ML20086L708

Forwards Response to Tracked Recommendation Item 047 Re Monthly Review of Work Print Sys

ML20086L708
Person / Time
Site:	Midland
Issue date:	01/31/1984
From:	Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
CSC-7261, NUDOCS 8402080387
Download: ML20086L708 (4)

Text

o CONSUMERS POWER COMPANY

~ MIDLAND ENERGY CENTER h-M/

Transmittal No:

CSC-7261 SD 3%

Date:

January 31, 1984 To:. Stone Ex Webster P O Box 1963

. Midland, MI 48640

~

Attached Is:

Partial Response To X

Complete Response-To-E ) HINSIPAL STAFF

1. @JPRP

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1 VaA For Your Information

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== Description:== Tracked Recommendation Item 047. e n I l l l Signature: [ l cc: 'JGKeppler, NRC R gion III w/a l JJHarrison, NRC Region III w/a RJCook, NRC Site w/a l RAWells, MPQA3 w/a j BHFer:k, MEC w/a NIReichel, MEC w/a LDJohnson, MEC w/a $N 6 8402000387 840131 Tg PDR ADOCK 05000329 YJ/lI r PDR l A ~ l

lt Sheet 1 of 2 """""""l"'*'*'""""'"' STONE & WEBSTER og CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM

OVERVIEW, O TRACKED INFORMATION ITEM N/Bl4NP nuclear PldNTJ.0. NO. /4509

[0 TRACKED RECOMMENDATION ITEM REFERENCE (S) CIO Hold Points 012, 013 and 014 0 UNTRACKED ITEM and CIO ltem Number 043 O HOLD POINT NOTIFICATION CONDITION DETAILS' CIO has-concluded an evaluation of Document Control Station 59 for preparadness to implement the requirements of' recent revisions to Procedure FPD-3.000 " Field Work Prints" and considers that the controls necessary for the implementation are adequate. ~ During the evaluation, the following recommendatiors were made and CIO was advised that they would be implemented.

1) FPD-3.000 Page 2 Paragraph.5.2.1 requires a monthly review of

' the work print system. CIO recommends: a') That.this-review-be extended to al.1 stations. b) A checklist is utilized to perform the review. nL_]YES c, a o s, NO wo..s ATTACHMENTS -SEE SHEET 2 0F 2-D ATE RESPONSE REQ'D. INITI ATOR/ D TE INITIA ION APPROVED /DATE /-2 7 ~ cTV hfhJ /,25 F V fWn /.2 S ~84/ /'

RESPONSE

CPCo SMo has reviewed and concurs with the attached response to this item, Bechtel Letter BCCC-8980 dated January 31, 1984. l i i O VeS '.'e".?s', ONO ATTACHMENTS l EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE l

c< l CONDITION DETAILS (continued) - Item Number 047 Sheet 2 of 2

1) -c) Results of the review be distributed to QA for information and further action as necessary.

2) Training and orientation recommendations:

a) All training / orientation sessions should be documented. b) A " practice run" should be made to familiarize DCC personnel and recipient organizations with the require-ments of FPD-3.000 with respect to Status Assessment Print and Work Print distribution. c) Cognizant personnel absent from " practice run" in 'b' above should receive separate instructions.

3) Verification of prints on " SAP day" and "WP day" is a four stage operation by DCC personnel. Each operation should be documented through sign off of the requisition by DCC or similar accountability method.

Using the response portion of this form, please provide confirmation of the implementation of these recommendations. 4 e n

r Bechtel Power Corporation h Post Office Box 2167 Midland Michigan 48640 January 31, 1984 Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention: D. L. Quamme Site Manager Job 7220 Midland Project CONSTRUCTION REVIEW 0F STONE AND WEBSTER'S CCP OVERVIEW ITEM 047 BCCC-8980

Dear Mr. Quamme:

The following is Construction's complete response to CCP overview item 047: ITEM 1 Bechtel has agreed that we will extend the monthly review of the work print system to all stations using a checklist as a guide to perform the review. The results.of the review will be distributed to MPQAD for information and further action as necessary. ITEM 2 All training / orientation sessions held have been documented and a practice run has been held to familiarize the DCC personnel and recipient organizations with the requirements of FPD-3.000 with respect to Status Assessment and Work Print distribution. ITEM 3 Each operation of the verification of prints by DCC has been accomplished and documented. Very truly yours, n N dh M1 G G. A. Hierzer Site Manager GAH/JB/JER/ajd cc,: N. Reichel e --- a}}