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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20210M7291999-08-0505 August 1999 Replacement Pages to PGE-1078, Trojan Nuclear Plant License Termination Plan. with D&D Modeling Runs for Determination of Screening Dcgls & Survey Area Maps Indicating Preliminary Survey Units ML20207D3951999-06-0101 June 1999 Rev 1 to Trojan Nuclear Plant Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20204B7691999-03-18018 March 1999 Proposed Tech Specs 5.6 Re High Radiation Area.Certificate of Svc,Encl ML20207J3911999-03-10010 March 1999 Trojan Nuclear Plant License Termination Plan ML20207J0831999-02-11011 February 1999 Proposed Tech Specs for Trojan Isfsi,Stating Length of Time Air Pads Can Be Installed & Inflated ML20153D3081998-09-21021 September 1998 Rev 0 to PGE-1077, Tnp Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20151X8671998-09-10010 September 1998 Rev 2 to Proposed TS Bases,Changing Name of Cooling Sys to Modular Spent Fuel Pool Cooling & Cleanup Sys & Updates Spent Fuel Pool Heat Up Info to 3 1/2 Years After Plant Shutdown ML20238E8291998-08-27027 August 1998 Proposed Tech Specs,Deleting Number of License Conditions & TS Requirements as Prerequisite to Implementing Requested Amend to Transfer Nuclear Sf from Existing 10CFR50 Licensed Area to Proposed 10CFR72,ISFSI Area ML20199J5801998-01-29029 January 1998 Proposed Tech Specs Pages,Deleting Security Plan Requirements of 10CFR50.54(p) & Part 73 for Trojan Plant After Spent Nuclear Fuel Is Moved to Proposed ISFSI Area ML20196J5131997-07-29029 July 1997 Rev 0 to Trojan Second Integrated Test Rept,Filter Media Processing Sys Trojan Nuclear Plant Spent Fuel Pool Debris Project ML20196J5241997-07-29029 July 1997 Rev 2 to In-Canal Equipment,Filter Media Processing Sys, Trojan Nuclear Plant Spent Fuel Pool Debris Project ML20137T9361997-04-0808 April 1997 Rev 1 to Trojan Proof of Principle Test Summary ML20137G1731997-03-20020 March 1997 Rev 6 to Trojan Plant Procedure,Tpp 20-2, Radiation Protection Program ML20137K5151997-03-0404 March 1997 Rev 0 to Trojan Proof of Principle Test Summary ML20138L1901997-01-30030 January 1997 Reactor Vessel & Internals Removal Plan ML20134C9901997-01-28028 January 1997 Proposed Tech Specs 5.0 Re Administrative Controls ML20134B8631997-01-16016 January 1997 Proposed Tech Specs Re Delete Paragraph 2.(C)(7) to Allow pre-operational Testing & Load Handling of Spent Fuel Transfer & Storage Casks in Trojan Fuel Building ML20134B5881997-01-16016 January 1997 Proposed Tech Specs Deleting Paragraph 2.(C)(7) to Allow Loading & Handling of Spent Fuel Casks & Insertion of New License Condition Authorizing Loading of Spent Fuel & Other Matls in Fuel Building ML20134A9571997-01-16016 January 1997 Proposed Tech Specs LCO 3.1.4 Re Spent Fuel Pool Load Restrictions ML20135B5071996-11-27027 November 1996 Proposed Tech Specs Reflecting New Fuel Debris Storage Container Design & Storage of non-fuel Bearing Components & Fuel Rod Storage Container in Trojan ISFSI ML20129E7341996-10-23023 October 1996 Proposed Tech Specs Re Spent Fuel Pool Debris Processing ML20059L1721993-11-30030 November 1993 Final Update to PGE-1043,Amend 3, Accident Monitoring Instrumentation Review, Identifying Rept as Historical by Placing Explanation in Preface to Be Inserted at Front of Document ML20059A5601993-10-21021 October 1993 Proposed Tech Specs