ML20085F647
| ML20085F647 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/23/1974 |
| From: | Dewitt R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Jordan E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20085F638 | List: |
| References | |
| NUDOCS 8308230106 | |
| Download: ML20085F647 (5) | |
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pu-I n i.; 13 TO CONFIRM THE VERBAL NOTIFICATION SIVEN TO YOU ON Oo 7/16/74 CONCERNING A POTENTI AL ABNORMAL OCCURRENCE REG ARDIN3 QA
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onO DEVIAIIONS ASSOCI ATED '4ITH THE REPAIRS TO THE B STEAM GENER ATOR.
~6 rEn GUh DISCUSSIONS WITH YOU IT WAS DETERMINED THAT THE ?ROBLEM
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IIONa nEd AndIN3 CE 'S ACT IVITIEd."
THE FOLLO'4IN3 DEVIATIONS WERE UvNJIDEhEJ dI3NIFICANT:
- 1. CE FAILED TO PERFORK AN INSPECTION OF THE TUBE ROLLING OPERATION OF THE HOT LEG SIDE OF B STEAM GENERATOR THIS HA5 3EEN DISPOSITIONED SATISFACTORILY 0:, A NONCONFORMANCE RE-l 1
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THE VI5UAL EXAMINATION OF WELDED PLU35 IN THE B STEAM GENERATOR VAS NOT CONDUCTED BY A QUALIFIED VISUAL EXAMINER.
ALL PLIES WITH THE EXCEPTION OF THE 11 HOWS PLUGGED IN FEBRUARY 1973 HAVE BEEN HEINSPECTED BY AN EXAMINER QUALIFIED TO CE'S NDF PERSONNEL QUALIFI-
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iHE HEMAININ3 DEVIATIONd DO NOT HEPhESENT SIGNIFICANT PROBLEMS ON AN I::DIV IDUAL BASIS.
HO WE VEH, A COLLECTI/E EVALUATION OF THE DEVI ATIONS P03ED A SERIOUS CONCERN TO CON 3UMERS POWER REG ARDIN3 THE EFFECTIVE IMPLEMENTATION OF CE'S OVERALL QA SYSTEM.
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UFON NOTIFICATION TO CE OF THE AUDIT FINDINGS, THE CE QUALITY CONTROL 5UFERINTENDENT EXERCISED HIS STOP VORK AUTHORITY.
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r hc hEVIEWED THE DEVI ATIONS AND RECOMMENDED ACTION 10 bE TAnEN bY CP CO.
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CE Pn0VIDED A WHITTEN RESPON6E TO THE DEVI ATIONS EEGARDIN3 InEIn IMMEDI ATE ACTION TO CORhECT THE PRCBLEM.
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CE 'S hESPONSES TO THE DEVI ATIONS WERE REVIEWED BY THE CP CO PER SO NNEL.
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ADDITIONAL INFORMATION HAS BEEN REQUESTED FROM CE REG ARDIN3 CLOSE OUT OF THE DEVIATIONS.
CE HAS COMMITTED TO PROVIDE THE l
ADD IT IO NAL INF0HMATION IN ACCORDANCE WITH A PREDETERMINED TIME TABLE.
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A F0Hi1AL hEF0itT NUMBERED A0-74-16 WILL BE SUBMITTED WITilp4R InE sn c
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