View source for IA-85-599, Partial Response to FOIA Request for Documents Re Util 850726 Briefing on Readiness Review Program,Including Transcript.Documents Listed in Apps a & B Available in Pdr. App C Documents Withheld (Ref FOIA Exemption 5)

{{Adams
| number = ML20138C104
| issue date = 10/03/1985
| title = Partial Response to FOIA Request for Documents Re Util 850726 Briefing on Readiness Review Program,Including Transcript.Documents Listed in Apps a & B Available in Pdr. App C Documents Withheld (Ref FOIA Exemption 5)
| author name = Felton J
| author affiliation = NRC OFFICE OF ADMINISTRATION (ADM)
| addressee name = Garde B
| addressee affiliation = GOVERNMENT ACCOUNTABILITY PROJECT
| docket = 05000424, 05000425
| license number = 
| contact person = 
| case reference number = FOIA-85-599, REF-10CFR9.7
| document report number = NUDOCS 8510220197
| package number = ML20138C109
| document type = CORRESPONDENCE-LETTERS, NRC TO PUBLIC ENTITY/CITIZEN/ORGANIZATION/MEDIA, OUTGOING CORRESPONDENCE
| page count = 5
| project = 
| stage = Other
}}

=Text=
{{#Wiki_filter:.
8 #*        jo, UNITED STATES 8             o                NUCLEAR REGULATORY COMMISSION eE                        WASHING TON, D. C. 2055L
        ~
              /                                                                        .
oct o n as                                                              .
t Ms. Billie Pirner Garde, Director Citizens Clinic Government Accountability Pro.iect                                                                          l 1555 Connecticut Avenue, NW, Suite 202                       IN RESPONSE REFER Washington, DC 20036                                         TO F01A 85-599

==Dear Ms. Garde:==
t i
This is in partial response to your letter dated August 21, 1985, in which you requested, pursuant to the Freedom of Information Act (F0IA), documents related to the July 26, 1985, briefing by Georgia Power Company about its Readiness Review Program for the Vogtle plant, including the transcript of the briefing.
The documents identified on enclosed Appendix A are being placed in the NRC Public Document Room (PDR) located at 1717 H Street, NW, Washington, DC 20555, in file folder F0IA-85-599 in your name. The transcript of the July 26, 1985,                               ,
briefing, which is identified on enclosed Appendix B, is already available in the PDR. I have indicated the file location beside the document description.
The documents identified on enclosed Appendix C are being withheld in their                                 ,.
entirety. Document one is a predecisional draft document between the Comissioners and their staff. Document two contains the predecisional analyses, opinions, and recomendations between a Comissioner and his staff.
Because the documents reflect the predecisional process between the                                          '
Comissioners and their staffs, the documents are exempt from mandatory                                       '
disclosure pursuant to Exemption 5 of the F0IA, 5 U.S.C. 5552(b)(5), and the Comission's regulations at 10 CFR 99.5(a)(5). Release of the documents would                                 -
tend to inhibit the open and frank exchange of ideas essential'to the                                      ;
deliberative process. The documents do not contain any reasonably segregable                                 ,
i        factual portions.
Pursuant to 10 CFR 9.15 of the Comission's regulations,; itj has been                                       r determined that the information withheld is exempt from production or disclosure and that its production or disclosure is contrary to the public                                  [
interest. The person responsible for this denial is Mr. John C. Hoyle,                                     :
Assistant Secretary of the Commission.                                                                      l I
l l
8510220197 851003 PDR     FOIA                                                                                                  i GARDE 85-599           PDR
_      .-  . _ _ - -          p   a f.,.k__.,.. , _ _ _

Ms. Billie Pirner Garde                         This denial may be appealed to'the Secretary of the Commission within 30 days from the receipt of this letter. Any such appeal must be in writing, addressed to the Secretary of the Commission, U.S. Nuclear Regulatory Commission, Washington, DC 20555, and should clearly state on the envelope and
      -in the letter that it is an " Appeal from an -Initial F0IA Decision."
The search for and review of documents that are subject to your request are continuing. We will notify you upon completion of the search and review.
Sincerely,
                                                             ;>n              ~
J. M. Felton, Director Division of Rules and Records Office of Administration