Modifying Security License Conditions for Clarity ML20057D9131993-09-30030 September 1993 Amend 14 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan. W/Four Oversize Drawings ML20057F1631993-09-30030 September 1993 Updated Trojan Nuclear Div Manual ML20056F9971993-08-26026 August 1993 Rev 9 to Odcm ML20127P2121993-01-27027 January 1993 Proposed TS 6.2.2.f Re Composition of Fire Brigade & TS Table 6.2-1 Re Min Shift Crew Composition for Shift Manager & Noncertified Operator ML20126B7231992-12-0303 December 1992 Rev 13 to Chemistry Manual Procedure CMP 1, Primary-to-Secondary Leak Rate ML20127M6391992-11-16016 November 1992 Proposed Tech Specs for Deferral of Unscheduled Steam Generator ISI ML20126B7601992-09-25025 September 1992 Rev 18 to Emergency Instruction EI-3, SG Tube Rupture ML20126B7451992-09-25025 September 1992 Rev 7 to Event-Specific Emergency Instruction ES-3.1, Post- SG Tube Rupture Cooldown Using Backfill ML20126B7491992-09-25025 September 1992 Rev 7 to Event-Specific Emergency Instruction ES-3.3, Post- SG Tube Rupture Cooldown Using Steam Dump ML20126B7411992-09-25025 September 1992 Rev 8 to Event-Specific Emergency Instruction ES-3.2, Post- Steam Generator Tube Rupture Cooldown Using SG Blowdown ML20126B7331992-09-25025 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.3, SG Tube Rupture W/O Pressurizer Pressure Control ML20126B7061992-09-25025 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.2, SG Tube Rupture W/Loss of Reactor Coolant - Saturated Recovery Desired ML20126B7181992-09-23023 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.1, SG Tube Rupture W/Loss of Reactor Coolant - Subcooled Recovery Desired ML20126B7141992-08-20020 August 1992 Rev 19 to Off-Normal Instruction ONI-12, High Activity Radiation Monitoring ML20210D5281992-06-0808 June 1992 Errata to Amend 6 to PGE-1025, Environ Qualification Program Manual ML20141M1901992-03-27027 March 1992 Proposed Tech Specs Re Surveillance Requirements for Lco. Response to Request for Addl Info on Subj Encl ML20126B7201992-01-24024 January 1992 Rev 2 to Off-Normal Instruction ONI-3-12, SG Tube Leak ML20062F7391990-11-15015 November 1990 Amend 4 to PGE-1049, Trojan Nuclear Plant Inservice Insp Program for Second 10-Yr Interval,Jan 1987 - Dec 1996 ML20059L6701990-09-21021 September 1990 Proposed Tech Spec Table 3.6-1, Containment Isolation Valves ML20247C8941989-07-19019 July 1989 Proposed Tech Spec Table 3.6-1, Containment Isolation Valves ML20245C8091989-06-12012 June 1989 Proposed Tech Specs,Changing Orifice Size of Steam Line Safety Valves Shown in Tech Spec Table 4.7-1, Steam Line Safety Valves Per Loop ML20247E5331989-03-29029 March 1989 Rev 0 to Procedure QTS-VT-100, Visual Exam Procedure ML20248D3271989-03-27027 March 1989 Rev 0 to QAP-VT-108, Visual Exam ML20247E5491989-03-0202 March 1989 Rev 0 to Procedure TNP-QAP-VT108, Visual Exam ML20235Q9191989-02-10010 February 1989 Proposed Tech Specs Re Limiting Conditions for Operation & Surveillance Requirements for Containment Integrity for Equipment Hatches ML20235L9441989-02-10010 February 1989 Proposed Tech Specs,Allowing Mods to Control Auxiliary Fuel Bldg Complex Resulting in Increase in Lateral Shear Forces on Any Story ML20154D1781988-09-0909 September 1988 Proposed Tech Specs Revising Pressurizer LPSI Setpoint 1999-08-05
