ML20087L373

Forwards,For Info,Quality Action Requests (Qars) RA-00134 & RA-00135 to Assign Action & Track Const Implementation Overview (Cio) Nirs 019 & 020 on Mpqad Quail Sys.Cio Will Evaluate Satisfactorily Closed Out Qars to Close Out Nirs

ML20087L373
Person / Time
Site:	Midland
Issue date:	03/14/1984
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
CSC-7463, NUDOCS 8403270169
Download: ML20087L373 (6)

Text

i- i .- <

CONSUMERS POWER. COMPANY O /Yl 8 MIDLAND ENERGY CENTER Transmittal No: CSC-7463 Date: March 14, 1984 To: Stone & Weoster P O Box 1963 Midland, MI 48640 ,

Attached Is:- Partial Response To 2PRINCIPALSTAFF vaA. ij,jfpp u U/RA 3E Comp'lete Response To

~ 3/R/.

10 g43p /

RfA /

For Your Information (g 3

3

~

Other cNF i iFilo i W Descriptions; QAR's RA-00134'and RA-Ob135 to assign action and track CIO NIR's 019 and 020 on the MPQAD

, QUAIL System. Upon satisfactory close out of these QAR's, copies will be transmitted to CIO

'for evaluation and close out of the applicable NIR's.

L e.

l I

l

/ Signature: \ / -

, mys==cn -nyr e:x , ,. _. _,,

JGKeppler,: NRC', Region _III-;J/af) cc:

[ JJHarrison; NRC Region III w/a RJCook, NRC Site w/a l RAWells, MPQAD 'w/a -

BHPeck, MEC w/a l

NIReichel, MEC w/a DDJohnson, MEC w/a ,

8403270169 040314 l&d4R 2 2 N '

PDR ADOCK 05000329 S PDR i

l + 8 I8#/\ \

s a

Distribution for QAR # RA-00134 JABauer, MPQAD

-WRBird, P-14-418A

'JEBrunner, M-1079 RBCameroni MPQAD JWCook, P-26-336B GREagle .AAO TASK .

BTFoote, Bechtel 7220 ~

Dehorn, Soils .

' DJohnson, Bechtel 7220 JPKnight, P-14-416 ,

BWMarguglio/DJones, JSC-2$0A ERMouser, MPQAD GEParker, MPQAD ,

JRussell, Bechtel 7220

-RCsember, MPQAD DATagg' art, MPQAD CMThompson, MPQAD

i. File 16.0 ,

O c

5 .'

i l'

O i

l

6. QAR Number

, MIDLAND PROJECT -RA-00134 OUALITY ASSURANCE DEPARTMENT 7. oste issued a. Rrvisca M 3/7/84 0 M QUALITY ACTION REQUEST 9.

Pege I of 2 l

1. Requirement 10. ASME Related FPD 3.000 Re.v. Il p y,, gu,

2. Deficiency Stone and Webster NIR-019 identifies the following deficiencies:

• Bechtel Procedure No. FPD-3.000 Paragraph No. 5.2.2 states in part, that Document Control is responsible for the control of work prints and the maintenance of a Distrib-ution List. >

During CIO Evaluation No. MP-MIS-082-0001 "Sub Contract Document Control" several

-discrepancies were identified in the FDDL. 1. Potentiel 50.55(e)

Yes No

3. QAR Origineted by u $ 4. Discipline / Division /Section 5. Response Due Date 12. Date Reported to MPQA Mgr C. L. Spinks PAD 3/15/84 N/A

13. Action item No. 15. Item Priority 17. S/U Code 19. Action Organization 20. QAR Reviewed by So 49(o 06 PGM00 Bechtel Field' F. Pointe

12. Diecimine 16. Trend Code is. Resb Code Docurnent Control 21. Date N/A G-5 BCPC0 STF-D 3/8/84

22. Cause 23. Proposed Corrective Action

24. Responsible Organization / Person 25. Proposed Completion Date

26. Disposition Concurrence QAR Reviewer Date .PQAE (ASME Only) Date

27. Disposition Action Taken

28. Method of D4 position Verification 29. QAR Closed by MPQAD Date

"'Y ' '

Acceptable Unacceptable Superceding QAR M.4/1 A (Rev 1)

. . @A M

, ,, m .

RA-00134 l, um assunases nemmum - QUALITY ACTION REQUEST CATis Egy:

]

CONTINUATION SHEET 3/7/84 0 ,

PAGE 2 0F 2 i Block 2 Continued

• Work print request were submitted on February 10. 1984 for soecifications No. M-1A and C-304 It was noted that on February 22. 1984 the FDDL had not been revised to reflect the change.

'a o FDDL Printout (Dated February 13. 1984) indicated numerous mechanical drawinas on Distribution for Station No 64 (9uhenntracts)-

9nhenntracte ctaterf recent Fnnt8e had included unsolicited drawings in error.

e t

v 1

S

.l.

i 6

T i

I I

I n- vis (ne, c)

,, --n -, .,,, . -

Distribution' for QAR # RA-00135

-JABauer, MPQAD WRBird, P-14-418A'

-JEBrunner, M-1079 RBCameron, MPQAD

' JWCook, P-26-3365 , ,

GREagle, AA0 TASK BTFoote, Bechtel 7220 ,

Dehorn,' Soils .

DJohnson,Bechtel 7220  !

JPKnight, P-14-416. '

2 ,, ,

.bWMarguglio/DJones, JSC-220A ,

- ERMouser, MPQAD-CEParker, MPQAD JRussell, Bechtel 7.220 RCsember, MPQAD, DATaggart, MPQAD CMThompson, MPQAD File 16.0 e

4 1r e

e e

g 9

O 9--,,

s. CAR Number MIDLAND PROJEcr RA-00135 GUAliTV ASSURANCE DEPARTMENT 7. D*** lau*: a. R msion fM W OUALITY ACTION REQUEST s.

3/7/84 Page I of I 0

1. Requirement 10. ASME Related FPZ 1.000 Rev. 1 Rves RNo

2. Deficiency Stone & Webster NIR-020 identifies the following deficiencies:

• Bechtel Procedure No. FPZ-1.000s Paragraph 7.1e 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. Potentist 50.56(e) byes No

3. QAR Origineted by W 4. Discip!ine/ Division /Section 5. Response Due Date 12. Date Reported to MPQA Mgr C. L. Spinks PAD 3/15/84 N/A

13. Action item No,' 15. Item Priority 'R 5/U Code 19. Action Organization 20. QAR Reviewed by 30 4981 06 I PGM00 Bechtel Field F. Pointe

14. Discipiine 1s. Trena Code is. Roeb Come Document Control 21. Date N/A G-5 BCPC0 STF-D 3/8/84

22. ( June 23. Proposed Corrective Action

24. Responsible Organization / Person 25. Proposed Completion Date

26. Disposition Concurrence QAR Rowlewer Date .PQAE (ASME Only) Date

27. Disposition Acten Taken

28. Method of Disposition Verification 29. QAR Closed by MPQAD Date PFOCE (ASME Only) Date Acceptable Unseceptable Superceding QAR M.4/1 A (Rev 1)

_ - _ _ _ - _ - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _