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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20137N1591997-03-31031 March 1997 Informs That Licensee Facility Scheduled to Administer NRC GFE on 970409.Sonalsts,Inc Authorized Under Contract to Support NRC Administration of GFE Activities ML20058M0361993-04-12012 April 1993 Partial Response to FOIA Request for Documents.Forwards Records in App L Which Are Being Withheld Partially for Listed Reasons,(Ref FOIA Exemptions 5) ML20248D6521989-07-20020 July 1989 Forwards Response to Util Re Bills D0184 & D0185 for Plant OL Application Review Costs by Various Program Ofcs Through June 1984 ML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20205C3521988-09-23023 September 1988 Final Response to FOIA Request for Documents Re Plant. Forwards App D Documents.App D Documents Also Available in PDR ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20237B4361987-12-14014 December 1987 Final Response to FOIA Request for Documents.App B Document, Board Notification 84-024,encl & Also Available in PDR ML20236X6141987-12-0808 December 1987 Final Response to FOIA Request All Documents.No Addl Records Subj to Request Located ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20235B3081987-09-21021 September 1987 Responds to FOIA Request for Documents,Including AEC to ACRS Forwarding Safety Evaluation Re Zimmer.App a Documents Cannot Be Located.App B Documents in Pdr.App C & D Documents Withheld (Ref 10CFR2.790) ML20235M4251987-07-13013 July 1987 Partial Response to FOIA Request for Documents Re Acrs. Forwards Documents for Categories One & Three of FOIA Request.Review of 21 Addl ACRS Documents Continuing ML20235K1731987-07-0909 July 1987 Partial Response to FOIA Request for Info Re Certain Contracts Awarded by NRC for Reporting Svcs.Forwards App a & B Documents.Documents Also Available in PDR ML20234F0911987-06-26026 June 1987 Responds to Appeal Re Denial of FOIA Request for Documents. Forwards Document 5 in App F.Portions of Document 5 Withheld (Ref FOIA Exemptions 6 & 7).Other Requested Documents Withheld (Ref FOIA Exemption 6) ML20215K1981987-06-19019 June 1987 Final Response to FOIA Request for Documents Re Allegations Concerning Plant.Forwards App G & H Documents.Documents Also Available in Pdr.App H Documents Partially Withheld (Ref FOIA Exemption 6) ML20213F9351987-05-0808 May 1987 Partial Response to FOIA Request.Forwards App F Document & Weld Allegations.App G Documents Partially Withheld (Ref FOIA Exemption 6) ML20206H4951987-04-13013 April 1987 Partial Response to FOIA Request for Documents Re Bechtel Employment Discrimination.Forwards App E Documents.App D Documents Withheld (Ref FOIA Exemption 6) ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20211A9531987-02-13013 February 1987 Advises That Financial Info Submitted for 1987 in Util Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Guarantee of Payment of Deferred Premiums for Operating Reactors Over 100 Mwe ML20212M7651987-01-16016 January 1987 Informs That Due to Demands on Staff,Nrc Will Respond by 870430 to 850607 Request for Review of Invoices D0184 & D0185 Re OL Application Review Costs Through 840623 ML20207C0151986-12-19019 December 1986 Forwards Notice of Withdrawal of Application for OLs & Termination of Proceeding,Per Util 860711 Request & ASLB 861217 Memorandum & Order Granting Motion ML20207C1191986-12-18018 December 1986 Forwards Order Terminating CPPR-81 & CPPR-82 Based on Fact That Const of Facility Ceased,Units Inoperable & Site Environmentally Stable,Per Util 860701 Request to Withdraw Application to Amend CPs ML20215B9641986-12-0505 December 1986 Notifies Util of 870204-05 Early Emergency Responders Workshop in Chicago,Il to Discuss Lessons Learned & Current Problems in Coordination & Integration of Emergency Response Efforts.Meeting Agenda & Preregistration Form Encl ML20214Q0911986-11-24024 November 1986 Partial Response to FOIA Request for Documents