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20210M7291999-08-0505 August 1999 Replacement Pages to PGE-1078, Trojan Nuclear Plant License Termination Plan. with D&D Modeling Runs for Determination of Screening Dcgls & Survey Area Maps Indicating Preliminary Survey Units ML20207D3951999-06-0101 June 1999 Rev 1 to Trojan Nuclear Plant Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20207J3911999-03-10010 March 1999 Trojan Nuclear Plant License Termination Plan ML20153D3081998-09-21021 September 1998 Rev 0 to PGE-1077, Tnp Reactor Vessel & Internals Removal Project Transportation Safety Plan ML20196J5241997-07-29029 July 1997 Rev 2 to In-Canal Equipment,Filter Media Processing Sys, Trojan Nuclear Plant Spent Fuel Pool Debris Project ML20137G1731997-03-20020 March 1997 Rev 6 to Trojan Plant Procedure,Tpp 20-2, Radiation Protection Program ML20138L1901997-01-30030 January 1997 Reactor Vessel & Internals Removal Plan ML20059L1721993-11-30030 November 1993 Final Update to PGE-1043,Amend 3, Accident Monitoring Instrumentation Review, Identifying Rept as Historical by Placing Explanation in Preface to Be Inserted at Front of Document ML20057F1631993-09-30030 September 1993 Updated Trojan Nuclear Div Manual ML20057D9131993-09-30030 September 1993 Amend 14 to PGE-1012, Trojan Nuclear Plant Fire Protection Plan. W/Four Oversize Drawings ML20056F9971993-08-26026 August 1993 Rev 9 to Odcm ML20126B7231992-12-0303 December 1992 Rev 13 to Chemistry Manual Procedure CMP 1, Primary-to-Secondary Leak Rate ML20126B7331992-09-25025 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.3, SG Tube Rupture W/O Pressurizer Pressure Control ML20126B7601992-09-25025 September 1992 Rev 18 to Emergency Instruction EI-3, SG Tube Rupture ML20126B7451992-09-25025 September 1992 Rev 7 to Event-Specific Emergency Instruction ES-3.1, Post- SG Tube Rupture Cooldown Using Backfill ML20126B7491992-09-25025 September 1992 Rev 7 to Event-Specific Emergency Instruction ES-3.3, Post- SG Tube Rupture Cooldown Using Steam Dump ML20126B7411992-09-25025 September 1992 Rev 8 to Event-Specific Emergency Instruction ES-3.2, Post- Steam Generator Tube Rupture Cooldown Using SG Blowdown ML20126B7061992-09-25025 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.2, SG Tube Rupture W/Loss of Reactor Coolant - Saturated Recovery Desired ML20126B7181992-09-23023 September 1992 Rev 7 to Emergency Contingency Action Procedure ECA-3.1, SG Tube Rupture W/Loss of Reactor Coolant - Subcooled Recovery Desired ML20126B7141992-08-20020 August 1992 Rev 19 to Off-Normal Instruction ONI-12, High Activity Radiation Monitoring ML20210D5281992-06-0808 June 1992 Errata to Amend 6 to PGE-1025, Environ Qualification Program Manual ML20126B7201992-01-24024 January 1992 Rev 2 to Off-Normal Instruction ONI-3-12, SG Tube Leak ML20062F7391990-11-15015 November 1990 Amend 4 to PGE-1049, Trojan Nuclear Plant Inservice Insp Program for Second 10-Yr Interval,Jan 1987 - Dec 1996 ML20247E5331989-03-29029 March 1989 Rev 0 to Procedure QTS-VT-100, Visual Exam Procedure ML20248D3271989-03-27027 March 1989 Rev 0 to QAP-VT-108, Visual Exam ML20247E5491989-03-0202 March 1989 Rev 0 to Procedure TNP-QAP-VT108, Visual Exam ML20153D6671988-08-31031 August 1988 Amend 5 to PGE-1025, Environ Qualification Program Manual ML20151D1061988-04-0808 April 1988 Rev 1 to Procedure PGE-1048, Inservice Testing Program for Pumps & Valves,Second 10-Yr Interval ML20235U8041987-09-30030 September 1987 Amend 1 to