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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20138Q3871985-12-13013 December 1985
Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown Plan
ML20092C8541984-06-15015 June 1984
Midland Idcvp Auxiliary Feedwater Sys Performance Requirements
ML20093D2131984-04-30030 April 1984
Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes
ML20084E1701984-04-27027 April 1984
Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2
ML20081C4031984-03-0707 March 1984
Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project
ML20081A5991983-08-26026 August 1983
Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies
ML20081A6141983-08-26026 August 1983
Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions
ML20081A6261983-08-26026 August 1983
Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts
ML20078K2841983-08-0505 August 1983
Rev 1 to third-party Const Implementation Overview Approval
ML20078K2941983-08-0505 August 1983
Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting
ML20078K3061983-08-0505 August 1983
Rev 1 for third-party Const Implementation Overview Re QA Plan
ML20078K2781983-07-21021 July 1983
Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports
ML20024F6111983-07-15015 July 1983
Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program.
ML20076N1401983-07-15015 July 1983
Rept of Overhead Fluid Grouting Test Program
ML20024F6171983-07-15015 July 1983
Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program.
ML20077D5271983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview
ML20080A2521983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview Procedure
ML20024C0941983-06-30030 June 1983
Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage.
ML20072L2411983-06-30030 June 1983
Offsite Dose Calculation Manual for Midland Plant
ML20078K2701983-06-27027 June 1983
Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment
ML20024B6221983-06-27027 June 1983
Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment.
ML20072J4681983-06-10010 June 1983
Rev 1 to Const Completion Program. Viewgraphs Encl
ML20072J4781983-06-10010 June 1983
Rev 2 to Quality Verification Program
ML20076G0401983-06-0606 June 1983
Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr
ML20072A8501983-06-0303 June 1983
Const Completion Program
ML20072B2521983-06-0101 June 1983
Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys
ML20076G0851983-06-0101 June 1983
Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel
ML20076G0671983-06-0101 June 1983
Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control
ML20076G1211983-06-0101 June 1983
Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
ML20076G2431983-06-0101 June 1983
Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
ML20076G1061983-06-0101 June 1983
Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members
ML20076G2591983-06-0101 June 1983
Rev 1 to ATP-10-Q, Procedure for Document Control
ML20076G2041983-06-0101 June 1983
Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits
ML20076G1391983-06-0101 June 1983
Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures
ML20076G1371983-05-26026 May 1983
Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence
ML20076G2521983-05-26026 May 1983
Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance
ML20023D5201983-05-18018 May 1983
Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201.
ML20023D1331983-05-0505 May 1983
Evaluation of Pressures in Lines of Grouting Equipment - Crack Repair Borated Water Storage Tank Foundations.
ML20081J6571983-04-12012 April 1983
Test Program Status & Rev 12 - Test Schedule
ML20071D6161983-03-0909 March 1983
Reactor Protection Sys Setpoint Methodology
ML20071D6371983-03-0909 March 1983
Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment
ML20072B2031983-02-0909 February 1983
Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl
ML20071D9271983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump
ML20071D9031983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
1985-12-13
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20138Q3871985-12-13013 December 1985
Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance
ML20127N3941985-01-31031 January 1985
Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan
ML20127N3891985-01-31031 January 1985
Rev 1 to Midland Energy Ctr Project Shutdown Plan
ML20092C8541984-06-15015 June 1984
Midland Idcvp Auxiliary Feedwater Sys Performance Requirements
ML20093D2131984-04-30030 April 1984
Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes
ML20084E1701984-04-27027 April 1984
Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2
ML20081C4031984-03-0707 March 1984
Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project
ML20081A5991983-08-26026 August 1983
Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies
ML20081A6141983-08-26026 August 1983
Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions
ML20081A6261983-08-26026 August 1983
Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts
ML20078K2841983-08-0505 August 1983
Rev 1 to third-party Const Implementation Overview Approval
ML20078K2941983-08-0505 August 1983
Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting
ML20078K3061983-08-0505 August 1983
Rev 1 for third-party Const Implementation Overview Re QA Plan
ML20078K2781983-07-21021 July 1983
Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports
ML20024F6111983-07-15015 July 1983
Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program.
ML20024F6171983-07-15015 July 1983
Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program.
ML20080A2521983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview Procedure
ML20077D5271983-07-0505 July 1983
Rev 1 to Third-Party Const Implementation Overview
ML20072L2411983-06-30030 June 1983
Offsite Dose Calculation Manual for Midland Plant
ML20024C0941983-06-30030 June 1983
Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage.
ML20024B6221983-06-27027 June 1983
Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment.