Re Ofc of Inspector & Auditor Investigations.Forwards App B Documents. Documents Also Available in PDR ML20214A0761986-11-14014 November 1986 Forwards Insp & Evaluation of Plant for Adequacy of Stabilization Plan,Documenting 861015-16 Site Insp & Review & Insp of Site Stabilization Rept.Environ Stabilization Satisfactory ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20215M8851986-10-28028 October 1986 Forwards Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.No Violations Identified ML20211B5401986-10-0909 October 1986 Further Response to FOIA Request for Eight Categories of Documents Re Ee Kent Allegations Concerning Facilities. Forwards Documents Listed in App K ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20210S4131986-09-26026 September 1986 Further Response to FOIA Request for 16 Categories of Records Re Facilities.Forwards App D & E Documents.Documents Also Available in PDR ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20209E6621986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR IA-86-235, Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR1986-09-0505 September 1986 Responds to FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order.Documents Listed on App Available in PDR ML20212K9061986-08-21021 August 1986 Forwards Request for Addl Info Re Environ Review of Util 860711 Request to Withdraw Applications for OL by 860828 ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20203B2351986-07-10010 July 1986 Informs That Review of 820622 Application to Receive Unirradiated Nuclear Fuel Assemblies Terminated,Per .Fission Chambers Should Be Disposed of & Licenses SNM-1904 & SNM-1905 Terminated,Per 10CFR70.38(b) ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203Q2891986-05-0606 May 1986 Forwards BNL Technical Rept, Surveillance & Maint..., Based on NRC 851014-18 Insp.No Violations Noted.Items Identified Could Have Impact on Later Project Restart. Evaluation of Rept Recommendations Requested within 60 Days ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued 1997-03-31
[Table view] Category:ENGINEERING/CONSTRUCTION/CONSULTING FIRM TO NRC
MONTHYEARML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20133H9201985-05-0909 May 1985 Discusses Ee Kent Allegations Re Quality of Engineering & Const at Plant.Region III Could Quickly Dispose of Matters Held Open in NRC .Meeting to Facilitate Closure Suggested ML20095E2211984-08-0707 August 1984 Forwards Minutes of Monthly Third Party Assessment 840712 Meeting Re Status of Independent Assessment of Underpinning & Remedial Soils Work & Status of Const Implementation Overview Program ML20093H6381984-07-24024 July 1984 Solicits Support in Resolution to Call Public,Congress & Administration Attention to Concern Over Impending Electricity Shortage Due to Unnecessary Cancellations of near-term Plants Under Special Interest Group Pressure ML20090G1971984-07-18018 July 1984 Forwards Draft Topical Rept B-84-148, Idcvp:Control Room HVAC Sys Performance Requirements ML20093J5901984-07-18018 July 1984 Forwards Const Implementation Overview Weekly Rept 57 for 840709-13 ML20093E0781984-07-0606 July 1984 Forwards Const Implementation Overview Weekly Rept 55 for 840625-29 ML20095E2591984-07-0303 July 1984 Forwards Independent Assessment of Underpinning Weekly Rept 93 for 840624-0630.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering,Const & QA Personnel Encl ML20095E3051984-07-0202 July 1984 Forwards Const Implementation Overview Weekly Rept 54 for 840618-22.Rept Includes Summary of Activities & Open Items, Nonconformance Identification Repts & Hold Points ML20093A4091984-07-0202 July 1984 Forwards Summary of 10th General Status Review 840621 Meeting in Ann Arbor,Mi on Confirmed Items & Findings Re Idcvp ML20095E2451984-06-27027 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 92 for 840617-0623.