ML20083G051
| ML20083G051 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/03/1984 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| 83-0003, 83-3, NUDOCS 8401100465 | |
| Download: ML20083G051 (3) | |
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/ PRINQlPAL STAFF j ST*
STONE AND WEBSTER MICHIGAN, INC
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O YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
RELEASED FOR: Y
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tras *ovise us IM PO RTANT wMoutD aNv 4Evisio~ vo ooCuMENrs oa oR WsNG. afruaNEo ME EWirM INvotVE a alCE iNOREasE. THE su *UEa Must NOri v svo~E,
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i URCMasEa WILL CoNsioEa THE REWistoNs Maos WiTMour Cosv.
CIO NIR 012 is forwarded for appropriate action cc: JGKeppler, NRC JJHarrison, NRC RJCook, NRC
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RAWells, CPCo b
S. W.-Baranow Program Manager ATTACHf1ENTS 8401100465 840103 DR ADOCK 05000329 PDR JAN 6 B84 0 l
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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01
- i NONCONFORMANCE IDENTIFICATION: REPORT fttacmen 4.1 DATE OF NONCONFORMANCE:
January 2, 1984 NIR NUMBER 012 IDENTIFICATION / LOCATION OF ITEMS:
Civil Review Phase III FCR/FCN Midland CIO Office Drawings Stations 8-10-13 DESCRIPTION OF NONCONFORMANCE:
Station 8: FSK Drawings in station 8 do not agree with Bechtels Master Composite Register, the revision column and the sheet column appears to be a problem. This is a generic problem with the C10's sampled FSK's.
Station 10:
- 1) The following Design Drawings and Specifications have inconsistent quantity distribution. The Bechtel FDDL quantity does not agree with the actual i count in the field station. Specification # C-195, C-197, C-198, C-200. Design Drawings # C-1492, C-1493-1, C-97, C-8 and C-2031. 2) All vendor controlled drawings have one copy in their station that is voided. This practice can not be verified per procedure. 3) Spencer-White and Prentice had the following Design Drawings missing from station 10, one copy (sepia) of C-8 and one copy (sepia) of C-97. Two sepia were issued for each drawing per Bechtels FDDL. 4) Design Drawing C-2031-19 revision 1 did not have FCR 6974 attached to the drawing.
(continued on Page 2) j 1 h $J hw4 R. Scallan PROGRAM MGR INIIIATOR
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f DATE January 3,1984 DATE It/fV
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! CORRECTIVE ACTION BY:
j MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION i
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I VERIFICATION SAT UNSAT NEW NIR#
CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE F.E:' ARKS
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Page 2 of 2 NIR 012 (5) -- pulled-back, the Composite Register did not. 6) Mergentime FSK CA 1062 Revision 6 - FCR C-6053 was on the blue-line (attached) but was not on the Sepia.
7).FSK 1060 shows in the Register as "FSK 1060 sheet 7", however it should indicate "FSK 1060 Revision 7 with only one sheet." 8) FSK 1062 shows in the LRegister as "FSK 1062 sheet 6 revision 4," however it should indicate "FSK 1062 revision 6 with only one sheet." 9) Specification C-305 located in station 10 Mergentime was missing the symbol @ to indicate that there is a retired docu-ment against this specification.
Station 13: ~ Specification C-306 had referenced FCR C-4854 but it was not attached to the Specification. 2) Control Drawing C0482 sheet 1 outstanding attachment stamp could not be read. Also a (3) symbol was located on the drawing while the Composit Register had it voided.
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