ML20091B383

Forwards List of Items Const Implementation Overview Will Review,Evaluate or Verify Prior to Releasing Const Implementation Overview Hold Point 007 for Module 120D

ML20091B383
Person / Time
Site:	Midland
Issue date:	05/21/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWM-121, NUDOCS 8405300272
Download: ML20091B383 (2)

Text

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STONE & WEBSTER MICHIGAN, INC.

P.O. Box 1963. MIDLAND MI 48641-1963

-43 i(

Mr. D. L. Quamme I

l D2 - May 21, 1984 Consumers Power Company ' -

Midland Nuclear Plant [L SC3 - J.0. No. 14509 3500 East Miller Road  % -

SWM-121 Midland, MI 48640  ?[,U H8 Docket No. 50-329/330 Release of Module 1200 for CCP Phase 2 Work Construction Implementation Overview Midland Nuclear Power Plant As requested at the CPCo Executive Management Review Committee Meeting on May 18, 1984, enclosed is the present list of items CIO will review, evaluate or verify prior to releasing CIO Hold Point Number 007 for Module 120D.

Please refer any questions to the undersigned.

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40. E. Karr CIO Program Manager Enclosure JEK:NL cc:

NIReichel, CPCo Midland (site)

RAWells, CPCo Midland (site)

'JGKeppleF,fUSNRC~GlenEllynTILj JJHarrison,~US'NRC Glen Ellyn, IL BLBurgess, US NRC Midland (site)

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05000329 840521 PDR

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C SWM-121 May 21. 1984 o

CONSTRUCTION IMPLEMENTATION OVERVIEW PHASE 1 TO PHASE 2 TRANSITION MODULE-120D

1. Review / evaluate procedure revisions made to describe process and methodology for integration .of CCP Phase 1 results into an overall program statement of completion and identification of to-go work. j

2. Verify implementation of program to provide consolidated scope statements for Phase 1 to Phase 2 transition and evaluate capability i to support remainder of program.

3. Verify accuracy of MLCS commodity listing.

4. Verify accuracy of module commodity lists for items such as beams, structural steel, etc., which are not included in MLCS.

5. Perform 100 percent installation verification of hardware (location, orientation, final inspection).

6. Verify sample of process records for comodities from receipt through installation.

7. Verify implementation of FPG 7.500 and FIG-7.520 (Checklist MP-MIS-095).

8. Ensure PQCI procedure review concerns are resolved (CIO Item 085).

9. Verify disposition status of NCR issues that impact Module 1200.

10. Review status of "destatusing" issue.

11. Verify adequacy of Phase 2 training (Matrix Verification and Certification Evaluation, MPQAD, Craft, CPCo, BPCo).

12. Review all CIO Items and NIRs for potential Phase 2 impact and resolve as necessary.

13. QVP / S/A Attribute Checklist signoff (PQCI implementation).

14. Verify that the status of corrective actions pertinent to Document Control is acceptable (NIRs 022 and 023) and verify that Document j Control status is such that Phase 2 impact is not a concern.

l l 15. Resolve CIO Item 063 (Marking of SAPS used for Status Assessment).

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16. Resolve CIO Item 070 (Use of 10Ms).

17. Request documents necessary for CIO evaluation (SWM-111, etc.).

! 18. Review System versus Module Interface for Phase 2 work.

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19. -Verify readiness for- Phase 2 work (procedures,. interface documents, etc.).

600-017(NL)

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