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering Const & QA Personnel Encl ML20092P3621984-06-26026 June 1984 Notifies That 840619 Meeting Re Idcvp Rescheduled for 840628 in Ann Arbor,Mi to Discuss Civil/Structural Confirmed Items ML20092H5461984-06-22022 June 1984 Forwards Rev 5 to Project QA Plan, CPC Midland Idcvp. Signed Document Ack Requested by 840702 ML20095E2891984-06-22022 June 1984 Forwards Const Implementation Overview Weekly Rept 53 for 840611-15.Rept Includes Summary of Activities & Open Items, Nonconformance Identification Repts & Hold Points ML20095E2291984-06-20020 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 91 for 840610-16.Minutes of Daily Meetings Between Members of Assessment Team & Site Engineering,Const & QA Personnel Encl ML20092C3021984-06-18018 June 1984 Forwards Nonconformace Identification Rept 037 Re Orientation & Configuration of Support in Hanger Sketch ML20092C4021984-06-14014 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 90 for 840603-09 ML20092C9451984-06-14014 June 1984 Forwards Const Implementation Overview Weekly Rept 52 for Wk of 840604-08 ML20092A5641984-06-12012 June 1984 Forwards Info Re Closed Const Implementation Overview Item 080 Re Certified Personnel Not Listed in Available Certifications ML20095E2751984-06-0808 June 1984 Forwards Const Implementation Overview Weekly Rept 51 for 840528-0601.Rept Includes Summary of Activities & Open Items,Nonconformance Identification Repts & Hold Points ML20091M8761984-06-0707 June 1984 Forwards Open Const Implementation Overview Item 087 Re Liquid Penetrant Exam on Welds ML20091N3251984-06-0707 June 1984 Forwards Const Implementation Overview Nonconformance Identification Rept Nir 023 Re Work Print Station 209,for Info ML20092C9731984-06-0606 June 1984 Forwards Independent Assessment of Underpinning Weekly Rept 89 for 840527-0602 & Minutes of Daily Meetings ML20091Q8271984-06-0606 June 1984 Forwards Signed Affidavit & Resumes for Mj Huss & Je Walker. Huss & Walker Assigned to Const Implementation Overview Staff ML20091R6611984-06-0606 June 1984 Forwards Const Implementation Overview Weekly Rept 50 for 840521-25 ML20091J8471984-06-0404 June 1984 Forwards Const Implementation Overview Item/Hold Point Notification Forms for Items 072 & 073 Re ANSI N45.2, Section 7 & B&W QA Manual,Rev 3,respectively ML20091L0321984-06-0404 June 1984 Forwards Resumes & Statements of Independence for Jm Hendrie,Jm Biggs & JW Stanley to Conduct Idcvp ML20091N0281984-06-0404 June 1984 Forwards Closed Const Implementation Overview Item 060 Re Site Auditing ML20091N0421984-06-0404 June 1984 Forwards Closed Const Implementation Overview Nonconformance Identification Repts 022 & 027 ML20091N8001984-06-0101 June 1984 Forwards Closed Const Implementation Overview Items 070 & 086 Re Status Assessment Process & Nonconformance Identification Repts 022 & 023,respectively ML20091J8521984-05-31031 May 1984 Forwards Const Implementation Overview Weekly Rept 49 for 840514-18 ML20091H3931984-05-29029 May 1984 Forwards Open Const Implementation Overview Item 082/hold Point Notification.Audit Forms/Checklists Incomplete & Some Criteria of 10CFR50,App B Not Audited ML20091E7191984-05-24024 May 1984 Forwards Closed Nonconformance Identification Rept 019 Re Fddl Printouts Including Error in Unsolicited Drawings ML20091A2061984-05-23023 May 1984 Notifies of Idcvp 840531 Meeting W/Util & Bechtel in Ann Arbor,Mi to Discuss Status of Response to SEP Confirmed Items & to Obtain Info Re Standby Electric Power Sys Performance Requirements Review,Per 840530-0601 Visit ML20091E5051984-05-23023 May 1984 Forwards Closed Const Implementation Overview Item 063 Re Use of Fsk Prints Not Marked Status Assessment Print or W/Expiration Date ML20091J0021984-05-23023 May 1984 Informs That Tera Personnel Will Meet W/Bechtel in Ann Arbor,Mi on 840530-0601 to Discuss Idcvp Progress & Items Re Standby Electric Power Sys Performance Requirements Review ML20091N8801984-05-22022 May 1984 Forwards Independent Assessment of Underpinning Weekly Rept 87, for