ML20080P368
| ML20080P368 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/07/1984 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | STONE & WEBSTER, INC. |
| References | |
| CSC-7299, NUDOCS 8402220522 | |
| Download: ML20080P368 (3) | |
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CONSUMERS POWER COMPANY MIDLAED ENERGY CENTER 50 3M Transmittal No CSC-7299 Date: February 7, 1984 To:
Stone & Webster P O Box 1963 Midland, MI 48640 2RINC,lPAL STAFF MA* j fo#APRP J/RA JE Attached Is:
Partial Response To
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WA al ENF FiIc A./
X For Your Information Other
==
Description:==
MCAR-70 per request of Don Brown CIO.
g/NSignature:
/f
~JGKippler,NRCRehionIII w/a:
cc:
JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, MEC w/a NIReichel, MEC w/a DDJohnson, MEC w/a 8402220!i22 840207 D$
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j j 3 0 I; j QUALITY ASSURANCE PROGRAM r'-
@s MANAGEMENT CORRECTIVE ACTION REPORT MCAR-1 REPORT NO. MCAR 70 JOB NO.
7220 Q NO.
DATE 7/29/83 l* DESCRIPTION (including references):
Various discrepancies have been identified regarding electrical raceway (includes cable tray and conduit) and raceway supporte:
1.
Raceway and raceway supports not installed in accordance with the design.
2.
Project Engineering drawings for cable tray supports lack proper specifi-city and/or completeness to assure correct installation and inspection.
(continued)
- RECOMMENDED ACTION (Optional) 1.
Project Engineering to develop and implecent a plan to review cable tray support drawings for lack of specific design criteria and revise to clarify the design where necessary.
2.
Construction to develop and implement a status assessment plan for Field Engineering review and QC inspection of raceway and raceway supports, including training of appropriate personnel.
3.
Engineering and construction to determine the root cause of the discre-pancies and take action to prevent recurrence.
REFERRED TO CD ENGINEERING 00 CONSTRU,CTION 00 QA MANAG MENT O
2/bM 7 c'FI~ S 3 O PROCUREMENT ISSUED BY f, e Project GA Enginpr Date 7/kF/
b88M#
il REPORTABLE DEFICIENCY See note on page 2.
NOTIFIED LIENT D NO
&YES 8
95foject Manager
[
Date
/
111 CAUSE CORRECTIVE ACTION TAKEN AUTHORIZED BY Date STANDARD DISTRIBUTON ADDITIONAL DISTRIBUTION - AS APPROPRIATE ENGINEERING MANAGER FORMAL REPORTTO CLIENT DMSION OA MANAGER Date PROJECT ENGINEER (if Section11 Applies)
MANAGER OF OA BPC CE SUPERVISOR GPD CA MANAGER CONSTRUCTION MANAGER PD A ANAG R PROJ SUPT /PROJ CONSTR MANAGER PROJECT MANAGER CHIEF CONSTR OC ENGINEER CLtENT CORRECTIVE ACTION IMPLEMENTED DIVISON PROCURENT MGR PROJ PROCUREMENT MGR PROCUREMENT SUPPLIER QUALITY MGR AND DIV SUPPLIER QUAlfrY MGR VERIFIED BY Pro;ect O A Engineer Date
- Describe in space provided and attach reference document.
AAPD-0161
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MCAR 70 P:g2 2 123843 Description continued:
3.
Raceway and raceway supports previously inspected and accepted by field quality control have been subsequently found to be nonconforming to the design.
The above deficiencies were initially addressed by NCR H01-9-3-033, SCRE 78 and CPCo MCAR/R DN-2.
NOTE:
Engineering analysis on the problems noted to date have not resulted in any safety concerns; however, it is recommended that this condition be reported because many of the raceway and raceway supports have not been evaluated which causes their present status to be indeterminant.
During the status assessment plan, all nonconformances (not including design change items) will be documented on a nonconformance report and processed in accordance with programatic requirements.
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