ML20080N285

Forwards Closed Const Implementation Overview Item/Hold Point Notification 011 Re Phase II Activities for Action

ML20080N285
Person / Time
Site:	Midland
Issue date:	02/10/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWOC-84-034, SWOC-84-34, NUDOCS 8402220184
Download: ML20080N285 (6)

Text

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STONE AND WESSTE'R MIC. .lGAN, INC.

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l The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /information:

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J. E. Karr CIO Program flanager cc: WGkeppler, US NRC JJHarrison, US IdC RJCook, US NRC RAWells, CPCo CIO Site File 8402220184 840210 FEB 15 M4 PDR ADOCK 05000329 S *

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STONE & WEBSTER o31 CONSTRUCTION IMPLEMENTATION T]t TRACKED ACTION ITEM '

O TRACKED INFORMATION ITEn.

N/PldNP Nucle 4N Fl4NT./.0. NO. /4509 O TRACKED RECOMMENDATION ITEM .

REFERENCE (S) O UNTRACKEDITEM Weekly Report Number 23 (Hold Point Initiation) 0 HOLD POINT NOTIFICATION CONDITION DETAILS Prior to lifting of Stop Work Orders relating to the FCR/FCN Review and Resolution Program, CIO has established a Hold Point at the conclusion -

of Phase II activities to evaluate the adequacy of MPQAD performance during Phase I and Phase II activities. The Hold Point encompasses all the Stop Work Orders with the exception of Stop Work Order No. FSW-36 which has been lifted by MPQAD. This Hold Point does not apply to Phare III.

Note: While this Hold Point was initiated prior to the utilization of this reporting format, this report now becomes the vehicle for Hold Point closure. Information for various blocks is not applicable in this case and is indicated as such.

' ".s, X YES [o NO Initiation Date: 11/22/83 ATTACHMENTS DATE RESPONSE REQ *D. INITIATOR /DATE INITIATION APPROVED /DATE N/A N/A N/A

RESPONSE

This hold point has been released in stJges, by discipline, via the following correspondence:

Architectural - Letter SWMCP-004, dated 12/14/83 (Attachment 1)

I & C, Civil - Letter SWMCP-017, dated 01/24/83 (Attachment 2)

Electrical - Letter SWMCP-021, dated 01/26/84 (Attachment 3)

Mechanical - Letter SWMCP-029, dated 02/08/84 (Attachment 4)

The entire Hold Point has now been released.

^

X VES n o .S s ', 4 no ATTACHMENTS CIO Prooram Manaaer EST CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE N/A N/A N/A N/A RESPONSE ACCEPTED DATE RESPONSE VE FIED/ CLOSED DATE N/A N/A jN p 2 -/O- 8f

Hold Point No. 011 Attachment 1 ,

STONE & WEBSTER MICHIGAN, INC.

- s P.O. Box 2325. BOSTON. M ASSACHUSETTs O2107 December 14, 1983 Mr. D. L.Quamme Consumers Power Company Midland Nuclear Plant 3500 E. Miller Road Midland, Michigan 48G40

Subject:

Docket No. 50-329/330 Midland Plant - Units 1 and 2 Overview of the Construction Completion Program Serial No. SWMCP-004 Phase I and Phase II reviews of the Architectural FCR/FCNs have been completed and considered acceptable by CIO as meeting the requirements of FID-2.400 Rev. 3, Review and Resolution Program.

Sampling was perfc,rmed on the MPQAD 100% verification of line 9 Phase I activity and of 100% MPQAD verifications of line 15 Phase II activity of the Generic Schedule for Resolving Stop Work Orders.

Sampling inspections were performed of controlled stick drawings at Stations 14, 48 a, b and d and 55. Tney were considered satisfactory and acceptable.

The Hold Point established by CIO for completion of Phase II activities in the Architectural discipline has been lifted.

This letter lifting the Hold Point, confirms my conversation with Mr. N. Riechel, CPCo, on December 13, 1983.

Very truly yours, h=M S. W. Baranow Program Manager SWB/fs cc:

JGKeppler, US NRC Glen Ellyn, IL JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)

RAWells, CPCo Midland (site)

RBKelly, S&W APAmoruso S&W L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

,m .. . .. .. . - - - - -

L Hold Point No. 011 l .

, Attachment 2 ,

( . .. .

. STONE & WEBSTER MICHIGAN, INC.

l P.O. Box 2325. BOSTON. MASSACHUSETTS O2107 I-Mr. D. L. Quamme January 24, 1984 Consumers Power Company Midland Nuclear Plant 3500 E. Miller Road Midland, Michigan 48640 Docket No. 50-329/330 Midland Plant - Units 1 and 2 Overview of the Construction Completion Program FCR/FCN Hold Point Serial No. SWMCP-017 CIO has :ompleted a sampling review of Phase I and II of the following documents:

- FCR's/FCN's affecting Instrumentation and Control Documents

- FCR's/FCN's affecting Civil Documents Results of the sampling were satisfactory. Therefore, Hold Point 011 has been released for Civil and Instrumentation and Control documents.

.5"Arr y J. E. Karr

~

CIO Program Manager SWB/nl cc:

JGKeppler, US NRC Glen Ellyn, IL JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)

RAWells, CPCo Midland (site)

RBKelly, S&W APAmoruso, S&W 1

Hold Point No. 011 Attachment 3 STONE & WEBSTER MICHIGAN, INC.

U P.O. Box 2325. BOSTON. Massachusetts 02107 Mr. D. L. Quansne January 26, 1984 Consumers Power Company Midland Nuclear Plant 3500 E. Miller Road 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.

This releases CIO Hold Point Number 011 for the electrical discipline.

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:

JJKeppler, US NRC Glen Ellyn, IL JJHarrison, US NRC Glen Ellyn, IL RJCook, UR NRC Midland (site) l RAWells, CPCo Midland (site l R8 Kelly, S&W APAmoruso, S&W 9

l

Hold Point No. 011 Attachment 4 i

' ~

STONE & WEBSTER MICHIGAN, INC.

P.O. Box 2325 BOSTON. M ASSACHUSETTs 02107 Mr. D. L. Quamme February 8,1984 Consumers Power Company i Midland Nuclear Plant 3500 E. Miller Road Midland, Michigan 48640

Subject:

Docket No. 50-329/330 -

Midland Plant - Units 1 and 2 Overview of the Construction Completion Program Serial No. SWMCP-029 Re: FCR/FCN Review CIO Hold Point No. 011 CIO has completed a review of FCR/FCN's for the mechanical discipline and considers the results of this review to be satisfactory.

. This releases CIO Hold Point Number 011 in its entirety.

t'?p'

. E. Karr f'IOProgrtmManager C

FB/nl cc:

JGKeppler, US NRC Glen Ellyn. IL JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)

RAWells, CPCo Midland (site)

RBKelly, S&W APAmoruso, S&W

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