==Enclosures:==
As stated W
L                                                                                     i

s,,
i 1  .
                                                 )
1                                                  I                                               Re:      F01A-85-599                                                 ,
!                                              4 s      ;
APPENDIX ~A                              ,
Documents Being Placed in the PDR                                                                                 s i
: 1. 10/03/84 Letter from R. E. Conway, Georgia Power Company, to J. P.
O'Reilly, Director, Region II.                                    (16 pages)                                                                           ,
: 2. 07/17/85 Letter from J. H. Miller, Jr., President, Georgia Power Company,                                                                                    ,
to S. J. Chilk.                (4 pages)
I        3. 07/26/85 Viewgraphs of Georgia + Power Company " Pilot Readiness Review l
Program for Vogtl.e Electric Generating Plant, linit 1."                                                                                               j (27 pages)
;        4. 08/02/85 Memo from S. J. Chilk, Secretary, For The Record, " Staff                                                                                  -
I Requirements - Briefing 'by Georgia Power (Vogtle) on .
2                          Operational Readiness Review Pilot Program." (1page)                                                                                                   t-
: 5. Undated      Slides from 7/18-19/85 Georgia Power Company presentation to the ACRS. (21pages)
)                                                                                                                                                                                 :
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Re: F01A-85-599 s.
APPENDIX B Docume'nt Already in the PDR d
: 1. 07/26/85 Comission Meeting Transcript entitled:       Briefing on Operational Readiness Review Pilot Program Georgia Power (Vogtle)." (80 pages) - Accession No. 8508070381

Re: FOIA-85-599 i
APPENDIX C Documents Being Withheld
: 1. 07/30/85 Memo from S. J. Chilk to the Commissioners, 

==Subject:==
   " Staff Requirements Memorandum."   (2 pages)
: 2. 07/24/85 Personal briefing sheet prepared by D. Humenansky for L. Zech for 7/26/85 Vogtle Meeting. (11 pages)
I i

c                                                       -      _ _ .         -       -
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R E.Ccnway October 3, 1984 United States Nuclear Regulatory Commission                      File: X7BD102         )
Office of Inspection and Enforcement                             Log:      GN-424'     i Region II - Suite 3100 101 Marietta Street Atlanta, Georgia 30302
.i

==Reference:==
Readiness Review Program Attention:      Mr. James P. O'Reilly Gentlemen:
PURPOSE.                                                                               \
The purpose of this letter is to propose a pilot program for the systematic and disciplined review of Georgia Power Company's implemen-cation of design, construction,-and operational preparation processes to increase the level of assurance that Plant Vogtle's quality programs have been accomplished in accordance with regulator,v requirements.
EACKGROUND
                          ' Georgia Power Company has long been concerned about - the inability of a number of utilities to satisfactorily complete nuclear plants under con-struction on time, within budget, and in compliance'with Nuclear Regulatory Commission requirements. A number of these problems ~ appear to have been the result of major quality-related breakdowns in the management of plant construction or the utilities' inability to demonstrate the requisite quality.
In a report    to Congress on Improving Quality and ~ the Assurance of Quality in the Design and Construction of Nuclear Power Plants (NUREG-1055), the Nuclear Regulatory Commission addressed these issues. In response to the question, "Why hate the Nuclear Regulatory Commission and the utilities failed or been slow to detect and/or respond' to these quality-related problems?", the Nuclear Regulatory Commission defined a number of shortcomings and recommended actions. One of the actions recommended for further analysis was the feasi-      ,
bility'and benefits of Readiness Reviews which would involve formal assess-ments by the utility of their readiness to proceed at critical phases of a project and include possible involvement of Nuclear Regulatory Commission staff.
i
(
9 o,a>n ove w^yV y-

