ML20080A807
| ML20080A807 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/26/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWMCP-021, SWMCP-21, NUDOCS 8402060296 | |
| Download: ML20080A807 (15) | |
Text
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STONE & WEBSTER MICHIGAN, INC.
V P.O. box 2325, BOSTON. M ASSACHUSETTS O2107 5 D ~'gc; ar RIN0lPAL STAFF J
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Qanuary 26, 1984 Mr. D. L. Quamme Consumers Power Company 29 VS c
%f3 il Midland Nuclear Plant 2f__
H 's M 3500 E. Miller Road id'f Midland, Michigan 48640
Subject:
Docket No. 50-329/330 Midland Plant - Units 1 and 2 Overview of the Construction Completion Program Serial No. SWMCP-021 Re:
FCR/FCN Review (Electrical)
CIO has completed a review of subject Electrical FCRs/FCNs identified as Phase I and Phase II of the program for resolving stop work orders and considers that the program is adequate and is being correctly implemented.
m This releases CIO Hold Point Number 011 for the electrical discipline.
(O During the review, six discrepant conditions were noted as reported on NIR Number 013.
The discrepant conditions noted were not significant enough to reject the total population of Electrical FCRs/FCNs but will require a response indicating the corrective / preventive actions.
. E. Karr CIO Program Manager FB/nl cc:
WJKeppler, US NRC Glen Ellyn, IL JJHarrison, US NRC Glen Ellyn, IL RJCook, UR NRC Midland (site)
RAWells, CPCo Midland (site R8 Kelly, S&W APAmoruso, S&W 0402060296 840126 PDR ADOCK 05000329 S
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3 STONE A,ND WEBSTER MICHIGAN. INC.
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DEAR SIRS:
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The following open CIO NIR(s) is (are) forwarded for your action /information D \\ 'b J. E. Karr CIO Program Manager cc: JGKeppler, US NRC JJHarrison, US NRC O
RJCook, US NRC RAWells, CPCo CIO Site File l
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-STONE AND WEBSTER ENGINEERING CORPORATION NONCONFORMANCE IDENTIFICATION REPORT qL/
DATE OF NONCONFORMANCE: 1-25-84 NIR NUMBER 013 IDENTIFICATION / LOCATION OF ITEMS:
Review of Electrical FCRs and FCNs/ Document Control DESCRIPTION OF NONCONFORMANCE:
During the review of Electrical FCR/FCN there were eight discrepancies found that are not in accordance with FIO 2.400, Rev. 3.
- 1) FCN E-997 Sheet No. of affected drawing in Block "C" is missing (Attachment 1).
- 2) FCN E-1052 & E-1657 Block "A" addressed one drawing. Pesolution Sheet addresses more than one drawing (Attachments 2 & 3).
4
- 3) FCN E-1647 & E-2003 Block "A" was left blank (Attachments 4 & 5).
- 4) FCN E-1951 Corrections were made on Resolution Sheet without MPQAD's concurrence (Attachment 6).
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- 5) FCN E-7689 Block "A" plus Block "B" did not equal Block "C" (Attachment 7).
- 6) FCN E-8810 Reviewed By Block on Resolution Sheet was left blank (Attachment 8).
R$1 1exdRam PROGRAM MGR INITIATOR
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MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION l
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REMARKS e
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PAGE 1 CF / ~ -.[ k - FIELD CHANGE NOTICE i. E N'... .164'i gAWING gEET men & R O TITLE OF DWG 9HPEG - y yE NO con m +,o, t,,s 3g a, a, 12 a o e-soo I CHANGE P PAUD BY NO CHANGE PFE G TURE NO DATE OSITION g,,jg.gav, PROPOSED AP9R ,.~ p pc g gg YES NO O
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F'.ACI TCS ON HOLD 'iRITI NCR i t !!.".*ISTICATI ?"RTHER RI CO:.7ACT ff ~3 ll / / s PRI? ARID BY: TI CORRICTIVI ACTION COMPLI E { } DACI / RIVIDTID BY; d' / ASLIAD 1 - i s. -r! i WQAD[u,,,, e. 0 6/ VIRITIID BY e1 1..,,..., ei.s si -4 o.,.i-x.t9 y ,. TCR RISO%7tpy/Wyor,3
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.3 POTINTIAL IMPACT STATEMENT (Q YEs@ 7#r POTENT /AL /M PRT '/.s 547* EI'? / e x...,z. m Y)/ WHA / u)As A77AC/IEh to AADRr bit)S(s\\ THAA/ REauiAEb PER 1 HE' Rm A RV 5 $ELT'I6hl. DR4MJ/AA4 h <~nc o /A / "h 7 Wd Y'O 7 m e sn s wa s ao Sa-rs "s m u g ~ 1.v zn m o m AwpMm A/o />vA-me. coo.v Moo /Ac/r ~ p CORRECTIVE ACTION: M /fdf T M N fff/ f j p p z A e-/ > -77") NONE & fd/MtA//A/A;* /)PAe.2/A/Af. / CORRECT D!STRI3UITON g--86/-2 -INITIATE CORRECT FCN ? LACE FCN 0N B0LD PE/ PAR *AC fM/24 O/MA//?"?OA/. WRITE NCR [ M M /f A///7~ N/M[ INVESTIGATE FURTHER 3 &&n ,,y ..~.. . +.. KE CONTACT f M 7 /#. ' f ...,w,.......,.- ...,.,.g.. e g C htkECTIh AC[ ION Ch ki PARED BY: I es'[// SiFE ^ ' ' ' 'I ~' ? _ ' ' "' ?.? i * ~ ~ f ~ / / DAEV ' ,.l:,':*Ortm-DATE I ) ~ jj
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P~ FCN AREA 7"NF "A' MMkS" SECT /DIJ T)oES N07 rbex/r/fV ALL o5 E ?a0s w.: 7~ME 'N#W1M t/.bUJ6,/SPfC Adb ~ 7 ME 2> rat.<J/ Al6S L /S YEb /A/ 8TME/2 AFFECTEh 2>OJG /SAsc.$OMGS A C )?c~0(112iAl6.TAlfAt?PnPAT/6d // POTINTIAL IMPACT STATEMENT (QhNO) M8 / OTSA/T/44 804 /I[/6/V57144 eft /OA/ O - 'WiVs/t3 acWA6 '47 7~4cgga ~/~a ll 84c7c,rse -7YtI? FCA/ C=:- "s ,'lp".:- t /hfogS bqA W/AfGy5 ~7'*//4 Af @CQ W/RM.b, p,(,, y./ ~ g.g a f2 c. r tt/ o /M z 7'T E h e -900 {E '?-/+d -$~ F/Ebtri 77/c -)/?C/*IrMLS ColomA.) WY/rYf3 l .i 7/ 8CY Q ouAA g,yPg Begg 4/67 gg l CORRECTIVE ACTION: @C9V/@/A/G Z/YCORio094 7 /OA/ NONE /#V7"O 4[# [ d'7-/N .S, ,jpgff CORRECT DISTRIBUITON ff/ M f/ h $ 'f [5 INITIATE CORRECT FCN //gyg. Y$.I h OSEM h PLACE FCN ON HOLD SAR WO A/ ON &Gb'Q SC $/b E VRITE NCR-INVESTIGATE FURTHER
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