Wk of 840513-19 ML20092A6691984-05-22022 May 1984 Forwards 840510 Meeting Minutes Re Status of Independent Assessment of Underpinning & Remedial Soils Work ML20091E0691984-05-22022 May 1984 Forwards Tracked Action Item 086 Re Nir 022 & Nir 023. Requests One Reply Clarifying Initial Findings.Current Replies Provide Inaccurate & Conflicting Info ML20091E7521984-05-22022 May 1984 Forwards Closed Const Implementation Overview for Item 059 Re Failure to Maintain Audit Repts ML20091G9611984-05-22022 May 1984 Forwards Minutes of 840510 Meeting Re Third Party Assessment Activities Concerning Underpinning & Remedial Soils Work ML20091B4141984-05-21021 May 1984 Forwards Const Implementation Overview (Cio) Weekly Rept 48 for 840507-11.Rept Includes Summary of Cio Activity,Open Items,Nonconformance Identification Rept Summary & Hold Points ML20091B0711984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Identification Rept 025 Re Inprocess Evaluation of Documents Received at Station 219.Item Closed ML20091C5691984-05-18018 May 1984 Forwards Open Const Implementation Overview/Hold Point Notification 085.Asterisked Items May Impact Phase I/Phase II Release ML20091J7711984-05-17017 May 1984 Forwards Open Const Implementation Overview Item 084 Re Verification of Quality Verification Program Activities in Module 800 E-G ML20091J7721984-05-17017 May 1984 Forwards Closed Const Implementation Overview Nonconformance Identification Repts 026 & 024 Re Deficiencies in Drawings, Including Rev 13 to Drawing C-130,Rev 7 to Drawing C-224, Drawing A-871 & Rev 17 to Drawing C-898 ML20091J9331984-05-17017 May 1984 Forwards for Action/Info,Const Implementation Overview Item 083 Hold Point Notification Re Noting on Visible Portion of Cable,Portion of Cable Not Inspected & Reason Why Cable Not Inspected ML20091C5021984-05-17017 May 1984 Forwards Independent Assessment of Underpinning Weekly Rept 86 for 840506-12.Minutes of Daily Meetings Encl ML20084R3661984-05-17017 May 1984 Forwards Open Nonconformance Identification Rept 033 Re Svc Water Pumphouse ML20090K5251984-05-16016 May 1984 Forwards Midland Nuclear Plant Units 1 & 2 Idcvp,Twelfth Monthly Status Rept for 840401-30.Next Ocr/Finding Status Review Meeting Will Be Held in mid-June.Meeting Notice & Agenda to Be Issued When Meeting Scheduled 1985-09-16
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20245D9621989-04-28028 April 1989 Forwards Addl Info Re Bunker Ramo Instrumentation Penetration Modules,Per 890131 Request.Util Believes That Modules Environmentally Qualified in Accordance w/10CFR50.49 & NUREG-0588,Category II ML20155A7001988-06-0202 June 1988 Informs That Const on Conversion of Plant to gas-fired Facility Began on 880404 ML20155A7401988-05-18018 May 1988 FOIA Request for Documents on 850731 & 870312 Meetings Re Plant.Document Re 840314 Meeting Previously Obtained & Therefore Excluded from Request ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure ML20235G2321987-04-0101 April 1987 FOIA Request for Documents Re Forged NDE Inspectors Certification Supplied by Barclay Intl for Use at Quad Cities Nuclear Station & Stated Investigations at Plants ML20215N0241986-10-28028 October 1986 Forwards Order from DOE Economic Regulatory Admininstration Granting Exemption from Prohibitions of Power Plant & Industrial Fuel Act of 1978 & Puc of Mi Opinion & Order Granting Relief from Commission 850329 Rate Order ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence ML20214T7431986-09-24024 September 1986 Forwards Form 8-K Filed W/Securities & Exchange Commission. Util Believes Info Presented Bears No Issues Currently Before Aslb.Related Correspondence ML20214N4541986-09-0808 September 1986 Provides List of Activities Re Remedial Soils Work Being Modified Pending Final Disposition of Issues Described in Util 860701 & Counsel s Withdrawing Request for CP Extension.W/Svc List.Related Correspondence ML20206M8311986-08-15015 August 1986 Forwards Util Response