ML20080B084
| ML20080B084 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/30/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-020, SWOC-84-20, NUDOCS 8402060461 | |
| Download: ML20080B084 (4) | |
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STONE A,ND hEBSTER MICHIGAN, INC.
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~or. tease aaviss us IMPORTANT wassva u enasms on. r-e~r werum vem noi oars eva~ ruousa a os -rra ssraars ca~~or es aivs ar var v.ust ori, svo~a,
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The following Open CIO Item / hold Point Notification (s) is (are)~ attached for your action /information:
OGO 1
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. E. Karr l
l CIO Program Manager l
cc: JGKeppler,-US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo l
CIO Site File 8402060461 840130 n
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l PDR ADOCK 05000329 FL A
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F Sheet 1 of 2
"'" fMBERl HOLO POINT NUM STONE & WEBSTER c
CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM
@ TR ACKED INFORMATION ITEM N/BldNP NvClEAR Fl4NT J,0, NO, // 509 f
O TR ACKED RECOMMEND ATION ITEM
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REFERENCE (S)
O UNTRACKEDITEM CPCo Memo, CSC-7119 of 12/23/83 (cony attarhorn O HOLD POINT NOTIFIC ATION CONDITION DETAILS The following documents discuss Q and/or Q-interface CWP's/ items:
- 1) FPG-7.300, Rev. 3 " Construction Work Plans (CWP)"
- 2) MPQAD Procedure T-3, Rev. 1, " Control, Release and Handling of Construction Work Plans (CWP) and Quality Work Packages (QWP)"
- 3) CPCo " Ground Rules for Construction Work", dated June 2, 1983 In discussing the above with CPCo personnel, the following was noted:
- 1) Q-interface work may or may not require inspection.
- 2) The inspection /non-inspection guideline in use presently by the TQR's/MPQAD QCE's is a handwritten list.
X YES
[o^.,,1 NO ATTACHMENTS SEE SHEET 2 0F 2
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INI IATJ J APPROVED /DATE DATE RESPONSE REC'D.
INIT TE n) f( l/00/ $f Aw
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2-6-84 i
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RESPONSE
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EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONSE ACCEPTED DATE RESPONSE VERIFIEu/ CLOSED DATE I
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Item Number 050 CONDITION DETAILS (continued)
Sheet 2 of 2
- 3) There is no specification /PQCI/ Procedure which
' ablishes which Q-interface items receive or do not receive inspections. Thus, there is no design / engineering consideration being given to the present inspection /non-inspection guidelines.
Please advise CIO of the resolution of this condition where there is no formal direction for which Q-interface items do or do not require inspection.
NOTE: The subject above was addressed prior to utilization of this reporting form. As such, this information item is being issued as a tracking mechanism.
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W Item Number 050 Sheet 1 of 1 To -
DTPerry', P14-300
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s FaoM BHPeck, Midland Energy Cente Consunlefs DArc December 23, 1983 PD)Ver con 1pany SusJtcT MIDLAND ENEliY CENTER GWO 702'O "Q"-NON "Q" INTERFACE File:
0939, 0655 UFIt' 42*10, 99*08 c"UEl$,,co:e Serial:
CSC-7119 53*50*04 CC RJErhardt, P14-ll3A NIReichel, MEC LSGibson, P24-616 DDJohnson, IfEC DLQuamme, MEC At the present time there is no clear statement cencerning permissible "Q"-Non "Q" interfaces for Q-Commodities in the design / installation specifica-
.tions and procedures.
This problem surfaced during a Ston; & Webster CIO review of pipe supports, which disclosed that Eechtel did not state in any specification or procedure that a "Q" pipe support cannot be attached to a non "Q" element even though this is.an understood non-written guideline for Hanger Engineers.
To resolve this issue you are asked to perform the follow.
ing: Have Bechtel develop a generic statement concerning "Q"-Non "Q" inter-faces and submit it to Project Engineering and SMO for concurrence by January 16, 1984.
Consumers concurrence to Bechtel should,be within ten working
. days after receipt of generic statement.
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Once this generi'c statement is approved, Bechtel should be directed to place that statement in all applicable design / installation specifications and
. procedures by April. 15, 1984.
Should you have questions, please contact TASpelman at Ext. 6411.
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