PGE-1043, Accident Monitoring Instrumentation Review ML20236J4451987-08-31031 August 1987 Amend 4 to Environ Qualification Program Manual for Trojan Nuclear Plant ML20235U8711987-08-28028 August 1987 Radiological Emergency Plan 1987 Annual Exercise ML20236N7821987-07-30030 July 1987 PGE-1025, Environ Qualification Program Manual ML20214A0661986-11-14014 November 1986 PGE-1049, Trojan Nuclear Plant Inservice Insp Program for First 10-Yr Interval 860520-960519 ML20212L2811986-10-0707 October 1986 Rev 2 to Ndp 600-1, Control of Nonconforming Matls,Parts & Components ML20212P8791986-08-29029 August 1986 Rev 0 to Procedure PGE-1048, Inservice Testing Program for Pumps & Valves Second 10-Yr Interval ML20204F4411986-07-22022 July 1986 Rev 0 to Temporary Plant Test Procedure TPT-175, RCS Thermal Expansion Long-Term Monitoring ML20198R0161986-06-30030 June 1986 Rev 0 to Temporary Plant Test TPT-166, RCS Thermal Expansion Test. Addl Info on Insp of Cast Stainless Steel Hot Leg Elbows Encl ML20212L2571986-06-24024 June 1986 Rev 0 to Nqap 100, Nuclear QA Dept Organization & Responsibilities ML20212L2941986-05-16016 May 1986 Rev 2 to Ndp 600-2, Control of Nonconforming Activities ML20214K6811986-03-31031 March 1986 Safety-Related Motor-Operated Valve Program ML20212L2711986-02-19019 February 1986 Rev 0 to Ndp 300-2, Selection of Procurement Sources ML20137N7701986-01-13013 January 1986 Rev 2 to Administrative Order AO-4-7, Procedure Generation Package for Emergency Operating Procedures ML20055B2751982-06-25025 June 1982 Public Version of Revision 3 to Radiological Emergency Response Plan Implementing Procedure EP-18, Fire Fighting ML20198R0661979-01-19019 January 1979 Amend 3 to Rev 2 to Procedure ISI-205, Manual Ultrasonic Exam of Full Penetration Circumferential & Longitudinal Butt Welds 1999-08-05
[Table view] |
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NUCLEAR DIVISION PROCEDURE NDP NO. 300-2
'. TITLE PAGE 1 OF 5 SELECTION OF PROCUREMENT SOURCES ISSUE DATE February 19, 1986 j _ REVISION NO. 0 rs.s m .-
- o /utut.I "06Li&, %</TC />tW= 2./2/A FDde Orlainator Date Manaaer. QA Date VP. Nuclear Division EFFECTIVE 1-5/0 PAGES Attachments A-B/0 1.0 PURPOSE This procedure identifies the requirements for evaluation of the quality systems of procurement sources providing quality-related items and services.
2.0 APPLICABILITY This procedure applies to all Nuclear Division and support organizations involved in quality-related procurement activities. (See NDP 100-1, Attachment I for applicability to specific organizations.)
3.0 DEFINITIONS 3.1 Ouality System - Refers to the complete or selected portions of the following Quality Assurance (QA) program standards. The standard and
{ applicable revision or addenda date is incorporated into a procurement
- document as a requirement for the procurement source to apply as
! appropriate to the item (s) or service (s) being procured:
i ANSI /ASME NQA-1 ANSI /ASME M45.2 10 CFR 50, Appendix B 10 CFR 71, Subpart H r ASME III NCA 4000 Mil-Q-9858A ASME III NCA 3800 Mil-Std-45662 WRC Regulatory Guide 4.15 ANSI /ASME E45.2 Daughter Standards Other QA requirements not covered by the above standards
4.0 REFERENCES
4.1 PGE-8010. " Nuclear Quality Assurance Program".
4.2 Regulatory Guide 1.123. " Quality Assurance Requirements for Control of Procurement of Items and Services for Nuclear Power Plants" (endorses ANSI M45.2.13-1976).
