fermi 3 organization and quality assurance program
TRANSCRIPT
Fermi 3 Organization and Quality Assurance Program
Fermi 3 Organization and QA have evolved to meet changing needs
INTS 025
Detroit Edison COLA Organization and Quality Assurance
• COLA Organization has transitioned based on needs and requirements– Initial project phase (Site Characterization) leveraged
Black & Veatch’s capabilities– Preparation of initial submittal continued to leverage
B&V capabilities; however Detroit Edison began to utilize own procedures and Quality Assurance to review B&V products
– Detroit Edison has continued to transition to current state, and has assumed more of a leadership role in responding to RAIs and updating the COLA
2Fermi 3 Organization and QA have evolved to
meet changing needs
COL Development Phases and QA Program Applicability
Phase Site Characterization COLA Revision 0 Preparation COLA Update RAI ResponseCOLA Update (in progress)
Activities Contract to B&V KC for COLA Development and RAI support (ongoing)Site Investigation (e.g. Hydro Geotechnical and Geotechnical Investigation) (B&V)
Contract to B&V AA for OE ServicesPrepare QAPD and DTE/OE Procedures (OE & DTE)COLA Development: Issue RFI and RFR (B&V)Respond to RFI and RFR (DTE)Decision Making (DTE)Review Draft Chapters (DTE)Create and Validate COLA (B&V)
Create COLA Procedure (DTE)Issue RFI and RFR (DTE)COLA Development: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
Create RAI/Correspondence Procedure (DTE)Respond to NRC RAIs (DTE)Issue RFI and RFR to B&V (DTE)COLA Development and RAI Support: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
QA B&V QA Program 10CFR50 App B/NQA‐1 invoked by Contract for COLA development
QAPD and DTE/OE Procedures B&V Audit and Surveillance (OE)DTE QA Surveillance B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
2008 (Sept) DTE Fermi 3 QAPD in place
2007 March) ‐ B&V KC Contracted for COLA Services
September 18, 2008 COLA Rev. 0 Submitted Fermi 3 QAPD in place February 4, 2008
ND QAPD & DTE Procedures Issued
OE & DTE Develop QAPD and Procedures
DTE Responds to B&V RFIs; Reviews Rev. 0
DTE Rev’sProcedures to reflect COLA
Update Activities (R‐COLA Std. & other changes)
DTE Prepares COLA Update using COLA
Contractor (B&V) as required
DTE Rev’s Procedures to reflect COLA
Update Activities (NRC
RAIs)
March 25, 2009 COLA Rev. 1 Submitted
2007 (May) ‐ B&V Ann Arbor Contracted for OE Services
DTE responds to RAIs & Prepares COLA Update using COLA
Contractor (B&V) as required
DTE and B&V RFI and RFR Flow for pre and post COLA submittal
Phase Site Characterization COLA Revision 0 Preparation COLA Update RAI ResponseCOLA Update (in progress)
Activities Contract to B&V KC for COLA Development and RAI support (ongoing)Site Investigation (e.g. Hydro Geotechnical and Geotechnical Investigation) (B&V)
Contract to B&V AA for OE ServicesPrepare QAPD and DTE/OE Procedures (OE & DTE)COLA Development: Issue RFI and RFR (B&V)Respond to RFI and RFR (DTE)Decision Making (DTE)Review Draft Chapters (DTE)Create and Validate COLA (B&V)
Create COLA Procedure (DTE)Issue RFI and RFR (DTE)COLA Development: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
Create RAI/Correspondence Procedure (DTE)Respond to NRC RAIs (DTE)Issue RFI and RFR to B&V (DTE)COLA Development and RAI Support: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
QA B&V QA Program 10CFR50 App B/NQA‐1 invoked by Contract for COLA development
QAPD and DTE/OE Procedures B&V Audit and Surveillance (OE)DTE QA Surveillance B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
2008 (Sept) DTE Fermi 3 QAPD in place
2007 March) ‐ B&V KC Contracted for COLA Services
September 18, 2008 COLA Rev. 0 Submitted Fermi 3 QAPD in place February 4, 2008
ND QAPD & DTE Procedures Issued
OE & DTE Develop QAPD and Procedures
DTE Responds to B&V RFIs; Reviews Rev. 0