to ASLB 860716 Order.W/O Encl.Related Correspondence ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl ML20207D7261986-07-11011 July 1986 Forwards Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Aslab Jurisdiction.W/O Encl.Related Correspondence ML20202F9581986-07-11011 July 1986 Forwards Util Motion for Authorization to Withdraw OL Application & for Dismissal of OL & Order of Mod Proceedings & Motion for Termination of Appeal Board Jurisdiction,For Filing.W/O Encl ML20206T4321986-07-0101 July 1986 Withdraws Application for Ols.Facility Will Be Converted to combined-cycle gas-fired Plant.Abandonment Actions & Equipment Sales Will Provide Assurance That Plant Cannot Be Used as Nuclear Facility ML20202B1091986-07-0101 July 1986 Forwards Evaluation of 13 Specific Recommendations Contained in BNL Rept of Review of Surveillance & Maint Program,In Response to CE Norelius 860506 Request ML20206T2401986-07-0101 July 1986 Advises That Since Facility Formally Abandoned as Nuclear Facility,Util Will Not Reply to Generic Ltr 86-05 Re TMI Action Item II.K.3.5 ML20199J9181986-06-30030 June 1986 Submits ALAB-106 Quarterly Rept 51.No New Individuals Assigned quality-related Duties.Const Shut Down Since 840716 & No Const Activities Projected for Jul-Sept 1986 ML20211L0361986-06-25025 June 1986 Forwards Bechtel & B&W Nonconformance Repts for May 1986,per Memorandum & Order ALAB-106 ML20198E9051986-05-25025 May 1986 Forwards ALAB-106 Monthly Rept for Apr 1986,including Nonconformance Repts,Quality Action Requests,Equality Audit Finding,B&W Repts of Nonconformance & Audit Finding Repts. Only Nonconformance Repts Encl ML20205P9331986-05-23023 May 1986 Responds to Generic Ltr 86-10, Implementation of Fire Protection Requirements. Project in Surveillance & Maint Mode.Generic Ltr & FSAR Update Will Be Reviewed When Project Restarted ML20203N3901986-05-0101 May 1986 Forwards Rev 2 to Tdi Owners Group App Ii:Generic Maint Matrix & Justifications. Rev Approved by Tdi Owners Group & Tdi ML20205N5861986-04-29029 April 1986 Forwards Corrected Page 1 to JW Cook to H Berkow Re Pipe Whip Restraint Design.Last Line Inadvertently Eliminated When Ltr Originally Issued ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20209E6531986-03-28028 March 1986 FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20136F4771985-12-31031 December 1985 Forwards PNL-5718, Review of Tdi Diesel Generator Owners Group Engine Requalification Program,Final Rept, Technical Evaluation Rept ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20133F7581985-10-0808 October 1985 Informs of Plans to Physically Disable Equipment Installed in & About Evaporator Bldg to Serve Process Steam to Dow Chemical Co,Per 850925 Resolution.Equipment & Structures Abandoned Are non-Q.Related Correspondence ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133A3141985-09-27027 September 1985 Forwards Review of Section 4.7 of Technical Evaluation Rept PNL-5600, Review of Resolution of Known Problems in Engine Components for Tdi Emergency Diesel Generators, Reflecting Views Re Crankshafts for 16-cylinder Engines ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20133L8331985-08-0909 August 1985 Forwards Attachment 1 to Revised Exhibit D of Revised Compliance Filing & Application for Authorization to Issue Securities.Plan Is Requirement of Agreements W/Banks to Restructure Outstanding Debt.Related Correspondence ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence 1989-04-28
[Table view] |
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Mr. J. G. Keppler, Administrator, Region III April 19, 1984 l Nuclear Regulatory Commission 799 Roosevelt Road J.0. No. 14509 Glen Ellyn, Illinois 60137 SWM-089 Docket No. 50-329/330 CIO Weekly Report No. 44 Construction Implementation Overview Midland Nuclear Power Plant The Construction Implementation Overview (CIO) Weekly Report Number 44, for the period April 9, 1984 through April 13, 1984, is enclosed.
