ML20080C736
| ML20080C736 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/31/1984 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | STONE & WEBSTER, INC. |
| References | |
| CSC-7253, NUDOCS 8402080237 | |
| Download: ML20080C736 (5) | |
Text
r CONSUMERS POWER COMPANY MIDLAND ENERGY CENTER 56 3 #/'
Transmittal No:
CSC-7253 56-SL D,to, January 31, 1934 To:
Stone & Webster P O Box 1963 y
STAFF Midland, MI 48640 a NCIPAL ou gP
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Attached Is:
Partial Response To p
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For Your Information FI\\
Other
==
Description:==
QAR RT-00026:
This QAR was issued to provide tracking in the MPQAD QUAIL system.
-),.O Signatures (
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JGKeppler, NRC Region -III-w/a cc JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, MEC w/a NIRe:i.hel, MEC w/a DDJtshnson, MEC W/8 840'09,0237 040131 2
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DISTRIBUTION FOR QAR f RT 00026
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ACTION:
DDJohnson INFO:
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WRBird JEBrunner-RBCameron JWCook GREagle BTFoote DEHern-
,,;;lJEKart.3 JPKnight ODLanham BWMarguglio/DJones ERMouser GEParker RCSember DATaggart CMThompson - 2 DMTurnbull FILE 16.0
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- 6. QAR Number COMmm MIDLAND PROJECT RT 00026 POWN QUALITY ASSURANCE DEPARTMENT
- 7. Date issued
- 8. R visiin 1/30/84 0
C0mpSRY OUALITY ACTION REQUEST 9.
Page 1 of 1
- 1. Requirement
- 10. ASME Related CIO NIR No. 014 lists the following discrepancy.
UYes No
- 2. Deficiency Field Procedure Number FPD-1.000 Paragraph Number 5.2 3.2.2 states "... A copy of all transmittals for "Q" listed items are transmitted to MPQAD and the Project Supplier Quality Representative.
During CIO Evaluation Number MP-MIS-074-001 it was determined that the above requirement was not being satisfied.
Copies of "Q" transmittals were not being distributed to either MPQAD or Project Supplier Quality Representative _,,, p,t,,t,,3g gg(,)
Yes X No
- 3. CAR Originated by
- 4. Discipline / Division /Section S. Response Due Date
- 12. Date Reported to PdDOA. Mgr D M Turnbull QSD 2/6/84 N/A _
- 13. Action item No.
- 15. Item Priority
- 17. S/U Code
- 19. Action Organicion
- 20. QAR SO 4381 06 PGM00 Site Management g pfuyfp f
- 10. Discipline
- 16. Trend Code
- 18. ResD Code Office
- 21. Date
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- 22. Cause
- 23. Proposed Corrective Action
- 24. Responsible Organization / Parson
- 25. Proposed Completion Date l
- 26. Disposition Concurrence QAR Reviewer Date
.PQAE (ASME Only)
Date l
- 27. Disposition Action Taken l
- 28. M;thod of DNposition Verification
- 29. QAR Closed by MPOAD Date (A
Only )
Date Acceptable Unacceptable Superceding QAR M-4/1 A (Rev 1) l-
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O sucerrviews as metro fB OPFN 33 ar rf nn i YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
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.The following open CIO NIR(s) is (are) forwarded for your action /information OH 1
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f J. E. Karr CIO Program Manager cc:
JGXeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, C.PCo l
CIO Site File l
STONE AND WEBSTER ENGINEERING CORPORATION
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NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE:
NIR NUMBER 014 January 24, 1984 l
IDENTIFICATION / LOCATION OF ITEMS:
e PROCESSING OF vet [ DOR DOCUMENTS DESCRIPTION OF NONCONFORMANCE:
Field Procedure Number FPD-1.000 Paragraph Number 5.2 3.2.2 states "... A copy of all transmittals For "Q" listed items are transmitted to MPQAD and the Project Supplier Quality Representative."
During CIO Evaluation Number MP-MIS-074-0001 it was determined that the above requirement was not being satisfied. Copies of "Q" transmittals were not being distributed to either MPQAD or Project Supplier Quality Representative.
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PROGRAM MGR
-MM INITIATOR DATE /' M - 8 /-
~DATE
/- 2 > - 6 '/
5 CORRECTIVE ACTION BY:
IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR#
CONCURRENCE l INITIATOR PROGRAM MGR DATE DATE DATE iREMARKS i
_ _ _ _ _ _ _ _ _. _ _ _ _