DTE Rev’sProcedures to reflect COLA
Update Activities (R‐COLA Std. & other changes)
DTE Prepares COLA Update using COLA
Contractor (B&V) as required
DTE Rev’s Procedures to reflect COLA
Update Activities (NRC
RAIs)
March 25, 2009 COLA Rev. 1 Submitted
2007 (May) ‐ B&V Ann Arbor Contracted for OE Services
DTE responds to RAIs & Prepares COLA Update using COLA
Contractor (B&V) as required
DTE and B&V RFI and RFR Flow for pre and post COLA submittal
COL Development and QA Program Applicability ‐ Site Characterization Phase
Project OrganizationSite Characterization Phase
Peter Smith Fermi 3 COLA
Project Manager(Detroit Edison)
Rob CrandallFermi 3 COLA
Project Manager(Black & Veatch)
5Fermi 3 Organization and QA have evolved to meet requirements
Detroit Edison
Black & VeatchInvestigation Development
Field Supervision COLA Development
Professional Service IndustriesLaboratory Testing
Ground and Surface Water Quality Testing
Black & VeatchQA
Site Investigation (Example)
ARM GeophysicsTeleviewer Logging
Natural GammaHeat Pulse Logging
Caliper Logging
Boart Longyear/ProsonicDrilling/SamplingWell Installation
6
Project OrganizationSite Characterization Phase
Geotechnical Investigation
Black & VeatchInvestigation Development
Field Supervision COLA Development
Professional Service IndustriesLaboratory Testing
Ground and Surface Water Quality Testing
Advisory BoardSetlur (Chairman)
Stepp; Idriss; Castro
Detroit Edison
Black & VeatchQA
Boart Longyear/ProsonicDrilling/SamplingWell Installation
Borehole Deviation Survey
ARM GeophysicsTeleviewer Logging
Natural GammaHeat Pulse Logging
Caliper Logging
Geomatrix ConsultantsSeismic Characterization and SSE
Development
GeoVisionP-S Suspension Logging
Downhole Seismic LoggingSASW Surface Geophysics
7
Project OrganizationSite Characterization Phase
• Detroit Edison – Site owner
• Technical Advisory Board – Provides independent review of geotechnical and seismological
investigations and analysis.
• Black & Veatch – COL Application contractor – B&V QA Program 10CFR50 App B/NQA-1 invoked by Contract for
COLA development – QA Implemented Via Project Management Memorandum (PMM) – Provides overall technical direction and engineering for field
investigations – Coordinates and manages field investigation activities – Provides QA oversight for field investigation activities as well as
manages interface with site owner– Provided on site direction for field investigations
8Fermi 3 Organization and QA have evolved to meet requirements
Project OrganizationSite Characterization Phase Responsibilities
• Black & Veatch Subcontractors– Geomatrix Consultants - Provides analysis support for
geological and seismological investigations, PSHA, SSE– Boart Longyear – Executes drilling and installation of
peizometers and monitoring wells– Professional Service Industries – Executes laboratory testing,
groundwater and surface water sampling– GeoVision – Executes P-S Suspension logging, downhole
seismic testing, and SASW surface geophysics– ARM Geophysics – Executes downhole geophysics, consisting
of televiewer, natural gamma logging, heat pulse logging, and caliper logging
9Fermi 3 Organization and QA have evolved to meet requirements
Project OrganizationSite Characterization Phase Responsibilities
Investigation Quality AssuranceSite Characterization Phase
Detroit EdisonContract
Black & VeatchNuclear Quality
Assurance Manual
Black & VeatchApproved/Verified Supplier
(Engineering, Licensing, Engineering Sciences)
(Environmental, TAB)
(Radiological Analysis)
(Subsurface Investigation)
Geotech InvestigationHybrid Control Procedures
Black & Veatch-Engineering-Geotechnical-Hydrological-Meteorological
Excel ServicesGeomatrix
Black & VeatchNuclear Procedures (NP's)
Black & Veatch-Oversight
Boart Longyear / ProsonicGEOVisionARM GeophysicsPSI
Numerical Applications, Inc.
