ML20079P637
| ML20079P637 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/23/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-013, SWOC-84-13, NUDOCS 8401310293 | |
| Download: ML20079P637 (5) | |
Text
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STONE AND WEBSTER MICHIGAN,INC.
P.O. BOX 1963, MIDLAND, MICHIGAN 48640
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Lease mov:sr us IM PORTANT wMouLa aNr rvisto~ vo Doc.JMrNrs o o aW6NGs arru ~to ht rwfvM #Nvo,va asvi-ars ca=~or me oiva~ at twe re-c. ov-a wiss. r-e LVE a rCE INC EASE THE su-Lit U$r ~ove sto~t 6 assrs u enasms or a t-r~r wiram ve~ noi mars ava~ ruouan a ca =
au CMa>E WsLL coNilog rME EvestoNs -aoE WerMour Cost.
The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /infonnation:
bESPA OyL H c>tw Po, o r OH BEAN 044 unos Lr DG
[#f J. E. Karr CIO Program flanager cc: JCKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo e401310293 840123 C10 Site File PDRADOCK05000$
JAN 261984 A
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Sheet 1 of 1 ITEM NUMBER l HOLD POI STONE S WEBSTER 94p CONSTRUCTION IMPLEMENTATION D TRACKED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM O TRACKED RECOMMENDATION ITEM REFERENCE (S) Inter 0ffice Faviainst, SBaranN to DLQualme, O UNTRACKEDITEM CPCoTrainingof 10/21/83. CPCo letter DLQuame to SWBaranw, O HOLD POINT NOTIF10ATION Fila 0655. 81.1.7 Wi=1 NM r# in/'M/m CONDITION DETAILS The above referenced documents refer to the formalization of procedures for the training of CPCo personnel (SMO) who will be performing tasks relative to the Construction Completion Program.
It is requested that these procedures be provided to CIO for review and evaluation.
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bNO ATTACHMENTS DATE RESPONSE REO*D.
INITI ATOR/D ATE INITIATipN APPROVED /DATE 1/20/84 ff/k s-g. p e/
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RESPONSE
A copy of the training procedure for CPCo SMo personnel involved in the CCP was given to your John F Seely on January 6, 1984.
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?.ction Complete BHPeck e n en nt RESPONSE fCCEPTED lDATE RESPONSE VERIFIED / CLOSED DATE
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CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM
@ TRACKED INFORMATION ITEM N/BldNP NFClEAR pl4NT./.0. NO. /450f O TRACKED RECOMMENDATION ITEM REFERENCE (S) Meeting,* January 6, 1984 - S&W CIO and O UNTRACKEDITEM CPCo - General Discussions of open items O HOLD POINT NOTIFICATION CONDITION DETAILS
-Pursuant to the referenced meeting it is requested that CIO be provided copies of the reports issued by TERA Corporation for their activities related to design of the Midland Nuclear Plant.
O vES et.'A GNO ATTACHMENTS DATE RESPONSE REQ *D.
INITI AT OR/ D AT E INITIATION APPROVED /DATE
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1/30/84
RESPONSE
Donald B Tulodieski, TERA Corporation Project Manager, was requested by CPCo SMo on January 10, 1984 to include S W Baranow, Stone & Webster, on Distribution for TERA reports related to the' Midland Nuclear Plant, i
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COMPLETION DATE ns uc 1/13/84 Action Complete BHPeck i
RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE d N f/f
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OVERVIEW O TRACKED INFORMATION ITEM
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MIDldND HUCLEAR PldNTJ.0 No..MSO9 l 0 TRACKED RECouuENo Aiton ITEu REFERENCE (S) CPCo Letter, File B1.1.1.7, Serial O UNTRACKEDITEM CSM-0710, FCR/FCN Stop Mork. Orders, 12-22-83
- O HOLO POINT NOTIFnCATION CONDITION DETAILS This. Report provides notification of the establishment of a CIO Hold Point at'the conclusion of CPCo activities for Phase III Resolution of FCR/FCNs.
Eo~1dPoint:. Pilor to issue o'f documentation lifting the CPCo Stop Work Order related -
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to civil discipline (other than Stations 8,10,13, 24 and 64).
Using the response section below, CPCo should notify CIO When the documentation necessary to lift the'Stop Work identified above has been prepared, but: prior to its issue.
CIO will then perform its evaluation and notify CPCo when this Hold Point is lifted by signing in the " Response Verified / Closed" block below and returning the completed form to CPCo.
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YES '"".s, X NO ue ATTA' CHMENTS D ATE RESPONSE REQ'O.
INITIATO /DATE INITIATIO'4 APPROVEo/DATE Prior to liftiro Stop M ///3 d
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RESPONSE
F Fce the Civil discipline, Phases I and II are complete for the FCR/FCN review..
Phase III has been completed,for FDCc (Station 59).
Based on the forgoing, th6 requirements ~to lift Stop Work order Nos. FSW-34, FSW-36, FSW-39, FSW-40 and FSW-41 for the Civil discipline at Station 59 have been met. The document regis-ters are intended to ce released for the issuance of Work Prints and Status Assesment Prints (SAPS) at the FDCC (Station 59) as described in CPCo letter Serial CSM-571) t".Qdamme t'o SWBaranow, dated January 16, 1984.
' (P A GE YES wo.'st NO ATTACHMENTS EST, CORRECTIVE ACTION RESPONDENT TITLE oATE Cca Qt i/'7W, r
c RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED OATE
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Sheet 1 of 1 l TEM NUMG5R HOLD P lNT NUMBER.
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10 TRACKED ACTION ITEM O TRACKED INFORMATION.lT:M N/BldNB NFClE4R PldNTJ.0, NO. MSO9 0 TRACKED RECOMMENDATION ITEM 3EFERENCE(S) CPCo Letter File B.1.1.1.7, Serial O UNTRACKEDITEM CSM-0713, FCR/FCN Stop Work Orders, 12/22/83 l @ HOLD POINT NOTIFICATION.
CONDITION DETAILS This Report provides notification of the establishment of a C10 Hold Point at the conclusion of CPCo activities for Phase III Resolution of FCR/FCNs.
Hold Point:
Prior to issue of documentation lifting the CPCo Stop Work Order related to archit'ectural 'disciDline (other than Stations 14, 55, 48A, 48B and 480).
Using the response section beloW'; CPCo should : notify CIO When the documentation necessary. to lift the Stop Work has been prepared, but prior to its issue. CIO will then perform'its evaluation and notify CPCo when this Hold Point is lifted by signing..
in the " Response Verified / Closed" block below and returning the completed report to CPCo.
a YES
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DATE RESPONSE REO'D.
INITIATOR /DATE INITIA,T ON APPROVED /DATE Prior to lifting Stop Wrk //2'8s
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RESPONSE
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For the Architectural discipline, Phase I and II is comp'lete for the FCR/FCN review.
Phase III has been completed for FDCC (Station 59). Based on the forgoing, the req 0'irements to lift.Stop Work Order Nos. FSW-34, FSW-36, FSW-39, FSW-40 and FSW-41 for the Architectural discipline at Station 59 ha've been met.
The document registers are intended to be released for the issuance of Wbrk Prints and Status Assessment i
Prints (SAPS) at the. FDCC (Station 59) as described in cPco letter Serial CSM-0719' DLQuamme'to SWBaranow,' dated January 16, 1984.
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