ML20092A564
| ML20092A564 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/12/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler, Quamme D, Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| SWM-143, NUDOCS 8406190264 | |
| Download: ML20092A564 (3) | |
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STONE AND WEBSTER MICHIGAN, INC.
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DEAR SIRS:
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YOUR ATTENTION IS DIRECTED TO THE I:OLLOWING:
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cu The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /infomation:
TT&T ORO.
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DISTRIBUTION:
E. Karr Job File C.3 (orig + 1)
CIO Program flanager DLQuamme, CPCo NIReichel, CPCo RAWells, CPCo 8406190264 840612 PDR ADOCK 05000 JGKeppler,"NRC m
g JJHarrison, NRC 138 4 goI BLBurgess, NRC (site)
M y4 APAmoruso (2) 1 0
KRArndt/ Chrono / Vault w/o attach (2)
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r ITEM / HOLD POINT NOTIFICATION FORM Sheet 1 of 1 STONE & WE75 TEX "oggusER
-HOLD point Nuuses CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW g TRACKED iNPORuATiON iTEu i
- /744#7 ##f!EAX MANT./.0. #0. /+50f O TRACKED RECOMMENDATION ITEM O UNTRACKEDITEM REFERENCE (S)
CPCo Memo DFR 61-84 dated 4/27/84 O HOLD POINT NOTIFICATION CONDITION DETAILS
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The short-term schedules, dated 4/27/84, indicate that work will be inspected (QVP) to various PQCIs, including PQCIs P-1.90, PI-2.90, M-2.0 0,
P-1.10, P-2.30 and PI-l 1.90.
The list of available certifications by PQCI, dated 4/13/84, does not show personnel certified to the above PQCIs.
CIO has not determined whether any inspections have been performed by MPQAD personnel prior to their certification.
r 0 vas (PAGE G NO t
6 o Ei ATTACHMENTS I TIATION PPROVED/DATE gg
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DATE RESPONSE REQ'D.
INITI R/
n W S~ fff f 4
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f 5/17/84
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RESPONSE (SEE NOTE)
V Attached memo BMPalmer to NIReichel dated May 11, 1984 provides a complete response to f
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'this item.
l (PAGE E YES NOs>
1 O NO I
ATTACHMENTS f
EST. CORRECTIVE ACTION RESPONDENT TITLE DATE
- "*"O*b n 6 &ii k inda m
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"RES Nf8 CEPTED DAT,E RESPONSE VERIFIED (CLOSED /
D' ATE /
i UkBden Y2 ff d'Id'$Y OTE = POR hACNEO ACTION ITEMS ONLY. EXPLAIN CLEARLY OR REPE14NCE ATTACHMENTS FOR: #
- 1) CAWER OF OSSERVSO CON 0lfl0N 3) CORRECTIVE ACTION T AMEN 3) PREVENTIVE ACTION TAKEN l
500-021(NL)
Item 080 THIS IS BEIMG REDISTRIBUTED TQ CORRECT A DATE.
Page 1~of 1 To NIReichel
@' m'.< e e A h CODSum8IS Faou BMPalmer Power 04Tc May 11, 1984 Company haster MIDLAND ENERGY CENTER PROJECT -
CIO TRACKED INFORMATION ITEM 080 surcauat
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FILE 24.2 coaacsponocuce BMP 48-84 cc JTChristy DFRonk DESands DATaggart The MPQAD response to SMO concerning the above item is detailed below.
The referenced short term schedule, dated 4/27/84, does not include PQCIs M-2.00 or P-1.10.
The " list of availacle certifications by PQCI, dated 4/13/84" appears to be a slide used in Management Review for Turbine Roll.
This slide detailed PQCIs anticipated for' Phase 2 work, and was used strictly for presentation purposes.
Since PQCIs P-1.90, PI-2.90, P-2 30, and PI-1.90 are used exclusively for Phase I reinspections, they did not appear on this listing.
Official records of certifications are available for review through normal channels.
MPQAD does not perform inspections prior to certification, and has formal mechanisms in place to. preclude this.
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