Black & VeatchQualified SubvendorQA Program
Black & VeatchCommercial Quality Oversight
ENSRCommonwealth Cultural Resources
-Land Use-Aquatic/Wildlife
AES
10Fermi 3 Organization and QA have evolved to meet requirements
Documentation/Records: PlanSite Characterization Phase
GeotechnicalData Collection
Plan
FERMI 3COLA Proj Mgmt
Memorandum
BV Nuclear Quality Assurance Manual
10CFR50, App. B/ASME NQA-1
Regulatory Guidance
GeotechnicalBoring Plan
Plan
Prepare
11Fermi 3 Organization and QA have evolved to meet requirements
Documentation/Records: PrepareSite Characterization Phase
Site Instruction
GeotechnicalWork Plan
MSDS
Calibration Records
Training Records
BV Safety Plan
Drill/Sample/Test Specification
Prepare
Execute
12Fermi 3 Organization and QA have evolved to meet requirements
Documentation/Records: ExecuteSite Characterization Phase
Analysis/FSAR Text
Final Logs
Test Reports
Boring Logs
Pre-Shift Brief
Pre-JobBrief
Condition Reports
Custody Records
Project Instruction on Log Approval
Test Assignments
Surveillances
Execute
13Fermi 3 Organization and QA have evolved to meet requirements
Phase Site Characterization COLA Revision 0 Preparation COLA Update RAI ResponseCOLA Update (in progress)
Activities Contract to B&V KC for COLA Development and RAI support (ongoing)Site Investigation (e.g. Hydro Geotechnical and Geotechnical Investigation) (B&V)
Contract to B&V AA for OE ServicesPrepare QAPD and DTE/OE Procedures (OE & DTE)COLA Development: Issue RFI and RFR (B&V)Respond to RFI and RFR (DTE)Decision Making (DTE)Review Draft Chapters (DTE)Create and Validate COLA (B&V)
Create COLA Procedure (DTE)Issue RFI and RFR (DTE)COLA Development: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
Create RAI/Correspondence Procedure (DTE)Respond to NRC RAIs (DTE)Issue RFI and RFR to B&V (DTE)COLA Development and RAI Support: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
QA B&V QA Program 10CFR50 App B/NQA‐1 invoked by Contract for COLA development
QAPD and DTE/OE Procedures B&V Audit and Surveillance (OE)DTE QA Surveillance B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
2008 (Sept) DTE Fermi 3 QAPD in place
2007 March) ‐ B&V KC Contracted for COLA Services
September 18, 2008 COLA Rev. 0 Submitted Fermi 3 QAPD in place February 4, 2008
ND QAPD & DTE Procedures Issued
OE & DTE Develop QAPD and Procedures
DTE Responds to B&V RFIs; Reviews Rev. 0
DTE Rev’sProcedures to reflect COLA
Update Activities (R‐COLA Std. & other changes)
DTE Prepares COLA Update using COLA
Contractor (B&V) as required
DTE Rev’s Procedures to reflect COLA
Update Activities (NRC
RAIs)
March 25, 2009 COLA Rev. 1 Submitted
2007 (May) ‐ B&V Ann Arbor Contracted for OE Services
DTE responds to RAIs & Prepares COLA Update using COLA
Contractor (B&V) as required
DTE and B&V RFI and RFR Flow for pre and post COLA submittal
COL Development and QA Program Applicability ‐ COLA Revision 0 Prep Phase
Organization - Detroit EdisonCOLA Revision 0 Prep Phase
Senior VP ‐Major Enterprise Projects
Chief Nuclear Officer
Director – Nuclear Licensing & Engineering
Director Nuclear Development
Quality Assurance
Manager MEP
Engineering and Licensing
Environmental
COLA Contractor
Owners Engineer
15Fermi 3 Organization and QA have evolved to meet requirements
Organization - OE & COLA ContractorCOLA Revision 0 Prep Phase
Detroit Edison
Project Engineering Manager
Project Field Manager
Quality Assurance
Project Controls Manager
COLA Contractor (Same as Site
Characterization)
Owners Engineer Project Manager
Quality Assurance
16Fermi 3 Organization and QA have evolved to meet requirements
• Detroit Edison – Site owner– Process flow from B&V KC to Detroit Edison– Governance process established for significant decisions– Preparation of QAPD, project instructions, procedures, and guidelines– OE services thru Black & Veatch Ann Arbor (including QA)