This report includes a summary of CIO activities for the week and open Items, NIRs, and Hold Points.
/
J. E. Karr CIO Program Manager Enclosures DHA:NL cc:
DLQuame, CPCo Midland (site)
NIReichel, CPCo Midland (site)
RAWells, CPCo Midland (site)
JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)
Public Document Room m as m4
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Stone & Webster Michigan, Inc. :
CONSTRUCTION IMPLEMENTATION OVERVIEW
- CIC -
WEEKLY REPC'<T 2
-i NUMBER 44 t
k '
PERIOD - April 9,1984 through April: 13, 1984
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b Contents Page ^
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1; I . 0 ve rv i ew . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ;
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II. Act iv i ty Suma ry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 II1. Activity Detai1s................................ 1
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.g ff IV.: General.........................................
3 -
V. Attachments...........................'.......... 4 '
A. CIO Item Sumary -E t.
B. Hold Point Summary
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C. Nonconfomance Identification Report (NIR) Summary *
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D. Meeting Summary
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VI. Exhibits j
- 1. CCP Phase I Activity i 4
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N CIO REPORT NUMBER 44 I. OVERVIEW During this reporting period, Status Assessment (S/A), Quality Verification .'
Program- (QVP), Hanger Reinspection Program (HRP) and the Turbine Roll activities continued. Exhibit 1 indicates these Construction Completion e
Program (CCP) Phase I activities by discipline and module for S/A, QVP, and ;- !
HRP for this reporting period.
The principal ' effort of CIO continues to be the ongoing assessment of CCP h Phase I activities, Turbine Roll preparations, and Auxiliary Flush h' et t
preparations.
Section II sumarizes CIO activities during this reporting period. Section III provides details of these activities.
II. ACTIVITY SUMARY b A. CCP Activity Monitoring B. Document Control Assessment i3, 2
C. Diesel Generator Program -
D. NRC Commitment List' s E. Zack Program Evaluation F. HRP. Evaluation Y G. CIO Action to Close Out NIR's and Items as Responses are Received H. Site Meetings Summary n
III. ACTIVITY DETAILS (Paragraphs Correspond to Items in Section II)
A. CIO continued our overview of CCP activity by attendance at team and subcontractor meetings, evaluating implementing PQCI's, witnessing work in progress in the plant, evaluating personnel qualifications and *
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Page 2 of 4 monitoring adherence to procedures.
Planning and preparation activities are underway to start S/A for the six new modules released by the NRC for Phase I activity.
CIO concerns in S/A include the lack of a single procedure for S/A and -
the ~ need to control the process of amplifying existing procedures. A good step-by-step procedure (FPG-9.910) exists for the perfomance of area S/A. However, no one procedure exists for system S/A. Interoffice memoranda (IOM's) and checklists with no administrative control are being used to augment procedures. This is addressed in CIO Item Number )
070. CIO is not confident that system S/A is being perfomed in an orderly, consistent fashion between system teams for system ccmmodities.
Ej CIO will continue'to monitor this activity. i Except for our concerns above, activities continue to be accomplished {i j satisfactorily and within the requirements of procedures. . . .
b!
