ML20079P230
| ML20079P230 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/18/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-010, SWOC-84-10, NUDOCS 8401310136 | |
| Download: ML20079P230 (6) | |
Text
STONE AND WEBSTER MICHIGAN,INC.
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- P.O. BOX 1963, MIDLAND, MICHIGAN 48640 t
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"* 14509 l ' o "*- N/A l' " "* SWOC - F#- 0 M 9 ',-
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TO D. L. QUAMME, C0Co Midland (site)
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I YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
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uncMasEN wiLL CONseDEN TME NEvistoms -aoE wirMour cost.
The following Closeo CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
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.s E. Karr CIO Drogram flanager cc: JCKeppler, US NRC JJHarrison, US NRC AJCook, US NRC RAWells, CPCo CIO Site File iJAN 2 6 198 4 8401310136 840118 PDR ADOCK 05000329 4cais A
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Sheet 1 of 1 "E fMBE1HOW POINT NUMBE STONE & WEBSTER 93 CONSTRUCTION IMPLEMENTATION O TRACKED ACTION JEM OVERVIEW
@ TRACKED INFORMATION ITEM MIDL AND NUCLEAR PLANT J.O. NO. li509 O TRACKED RECOuuENDATION lieu t
REFERENCE (S)
O UNTRACKEDITEM CIO WEEKLY REPORT NUMBER 24 0 HOLD POINT NOTIFIC ATION CONDITION DETAILS At a meeting of Teams 26 and 27 held on November 22, 1983, the discontinuance of FCNs for "Q" items was discussed.
If this change is to be implemented, new instructions are required.
NOTE: Since this item was initiated prior to utilization of this reporting format some information for individual blocks is not applicable and is indicated as such.
'O, NO YES no s ATTACHMENTS DATE RESPONSE REO'D.
INITI AT OR/ D ATE INITI TION PPROVED/DATE N/A N/A
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RESPON3E CP Co response to this item was transmitted by Letter Number CSC-7134 on January 5,1984 (copy attached).
M W
g? E. KARR CIO Program Manager (PAGE X ygg y o.. s, 3
NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE N/A N/A l
N/A N/A RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE I
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CIO Item 036 Sheet 1 Of 3 Consumers POV.'er o a ' o--
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Sue Manager 5
0 Midland Project Midland Project PO Box 1963. Midland. MI 48640 e (517) 631-8650 January 5, 1984 Mr S W Baranow Stone & Webster Michigan, Inc P O Box 1963 Midland, MI 48640 MIDLAND ENERGY CENTER GWO 7020 OBSERVATIONS NO 036 & NO 038 File:
Bl.l.7, 0655 UFI:
99*08, 53*50*04 Serial: CSC-7134 Attached is Bechtel's complete response to your Observations No. 036 and No. 038.
Please advise if this response is adequate to close out these observations.
ELQ/DDJ/klp cc JGKeppler, NRC Region III w/a
/
JJHarrison, NRC Region III w/a RJCook, NRC Site w/a BHPeck, MEC w/a RAWells, MPQAD w/a NIReichel, MEC w/a l
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CIO Item 036
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Bechtel Power dorpora'*idn eet 2 Cl Post Office Box 2167 Midland. Michigan 48640 December 30, 1983 Consumers Power Company P.O. 3ox 1963 Midland, MI 48640 Attention:
D.L. Quamme Midland Plant Units 1 & 2 Bechtel Job 7220 REVIEW OF STONE & WEBSTER'S CCP OVERVIEW REPORT NO. 26 BCCC-8864
Dear Mr. Quarme:
Construction's review of Stone & Webster's Overview Report No. 26 identified two (2) open (Construction) action items, specifically, Observations Nos.
36 and 38.
Detailed below is our complete response on the observations:
Observation No. 36:
Control of field proposed changes are governed by FPD-2.000.
/PD-2.000 will continue to allow use of FCNs for both "Q" and "Non-Q" items. There has net been any deviation from this practice in the past, nor do we anticipate any change in the future. FCNs will still Le utilized as a method for controlling field changes for both "Q" and "Non-Q" items.
Observation No. 38:
The checklists as shown in Attachment "N" of FPM-7.000 and Attachment "B" of FPM-9.200 or oti.erwise developed by the field, are intended to be used as guidelines / aids by the team field engiaeer(s) to assure consistency I
during status assassment and hanger installation.
The checklist is not intended to cover in detail every hanger in every situation or to substitute for requirements called for in the technical documents. Therefore, the checklist will not govern field engineering inspection / acceptance and will not be retained for record purposes.
The design drawings, procedures and specifications contain the key requirements for hanger installation and inspection.
The field engineer (s) and superintendent's acceptance of completed work is shown by the signoff of the Construction Work _ Package (CWP) (FPG-7.300) which accompanies each "Q" hanger.
In addition to the CWP, the field engineer is required to initial the P119/129 form (Stress Walkdown Form) j
M Rftem 036 Bechtel PowerD&dolafion D.L. Quam.
BCCC-8864 Page 2 signifying that installation meets design requirements for all "Q" and critical non-Q hangers.
(See attached letter D.B. Miller to J.A. Rutgers, Sectiefn 7.d Serial CSM-0655, dated 7/1/83:
Management Review Meeting, May 18, 1983.)
If you have any questions concerning the above, please contact B.T. Foote at Ext. 7507.
Very truly yours, kr$1 h $4Uf G.A. Hierzer Site Manager fT$
htn k GAH/ MAD / R/BTF/MRM/lec Written Response Requested:
No Attachments:
(1)
D.B. Millir Itr. to J.A. Rutgers, dated 7/1/83 Serial CSM-0655 (2) Copies of Observations Nos. 36 & 38 CO:
N. Reichel
STONE & WEBSTER
E" [y'38 lH LD POINT NUMBER CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM N/BldNB nuclear pl4NT J.0. NO. H509 O TR ACKED RECOMMEND ATION ITEM REFERENCE (S) CIO Weckly Report Number 26 0 uNTRACxsDiTEu O HOLD POINT NOTIFICATION OONDITION DETAILS In reviewing a checklist developed by Bechtel Lead Field Engineers as an aid in conducting Status Assessments to Procedure FPM-7.000 Rev. 1 (Mechanical System Status and Completion), the CIO noted that the checklist does not in-clude all of the attributes required by the procedure.
If special checklists are to be used in statusing, these lists should be addressed by an administrative procedure that provides details on how the lists are to be prepared, used and controlled.
CPCo is requested to provide CIO with the intended use of these checklists and the attendant control measures to be provided.
O vES re".,5 8 NO ATTACHMENTE D ATE RESPONSE REQ'D.
INITISTO DATE INITIAT)f0 APPROVED /DATE 1/16/84 gygw
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RESPONSE
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l' our response to Tracked Information Item #038 was sent by our letter No CSC-7134 dated January 5, 1984.
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ATTACHMENTS DATE TITLE
' EST. CORRECTIVE ACTION RESPONDEt)j '
8 COMPLETION DATE Construction Action Complete BHPeck Superintendent.'
1/13/84 Refer to CIO Item Notification No. 045_ _
j poennnso not accented:
RESPONSE ACCEPTED DATE RESPONSE VERIFIED /CL.OSED DATE N/A N/A f/f/g j ~ /f? f <,/
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