• Black & Veatch (Owners Engineer)– Supporting COLA on-site work– Quality assurance– Scheduling of DECo activities– Risk management– RTV evaluation and selection– Cost estimating– Document Control and Records Management– Preparation of QAPD, project instructions, procedures, and guidelines
• Black & Veatch (COLA Contractor)– Provides overall technical direction and engineering for development of COLA – Project Instructions used to direct COLA development activities
17Fermi 3 Organization and QA have evolved to meet requirements
Project OrganizationCOLA Revision 0 Prep Phase
Responsibilities
Quality AssuranceCOLA Revision 0 Prep Phase
• Detroit Edison – OE was primary Quality Assurance– Detroit Edison Nuclear Development Quality Assurance Program Description issued February 2008
– 10CFR50 App. B– NQA-1 1994– Scaled to reflect project work scope at the time
– Assure quality by reviewing draft chapters:– Ensuring submittal will pass the NRC acceptance test for completeness– Support the Complete and Accurate information affirmation as a prerequisite to COLA submittal.– Review was not intended to be a validation. Reviews intended to be a check that COLA preparation performed
by Black and Veatch Kansas City was consistent with regulatory and other requirements– Detroit Edison QA Position Staffed 1st Qtr, 2008
– Performed QA Surveillance of COLA Contractor
• Black & Veatch (Owners Engineer)– Performed Audit and Surveillance of COLA Contractor
• Black & Veatch (COLA Contractor)– B&V QA Program 10CFR50 App B/NQA-1 invoked by Contract for COLA development
– Nuclear Quality Assurance Manual– Nuclear Procedures – Provide Quality and safety related services for the development of the COL application (that are not the
responsibility of the RTV)– Approved/Verified Supplier, Qualified Subvendor QA Program, or Commercial Quality Oversight as
appropriate
18Fermi 3 Organization and QA have evolved to meet requirements
COLA Revision 0 Prep PhasePlan, Prepare, and Execute
B&V QA Program10CFR50 App B/NQA-1Invoked by Contract for COLA
development
B & V COLA ProjectB&V ProceduresDetroit Edison COLA PreparationProject Management ManualFermi 3 COLA Process WorkflowFermi 3 COLA Supporting
Documentation ProcessRequest for Information (RFI)Request for Review (RFR)COLA Inputs
DCDR-COLADCWG/NEI Templates COLA Development
COLA Sections and ChaptersSupplemental (Standard/Site Specific)
COL DeviationsCommitments
Validation
Detroit Edison COLA Section and Chapter Review Process SWI
Nuclear Development QA Program
DECo InformationDataDecisions
Request for Information
Request for Review
Decision Governance
DECo COLA Acceptance
19Fermi 3 Organization and QA have evolved to meet requirements
Phase Site Characterization COLA Revision 0 Preparation COLA Update RAI ResponseCOLA Update (in progress)
Activities Contract to B&V KC for COLA Development and RAI support (ongoing)Site Investigation (e.g. Hydro Geotechnical and Geotechnical Investigation) (B&V)
Contract to B&V AA for OE ServicesPrepare QAPD and DTE/OE Procedures (OE & DTE)COLA Development: Issue RFI and RFR (B&V)Respond to RFI and RFR (DTE)Decision Making (DTE)Review Draft Chapters (DTE)Create and Validate COLA (B&V)
Create COLA Procedure (DTE)Issue RFI and RFR (DTE)COLA Development: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
Create RAI/Correspondence Procedure (DTE)Respond to NRC RAIs (DTE)Issue RFI and RFR to B&V (DTE)COLA Development and RAI Support: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
QA B&V QA Program 10CFR50 App B/NQA‐1 invoked by Contract for COLA development
QAPD and DTE/OE Procedures B&V Audit and Surveillance (OE)DTE QA Surveillance B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
