ML20079P248
| ML20079P248 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/20/1984 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | STONE & WEBSTER, INC. |
| References | |
| CSC-7208, NUDOCS 8401310143 | |
| Download: ML20079P248 (4) | |
Text
.-
1 i
a CONSUMERS FO'RR COMPANY MIDLAND ENERGY CENTER SD-329 rransmiteat No:.CSC-7208 Date: January 20, 1984,
To: Stone & Webster P O Box 1963 Midland, MI 48640 Attached Is:
Partiat Response To g~.-.__ _ % 4 DMlt. $hyyy
- : <?.i p:4 Complete Response To I i'#u.
L L_d._
Ah
' '.cn
~
. Uh R o
g" -
For Your Information L;~
.\\ y 4
- f b T- ~iM_:;
X Other L __ _.
==
Description:==
Information and response Matrix displaying Phase I',
II and III audit status.
Please fill in target dates for S&W "open" dates for instrumentation, electrical and mechanical disciplines and return.
f Signature:
ccr JGKeppler, NRC Region III. w/a; JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, HPQAD w/a BHPeck, FEC w/a NIReichel, }EC w/a DDJohnson, FEC w/a 8401310143 840120
!JAN 2 6 g
___l_
[
gg i
Bechtel Power Corporation Midland, Michigan 48640 h
Post Office Box 2167 January 20, 1984 Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention:
D. L. Quamme Site Manager 1
Job 7220 Midland Project
- r MIDLAND PLANT UNITS 1 & 2 FSW-34 Through 41 BCCC-8932
Dear Mr. Qus=e:
Please find attached a matrix displaying Phase I, II and III audit status.
Status Assessment prints (SAP's) and work prints will be issued.in accordance with the revised procedures by discipline.
However, the mechanical discipline will be issued in the following order: Specifications, Large Pipe, Mechanical Design, Small Pipe and Vendor.
Should you have any questions, please contact this office.
Very truly yours, I
km d &1 G.A. Hierzer Site Manager GAH/EJR/ajd
Attachment:
Matrix cc:
R. Wells D. Taggart N. Reichel Written Response Requested: No O
e s-
STOP WORK STATUS I.
Definitions'of Phase I, II and III.
Phase I Conduct 100% overview of FCN/FCR's for proper separation of 0.K./
problem FCR/FCf!'s.
Phase II Review of corrective actica indicated on resolution sheets.
Phase III Audit of corrective actions on indicated resolution sheets with registers.
II.
Status By Discipline Architectural BPCo QA S&W Phase I-CPT CPT CPT Phase II -
CPT CPT CPT Civil Phase I-CPT CPT CPT Phase II -
CPT CPT CPT Instrumentation Phase I-CPT CPT Open Phase II -
CPT CPT Open Phase III -
CPT CPT Open e-n
STOP WORK STATUS CONTINUED h
Electrical BPCo M
S&W Phase I-CPT CPT Open Phase II -
CPT CPT Open Phase III -
CPT 1/20 Open Mechanical Phase I-CPT CPT Open Phase II -
CPT CPT Open Phase III -
CPT 1/25 dpen' e
4 l
l e
i e
4 9
l
]
tb f
9 e