UCOrgia POWCT C b
Readiness Review Program Page Two DISCUSSION In response to the concerns for past problems and in consideration of the potential benefits of Readiness Reviews addressed in NUREC-1055, Georgia Power Company has developed a proposed Readiness Review Program for Plant Vogtle. Attachment 1 to this letter is a Readiness Review Program plan which includes a discussion of objectives, responsibilities, review process, pro-cedures, organization and schedules for implementing the plan.
The proposed Readiness Review Program does not climinate or diminish any authorities or regulatory responsibilities now assigned to or exercised by the Nuclear Regulatory Commission or Georgia Power Company. Further, the proposed Readiness Review Program does not fundamentally change    the techniques Rather, the of inspections or assurance c; quality program activities.
Readiness Review Program is a management system which provides for the more orderly planning and predictable execution of existing authoritics and re-sponsibilities.
In su==ary, the proposed Readiness Review Program actions include a cicar definition and description of all work activities in terms of governing regu-latory commitments, an in-depth Georgia Power Company self-assessment of the work activities, Nuclear Regulatory Commission review and . actions on both the programatic and work implementation aspects of the work activities and a methodology for scheduling the separate Readiness Review Program actions of Georgia Power Company and the Nuclear Regulatory Commission.
The proposed plan incorporates several important features such as a Readiness Review Board, outside technical experts in the various disciplines, and a separate design review group all of which serve to provide independent oversight and review of Readiness Review Program actions and results.
CONCLUSION Georgia Power Company considers that the proposed Readiness Review Program including the Nuclear Regulatory Commission's agreement to participate in the program would result in significant benefits. These benefits include improved planning which will enhance the ef fective use of critical Nuclear Regulatory Commission and Georgia Power Company resources and improved pre-dictability resulting from the early Nuclear Regulatory Commission determina-tion of program adequacy. Other benefits. include enhanced assurance of the overall program acceptability resulting from Georgia Power Company's self-assessment combined with the phased independent Nuclear Regulatory Commission reviews, and improved stability by minimizing the potential for last minute identification of major programatic problems.
t

_-          _ _ _          .        ._,       .         .- _ ~ _ _ _ .    -_ _               .__                                    - _ _
I           GeorgiaPower A                                                                                                                   i i
Readiness Review Program Page Three i
In addition', Georgia Power Company considers that the successful i
demonstration of the proposed pilot Readiness Review Program at Vogtle I                     could be a significant potential benefit to future nuclear projects.
Specifically, the application of readiness reviews to individual critical                                              !
work activities phased over the entire life of a future project would be a straightforward extension of the Readiness Review Program proposed for                                               :
Vogtle. In this regard, all key plans, procedures and schedules associated l
with Vogtle pilot program will be available as public information for use 4
1 as desired by the industry or NRC as a tool for future work.                                                           l l
i PROPOSED ACTION i                                                                                                                                            '
Based on the above, Georgia Power Company requests that the Nuclear Regulatory Commission agree to participate in the proposed pilot Readiness                                             f Review Program. Georgia Power Company recommends that the Nuclear Regulatory                                           !
Commission establish a task group from the Office of Inspection and Enforce-                                           '
                     . ment to assist in the development of the Readiness Review Program procedures
* and schedules. It is further recommended that a task group from the Regional
* Office of Inspection and Enforcement be established to assist in the develop-ment of program procedures and schedules, and actions associated with work                                            ,
j                       activity inspection and acceptance.
Yours very truly,                                   f R. E. Conway                                        [
PDR/ REC /jcb Attachment                                                                                                           j l
i i
xc:   J. H. Miller, Jr.'                                                                                           j i                             R. W.,Scherer                                                                                                i R. J. Kelly                                                                                                  ;
B. M. Cuthrie                                                                                                6 D. O. Foster                                                                                                 i J. T. Beckham, Jr.                                                                                           I R. A. Thomas                                                                                                   j D. E. Dutton                                                                                                   ;,
L                            W. F. Sanders                                                                                                  t P. D. Rice                                                                                                    !
E. L. Blake - Shaw, Pittman, Potts and Trowbridge                                                             :
j D. C. Teper - Georgians Against Nuclear Ene gy L. Fowler - Legal Environmental Assistance Foundation'                                                        +
i                              T.' Johnson - Education Campaign for a Prosperous Georgia                                                     !
J. E. Joiner          .Troutman, Sanders, Lockerman, & Ashmore                                                !
i
                                                                                                                                             ?

