ML20091R281

Forwards Complete Response to Item 6 of Module 120D List Re Welder Identification Numbers Inconsistent W/Old Verification Records

ML20091R281
Person / Time
Site:	Midland
Issue date:	06/04/1984
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
CSC-7845, NUDOCS 8406150066
Download: ML20091R281 (2)

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MIDLAND ENERGY CENTER-saar j,33d Transmittal No:

CSC-7845 Date:

June 4, 1984-To: ' Stone & Webster P.0 Box-1963 Midland, MI 48640

, PRINCIPAL STAFF

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JVA D/RA DE Attached Is: '

Partial Response To X/RA DRMSP RC ORMA

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. Complete Response To pao iCS (T(';

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For Your Information iFile Other

Description:

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Item 6 of Module 120D list, regarding Welder ID Nos on new VIR not being consistent with old records.

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, m,, g CC: 1 ler iJIRClRegion =III c,w/aj arriscn, NRC Region III w/a BLBurgess, NRC Site w/a RAWells, MPQAD w/a.

.BHPeck, HEC w/a NIReichel, MEC -w/a DDJohnson, MEC w/a j@ 1 PDR ADOCK 05000329 l' 8406150066 040604 S

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Prior to the inception of the CCP, changes which necessitated rework would

be implemented by-construction without a formal notification to QC and without a formal "destatusing" of the existing inspection record to indicate that some'of the completed attributes may have to be reinspected. After the rework was completed inspection would be requested and the existing record superseded by a new record.

The times between initiation of change, complerion.

of rework dnd reinspection could he. substantial and since this process was interrupte'd by the work. stoppage of December 1982, some existing inspection records do not reflect the reworked condition in the field.

Thus, while reinspecting under the QVP, it is possible for the verification record to include data which are different from the existing record.

With the inception of the CCP all1 safety-relatedN.ork and rework is managed

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by use of the Construction Work Package _, which ' integrates construction-end 6/([8I and inspection activities.

Prior to initiating rework a new inspection record is' opened, thus reflecting the need for reinspection before the hardware is actually changed.

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