4.3 NDP 300-1, " Procurement Quality 1,evel Classification System".
T 8701290396 DR 870109 ADOCK 05000344 PDR
NUCLEAR DIVISION PROCEDURE NDP NO. 300-2 I
ISSUE DATE February 19, 1986 REVISION NO. O PAGE 2 OF 5 k
4.4 Coordinating Agency for Supplier Evaluation (CASE) Register.
4.5 PGE Evaluated Contractor and Supplier List (ECSL).
5.0 PROCEDURES 5.1 EVALUATION METHOD The quality level code classification of the item or service is determined in accordance with NDP 300-1. An evaluation is not required of the Quality Program capabilities of procurement sources ;
for Quality Level j Code C1 or C2 items or services. Further !
guidance is given below for Quality Level Codes A 1 , A2 , Di , and D* 2 A. Procurement Sources Previously Evaluated
- 1. Quality Level Code Ag or A 2
Determine if the proposed contractor or supplier is identified as a PGE Evalusted Contractor ar Supplier in Section 2.0 of the ECSL.
If the contractor or supplier is listed in Section 2.0 of the ECSL:
(
- a. Determine if the quality system requirements to be con-tractually imposed are the same as those evaluated previously;
- b. Determine if the material, equipment, parts, or services to be procured are similar to product (s) or process (es) for which the previous approval status was given;
- c. Determine if the previous evaluation date occurred within the
, last three years;
- d. Determine if the business location is the same as that evaluated previously;
- e. Determine if conditional approval conditions (if any, as indicated under "Cosunents") have been resolved.
If the requirements of a. through e above are met, the con-tractor or supplier may be considered an approved source and can be specified in a quality-related purchase order which requires a Quality Level Code At or A2 source of supply. If these requirements are not met, go to Section B below.
(
i
NUCLEAR DIVISION PROCEDURE NDP NO. 300-2 ISSUE DATE February 19, 1986 REVISION NO. O PAGE 3 OF 5
- 2. Quality Level Code D or D 7 2 C
Determine if the proposed contractor or supplier is identified in Section 2.0 or 4.0 of the ECSL. If the proposed contractor or supplier is listed in Section 2.0 or 4.0 of the ECSL:
- a. Determine if the quality system requirements to be con-tractually imposed are the same as those evaluated previously;
- b. Determine if the material, equipment, parts, or services to be procured are similar to product (s) or process (es) for which the previous approval status was given;
- c. Determine if the previous evaluation date occurred within the last three years;
- d. Determine if the business location is the same as that evaluated previously;
- e. Determine if conditional approval conditions (if any, as indicated under " Comments") have been resolved.
If the requirements of a. through e. above are met, the con-( tractor or supplier may be considered an approved source and can be specified in a quality-related procurement document which requires a Quality Level Code D1 or D2 source of supply. If these requirements are not met, so to Section B, below.
B. procurement Sources Requirinz Evaluation If the procurement source is required to have a QA program by the
! r procurement process, the Purchasing Department or Trojan Material Control Department shall not authorize the issue of purchase
, orders, term purchase orders, release letters, or local purchase orders or the start of manufacturing, fabrication, or field activities for Quality Level code A1, A 2, or D1 items or services until the contractor's or supplier's QA program is approved.
QA programs for Quality Level Code D2 procurements must be approved prior to receiving inspection acceptance of the procured item or service.
The QA program requirements of a procurement source shall be docu-mented in the specification for Quality Level Code Al or A2 procurements and in the MSR or purchase requisition for Quality Level Code Di or D2 procurements. In either case, the pro-curement documents shall require the contractor or supplier to
(- incorporate appropriate QA program requirements in subtier procurement documents.
- = ~ - - r-w, ,, - - - - . . , -
~
NUCLEAR DIVISION PROCEDURE NDP NO. 300-2 4
ISSUE DATE February 19, 1986 REVISION NO. O PAGE 4 OF 5 To initiate the evaluation of the contractor or supplier by the QA Department, the initiating department uses Attaghment A. )
identifying the appropriate quality system, the quality level code, and the iten(s) or service (s) to be procured.
