ML19329E443
| ML19329E443 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 08/30/1976 |
| From: | Howell S CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19329E441 | List: |
| References | |
| HOWE-123-76, NUDOCS 8006160247 | |
| Download: ML19329E443 (3) | |
Text
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Steposen M. Howe 64
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General Offices: 212 v/est Machsgen Avenue. Jackson. Michigan 49201 August 30, 1976 ilowe-123-7C lir. J. G. Keppler, Regional Director Office of Inspection and Enforcement US Nuclear Regulatory Ccc:aissicn Region III 799 Rcosevelt Road Glen Ellyn, IL C0137 llICLA;lD liUCLEAR PLAitT DOCKETS #50-329 & CO-330 On June 24,197G tie sent you a letter providing a schedule for implementation of ccmitaents cade in my June 1C,1975 letter.
Your letter of June 25, 1976 requested that we advise ycu of any changes in the proposed schedule of coupletion dates.
Attached to this letter is a listing of those scheduled cornnittents shown in my June 24, 1970 letter along with original and oresently scheduled dates for their implementation.
It is my understanding that your representatives have been kept inforced as to progress on these items.
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4 J44I'11 TENT IMPLEMENTATION SCIIF*L*
g Schedule Dates Item from S. !!. !!cwell's In6/24/76 8/27/76 6/Pl4/76 Letter Letter Date Comments 1.
Activitics to be completed 6/28/76 7/1/76 prior to resumption of Complete "Q" listed concrete placement 2a. Determination of optimum 8/1/76 8/27/76 location for review and Connlete approval of fabrication drawings 2b. Relative to Issue 5 in 8/1/76 9/1/76 9/1/76 will be the date regard to traiding. P.d ative that the study is com-to Issue 18, "In Depth plete. Corrective Review," of Bechtel trainin6 action as a result of programc.
this study will be completed by 10/29/76.
2c. Issue 5, overlay inspection NA In Progress of rebar placement 2d. Issues 7, 13 and 14 8/1/76 9/3/76 All pertions except those rehted to the Bechtel Trend Analysis were ecmpleted prior to 8/1/76.
Issue 9, Involvement in 8/1/76 6/29/76 planning meetings Complete Issue 15, Lack of procedures 8/1/76 9/1/76 The list was completed by 8/1/76 but CPCo review resulted in a revision which will be completedby9/1/76 Issue 17,' Assurance rebar 8/1/76 10/1/76 is not missing ciscwhere Issue 21, En61ncerin6 8/1/76 8/9/76 Training Complete l
1 2e. Issue 8, Documented proce-7/15/76 Co/13/76 7
mpletc
.dures or instructions for implementation of corrective action Issue 8, Review and approval 9/1/76 10/1/76 of Bechtel procedures and notices
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e Schedule Dates Item from 3. H. !!owell's In6/24/76 8/27/76 1
6/Ph/76 Letter Letter Date Comments 2f. Issue 11, NCR to control.
7/9/76 6/30/76 design chang.es.
Complete 1
2. Issue 12, Review of design 9/15/76 8/23/76 6
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reinted responsibilities Complete i
l 2h. Issue 16, Action to 8/1/76 9/3/76 This was completed 1
preclude repetition priorto8/1/76 except where related to the Bechtel Trend I
Analysis Pro 6 ram
- 21. Issue 19, Storage procedures 9/1/76 10/30/76 This is complete i
except for the construction of the fenced storage area 2j. Issue 20, Field audits, 7/15/76 7/16/76 accomplishment of schedule Complete i
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