 '                             READINESS REVIEW PROGRAM PURPOSE I
The purpose of the Readiness Review Program is to provide a systematic                  !
and disciplined review of Georgia Power Company's implementation of                     I design, construction and operational preparation processes to increcse the assurance that quality program activities at Plant Vogtle have been accom-plished in accordance with regulatory requirements.                                    !
OBJECTIVE The Readiness Review Program is a management system developed to accomplish the following objectives:                                                    {
Clearly define the individual work processes involved in the quality program at Plant Vogtle -and describe how these processes comply with regulatory commitments.                                           ,
* Provide a phased in-depth self-assessment of all work processes               t and a separate management overview of the self-assessment process including an expert evaluation of both the readiness review                   ,
assessment and its conclusions.
* Enhance the identification of problems or concerns and ensure their correction in a timely manner.
* Provide a mechanism for the early resolution of any differences              .
in the Nuclear Regulatory Commission and Georgia Power Company               r and the resul ting interpretation of regulatory requirements acceptance criteria.
* Provide a system that will facilitate the Nuclear Regulatory                 !
Commission's review, inspection, appropriate action and approval of the acceptability of Vogtle work processes on an advanced                 ;
readiness review basis.
Provide   a planning    system,   including Georgia Power Company prepared and Nuclear Regulatory Commission accepted mileston'e schedules, for the orderly conduct of the separate actions of l
Georgia Power Company and Nuclear Regulatory Commission.
AUTHORITIES AND REGULATORY RESPONSIBILITIES                                            ;
eliminates    or   diminishes  any regulatory Nothing     in   this  program to or exercised by the         .
responsibilities or authorities now assigned ~                       Further, the Nuclear Regulatory Commission 'or Georgia Power Company.
Readiness Review Program does not fundamentally change the techniques of inspection of quality program activities.              Rather, the Readiness Review Program provides for the improved planning and execution of existing responsibilities and authorities in a predictable and orderly manner.

'                                                                           Page 2 READINESS REVIEW PROGRAM READINESS REV gW PROCESS The scope of the Readiness Review Program encompasses the implementation of all aspects of design, construction and preparations for operation at Plant Vogtle. The overall scope of the program is divided into five broad generic functions: civil, mechanical, electrical, instrumentation These    and control, generic and readiness for plant operations (see enclosure 1).
activities     (see functions are further divided into specific work enclosure 2 example) and from there into individual work elements (see enclosure 3 example).
The Readiness Review Program actions will generally be conductedThe             at the work element level to review, assess and verify performance.
individual work elements in a specific work activity will be packaged and prest;nted to the Nuclear Regulatory Commission for review and            The
   ;pproval. Such a package is defined as a readiness review module.
total scope of work will be divided into approximately 25 readiness review modules (see enclosure 4).
The content of the individual modules is based on considerations such' as work process logic, the scheduled sequence of work completion and the time period available for review. The content and structure of these modules will be developed by Georgia Power Company and submitted to the Nuclear Regulatory Commission for comment and acceptance.
READINESS REVIEW PHASES The basic readiness review actions involve each readiness Preparationreview  module
                                                                       / Evaluation, undergoing      a     four-phase    process    of Presentation / Module Review, Work Review, and Resolution / Approval.         The following is a description of each phase of the readiness review module process.
* Preparation / Evaluation Phase - Phase I This phase of the readiness review process consists of:
             - Georgia Power Company preparation of the readiness review modules.
             -   Georgia Power Company assessment and certification of the adequacy of all work activities covered in the module, Readiness Review Board review and concurrence that all work activities covered by a module were performed satisfactorily, and
              - Vice President and Project General Manager of the Vogtle Project approval of the ; nodule.

Page 3 READINESS REVIEW PROGRAM Each module will include a definition of the scope of work covered in the module. This scope is broken down by work activities and        ultimately into a detailed list of the individual work elements that are involved in the module scope. Each of the work elements or group of work elements will be described in              i terms of subjects such as the following:
              -       applicable commitments.
              -       governing specifications,
               -      detailed description of the work process.
               -      timing of work accomplishment.
               -       criteria for acceptance of work,
                -      scope and methods of documentation,
                -      responsible organization and interface activities.
                 -     nonconformance and corrective action processes,
                 -     significant problems.
                 -     recartable events,
                  -     applicable Quality Assurance audits, and
                  - applicable Nuclear Regulatory Commission inspections.               r i
Matrices will be prepared to identify. key review material such      '
as regulatory commitments, specifications and procedures as  '
a function of work element and time.
Having so defined and described each work element or logical
_ group of elements, GPC will formally assess the elements to           ,
determine that the quality program and its implementation have complied with Georgia Power Company. commitments and
                                                          ~                    Nuclear Additional Regulatory      Commission  regulatory ' requirements.
reviews,     inspections or audits will be conducted wherever       '
necessary to verify proper accomplishment of the work elements.     '
Each assessment of work elements will be signed off by an individual responsible for the assessment certifying that the       ,
work elements have been addressed properly and are ready for Nuclear Regulatory Commission review.                               ,
In' addition to the self-assessment of module work elements
              . discussed above, Georgia Power Company will establish a Design j                   Review Group .within the Readiness Review Task Force consisting     >
of three or more senior experienced design engineers who are

