ML19338B975

Interim Deficiency Rept Re Component Qualification Test Documentation & re-review.Corrective Actions Will Be Determined Following Further Test Documentation Review.Next Rept Will Be Submitted by 790706

ML19338B975
Person / Time
Site:	Midland
Issue date:	05/04/1979
From:	Howell S CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
References
HOWE-133-79, NUDOCS 8007291121
Download: ML19338B975 (3)

Text

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a g Stephen H. Howell Senior Vice Presdent

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General offices: 1945 West Parnell Road, Jackson, Michigan 49201 * (517) 788-0453 May k, 1979 W f

Hove-133-79  %

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Mr J G Keppler, Regional Director -

Office of Inst.ection and Enforcement Region III D h[Y h6 - 6 US Nuclear Regulatory Co= mission #

799 Roosevelt Road 'o Glen Ellyn, IL 60137 CD a

MIDLtJID NUCLEAR PLANT -

UNIT NO 1, DOC E"' NO 50-329 UNIT NO 2, DOCKET No 50-330 CCMPONENT QUALIFICATION TEST DOCUMENTATION RE-REVIE'1

Reference:

S H Hovell letters to J G Keppler: Midland Nuclear Plant; Unit No 1, Docket No 50-329; Unit No 2, Docket No 50-330; Compenent Qualification Test Docu=entation Re-Review;

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1) Serial Hove-252-78, dated November 28, 1978

2) Serial Hove-17-79, dated January 17, 1979

3) Serial Hove-79-79, dated March 9, 1979 In accordance with the requirements of 10 CFR 50.55(e), this letter constitutes an interim report on the status of co=ponent qualification test documentation re-review.

The referenced letters provided a description of the reportable condition and of the administrative procedure by which the Bechtel re-review is being performed. The enclosure to this letter provides a current status of the Bechtel re-review.

B&W has submitted a qualification test status report similar to the enclosed Bechtel report. Initial reviews by CPCo indicate that discrepancies may exist similar to those found in the procurements nade by Bechtel. A trip is planned to B&W, Lynchburg, during which more qualification test documentation vill be reviewed. Based upon this further review, it will be decided what actions are necessary.

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Hove-133-79 _,

. Another report, either interim' or final, vill be cent on or before July 6, .c 1979

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Enclosure:

-MCAR-25,. Interim Report #3 (w/ attachment), Seismic and Environmental Component Qualification, dated April 20, 1979 CC: Director, Office of Inspection & Enforcement Att: Mr John G Davis, Acting Director, USURC (15)

Director, Office of Management Information & Program Control ~, USHRC (1) 1 BCC: JLBacon, M-1085A WR31rd, JSC-2163

! RLCastleberry, Bechtel AA -

JLCorley, Midland LADreisbach, Sechtel-Midland GSKeeley, P1h h083 3Efarguglio, JSC-220A PMiartinez, Sechtel AA. -

D3M111er, Midland JFNevgen, Bechtel-Midland JAPastor, P1h h03 MJSchaeffer, Midland

.MEGibbs, IL&S

' File: 0.4.9 22 - .

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Enclosura to

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Hows-133-79 Bechte! Associates ProfessionalCorporation ILE2.ATED CORRE

7PCSTitMag SUDJECT: MCAR 25 (issued 11/30/78)

Scismic and Environmental Component Qualification

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INTERIM REFORT 3 CA q, DATE: 4/20/79 U ga? S PROJECT: Consumers Power Conpany 7 QF -

SN g TS73p Pd Midland Plant Units 1 & 2 3 Bechtel Job 7220 d **s *""

b p#w [,pm Status of Corrective Action in Process g N #

1e Project engineering has completed the initial review of prevwmy accepted qualification documents. This review identified 71 purchase orders with questionable areas. To date, 37 of the 71 orders containing questionable areas have been resolved by further engineering or vendor coordination.

2. Quality control at the jobsite has issued 51 nonconforcance reports to identify and centrol the indeterminate, Q-listed material located at the jobsite. Five of these NCRs have been closed. The remainin7, NCRs are being dispositioned.

3. Coordinatien ::cetings which were held to. resolve any questionable arcas noted during the re-review and docu=ented on the QTR form are now cocplete. Engineering is continuing to coordinate questienable areas with the respective suppliers for resolution or positive identification of any deficiencies. To date, only the Foxboro transir.itters (previously identified), were unable to ccet qualificatu.n requirements.

4. The engineering departcent project instruction (EDPI 4.25.1) on ,!

internal design interface centrol has been revisec' to increase '

interface and review requirements for qualification type  !

documentation. The procedure is scheduled to be issued in May 1979.

5. The current issue of the qualification test status report, revision 7. {

dated 4/6/79, is attached. The QTSR provides' pertincnt information  !

reficcting the traceability and status of the qualification test data. l Subtitted by E. Nd%v V i

Approved by 9%-Y.y.R[ 6 d Concurrence by ^b ,

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Attachment:

QTSR-Rev 7 dated 4/6/79 9e N

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