If the QA Department does not approve the contractor's or supplier's QA program, their comuments and recommended changes shall be returned to the initiating department. The initiating department and the QA Department shall resolve the problem by either revising the QA requirements, having the contractor or supplier change and resubmit his QA program, or both. The revised QA requirements and/or resubmitted program shall be approved in accordance with this procedure.
If the QA Department approves the contractor's or supplier's QA program, the contractor or supplier shall be notified by the QA Department and required to submit a controlled copy of the approved QA program for use in post-award audits, if necessary.
All controlled copies of a contractor's or supplier's QA program shall be turned over to and maintained by the QA Department. The final results of the QA Department's evaluation shall be documented on Attachment B.
5.2 RECORDS A. Copies of Attischmnt A shall be sent to:
- 1. Quality Assurance Department (original).
- 2. Purchasing Department.
- 3. Trojan Material Control Department.
B. Copies of completed Attachment B shall be sent to:
- 1. Requesting Department.
- 2. Purchasing Department.
- 3. Trojan Material Control Department.
- 4. Quality Assurance Operations Branch Manager.
- 5. Quality Assurance Engineering and Support Branch Manager.
- 6. Quality Control Supervisor.
C. The QA Department shall process completed copies of Attachment B as QA records.
NUCLEAR DIVISION PROCEDURE NDP NO. 300-2 ISSUE DATE February 19, 1986 REVISION NO. O PAGE 5 OF 5 6.0 ATTACHMENTS 6.1 Attachment A. " Contractor / Supplier QA Program Evaluation Request".
6.2 Attachment B. " Evaluation of Contractor's/ Supplier's QA Capabilities".
l l
DJH/kal 5662k.1085
NDP 300-2 ,
, Attachment A )
Page 1 of 1 l
(
CONTRACTOR / SUPPLIER QA PROCRAM EVALUATION REQUEST )
i C
FRON: Department Date:
TO: Quality Assurance Department Please review and approve the QA program for:
- 1. Contractor / Supplier:
(Name of Company) (Address)
(City) (State) (Zip) (Telephone No.)
- 2. Contractor / Supplier contact:
(Name) (Title)
- 3. MSR. PR, or DCP Material List:
Copy Attached: Yes No
- 4. For Quality System:
( 5. For Quality Level Ccde:
A 1, A 2, D i, or D2
- 6. Cotunodity/ Material
Description:
e l
(For ASME items, include type and class of material, ie, pipe, fittings and flanges, bolting, or weld filler material / Class 1, 2, 3 or MC.)
- 7. Requested by (Date) (Department Representative) c: Purchasing Trojan Material Control
BDP 300-2 Attachment B Page 1 of 1 EVALUATION OF CONTRACTOR'S/ SUPPLIER'S QA CAPABILITIES Contractor's/ Supplier's Name Date of Survey Contractor's/ Supplier's Address Telephone City / State / Zip Code Contractor's/ Supplier's QA Manual Approval Date Evaluation con- Manual Revision ducted at site: l___l Yes l l No (Desk Audit)
Quality Element S I N/A Quality Element S I N/A
- 1. Ormanization 11. Test Control
- 12. Control of Measuring
- 2. Quality Assurance Program and Test Equipment
- 13. Handling, Storage
- 3. Desian Control and Shioninz
- 14. Inspection Testing
- 4. Procurement Document Control and Goeratina Status
- 5. Instructions, Procedures and Drawinns 15. Nonconforminz Items
- 6. Document Control 16. Corrective Action
- 7. Control of Purchased Material, 17. Quality Assurance
( Equipment and Services Records
- 8. Identification and Control of l Material. Parts and Components 18. Audits
- 19. Special Audit i
- 9. Control of Special Processes Requirements CODE: S - Satisfactory
- 10. Insoection I - Program Deficiency
S PPlicable i
This contractor / supplier is approved for:
Quality Level Code At or A2l l Quality Level Code Di or D2l l 1
Nst Approved l l Far the following product line(s):
i QA Engineering and Support Date
( Branch Manager i
c: Purchasing QAO-BM QAE-BM Requesting Department Trojan Material Control 4
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