ML20084Q026
| ML20084Q026 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 05/09/1984 |
| From: | Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | STONE & WEBSTER, INC. |
| References | |
| CSC-7731, NUDOCS 8405210070 | |
| Download: ML20084Q026 (3) | |
Text
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l1 CONSUMERS POWER COMPANY k
MIDLAND ENERGY CENTER Transmittal No:
CSC-7731 Date: May 9, 1984 To:
Stone & Webster P O Box 1963 Midland, MI -48640 m aggcipAL STA L j.LW a/RAu.a._m Attached 13:
Partial Response To QT#
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For Your Information l
Other Description NIR-020:
Attached closed QAR RA-00135 provides a complete response to this item.
Signatures
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JJHarrison,-NRC' Region III w/a
.RJCook, NRC Site w/a RAWells, MPQAD -w/a 3
f #gf BHPeck, MEC w/a NIReichel, LEC w/a f
,I I DDJohnson, MEC w/a
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MAY 141984'
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. 8405210070 840509
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PDR ADOCK 05000329
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- 6. CAR Nurnber
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MIDLAND PROJECT RA-00135 gg r
QUALITY ASSURANCE DEPARTMENT 7 Dat) 8 sued
- 8. R: risen M
QUALITY,. ACTION REQUEST s.
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- 1. riequirernent
- 1
% 5 V N W W 4 N bis
- 10. ASME Related FPZ l.000 Rev. 1 I Ives IIlNo
- 2. Defictney Stone & Webster NIR-020 identifies the following deficiencies:
Bechtel Procedure No. FPZ-1.000, Paragraph 7.1, requires distribution change request forms to be properly signed.
It was identified that the file for completed distribution change request forms for area No. 66 was sampled and 4 out of 25 forms sampled were missing signatures.
- 11. Potential 50.55te)
Yes bNo
- 3. CAR Originated by W
- 4. Discipline / Division /Section
- 5. Response Due Date
- 12. Date Reported to MPQA Mgr C. L. Soinks PAD 3/15/84 N/A
- 13. Acti:n item No.
- 15. Item Prsority
- 17. S/U Code
- 19. Action Organization
- 20. QAR Reviewed by SO 498l 06 PGM00 Bechtel Field F. Point M.
- 34. Discain.
is. Trond Coas is. Ran Coo.
Document Control
- 21. D.t.
N/A G-5 BCPC0 STF-D 3/8/84 Cause Proposed Corrective Action W CAL ECE6K_
D PRDCIEb IDEDT1 reb on En Do
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ugE ECEC.TED ATTl/E T7mf IHE EURLURT1 TH E FDDL. "
U P' UTED Tb LECT RCCU ERIE DISTYISUDDn Fb O2G nTPACT5 pot.Uf7iGDT RDDl17b/VRnD DELE T5 TNG FDDLJEE IMDG Dn & D LY Bh$lb
- 24. Resgsible Organization / Person
- 25. Prope(sed Completion Date /
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Dt3TE.lSUDon/ D. BBC.S U
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- 26. Disconstion Cone -
- /
l QAR Reviewer Date
.PGAE (ASME Only)
Date
- 27. D.soosition Acton Taken 1
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- Lead Field Engineer has reviewed and signed previously submitted forms that lacked l
the signature..
- S & ontract distribution personnel have reviewed FPZ-1.000, Rev. 1 L
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- 3. Metnod of D scosition Verification
- 29. QAR Closed b l
32 tr ution change requests were sampled and fouad Subcontract distribution personnel have signed a memo yQAD Date indicating understanding of procedure FPZ-1.000,'Rev.1 2 Acc atebie
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O' 7 t.iTY ACTION REOUES '
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rM:.7,4 Assumct cE7ARTMENT-3-29-84 0
CONTINUATION SHEET Pact 2 or 2
~C0flTIf;UED BLOCK 23:
and veri the same day.
Any errors should be disc ed curing this ver ~~ cation process.
Because of these disc ancies, FDD cedures were reviewed oy tne unoersignec ano ner rvisor.
I have reviewed the cedures'for anging the FDDL and in.g i ci..en Lu i vu.
03 unde 12 Land u
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C0f4T. BLOCK 22:
Subcontracts document distribution Group received verbal-Instructions from lead Field Ergineer to reduce distribution to one copy of all documents being 01strioutea to B&k.
Ine unoersigned torms were submitted inadvertently as part or the di.stribution reduction effort.
C0ffT. BLOCK 23:
Remedial action: have lead Field Engineer review all previously sub-mii.1.eo rorms eno sign wnere requireo.
nave att suoconuact otstrioution personnel review FPZ-1.000 proposed corrective action: Subcontract Department procedure FPZ-1.000 is the controlling document 'ot Drevent reoccurance.
fin further act'on is required.
C0f4T. BLOCK 24: R. E. Cleary 3-27-84 CollT. BLOCK 25:
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