B. As reported in Weekly Reports 42 and 43, CIO found discrepancies at Work [4 F
Print Stations 209, 219, 309 and Document Control Stations 59 and 501. F NIR's 022, 023, 024, 025, 026 and 027 and Tracked Action Item 074 have
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been issued to document these discrepancies. CIO attended a '
presentation by CPCo and BPCo on the corrective action for the identified discrepancies in the Document Control Program. The program, as presented, should be effective in eliminating future problems and correcting presently identified deficiencies. l C. Work has begun on Diesel Generator (2 PEA) in Bay 3 on the removal of piping assemblies between the diesel generator skid and adjacent equipment. As reported in Weekly Report 43, CIO reported that purchase l
l
Page 3 of 4 orders for ASME III- material were procured from non-ASME III manufacturers and that memoranda requesting revisions to seven purchase orders which documented nonconforming conditions on received items in
. lieu of NCR's were sent to the Purchasing Department. NIR's 030 and 029 f were issued respectively to document these discrepancies. -
i ;
D. One hundred and sixty eight items that were commitments made to the NRC l
'in the CCP have been entered into the Correspondence and Commitment Management System (CCMS). This CCP commitment list was entered on s'
schedule and is the first milestone on the completion of the CCMS. $
5 E. CIO started an evaluation of Zack welder qualifications. No unsatisfactory conditions were encountered during this initial 5 k
verification. Certification paperwort needs to be completed by WQAD to K complete this. verification. i F. In the HRP, 45 inspectors are certified and 122 hangers have been f 1 reinspected to date in modules 101, 102, 110, 120, 130, 140, and 150.
6 CIO is formulating a sample plan to overview the HRP in module 102. Ten
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hangers will be checked for documentation and monitoring of WQAD '
inspection.
I' G. Activities related to CIO Items, Hold Points and NIR's are summarized in f i
54 Attachments A, B and C respectively. .
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i H. The summary of meetings attended by CIO 15 in Attachment D.
IV. GENERAL A. CIO staffing remained at 34 during this period.
B. Messrs. R. B. Kelly, SWEC QA Director, and R. G. Burns, SWEC QA Manager, I
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- Page 4 of 4 were onsite April 11 and 12, 1984. They attended the monthly NRC-CIO public meeting held at the CPCo office in Midland. Mr. Kelly participated in a site tour to familiarize himself with the plant and typical hardware deficiencies identified through CCP activities.
C. The monthly NRC public meeting was held at the CPCo Midland office on April 12, 1984. The meeting participants were the NRC, CPCo and the CIO and soils investigation groups. '
1 V. ATTACHMENTS A. CIO Item Sumary $1 B. CIO Hold Point Summary $
C. CIO NIR Summary D. Meeting Sunmary _
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STONE & WEBSTER MICHIGAN, INC. NOTES: .1. ( identifies changes from previous report CONSTRUCTION IMPLEMENTATION OVERVIEW 2. Closed items will be' identified in the report for the-MIDLAND NUCLEAR C0 GENERATION PLANT week of closure and'droppe<1 from further reporting CIO ITEM SlM4ARY Classifi- Open CPCo Response Closed Remads No. cation scription Document /Date Document /Date Document /Date 030 Tracked Need to review Vendor Equipment Report No. 5 CPCo Transmit- Response con-Action Verification Program - MPQAD/SMO 7/18/83 tal CSC-7573 sists of the-dated 4/2/84 synopsis of
- the Vendor Workmanship Verification Program.
037 Tracked CIO observed that two boards with Report No. 24 Partial responso Action protruding nails lying in Cable Tray 11/29/83 (CSC 7244 dated 1AKA019 (Q Tray) had punctured the 1/27/84) accept.
cable jacket of a "Q" table. The ed via CIO let-cable is Q-Channel A. 480V, MCC. ter SWMCP-024 NCR 000925 was issued by MPQAD on dated 2/3/84.
November 22, 1983. CIO will track Closure pending this item to assure that corrective cable repair action (repair) has been performed during CCP to approved procedures. Phase II.
