality are documented, as appropriate, in drawings, specifications, instructions, and procedures. These documents shall, as
~
appropriate:
2.1.1 Designate the Category of structures, components, and systems.
2.1.2 Extend applicable criteria of Appendix B, 10CFR50, to sellers.
2.1.3 Indicate applicable codes and standards.
2.1.4 Include requirements for controlled conditions.
2.2 Engineering Assurance shall:
5 2.2.1 Develop management systems and methods to implement the quality assurance program for engineering and design activities, and document these procedures in the Engineering Assurance Manual.
2.2.2 Indoctrinate and provide continuing education for personnel performing activities affecting the quality of engineering and design.
2.2.3 Coordinate the formulation of SWEC's position with respect to code requirements and the preparation of requests for codes, special rulings or interpretations of codes and standards, all upon request.
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- SeeggggeABErl h 90h reference to implementing documents ,
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