ML20084E410

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Forwards Summary of Nonconformance Rept Based on Fcr/Fcn Review
ML20084E410
Person / Time
Site: Midland
Issue date: 02/23/1984
From: Quamme D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To: Harrison J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19276B034 List:
References
NUDOCS 8405020268
Download: ML20084E410 (4)


Text

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Mediand Peogect PO Box 1963 Midland. MI 48640 e (b17) 631-8650 February 23, 1984 Mr J J liarrison Chief, Midland Section Region III Nuclear Regulatory Commission 799 Koosevelt Road Glen Ellyn, IL 60137 MIDLAND ENERGY CENTER GWO 7020 NCR'S FROM Tile FCR/FCN REVIEW FOR SWO'S File: 0505.2 UFI: 03*05*06 Serial: CSC-7367 0460.3 73*10*03 0250 99*04 l'e r your reques t, at tached is a summary of the NCR's identified as a result of the recent FCR/FCN review.

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DLQ/DDJ/ kip cci JEKarr, CIO RAWelIs, MI'QAD 1111 Peck, MEC NIReichel, MEC RJCook, NRC Site 8405020268 840427 PDR ADOCK 05000329 A

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To Distribution (See below)

Faos DATaggart, Midland gggggg g g POVrer 04tc February 21, 1984 Lesect MIDLAND ENERGY CENTER PROJECT - IDENTIFIED NCR's FROM THE FCR/FCN REVIEW FOR SWO's CoaatspoNDENCc DAT-21-84 'i cc KJGill, Midland PDMilano, Midland BMPalmer, Midland Attached for your information please find a' summary of the NCR's which were identified as a result of the recent FCR/FCN review.

Should you have any specific questions regarding these items please feel free to contact Pat Milano.

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a+7 DISTRIBUTION:

RAWells, Midland JLWood, Midland DLQuamme, Midland GEParker, MJdland HPLeonard, Midland RCSember, Midland JKMeisenheimer, Midland NReichal, Midland URBird, P-14 418A DPerry, Midland

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n'*r NCRs From FCR/FCN Review For SW0s NCR#

Discipline Nonconformance 1.

C-00913 Mechanical Penetrations drilled and rebar cut in isolation valve pit wall and Turbine Building wall w/o prior Project appro-val, as required by Spec C-231.

2.

C-00024 I&C Contrary to note on Drawing J-3150(Q)

Instrument Support, 2LT-3976BB2, lo-cated 4" east of' required location.

Tolerance was only 22".

3 C-00933 Electrical Wire number change to blue conductor of cable OBB6601B proposed by FCN E-5298.

FCN was not clearly dis-approved by Project Engineering and thus, the disapproved change was incorporated into Drawing E-900.

E-900 calls for wire tag now to be "6".

Drawing E-37 identiries wire number as "501".

4.

C-00934 Electrical FCN E-5744 revised sizes of terminal (Replaced by NCR C-01012 boxes 2J1109 and 2J1110 from 30"x20"x8" to 30"x30"x8".

However, FCN not attached to Drawing E-46 at time of installation and thus, wrong box size could be installed.

NCR C-01012 written i

on the same problem which superceded this NCR.

5.

C-00935 Electrical Drawing E-791 provides dimensional plans for raceway supports.

E-748 provides dimension sections for raceway supports.

FCR E-639 was not incorporated into Drawings E-748(Q),

Sheets 1 & 2.

Dimensions on E-741(Q) do not agree with E-748(Q) sht 1.

Proposed connection details on.FCR-E-639 ror E748, Sh. 2, were disapproved Status of supports indeterminale.

6 H nn111 77 c.t v i l FCR C 1618 written against detail 7/C (HVAC) 902 at.one specific location.

The FCD was dispositioned tc be a revision for all locations.

However, the FCR was not attached to Drawing C-902.

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'e NCR Discipline Nonconformance 7.

H-00134-ZZ Civil Same as H-00133-ZZ but for dirrerent (HVAC) hanger.

8.

H-00135-ZZ Civil same as H-00133-ZZ but for dirrerent (HVAC) hanger.

9.

H-00175-ZZ Civil FCN C924 never incorporated into (HVAC)

Drawing C-953(Q) as so stated in dis-position.

10.

H-00176-ZZ Civil FCN C-878 never incorporated into (HVAC)

Drawing C-935(0) as'so stated in disposition.

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