ML20078K2701983-06-27027 June 1983
Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment
ML20072J4681983-06-10010 June 1983
Rev 1 to Const Completion Program. Viewgraphs Encl
ML20072J4781983-06-10010 June 1983
Rev 2 to Quality Verification Program
ML20076G0401983-06-0606 June 1983
Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr
ML20072A8501983-06-0303 June 1983
Const Completion Program
ML20076G2431983-06-0101 June 1983
Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs
ML20076G2591983-06-0101 June 1983
Rev 1 to ATP-10-Q, Procedure for Document Control
ML20076G2211983-06-0101 June 1983
Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members
ML20076G2041983-06-0101 June 1983
Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits
ML20076G1391983-06-0101 June 1983
Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures
ML20076G1211983-06-0101 June 1983
Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets
ML20076G1061983-06-0101 June 1983
Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members
ML20076G0941983-06-0101 June 1983
Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions
ML20076G0851983-06-0101 June 1983
Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel
ML20076G0671983-06-0101 June 1983
Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control
ML20072B2521983-06-0101 June 1983
Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys
ML20076G2671983-06-0101 June 1983
Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances
ML20076G2521983-05-26026 May 1983
Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance
ML20076G1371983-05-26026 May 1983
Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence
ML20023D5201983-05-18018 May 1983
Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201.
ML20071D6161983-03-0909 March 1983
Reactor Protection Sys Setpoint Methodology
ML20071D6371983-03-0909 March 1983
Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment
ML20072B2031983-02-0909 February 1983
Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl
ML20071D9271983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump
ML20071D9361983-02-0202 February 1983
Rev 1 to Hydraulic Snubbers
ML20071D9031983-02-0202 February 1983
Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump
ML20076G1841983-01-28028 January 1983
Rev 1 to ATP-5-Q, Procedure for Providing Project Orientation
ML20076G1651983-01-28028 January 1983
Rev 1 to ATP-4-Q, Procedure for Providing Mgjec QA Program
ML20069Q4131982-10-25025 October 1982
to QA Dept Procedure B-3M-1, Qualification & Certification of Insp & Test Personnel
1985-12-13
[Table view] |
Text
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J.0.No. 14509 Date Agn t 1. 1983 Midland Plant Units 1 & 2 Revision 1 THIRD PARTY CONSTRUCTION IMPLEMENTION OVERVIEW 5 Approval: !
$g Date fr5
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Manager Quality Assuranc((
ML)k d W
" Program Manager Date ~
$S .
1.0 PURPOSE AND SCOPE To establish a program whereby Stone & Webster Engineering Corporation (SWEC) performs independent evaluations and verifications of the Consumers Power Com-d pany (CPCo) Construction Completion Program, (CCP) reports progress, observa-tions, and nonconformances to the program; specifically, to verify that:
( 1.1 Management performance is adequate in the following areas:
A. Establishment of the Management Review Committee B. Duties and responsibilities of the Review Committee are clearly defined C. Procedures governing the actions of the Review Committee are in place -
D. Management reviews are complete, effective, and conducted in ac-cordance with the requirements of the CCP Program 1.2 CCP procedures, instructions, inspection plans, records, and prerequisites for inspections /reinspections have been satisf actorily approved prior to impiementation.
1$3 Specific CPCo commitments to the NRC are identified to f acilitate track-ing; dates for compliance las appropriate) are adequately identified;
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appropriate action parties are clearly identified; committed actions have been satisf actorily resolved.
1.4 Procedures, prerequisites, and r.einspection attributes in References 2.1, 2.2 and 2.3 have been approved by the Management Review Committee.
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J.0. No. 14509 Midland Plant Units 1 & 2
' Consumers Power Company Page 2
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1.5 Personnel assigned to implement the CCP Progrmn have been properly trained, qualified and certified in accordance with the requirements of ANSI-N45.2.6; SNT-TC-1A and MPQAD Procedure B-3M-1, Qualification and Certification of Inspection and Test Personnel. Construction and craf t
. personnel shall be trained to meet the requirements of the Construction Training Procedure FPG-2.000.
1.6 The effectiveness of the Quality Verification Program based on witnesing inspections /reinspections of selected component installation, fabrication and review of applicable test / inspection reports and records, 1.7 Measures have been developed to ensure that NRC held points are clearly identified and controls are in evidence to prevent continuance of work pending clearance of the hold points.
2.0 REFERENCES
2.1 Quality Verification Program Document, April 16, 1983 2.2 Construction Completion Program
- a. Letters J.W. Cook to the NRC: January 10, 1983 April 6, 1983 April 22, 1983
( '
2.3 Nonconformance Identification and Reporting Procedure 3.0 ATTACHMENTS 3.1 Evaluation Attribute Checklist (Later) 3.2 Verification Attribute Checklist (Later) 3.3 Nonconformance Inspection Report (Later) 4.0 DEFINITIONS i
4.1 Construction Completion Program (CCP) i A program to provide guidance in planning and management of design and quality activities necessary for completion of construction of the plant and verification of completed work.
