ML20062E110

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Interim Deficiency Rept Re Component Qualification Test Documentation re-review.Rept Is Being Generated by Bechtel Documenting Status of re-review & Results on Individual Matl Requisition Basis for All Q-components Requiring Testing
ML20062E110
Person / Time
Site: Midland
Issue date: 11/28/1978
From: Howell S
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
References
HOWE-252-78, NUDOCS 7812040218
Download: ML20062E110 (2)


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General o f fices: 1945 West Pernate fload. Jece son, wenigan 49201 * (517) 788-0453 Itovember 28, 1978 s

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.i hr J G Keppler, Regicnol Director n

Office of Inspection and Inforec=ent Region III

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U3 I;uclear Regulatory Cc :issicn a

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Glen Ellyn, IL 60137 MI:'LA 3 ::UCI2AR PLAIK -

U::IT !!O 1, EOCKIT 1:0\\$0-329 U::IT ::0 2, DOCKIT !:0 50-330 CC::PC! E :T QUALIFICATIC:: TIST LOCU"INTATIO:! EI-REVIIW In accordance with the require =ents of 10 CFR 50 55(e), this letter constitutes an interi: repcrt on the status of the potentially repcrtable c~~""

concerning the qualification test documentation review.

We initicted a limited effort in early 1978 to review selected component seismic and envircnnental qualification documentation. This resulted in a questien as to the adequacy cf enisting documentation to denenstrate cc ponent qualification.

In Augutt, o e mponent qualificaticn re-review pro 5:en vos initiated for the sei :ic and environmen:ci qualifiestion test requirements, procedures and reports for the procurements processed by Bechtel. Additicnal questions have been raised as to the adequacy of the qualification records. The potential that a ec=penent eby nct be capable of being qualified exists; hcuever, to date, no ecmponent has been put in this category.

The purpose of the re-reviev is to provide assurance, on a ec prehensive basis, that cdequete documentation has been submitted by the vendors regarding their qualification test progress, to systematically deter ine if applicable require-tents have been satisfied, and to take appropriate cocrective action when.

necessary. The review vill provide assurance that the FSAR requirements have been adequately reflected in the precurement packo6es and that there is consis-tency betveen the FSAR and precurement pac'. age requirements, qualifi:ation test pro:ccures cnd test d te.

A quslificaticn Test Status 2cport in beir; generated by 2cchtel to document the status of the re-review and its results en an individual material reqaiaition basis for all Q-ccmponents requiring seisnic and environmental qualificcticn testing.

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2 Hovo-252-78 Consumers Power has taken steps to implement a similar effort with the !!SSS Supplier.

Another report will be sent on or bercre January 17, 1979 u-* 0 h,,.f&

W CC: Director, Orrice of Inspection L Enforeccent Att: Mr John G Davic, Acting Director, U3:IRC (15) s Director, Office of Managecent Infor stion and Program Control, U5 iRC (1)

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