ML20091B071

Forwards Const Implementation Overview Nonconformance Identification Rept 025 Re Inprocess Evaluation of Documents Received at Station 219.Item Closed

ML20091B071
Person / Time
Site:	Midland
Issue date:	05/18/1984
From:	Karr J STONE & WEBSTER, INC.
To:	James Keppler NRC
References
SWM-117, NUDOCS 8405300174
Download: ML20091B071 (12)

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- yf 33 d P.O. BOX 1963. MIDLAND, MICHIGAN 4864o 5 /hr / 7 Y PRINCIPAL STAFF I p I,o'". ,14509 A /MN dud f.3 . o. ~o_

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PAO 3CS DEAR SIRS:

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SGAl i ML~ rus ou.ow-o a s @ arrac-so O se~r .. v 61, To DISTRIBUTION ENF E File A ,,

JL co irs _ m-ts e ooucietas 4 e ru a ca os E C o-O ==a--as O sciicario~.

L J @ oocu-s~rs O ~or== o co~ ~c=

STATUS I PLEASE NOTE I SENT FOR YOUR O-' Ea ovio I0 visio~s O o-issio~s O a ~ ova' O co-- ~r O su--a r O a oveo a s evisiol ',* a,',',=,'= a O aoomo~s O co icrio~s O use O - o -ario~

O ~o co--.~r O u~acci t sti I, ,,. l O co--.~rs O E i'as O co~cu ~ce O suoorst.o~s == ~orro in CLOSED l O YOUR ATTENTION IS ClRECTED TO THE FOLLOWING:

RELEASED FOR; C as icario~ O u c ass o ~ecessaar -are iacs O 6= . vise a~o so -er -rs oouci='a s -ic o it- = ru== ca os O taas su.-ir -rs ooucis'=s - c o i'- = ru a ca os o- Doocu-=~rs O o a- ~cs O s-o oevais O t=ase ru ~ o~a co , sac- o 1-s -are i 6 == -a rou ova 6 o co--.~r.

O t a== ac ~o-tuoo ece r o r s - re ia6 er sia~-o a~o eru ~~o v ~ctesso co , o v is o -

O -= r ust re ar 1 === ~ ores a a - acco o ~ce wir- rou u~os sva o.~a I, ~or. sease movise us EY, loN ro aoCU-ENes o o awsNas tru NEo -t Ewiv -voLvE a sCE .Nc tasE 1 E su *UE -ust ~ ort ' svo~E e IM PORTANT s OULo sesrs a:fr

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,vs,~ ngoavs eve ~ r~ouo- os i~ irs esra-are ca~~or se aiva~ av T ri-a. or a -isa.1 s The following closed CIO NIR(s) is (are) forwarded for your information:

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/ J. E. Karr

• """9 DISTRIBUTION:

Job File C.4.2 (orig + 1)

DLQuamme, CPCo N! Reichel, CPCo RAWel l s . . .CPCo . .

UGKepplernNRC, -i JJHarrison, NRC BLBurgess, NRC (site)

APAmoruso (2)

KRArndt/ Chrono / Vault w/o attacn(2)

Initiator M$ Q/lj

• 8405300174 840518 gDRADOCK05000 g/ g g/

STONE & WEBSTER MICHIGAN, INC.

NONCONFORMANCE IDENTIF' CATION REPORT PAGE 1 of 5 DATE OF NONCONFORMANCE: 4-3-B1 NIR NUMBER OJT IDENTIFICATION / LOCATION OF ITEMS:

WORMPRINr 5TRT/0N !/ 9 DESCRIPTION OF NONCONFORMANCE:gygjyg ygg ggggjpg_ gygjggyjgy gf 5JTE~ DlruMEN1~CD/VTRDL, ClO PDFFOR/YED RN IN-PROCESSEVRLURT/OAJ OF DOCUMENTS El7H&. IT[ENED RT .57R77DA/ d'/ 9. UFCA) [DNPL4 //CAI DF~ 7Ef'41/RLOR DDN A D/SCELPRNT RFER'S WE7?E' NOTED SEE R7TRCHED

! 5HEET.S FOR DETR/LS

, Nw 87~ soo PROGRAM MGR M /

TNITIATOR / '

DATE 4-3. B4 DATE v-3. E </

CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Based on the response in CPCo Letter CSM-0771, dated 5/8/84 (Attachment 1),

and QAR RA-00175, dated 4/9/84 (Attachment 2), CIO considers this NIR 025 l satisfactorily closed.

