ML20083J802

Forwards Nonconformance Identification Rept Re Civil Review Phase III Re Inconsistent Quality Distribution for Design Drawings & Specs for Appropriate Action

ML20083J802
Person / Time
Site:	Midland
Issue date:	01/03/1983
From:	Baranow S STONE & WEBSTER ENGINEERING CORP.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
83-0003, 83-3, NUDOCS 8401100315
Download: ML20083J802 (3)

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CIO NIR 012 is forwarded for appropriate action A/RA DaMSp

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S. W.-Baranow Program Manager' ATTACH 1ENTS 4

h 8401100315 830103 PDRADOCK05000g 3

Paga 1 of 2 STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 NONCONFORMANCE IDENTIFICATION: REPORT c an 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 l

Register, the revision column and the sheet column appears to be a problem. This is a generic problem with the CI0'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

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 PROGRAM MGR_ 1 h bJ bwd R. Scallan INITIATOR

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If3/fV DATE January 3,1984 DATE

.' CORRECTIVE ACTION BY:

MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION j

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I VERIFICATION SAT UNSAT NEW NIR#

CONCURRENCE INITIATOR PROGRAM MGR UATE DATE DATE REMARKS

Page 2 of 2 NIR 012 (5) -- pulled-back, the Composite Register did not. 6) Mergentime FSK CA 1062 Revision 6 - FCR C-60S3 was on the blue-line (attached) but was not on the Sepia.

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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 Register as "FSK 1062 sheet 6 revision 4," however it should indicate "FSK 1062 revision 6 with only one sheet." 9J Specification C-305 located in station 10 Mergentime was missing the symbol @ to indicate that there is a retired docu-l 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 @ symbol was located on the drawing while the Composit Register had it voided.

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