"4.2 Quality Verification Program (QVP)
An element of the CCP used to confirm the quality status of safety related
- i. procurement and construction activities completed and inspected by the Engineer-Constructor personnel' prior to December 2,1982. .
4.3 Evaluation
(
Assessment of quality related activities based upon review of procedures, plans, instructions, inspection reports, test results and additional I committments.
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J.O.No. 14509 Midland Plant Units 1 & 2 Consumers Power Company Page 3 ,
NOTE k L
I Documentation resulting from resolution of CPCo committments to the NRC and NRC Hold Points shall be 100% reviewed to verify that proper corrective action has been accom-plished.
4.4 Verification Confirming, substantiating or assuring that CCP and QVP requirements have been implemented and are active, verification actions may include docu-mentation, hardware and management systems.
NOTE Activities performed by CPCo under the CCP and QVP Programs will be monitored using random sampling techniques. The sampling will be based on a review of day to day activities in sufficient detail to ensure adequate implementation of the programs.
5.0 GENERAL REQUIREMENTS
} 5.1 All personnel assigned quality assurance program evaluation responsibil-
[
ities shall be certified auditors in accordance with ANSI-N45.2.23 and applicable SWEC procedures.
5.2 All personnel assigned construction verification responsibilities shall be certified inspectors in accordance with ANSI-N45.2.6 and applicable SWEC procedures and possess the appropriate combination of education, ex-perience and training.
~
f 5.3 The Third Party Construction Implementation O'verview (CIO) program will be j
structured to determine, by evaluation of predetermined procedures and instructions, the quality practices utilized in the construction of the Midland Plant Units 1, 2, and the effectiveness of those practices.
l 5.4 A site team will be established to monitor the effectiveness of the Con-struction Completion Program. The team will consist of a Program Manager and two functional groups. One group will assess the completeness of compliance with procedures and inspection plans being used to complete the work. The other group will review certain aspects of construction activi-l 3 ties which relate to the performance of the Quality Control Inspection l Program. These two gropus will use special procedures, checklists, and random sampling techniques to evaluate the following:
A. Adequacy and implementation of CPCo procedures regarding construc-tion activities, personnel qualification, training programs, and organizational practices.
l 3. Compliance of Construction Completion Program teams to prescribed l procedures.
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- J.0.No. 14503 Midland Plant Units 1 & 2
(' Consumers Power Company Page 4 6
C. Compliance of Midland Project Quality Assurance (MPQAD) personnel to applicable procedures.
. D. Compliance of construction activities to applicable procedures.
5.5 The Program Manager shall maintain communications with the NRC and CPCo Site Manager. Weekly progress meetings shall be held with the NRC and CPCo to discuss progress and report on nonconformance and observations.
5.6 Programmatic nonconformances of a serious nature shall be immediately reported to the NRC and CPCo.
6.0 PROCEDURES 6.1 The following procedures shall be prepared to control the activities of the Construction Implementation _0verview (CIO) teams.
A. Quality Control Instruction 10.01 Construction Implementation Overview Assessment 6.2 The site teams shall develop attribute checklists for each evaluation and verification activity. Attributes shall be selected from the CCP, PQCI's, CPCo committments to the NRC and other applicable requirements.
('
6.3 Auditors assigned to conduct evaluations shall, utilizing checklists, itemize those quality practices evident in the performance of each activity.
The results of each evaluation shall be documented on the checklist to ensure repeatability. Sumaries of the results shall be tabulated weekly for presentation to the NRC and CPCo.
6.4 Inspectors assigned to conduct verification, shall utilizing the check- l list, monitor the activities of CPCo personnel involved in CCP and QVP activities. l i
6.5 All systems verified shall be identified and documented to assure repeat -
ability.
6.6 Nonconformances identified in conjunction with this procedure shall be
~
documented on a Nonconformance Inspection Report (NIR) and processed in :
, accordance with Reference 2.3 of this procedure. ,
7.0 REPORTS 7.1 The following reports will be s.ubmitted to NRC and CPCo and SWEC by the Program Manager.
( A. Weekly. Progress Reports :
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- k. ** . J.0.No. '14509 '
i Midland Plant Units 1 1 ?
, Consumers Power Company
. Page 5 ,
( B. Final Reports on Construction Completion 7.2
(
Weekly Progress Report - Weekly Progress Reports will be submitted during the weekly meeting with CPCo, and the NRC.
7.3 Final Report - A final report will be submitted 30 days after completion of the program. The report will sumarize the SWEC assessment.
The final report will be submitted by the Program Manager tc the NRC, CPCo and SWEC.
s s