Page 4 READUiESS REVh       PROGRAM independent of those personnel who performed the work. The
* function of this group will be to conduct a continuing detailed             l' revi_ew of the design process to provide added assurance that the design activities defined and described in the readiness review module have been performed in accordance with all
[
commitments. A particular focus of this group will be to examine the    interface  actions among design disciplines to insure that            l there are no discontinuities in design work covered by the various          !
readiness review modules.                                                   !
t j
When all work elements in the readiness review module         have been assessed and certified as properly implemented, an independent Georgia Power Company Readiness Review Board will conduct an evaluation of the readiness review module to verify that the                ;
overall work activities have been addressed satisfactorily and that all Readiness Review Program actions have been completed properly.                                                                  ,
Upon    satisfactory completion of the Readiness Review Board              l evaluation, the Vice President and Project General Manager of          of 7
the     Vogtle   Project     will   make   a   final   detennination acceptability of the readiness review module.
I Presentation / Module Review Phase - Phase II                             i I
Upon determining that the readiness review module is satisfactory, the Vice President and Project General Manager of the V1gtle              !
Project will formally submit the readiness review module to the Regional Administrator of the Nuclear Regulatory Commission for raview and acceptance. The presentation process will include          ,
a brief ' meeting to outline the scope of the readiness review            >
module and identify any partic M u pects that Georgia Power Company may want         to    highlight to the Nuclear Regulatory        l Commission. It is expected that the readiness review module           ,
would thereaf ter undergo a multi-discipline review by applicable organizations   to   verify   the -
Nuclear     Regulatory . Commission                                       i effectiveness of the Georgia Power Company quality program for work areas covered in the module. It is expected that this review would examine definition of commitments, adequacy of comitment application and proper interpretation of criteria              i for work acceptance.         Further, - it is expected that either a positive finding of program adequacy would be identified to Georgia Power Company or any concerns with the program defined in the readiness review module would be conveyed for action,             ,
as appropriate.                                                          ;
Work Review Phase - Phase III Upon completion of Nuclear Regulatory Commission review of the readiness review module,         it   is expected that the Nuclear Regulatory Commission would identify selected work activities i,
l

Page 5 READINESS REVL PROGRAM I
covered by the readiness review module for additional Nuclear Regula. tory Commissio'n inspection. For these instances Georgia i
Power Company would take all necessary actions to support and                  l assist the Nuclear Regulatory Commission inspection including the collection and assembly of documentation, the supply of                    >
requested personnel         for   interviews   or inspection assistance and the resolution of all questions or requests for additional                 !
information. Georgia Power Company would make every effort to address all inspector requests and questions during the Nuclear Regulatory Comission on-site inspection process.
* Resolution / Approval Phase - Phase IV Upon     completion of additional Nuclear Regulatory Commission inspections of the readiness review module work activities, it is expected that the Nuclear Regulatory Commission would identify any significant areas of noncompliance in accordance                 ,
i with      existing    Nuclear    Regulatory   Commission  inspection and enforcement policies (e.g. 10CFR2, Appendix C). Georgia Power                .i Company will investigate. assess and correct any items so                     ,
identified in a thorough and rigorously scheduled manner in order to promptly and completely resolve all concerns and to avoid     any    recurring questions or       concerns  in   subsequently     '
scheduled areas of readiness review.
Upon satisfactory completion of Nuclear Regulatory Commission inspections of readiness review module work activities, including satisfactory resolution of any resulting concerns, it is expected that the Nuclear Regulatory Commission would forraally identify to Georgia Power Company that the scope .of work covered by the              ,
readiness review module had been reviewed programatically and                i i
for    implementation and was deemed          satisfactory     subject   to completion of remaining work in full              compliance with      all   e commitments.      It is further expected that any work covered by            ,
the scope of the readiness review module that had not yet been completed due to the project work sequence .would be factored into    normal    Nuclear    Regulatory   Commission  site     inspection activities with the Georgia Power Company commitment to assist the Nuclear Regulatory Commission in subsequent inspections in the same manner as during . the readiness review module inspection activities.       The Nuclear Regulatory Commission would be formally notified of any subsequent significant changes to the quality program that would affect the completed module.
PROCEDURES Formal procedures will be developed to control the Georgia Power Company actions involved in the Readiness Review Program. These procedures-                    '
i will include requirements and guidance for readiness review organization,
'       readiness review personnel training, module content, module preparation, i
l t

