ML20083J664

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Presents Schedule of Activities for Audit Re Lifting Recent Fcr/Fcn Stop Work Orders.Clear Definition of Packages & Schedule for Audit Will Be Provided by 831230
ML20083J664
Person / Time
Site: Midland
Issue date: 12/22/1983
From: Quamme D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To: Baranow S
STONE & WEBSTER, INC.
References
CSM-0710, CSM-710, NUDOCS 8401050341
Download: ML20083J664 (7)
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Text

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Consun1ers Dean L Quemme g{ Sue Manager Company ummu w

Midland Project Po Box 1963. Mdand. MI 4864o (517) 631865o PRifdlPAL STAFF V 1A fy), DPRP Eacember 22, 1983 0/RA DE

$ "304 f/RA ORM3P dh /RC DRMA Mr. S W Baranow EA0 SCS j q' 1 <3 Stone & Wester l@b ML / g P O Box 1963 -EflF File f,y Midland, MI 48640 MIDI.AND ENERGY CENTER FCR/FCN STOP WORK ORDERS File Bl.l.l.7, 0460.3 UFI: 99*08, 73* Serial: CSM-0710 Per discussion on December 21, 1983, we will provide a schedule of activities that can be audited by Stone & Webster with respect to lifting the recent FCR/FCN Stop Work Orders. This letter presents a schedule of activities for the Civil-discipline and is provided for your initial planning information. It is our intent to examine other disciplines and provide you with a clear definition of packages and schedule for audit by December 30, 1983.

There will be no change to the present Phase I and Phase II review and audit process. Audits for Phase III will be performed to packages designed for release of vork activities. A package will consist of specified document control stations and specified drawings and specifications within a single technical discipline.

Packages will not be turned over to Stone & Webster until a package has completed audits by MPQAD. Stone & Webster will be notified in writing when each package is ready for audit.

Norm Reichel will be the single point contact for coordination of the schedule for Stone & Webster work.

At the present time, Phase I and Phase II for Electrica', Instrumentation and Mechanical have been reviewed by MPQAD and are available for Stone & Webster to audit or review. In the combined areas, there is an identified small population of resolution sheets in the process of finalization review.

As noted earlier, schedule information for the Civil Phase III is included for your planning. The Phase III review for the Civil discipline includes all drawings and specifications including FSK and vendor docucents. The audit and release of stations for civil documents has been divided into two packages as follows:

a) Package necessary to release Soils Underpinning Work:

1. Stations: 8, 10, 13, 24 and 64 to include U S Testing, including all Civil drawings and specifications, FSK and vendor documents on those stations. $

8401050341 831222 PDR ADOCK 05000329 $D A PDR b

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2. Mechanical and Electrical Drawings used for reference in drill and
excavation permits will be audited only to verify there are no outstanding 4

or unresolved resolution sheets against the document. (Reference list 4

attached) No Mechanical or Electrical work will be performed to these documents until cleared through respective discipline document control audits.

The package described above will be available for Stone & Webster audit on December 27, 1983.

b) All other statiols with Civil documents will be_ audited as a separate package.  !

These stations will be available for Stone & Webster audit on December 28, '

. 1983.

If you have any questions regarding the contents of the above, please do not

hesitate to contact me directly.

( - ,

/ W J J Harrison, NRC Region III R J Cook, NRC Site J G Keppler, NRC Region III N I Reichel, MEC B H Peck, MEC D D Johnson, MEC 1

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c FIC - 5.100 Attachment 3 Rey. 4

. Page 4 of 8 List of Reference Drawings For Underground Utilities Electrical -

-9p E-500, Sheet 2A

-4.-E-500, Sheet 2B g

-am-E-500, Sheet 2C

--=-E-500, Sheet 2D

--,-E-500,. Sheet 2E

--a-E-500, Sheet 3A

--=-E-500, Sheet 3B

--a-E-500, Sheet 3C W-500, Sheet 4A -

- a-E-500, Sheet 4B

--e=E-500, . Sheet 4C

--+-E-5 00, Sheet 4D

--*-E-500, Sheet 5A '

--*-E-500, Sheet SB *

--a-E-500, Sheet SC

.-.-E-500, Sheet SD

) --+-E-500, Sheet SE -

- -a-E-500, Sheet 12

--=E-501, Sheet 1 '

a>E-501, Sheet 2

-w-E-502, Sheet 1 W -504, Sheet 1 E-505, Sheet 1/

E-506, Sheet 1 -

E-508 -

E-509, Sheet l'

,E-510, Sheet 1/

--c E-511

! - m-E-512, Sheet 1

=E-513, Sheet 1 '

--grE-5 20

--a,E-521, Sheet 1  :

E-522, Sheet 1A '

l I E-522, Sheet 1B E-522, Sheet 1E l E-522, Sheet 1D E-522, Sheet 2A E-522, Sheet 2B l

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I 1

_ - , _ _ , _ .__._.,,.e.., _ . - , _ , , . - - . , , , . , - , . , , - . , - , - . . . . .

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FIC - 5.100 '

Attachment 3

- Rev. 4 Page 5 of 8 1.ist of Reference Drawings For Underground Utilities .

Electrical 6E-523, Sheet 1 W-523, Sheet 3 ' "

E-526, Sheet 1 ""

E-525, Sheet 2 -

  • E-526, Sheet 3' E-526, Sheet 4.

E-526, Sheet S e E-525, Sheet 6-E-526, Sheet 7 '

E-527, Sheet l' E-527, Sheet 2' E-528, Sheet 3 /

E-529, Sheet l' E-529, Sheet 2 ' .

E-530, Sheet l' E-530, Sheet 2' E-531, Sheet lA -

E-531 Sheet 1B ' -

E-531,, Sheet 1C' E-531, Sheet 1D '

E-531, Sheet 2 -

E-532, Sheet.1' 5-543, Sheet l'

p. E-547, Sheet 1

- a=E-594, Sheet 1

-+E-595, Sheet 1

--a-E-596, Sheet 1

.M-600, Sheet 1 M-601, Sheet 1, E-698, Sheet 1 -

E-698, Sheet 2 -

E-698, Sheet 3 -

E-6 98,. . Shee t 4 '

- E-699, Sheet 1 l

---;> E-699, Sheet 2

-+ FSX-EY-3

- FSX-EY-9

" FSX-EY-17 4 FSK-EY-36, Sheet 1

/ 0N ---4-FSK-EY-38, Sheet 1 4:SK -EY -45

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FIC - 5.100 .

Attachment 3 .

- Rev 4

' Pag'e 6 of,8 List of Reference Drawings For Underground Utilities Electrical -

FSK-EY-64 FSK-EY.66 FSK-EY-69, Sheet 1 '

FSK-EY-69, Sheet 2 -

FSK-EY-74 FSK-EY-79 FSK-EY-93

' FSK-EY-94 FSK-EY-104 FSK-EY-106 FSK-EY-108 FSK-EY-111 FSK-EY-150, Sheet 1 '

FSK-EY-150, Sheet 2 -

FSK-EY-151, Sheet 1

- FSK-EY-151, Sheet 2

) FSK-EY-151, Sheet 3 FSK-EY-151, Sheet 4 FSK-EY-152 FSK-EY-153 FSK-EY-154 FSK-EY-155 FSK-EY-156 FSK-EY-157 FSK-EY-158 FSK-EY-159

. FSK-EY-160 ~

FSK-EY-161 ______

FSK-EY-162 i

FSK-EY-163 FSK-EY-164 FSK-EY-165 ,_

FSK-EY-166 i FSK-EY-167 -

' - FSK-EY-168

! I FSK-EY-169~ ,

FSK-EY -170

FSK-EY-171 l FSK-EY -172

-=L-3s FSK-ET-2-4 t

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0 op e FIC - 5.100 Attachment 3

- Rev . 4 Page 7 of 8

~

List of Reference Drawings For Underground. Utilities-Mechanical i M-58, Siteet 1 M-58, Sheet 2 M-152 s

M-165 M-166 /

M-167 /

+ M-168

- M-169 /

a M-170, Sheet 1 -

-, M-170, Sheet 2

- M-607, Sheet 16 M-612, Sheet 7 /

M-612, Sheet 8 -

M-613, Sheet 7 M-613, Sheet 8 -

j M-649, Sheet 1 -

. M-649, Sheet 2 -

M-649, Sheet 3 -

. + M-665, Sheet 1 FSX-MPY-16, Sheet 1 -

\ FSK-MPY-16, Sheet 2 FSK-MPY-18 FSK-MPY-24 FSK-MPY -29 FSK-MPY-32 FSK-MPY-33

/ b l FSK-MPY-44 FSK-MPY -45

- FSK-MPY-46 FSK-44PY-72 -

FSK-MPY-98 FSK-MPY-108 FSK-MPY-165 FSK-MPY-166 ,

FSK-MPY-167 FSK-MPY -168 FSK-MPY-170 FSK -M PT-1-1 FSK-MPT-1-2, Sheet 1 FSK-MPT-1-2, Sheet 2 FSK-MPT-1-2, Sheet 3 FSK-MPT-1-2, Sheet a ASF MPv-17 9 D-126-11

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FIC - 5.100 Attachment 3 '- ',..

Rev. 4 Page 8 of.8 List of Reference Drawings For Underground Utilities

- Mechanical p FSK-MPT-1-35 FSK-MPT-2-1 3

FSK-MPT-2-2 ,

FSK-MPT-2-4 f FSK-MPT-2-44, Sheet 1 FSK-MPT-2-44, Sheet 2 FSK-SP-561, Sheet 3 FSK-M-0CCC-1-1 FSK-M-0JBD-217-1 FSK-M-1CCB-4 5-4 FSK-M-1HBC-3-2 FSK-M-1HB C-3-3 FSK-M-1HBC-3-4 .

FSK-M-1HBC-4-1

- FSK-M-1HBC-4-2 FSK-MllHB C-4-3 FSK-M-1HBC-4-4 FSK-M-1HBC-4-5 FSK-M-1HBC-497-1 FSK-M-1HBC-497-2 FSK-M-1HBC-497-3 FSK-M-1HBC-498-1 FSK-M-1HBC 498-2

  • FSK-M-1HB C-498-P,s FSK-M-1HBC-498-6 s FSK-M-2HBC-3-1 FSK-M-2HBC-3-2 FSK-M-2 HB C-3-3 FSK-M-2HBC-3-4 FSK-M-2HB C-4-1 FSK-M-2HBC-4-2 FSK-M-2HB C-4-3 FSK-M-2HBC-4-4 FSK-M-2'HB C-491-1 ,

FSK-M-2HBC-497 -3 FSK-M-2 HB C-498-1 FSK -M-2HBC-498 -2

.' FSK-M-2HB C-498-3 FSK -M-2CCB-45-4

, in F SX-M-0 GBD-5 54-2 .

5-Q-125 A. .

_ _ , _ _ - . _ _ - _ __ _ .

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