2008 (Sept) DTE Fermi 3 QAPD in place
2007 March) ‐ B&V KC Contracted for COLA Services
September 18, 2008 COLA Rev. 0 Submitted Fermi 3 QAPD in place February 4, 2008
ND QAPD & DTE Procedures Issued
OE & DTE Develop QAPD and Procedures
DTE Responds to B&V RFIs; Reviews Rev. 0
DTE Rev’sProcedures to reflect COLA
Update Activities (R‐COLA Std. & other changes)
DTE Prepares COLA Update using COLA
Contractor (B&V) as required
DTE Rev’s Procedures to reflect COLA
Update Activities (NRC
RAIs)
March 25, 2009 COLA Rev. 1 Submitted
2007 (May) ‐ B&V Ann Arbor Contracted for OE Services
DTE responds to RAIs & Prepares COLA Update using COLA
Contractor (B&V) as required
DTE and B&V RFI and RFR Flow for pre and post COLA submittal
COL Development and QA Program Applicability ‐ COLA Update Phase
Organization - Detroit EdisonCOLA Update Phase
Senior VP ‐Major Enterprise Projects
Chief Nuclear Officer
Director – Nuclear Licensing & Engineering
Director Nuclear Development
Quality Assurance
Manager MEP
Engineering and Licensing
Environmental
COLA Contractor
21Fermi 3 Organization and QA have evolved to meet requirements
Organization - COLA ContractorCOLA Update Phase
Detroit Edison
COLA Contractor (Same as Site
Characterization)
Quality Assurance
22Fermi 3 Organization and QA have evolved to meet requirements
• Detroit Edison – Site owner– Process flow from Detroit Edison to B&V KC
• RFI Process utilized to engage COLA Contractor– Preparation and revision of QAPD and procedures as required– Compile COLA
• Black & Veatch (COLA Contractor)– Provides technical and engineering support as requested by Detroit Edison– Respond to RFIs– Working in accordance with PMM
23Fermi 3 Organization and QA have evolved to meet requirements
Project OrganizationCOLA Update Phase
Quality AssuranceCOLA Update Phase
• Detroit Edison – Detroit Edison Nuclear Development Quality Assurance Program Description
revised October 2008– 10CFR50 App. B– NQA-1 1994
– Detroit Edison QA Director position XXXX, 2008– Quality Assurance oversight of COLA Contractor– Performed QA Audit and Surveillance of COLA Contractor
– Assure quality by reviewing draft chapters:– Support the Complete and Accurate information affirmation as a prerequisite to
COLA submittal.– Review was not intended to be a validation. Reviews intended to be a check that
COLA preparation performed by Black and Veatch Kansas City was consistent with regulatory and other requirements
• Black & Veatch (COLA Contractor)– B&V QA Program 10CFR50 App B/NQA-1 invoked by Contract for COLA
development– Nuclear Quality Assurance Manual– Nuclear Procedures – Provide Quality and safety related services for COL support (that are not the
responsibility of the RTV)– Approved/Verified Supplier, Qualified Subvendor QA Program, or Commercial
Quality Oversight as appropriate
24Fermi 3 Organization and QA have evolved to meet requirements
COLA Update PhasePlan, Prepare, and Execute
25Fermi 3 Organization and QA have evolved to meet requirements
Phase Site Characterization COLA Revision 0 Preparation COLA Update RAI ResponseCOLA Update (in progress)
Activities Contract to B&V KC for COLA Development and RAI support (ongoing)Site Investigation (e.g. Hydro Geotechnical and Geotechnical Investigation) (B&V)
Contract to B&V AA for OE ServicesPrepare QAPD and DTE/OE Procedures (OE & DTE)COLA Development: Issue RFI and RFR (B&V)Respond to RFI and RFR (DTE)Decision Making (DTE)Review Draft Chapters (DTE)Create and Validate COLA (B&V)
Create COLA Procedure (DTE)Issue RFI and RFR (DTE)COLA Development: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
Create RAI/Correspondence Procedure (DTE)Respond to NRC RAIs (DTE)Issue RFI and RFR to B&V (DTE)COLA Development and RAI Support: Respond to RFI and RFR (B&V)Review B&V product (DTE)Compile COLA (DTE)
