ML20080J617
| ML20080J617 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/31/1984 |
| From: | Hierzer G BECHTEL GROUP, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| BCCC-8980, NUDOCS 8402150140 | |
| Download: ML20080J617 (4) | |
Text
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Bechtel Power Corporation Fost Office Box 2167 Midland. Michigan 48640 January 31, 1984 Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention:
D. L. Quamme Site Manager Job 7220 Midland Project CONSTRUCTION REVIEW OF STONE AND WEBSTER'S CCP OVERVIEW ITEM 047 BCCC-8980
Dear Mr. Quamme:
The' following is Construction's complete response to CCP overview item 047:
ITEM 1 Bechtel has agreed that we will extend the monthly review of the work e
print system to all stations using a checklist as a guide to perform the review. The results y? the review will be distributed to MPQAD for information and further action as necessary.
ITEM 2 All training / orientation sessions held have been documented and a practice run has been held to familiarize the DCC personnel and recipient organizations with the requirements of FPD-3.000 with respect to Status Assessment and Work. Print distribution.
ITEM 3 Each operation of the verification of prints by DCC has been accomplished and documented.
Very truly yours, m$
Mf g 2Q g o Q ojh9 G. A. Hierzei o
A PDR Site Manager GAH/JB/JER/ajd cc,:
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IM PORTANT wensta= u cuasms or a t-e=v wevum vr~ nos oavs eva~ twousa a on mar asti-ara ca~~or as siv ice me=rass. rus su-us= -ust norm, sto~e,
u C-ast. WIL6 CoNssoE TMt EvtssoNs -aof WivMour Cost.
The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
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. E. Ka rr 10 Program Manager cc: M Keppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File
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FEB 101984 )
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Sheet 1 of 2 ITEM WMBER HOLD POINT ?? UMBER.
STONE & WEBSTER 7
y CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM x
O TRACKED INFORMATION ITEM N/BlANB NFClEAR PLANT J.0, NO. MSOS O TRACKED RECOMMENDATION ITEM REFERENCE (S)
CIO Hold Points 012, 013 and 014 0 UNTRACKEDITEM and CIO Item Number 043 l 0 HOLD POINT NOTIFICATION CONDITION DETAILS CIO has concluded an evaluation of Document Control Station 59 for preparedness to implement the requirements of recent revisions to Procedure FPD-3.000 " Field Work Prints" and considers that the controls necessary for the implementation are adequate.
During the evaluation, the following recommendations were made and CIO was advised that they would be implemented.
- 1) FPD-3.000 Page 2 Paragraph.5.2.1 requires a monthly review of
'the work print system.
CIO recommends:
'ai That this revie'w 'be esten'ded To sF1 ' stations.
2 i
. b) A checklist is utilized to perform the review.
YES i,, o s, NO wo.s ATTACHMENTS
-SEE SHEET 2 0F 2-INITI AJION APPROVED /DATE TE D ATE RESPONSE REQ'D.
INITIATOR /fD
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RESPONSE
CPCo SMo has reviewed and concurs with the attached response to this item, Bechtel. Letter BCCC-8980 dated January 31, 1984.
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DATE TED DATE rep'ONSE VERIFIED / CLOSED plSP0NSE ACCE[W 2hl rY
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v Item Number 047 CONDITION DETAILS (continued)
Sheet 2 of 2 s.
- 1) c)
Results of the review be distributed to QA for information and further action as necessary.
- 2) Training and orientation recommendations:
a) All training / orientation sessions should be documented.
b) A " practice run" should be made to familiarize DCC personnel and recipient organizations with the require-ments of FPD-3.000 with respect to Status Assessment Print and Work Print distribution.
c)
Cognizant personnel absent from " practice run" in
'b' above should receive separate instructions.
3)
Verification of prints on " SAP day" and "WP day" is a four stane operation by DCC personnel.
Each operation should be documented through sign off of th'e requisition by DCC or similar accountability method.
Using.the response portion of this form, please provide confirmation of the implementation of these recommendations.
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