ML20080R536
| ML20080R536 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/21/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-048, SWOC-84-48, NUDOCS 8402280321 | |
| Download: ML20080R536 (3) | |
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.D STONE AND WEBSTER MICHIGAN, INC.
"g P.O. BOX 1963, MIDLAND, MICHIGAN 48640 PRINCIPAL STAFF i
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The following closed CIO NIR(s) is (are) forwarded for your infonnation:
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J. E. Karr CIO Program lianager cc:-JCdeppler, US NRC JJHarrison, US NRC l
RJCook, US NRC RAWells, CPCo l
CIO Site File 8402280321 840221 PDR ADOCK 05000329 FEB 241984 l
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STONE AND WEDSTER ENGINEERING CORPORATION QCI 15.01 NONCONFORMANCE IDENTIFICATION REPORT t
en 4.1 DATE OF NONCONFORMANCE:
Od DECEMBER 30,1983 IDENTIFICATION / LOCATION OF ITEMS:
ARCH. REVIEW PHASE III FCR/FCN MIDLAND CIO 0FFICE DWG STATIONS 51 AND 59 DESCRIPTION OF NONCONFORMANCE:
While performing a sampling inspection of controlled architectural DWGS, the following was noted concerning the Implementation of the Symbol R for retired FCR/FCNs.
FID 2.100 Rev.5 states:
i
- 1. Paragraph 6.3 (Recipients will place an R near the title block of the
" parent" document to indicate the retirement of an FCR/FCN.)
- 2. Paragraph 6.4 (FDCC will annotate their copy of the original " parent" document with an R.)
The following conflict was noted:
1.
On Drawing numbers A-49 & A-73 had a R symbol while Drawing A-71 did not.
This condition was found in station number 59 (FDCC) 2.
On Drawing numbers A-49 & A-73 there was no symbol R and Drawing A-71 did i
have the symbol.
This condition was found in station number 51 (Office #1)
Rich Scallan 72 La00nn PROGRAM MGR W
IhlIIATOR
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v DATE 12/30/83 DATE
/N3/[P3 CORRECTIVE ACTION BY:
MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION l
The proposed corrective action and the disposition action taken by Bechtel l
Field Document Control via QAR No. RA-00078 (Attachment 1) satisfactorily closes this NIR number 011.
l l
VERIFICATION (SAT)
UNSAT NEW NIR#
C_0NCURRENCE INITIATOR' M d b a dQon 14 PROGRAMMGk k $, b 2\\nI RL)
DATE DATE DATE N
4 REMARKS
.y A+w Mta i 6.
QAR NO: RA-00078 MIDLAND PROJECT (un.in ICSURANCE DEPAGENT QU ALITY ACTION REOUEST 7.
DATE ISSUED:
5 REY:
1/9/84 0
1.
REQUIREMENT: FID 2.100 Rev 5 states:
9 PAGE 1 0F 1 in paragraph 6.3 (Recipients will place an R near the title block of the " parent" document to indicate the retirement of 10 ASE RELAE en FCR/FCN).
in paragraph 6.4 (FDCC will annotate their copy of the original YES b NO
" parent" document with an R).
2.
CEFICIENCY:
Contrary to the above, at FDCC station #59, drawing numbers A-49 and A-73 had an R symbol while drawing A-71 did not; and at station #51 (Office #1), drawing numbers A-49 cnd A-73 did not have an R symbol and drawing A-71 did have the symbol.
(Raference: Stone.and Webster NIE number 011)
- 11. POTENTIAQ.55(e (h ference: QAR #RA-00070)
YES _
NO[
3, OAR ORIGINATED BY:
4.
DISCIPLINE / DIVISION /SECTION 5.
KESPONSE DUE DATE
.13.YACTION" ITEM N0i
- 15. ITEM PRIORITY:
- 17. S/U CODE:
- 19. ACTION ORGANIZATION 20 QAR REVIEWED BY:
SO4259 1
PGM00 Bechtel Field
- #f d C lI4. DISCIPLINE:
- 16. TREND CODE:
- 18. RESB CODE:
Document Control fl. "!iATE:
N/A G-5 BC PCO
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' 22.
CAUSE:
wen aw ylYg Z.3 Yp PROPOSED CORRECTIVE ACTION:
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, 24 RESPONSIBLE ORGANIZATION / PERSON:
- 25. PROPOSED COMPLETION DATE P NG / 0. u w e' u.c.,
- N SY 2e.
015POSIIl0N CONCURRENCE:
WYWU W6/' 8W~~
N/A
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/
1)4R REVIEWER DATE PGAE (ASME ONLY)
DATE 27.
DISP 057 ION ACTION TAKEN:
, o o */ e of BCE& 59 Af.c# l rECTUEA L 'De%:ncs u>Ees* EEVIE WFD
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