VERIFICATION [AT) .UNSAT, f[ NEW NIR# CONCURRENCE INITIATORdff((/J'd m,M'_ . PIA PROGRAM MGR //Odi j DATE 7/>;'/ / / .h DATE 3 / 3/g DATE -/7 8/

REMARKS

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FE~2 TV~ 3 or

$$*] 1 1 :c 1 - 1 > = , va i r ax, h!/t? "Q23 5/17/94 I. SRP P~452-I-1I WRS RE&E/VfD VITHOUT /DCN 2/B1.3 Rt /RCHED.

R 4I DRRW/N45 WtFF RECEll/ED W/THOUT RFDCC STRMP DN R/EM. (IE GXRH PEIN7~ SRP) SEE P&. 3 ITEM 3

3. THE FDL/DlJ/N& DERW/N&S WERE TO EE~ AFNOVTD [0NPLG2.Y FFOM D/.STK/BUT/GN .tu STR 2/7 FER LdORK PF/NT PRn[EDUFE DISCD/JT/NURA!LE FDWN(5) DR7ZD /-//-84. RS DF 4-LB1 Sin El 9 WR5 37/11 DN D/STF/BUT/DN FDE 7HESE"5?? DFBidth26 PE2 7RE FDD/- /N FD CC FSM- DVE-M-65B-3

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NIR 025

. . Attachment 1 Page 1 of 2 Midland Project: PO Box 1963, Midland, MI 45640 e (517) 6314660 May 8, 1984 Mr J E Karr Stone and Webster Michigan Inc P O Box 1963 Midland, MI 48640 MIDLAND ENERGY CENTER PROJECT - GWO7020 STONE AND WEBSTER CONSTRUCTION IMPLEMENTATION OVERVIEW NONCONFORMANCE IDENTIFICATION REPORT NUMBER 025 DATED 04-03-84 FILE 24.2 SERIAL 27888 CSM 0771 LWW-15-84 In pursuance of Nonconformance Identification Report Number 025, a final response is attached to address your concerns delineated in your Nonconformance Identi-fication Report Form.

Should you or your staff have any questions on the content, contact Lonnie Worley at extension 7707.

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Site Manager CC DDJohnson, MEC BHPeck, MEC NIReichel, MEC TASpellman, MEC JBKeppler, f.egional Administrator, Region III JJHarrison, Chief, Midland Section, Region III BBurgess, NRC Resident Inspector RAWells, MEC iras'c

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% i V t- D IW 1 4 1994 S & W ce-/s.n C10 J.O. NO.14509.00

NiR 626

, , Attachment 1 Page 2 of 2

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Serial 27888 2 Response to Nonconformance Identification Report Number 025 dated April 3, 1984.

Station 219 will become part of the centralized distribution station as stated in MCARR-DAT-1. Distribution as well as maintenance of this station is now the responsibility of FDCC. Centralization of distribution and maintenance activities on-site was part of the corrective action plan submitted in response to MCARR-DAT-1. This station has not been released by MPQAD to support Q-work.

The following items address each of the concerns identified:

1. Findings 1, 2.

Drawings were distributed in error by document control. Document control personnel were reinstructed to ensure that change paper is attached to drawings when distribution is made. Also, reviewed stamping procedures with FDCC personnel.

2. Findings 3, 4.

Drawings were to have been removed from FDDL for distribution to station 219 per work print procedure discontinuance forms dated January 11, 1984.

Document Control personnel did not process the discontinuance forms to delete the distribution of prints and change paper to station 219 The FDDL was corrected to show the correct distribution of drawings and change paper to station 219.

3 Quality Action Request Number RA-00175 was written in response to Noncon-formance Identification Report Number 025 and closed on 05-08-84.

4

NIR 025 Attachment 2 Page 1 of 6

6. CAR Numoer WDuND MOJEg M-00175 C0nSum8!3 QUAI W 7. Cate issued 8. Revision NT 4, Y/g Power I ln f.

4/9/84 0

. Company at ,'

Page 1 of 4

1. Ruuirement

• 10. ASM E Re'ated FPG 7.300 Rev 4 .

FPD 3.000 Rev 11 FPD 1.000 Rev 19 '

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:. ceficien:v Stone and Webster NIR-025 identifies the following deficiencies during a C10 eval.uation of work print Station 219.

(1) Drawing received without attachment (2) Drawing received without stamps (3) Error in DDR (System 38)

(4) Error in distribution

11. Potential SO.55(e) b Yes No

3. CAR Originated Dy 4. Discipline / Division /Section 5. Resconse Due Date 12. Date Reporteo to MPCA Mgr JELauen PAP-Technical Services 4/13/84 N/A

13. Action item No. 15. Item Priority 17. S/U Coce 19. Action Organization

'20. QAR Reviewed of S06230 5 PGM00 Bechtel Field MOff(7E is. ois:ome is. Trend Coce 1s. Reso Coo. Document Control 21. cate/ /

N/A ZD-5-0001 BPCo-STF-G V/9/ f 4/

l 20. Cause 23. Proposed Corrective Action i I.* DEALUlnG DLoTEISUTED in kTECC. If CEylELO c3A P iMWinG VRDM e i 2J Delh.n nG Q Dt3 TCt DUTED In EE26L. QUCEb Ld I TTI T-D1 m m Mt

.3) ECCbC. In Inn /T TD F 001- 1) CEutEuJ OTRmpi nc. rcLC2 DOEE5 1 4) FCU DOTV.lBUTED I n GElbe- LAJITit FDT' PEE 5onnGL

\ 3) C.601ECT~ FDDL-I l

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24. 25. Procosed Comotetson Date l

M R soonsiDie odr anizationiPersonJ.J. BeoLurt 93 9.f.  ;

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3.soon; tion WA Concurrence N </7k4 A>a h sMy4 QA 6eviewer / d ~Oate .POAE ( ASME Onivl 8 8 Date 8

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,I f)*p'k"u'56({Y" PC6CFblDG FEDCEDLEES Arhi d IC Tf.16uTiers ,

PgcGOUEES MhlE ILEEn EEulEu1D LulTH F DCC. FEESAnnEL-l 1/ FDDL HA5 BG n GEEECTED I.h

29. dAR Closed by iw S'b~N OS. Metnoo of Desposition Verification SGE ATTRCHED @(? f LOCO.flE d Lt.SIlR C A-TION. . -

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NIR 025 i . Attachment 2

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STONE & WESSTER MICHIGAN, INC.

g 4 NONCONFORMANCE IDENTIFICATION REPORT _ , , ,

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DATE OF NONCONFORMANCE: 4-3-B1 NIR NUMBER OJ 5-IDENTIFICATION / LOCATION OF ITEMS:

WORMPRIN7~ .57R7/ON Z/ 9 DESCRIPTIott OF NONCONFORMANCE:gygjpg ygg ggggg3_ gyggypyypy gp SJTf' DLYuMENTCO/VTRGL, CJO 'PERFOR/YED RN IN-PROCESSEVRLURT/ON OF DOCUMENT.S HE7HL ITf.E/VED RT .STRT/OA/ E/ 9. U701J [DNPl.u/DAJ Cf 7BEEl/REJR7]DN A D/SCREPRNT RFER'5 Wh7iT NDTED SEE R7TRCHED

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lNiilATOR /~ / '

DATE 4 B4 DATE g-1. E </

CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION l

VERIFICATION SAT UNSAT NEW NIR# CONCURRENCE

, INITIATOR PROGRAM MGR DATE DATE DATE REMARKS

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NIR 025

. . Attachment 2 Page 4 of 6 RTTPrHMFNT 777 NIR

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NIR 025

. . , .. Attachment 2 Page 6 of 6 4

To LWWorley Sbf raou DLPrince Consumem one May 8, 1984 pggg[

suescer MIDLAND ENERGY CENTER PROJECT -

QAR RA-00175 FILE 16.17 SERIAL 27892 j,"j ,"" ^,',,,,, ,

cc LWW 19-84 During overviewof WorkPrint Station 219, deficiency items 1 through 4 were found to be corrected.

Corrective Action implemented as a result of QAR RA-00175:

1) During check of Item 1, IDCN 21843 was found to be attached to SAP 2-652-1-11.

2) The drawings noted on Item 2 were ordered as uncontrolled drawings and were sent to Station 219 without the affixed AFDCC stamp. The drawings were sent back to FDCC for stamp-ing and returned. Since the drawings were sent back uncon-trolled only a few of them could be found for verification of corrective action.

The drawings that were found did contain the required uncon-trolled stamp.

3) Verification of Item 3 showed that drawings FSK-DVI-M-658-3-4 15-16 were renoved from distribution per FDDL in FDCC.

4) Item 4, EG M-0274 was sent in error to Work Print Station 219 and was disposed of.

5) First and second shift Document Control personnel were individually instructed on the procedure for stamping and dating SAP's.

Recommend closure of QAR RA-00175.