   ~ '                                                                         Page 6 READINESS REVIEW PROGRAM including  specific   criteria  for   performing   the module     evalua, tion evaluation, criteria for evaluation acceptance, criteria for handling concerns identified during readiness review, preparation and issuance of schedules, and handling of changes .to the readiness review procedures.
These procedures will be approved by the Readiness Review Program Manager, Assurance Department and the Readiness Review Board.
the Quality Readiness review procedures and their changes will be submitted to the Nuclear Regulatory Commission for information.
ORGANIZATION The Georgia Power Company organization for implementing the Readiness Review Program will consist of a Readiness Review Task Force and an independent Readiness Review Board.
The Readiness Review Task Force will consist of engineering and support applicable design, selected for their expertise from These personnel will personnel                                                                       i construction, operations and quality disciplines.
report through readiness review discipline managers who report to the Readiness Review Program Manager.                                               !
j The Readiness Review Boa'rd will consist of Georgia Power Company               !
technically experienced senior managers and one or more independent technical experts.      These technical experts will be selected based on their broad technical -background in a particular discipline and will rotate on the board to serve for module reviews appropriate to their           ,
area of expertise.
Personnel on the task force and the Readiness Review Board will be trained on the Readiness Review Program procedures and their qualifications will be documented.
Both the Readiness Review Task Force Manager and the Readiness Review         ,
Board Chairman report to the Senior Vice President Nuclear, Georgia Power Company.                                                                ,
READINESS REVIEW SCHEDULES                                                    1 l
Readiness review modules will be prepared and submitted to the Nuclear Regulatory Comission at a rate of approximately two modules per month.      ~'
Enclosure 5 is a preliminary schedule showing the anticipated sequence        '
of module development and issue. Georgia Power Company will develop specific readiness review schedules that will include comitment dates         i for Georgia Power Company presentation of readiness review' modules to        '
the Nuclear - Regulatory Comission and agreed upon time frames for subsequent Georgia Power Company and Nuclear Regulatory Comission i
Readiness Review Program . actions. These schedules will be submitted to the Nuclear kegulatory Comission for approval and Georgia Power Company will update schedules at three month intervals or more frequently if required to make any necessary adjustments resulting from work schedule changes or unforeseen problems.

4 4
4 (Enclosure 1)
PLANT V0GTLE GENERIC FUNCTIONS I. CIVIL II. MECHANICAL III. ELECTRICAL IV. INSTRUMENTATION AND CONTROLS V. PLANT OPERATIONS

(Enclosure 2)
PLANT V0GTLE - WORK ACTIVITIES FOR CIVIL FUNCTIONAL AREA I. CIVIL A. CONCRETE B. REBAR AND CADWELDS C. STRUCTURAL STEEL, MISCELLANEOUS STEEL AND EMBEDS D. WELDING E. BACKFILL F. C0ATINGS G. POST TENSIONING 1

tenciosure J; Sheet 1 of 3 PL     T V0GTLE - WORK ELEMENTS FOR CI..e CONCRETE,
    ~
REBAR AND CADWELD WORK ACTIVITIES
      'I.      CIVIL A. CONCRETE
: 1.       DESIGN
: a. Design criteria
: b. Control procedures
: c. Specifications
: d. Analysis and calculations
: e. Interfaces
: f. Seismic classification
: g. Drawing types                                                  ,
: h. Change control
: i. Problem resolution J. Documentation
: k. Verificaticn of as-built condition through FCR's, DR's and NCR's
: 1. Mix design
: m. Design evaluation reports (DER's)                            ,
: 2.       MATERIALS
: a. Identification and specification of materials
: b. Certification and tests by suppliers
: c. Procurement
: d. Receipt
: e. Storage                                                       '
: f. Release for use
: g. Vendor control
: 3.        TRAINING AND QUALIFICATION
: a. Receipt and storage inspectors
: b. Batch plant operators and inspectors
: c. Laboratory and fresh testing inspectors
: d. Placement inspectors                                          ,
: e. Surveyors
: f. Craft personnel
: 4.       FABRICATION AND INSTALLATION
                             .a. Construction. procedures
: b. Formwork, waterstop and waterproofing
: c. Batching
: d. Placing, finishing and curing                                ,
: e. Core drilling
: f. Equipment pad grouting and drypacking
: 5.        INSPECTION
: a. Receipt and storage inspection
: b. Preplacement inspection                                     ;
: c. Placement and post-placement inspection
: d. Lab inspection
: e. Core drill inspection r
I

t.
       ~
(Enclosur@ 3)
Sheet 2 of 3
: 6. TESTING ,
: a. -Concrete materials receiving (gradation, water, cement, fly ash and admixtures)
: 6. In-process materials (slump, air content, compressive            ;
strength)
: 7. MEASURING AND' TEST EQUIPMENT                                          l
: a. Calibration                                                      i
: b. Maintenance                                                       .
f.
: 8. FIELD DOCUMENT CONTROL i,
: a. Receipt / control
: b. Issuance
                  'c. Changes                                                             .
: 9. AUDITS                                                                  '
: a. GPC audits and responses                                         ;
: b. NRC inspections and GPC responses
: c. Special investigations / evaluations and responses o INPO o SIE                                                          \
o 'Cadweld. review                                                ;
o Design control                                                 j
: 10. ' REPORTABLE DEFICIENCIES                                                  .
B. REBAR AND CADWELD                                                             !
l
: l. DESIGN
: a. Design criteria                                                  j
.                    b. Control procedures                                               ;
: c. Specifications                                                   ;
: d. Analysis and calculations
: e. Interfaces
: f. Seismic classification                                          j-
: g. Drawing types                                                    '
: h. Change control
: i. Problem resolution
: j. Documentation                                                      3
: k. Verification of as-built condition through FCR's, l
DR's and NCR's i
: 1. Design evaluation reports (DER's)                                ,
i I                                                                                          t
                                                             -.   .         .        . .a

(Enclosure 3)
Sheet 3 of 3
: 2. MATERIALS
: a. Identification and specification of materials
: b. Certification and tests by suppliers
: c. Procurement
: d. Receipt
: e. Storage                                                           ,
: f. Release for use
: g. Vendor control
: 3. TRAINING AND QUALIFICATION
: a. Receipt and storage inspectors
: b. Iron worker and cadweld operator training
: c. Laboratory and rebar inspector training 4      FABRICATION AND INSTALLATION
: a. Site fabrication of rebar
: b. Rebar installation                                                i
: c. Cadweld instal 13 tion                                            :
: d. Repair procedures                                                 l S. INSPECTION                                                             ,
f
: a. Receipt, storage and inspection                                   ;
: b. Rebar and cadweld inspection
: 6. TESTING                                                                s
: a. Cadweld testing                                                   i
: 7. MEASURING AND TEST EQUIPMENT                                           !
I
: a. Calibration
: b. Maintenance                                                      ;
: 8. FIELD DOCUMENT CONTROL                                                j
: a. Receipt / control                                                I
: b. Issuance
: c. Changes                      -
P
: 9. AUDITS
: a. GPC audits and responses
: b. NRC inspections and GPC responses                                !
i
: c. Special investigations / evaluations and responses o   INP0                                                         ;
o SIE o -Cadweld review                                                !
o Design control                                                 j i
l' O . REPORTABLE DEFICIENCIES i
h

(Enclosure 4)
READINESS REVIEW MODULES I. CIVIL A. CONCRfTE B. REBAR AND CADWELDS C. STRUCTURAL STEEL, MISCELLANEOUS STEEL AND EMBEDS DJ WELDING
                 'E. BACKFILL F. C0ATINGS G.  . POST TENSIONING II. MECHANICAL                                          IV. INSTRUMENTATION AND CONTROLS l A. NSSS                       l                    lA. PROCESS I & C               l l B. PIPEHANGERS/ SUPPORTS l                           B. ELECTRICAL I & C C. PIPING / VALVES / PUMPS                           C. HVAC I & C D. HVAC AND EQUIPMENT E. FIRE PROTECTION F. INSULATION V. PLANT OPERATIONS III. ELECTRICAL lA. RACE'. LAYS                   l'                  lA. OPERATIONS                    I l B. MAINTENAMrF                   l B. CABLE INSTALLATION            l C. EQUIPMENT                                         l C. TECHNICAL SUPPORT             l l D. HANGERS / SUPPORTS            l               -
l 0. INITIAL TEST PROGRAM            j E. TERMINATIONS                                         E. EMERGENCY PREPAREDNESS          j I
F. FIRE BARRIERS                                        F. QUALITY ASSURANCE l G. TRAINING                      l H. HEALTH PHYSICS / CHEMISTRY l
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