QA B&V QA Program 10CFR50 App B/NQA‐1 invoked by Contract for COLA development
QAPD and DTE/OE Procedures B&V Audit and Surveillance (OE)DTE QA Surveillance B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
Fermi 3 QAPDDTE QA Oversight B&V QA Program 10CFR50 App B/NQA‐1invoked by Contract for COLA development
2008 (Sept) DTE Fermi 3 QAPD in place
2007 March) ‐ B&V KC Contracted for COLA Services
September 18, 2008 COLA Rev. 0 Submitted Fermi 3 QAPD in place February 4, 2008
ND QAPD & DTE Procedures Issued
OE & DTE Develop QAPD and Procedures
DTE Responds to B&V RFIs; Reviews Rev. 0
DTE Rev’sProcedures to reflect COLA
Update Activities (R‐COLA Std. & other changes)
DTE Prepares COLA Update using COLA
Contractor (B&V) as required
DTE Rev’s Procedures to reflect COLA
Update Activities (NRC
RAIs)
March 25, 2009 COLA Rev. 1 Submitted
2007 (May) ‐ B&V Ann Arbor Contracted for OE Services
DTE responds to RAIs & Prepares COLA Update using COLA
Contractor (B&V) as required
DTE and B&V RFI and RFR Flow for pre and post COLA submittal
COL Development and QA Program Applicability ‐ RAI Response Phase (in progress)
Organization - Detroit EdisonRAI Response Phase (in progress)
27Fermi 3 Organization and QA have evolved to meet requirements
Senior VP ‐Major Enterprise Projects
Chief Nuclear Officer
Director – Nuclear Licensing & Engineering
Director Nuclear Development
Director ‐ Quality Management
Manager MEP
Supervisor –Engineering and
Licensing
Technical Expert –Nuclear
(Environmental)Engineer / Associate Engineer
Analyst ‐ Nuclear Licensing
Principal Engineering Specialist
Quality Assurance Auditor(s)
Manager – Nuclear Engineering
Engineer / Associate Engineer
COLA Contractor
Organization - COLA ContractorRAI Response Phase (in progress)
Detroit Edison
COLA Contractor (Same as Site
Characterization)
Quality Assurance
28Fermi 3 Organization and QA have evolved to meet requirements
• Detroit Edison – Site owner– Process flow from Detroit Edison to B&V KC
• RFI Process utilized to engage COLA Contractor• Focus primarily in response to NRC RAIs
– Preparation and revision of QAPD and procedures as required– Compile COLA
• Black & Veatch (COLA Contractor)– Provides technical and engineering support as requested by Detroit Edison– Respond to RFIs– Working in accordance with PMM
29Fermi 3 Organization and QA have evolved to meet requirements
Project OrganizationRAI Response Phase (in progress)
Quality AssuranceRAI Response Phase (in progress)
• Detroit Edison – Director - Quality Management is responsible for developing and maintaining the
Fermi 3 QAPD, evaluating compliance to the programs, and managing QA resources.
– 10CFR50 App. B– NQA-1 1994
– Quality Assurance oversight of COLA Contractor– Performed QA Audit and Surveillance of COLA Contractor
– Assure quality by reviewing draft chapters:– Support the Complete and Accurate information affirmation as a prerequisite to
COLA submittal.– Review was not intended to be a validation. Reviews intended to be a check that
COLA activities performed by Black and Veatch Kansas City are consistent with regulatory and other requirements
• Black & Veatch (COLA Contractor)– B&V QA Program 10CFR50 App B/NQA-1 invoked by Contract for COLA
development– Nuclear Quality Assurance Manual– Nuclear Procedures – Provide Quality and safety related services for the development of the COL
application (that are not the responsibility of the RTV)– Approved/Verified Supplier, Qualified Subvendor QA Program, or Commercial
Quality Oversight as appropriate
30Fermi 3 Organization and QA have evolved to meet requirements
31Fermi 3 Organization and QA have evolved to meet requirements
RAI Response Phase (in progress)Plan, Prepare, and Execute
Fermi 3 Organization and QA Program
Questions
32