ML20087L234

Forwards Const Implementation Overview for Items 064,065 & 066 Re CW-1.00, E-Series Poci'S,Zack Procedure MB-FP-7C & Zack Procedure MB-FP-18.Welding Insp Requirements Deleted & Spec Change Notice Recommended

ML20087L234
Person / Time
Site:	Midland
Issue date:	03/16/1984
From:	Karr J STONE & WEBSTER, INC.
To:	James Keppler, Quamme D, Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC, STONE & WEBSTER, INC.
References
SWM-054, SWM-54, NUDOCS 8403270096
Download: ML20087L234 (4)

Text

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The following Open CIO Item / Hold Point Notification (s) is (are) attached for your action /information:

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DISTRIBUTION: J. E. Karr CIO Program Manager DLQuame,' CPCo (original)

NIR2ichel, CPCo RAWel1s, CPCo YJGKepplerRNRC:

JJHarrison, NRC. '

RJCook, NRC (site) MAR 2 2 @

APAmoruso (2)- 8403270096 840316

.CIO Site File-(2) PDR ADOCK 05000329 i S' PDR Initiator l Zsn ,

4 Sheet i of 1 CONSTRUCTION IMPLEMENTATION STONE & WEBSTER *""*"**"l"'**'"*"U"""

, O TRACKED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM

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M!DLAND NUCLEAR PldNTJ.0 No.14509 B TnACnED REcouuEnDATION ITEu ,

REFERENCE (S) C UNTRACKED ITEM CW-1.00, "E-SERIES" PQCIs 10 HOLD POINT NOTIFICATION CONDITION DETA!LS Inspection requirements for welds on electrical / instrumentation equipment and supports are contained in PQCI CW-1.00 arid various "E Series" PQCIs. MPQAD has issued PQCI EW,1.00 and plans to delete welding inspection requirements frorn "E Series" PQCIs. This will minimize the potential for conflicting requirements as welding inspection requirements for electrical / instrumentation equipment and supports will be linited to two PQCIs, PQCI CW-1.00 and PQCI EW-1.00.

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, ATTACHMENTS DATE RESPONSE REQ'D. It T A DATE I"4tTIAT N APPROVED /DATE

/ '., NrT/88 l'/6 '/f March 30, 1984 .3/ O/ ff /, [

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YES N O.* S t LJ NO ATTACHMENTS 3T. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONSE /.CCEPTED DATE RESPONSE VERIFIED / CLOSED DATE

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RN'iA Sheet 1 of 1 L POINT NUMBER STONE & WEBITER gN[lH CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW g 7,,oxyo ,ygaaux7,03 ,73y l N/Bl4NB NvCZEM Pl4NTJ.0. NO. /4509 O TRACKED RECOMMENDATION ITEM ,

REFERENCE (S) -

0 UNTRACKEDITEM ZACK PROCEDURE MB-FP-7C 1 O HOLD POINT NOTIFICATION CONDITION DETAILS Zack Procedure MB-FP-7C Page 5, Paragraph 6.5 References A D series SCN as the document that notifies Zack of addenda retirement information for BPC documents.

Per MB-FP-7C, the definition of SCN is specification change notice. The proper notification document is_ a SCCN or Subcontractor Change Notice as defined in MB-FP-7C.

CIO recommerds that Zack Revise MB-FP-7C to change SCN to SCCN as noted above.

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YES X NO ATTACHMENTS DATE RESPONSE REO*D. INITI ATOR/ D ATE I ITIAT N APPROVED /D ATE 3l26l84 '

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, O TRACKED ACTION ITEM OVERVIEW G TRACKED INFORMATION ITEM N/Bl4NP NvelE48 Fl4NTJ.0, NO /4S09 O TRACKED RECOMMENDATION ITEM ,

REFERENCE (S) O UNTRACKED ITEM ZACK PROCEDURE MB-FP-18 0 HOLD POINT NOTIFICATION CONDITION DETAILS Zack Procedure MB-FP-18 Page 11, Paragraph 9.4.2 states that the Lead Field Welding Engineer will extend welder qualification expiration dates in the welder qualification matrix as prescribed in MB-FP-23. A review of the referenced Procedure (MB-FP-23) was performed and no method of updating the welder qualification matrix was found.

CIO recommends that Zack revise either MB-FP-18 or MB-FP-23 to address the method used to update the welder qualification matrix.

YES [o ' .s ,

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