043 Tracked CIO Phase III' evaluation of archi- Item Notiff- Item Notifi- Further CPCo Action techtural/ civil document control cation Report cation Report response (CSC-measures resulted in findings listed 1/6/84 1/17/84 7415 dated 3/5/
in the Item Notification (similar 84) details conditions are identified in MPQAD BPCo corrective MQAR-DAT-1). CIO requests CPCo's action plan for y3, plan for addressing the problems document contro .g g g noted and for implementing and ag5 verifying corrective action.on both g '<
MQAR-DAT-1 and.this item.
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Open CPCo Response Closed cation Description Document /Date Document /Date Document /Date Remarks No. .
046 Tracked CIO requests placement on-d.ist'ribu- Item Notiff- Item Notifi- Partial CPCo tion for documentation and proce- cation Report cation Report response ---
Infor- Implementation mation dures pertinent to the NRC Project 1/18/84 2/8/84 -
Commitment Tracking Program, advarce to take 8 to notice of related meeting and a ,
12 months.
schedule which addresses completion of these events.-
049 Tracked A CIO review of document control Item Notiff- Item Notifi- Item Notifi-Infor- methods resulted in the following cation Report cation Report cation Report mation observations: (1) Some uncontrolled 1/26/84 2/3/84 4/11/84 specs contained controlled copies of FCRs, FCNs and SCNs; (2) Controlled documents are being " decontrolled" via a line-out method which is not proceduralized; and (3) CPCo DCC personnel are unaware of the Bechtel Ann Arbor method of identifying document transmittals as either controlled or uncontrolled.
051 Tracked CIO requests to be informed of meet- Item Notifi- As stated in Action ings regarding the proposed plan cation Report CPCo Transmit-of action to address deficiencies 2/3/84 tal CSC-7583 identified in MPQAD Audit Report No. dated 4/4/84, MSA-83-7 as well as a copy of the the proposed proposed plan one week prior to its plan should implementation. be available ,
by 4/20/84 .
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053 Tracked As described in Section 4.2 of the Item Notifi- Item Notifi- *g5 Action CCP, CIO requests that CPCo provide cation Report cation Report N T<
a listing of all status assessment 2/16/84 2/23/84 o,, g g teams, the respective team's scope M-and their working schedule. , >g 5
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CIO ITEM SUP9(ARY - CONTINUATION SHEET Classifi- Open CPCo Response Closed No. cation Description Document /Date Document /Date Document /Date Remarks 055 Tracked Clarification is required regarding Item Notifi- Item Notifi- Supplementary Infor- training requirements for area team cation Report cation Report information re- -
, mation #23/24 personnel performing status 2/17/84 3/15/84 -
quested by CIO assessment of raceway completion'. 1 (i.e., SA training matri-ces) provided by CPCo via CSC-7558 on 3/28/84.
058 Tracked CPCo should review past audits to Item Notifi- Item Notifi- Item Notifi-Infor- assure that applicable 10CFR50, cation Report cation Report cation Report
- mation Appendix B criteria were adequately 2/18/84 3/13/84 4/10/84 l addressed.
1 059 Tracked CPCo should review audits performed Item Notifi- Item Notifi-Infor- prior to June 1983 to assure adequacy cation Report cation Report mation of auditing, proper closecut,10CFR50 2/18/84 3/13/84 Appendix B compliance, and objective evidence as to adequacy of the audits.
t 060 Tracked CIO provides a series of recommen- Item Notifi- Item Notifi-Recommen- dations in the following categories: cation Report cation Report I
dation 1) Management Involvement; 2) Track- 2/17/84 3/13/84 ing Audits / Audit Findings; and 3)
- Audit Personnel Training and Certif-
- ication Records.
j 061 Tracked CIO recommends that the receipt Item Notifi- Item Notifi- BPCo to include m > :c 1 Recommen- acknowledgement copy of the Bechtel cation Report cation Report a signature / $N%
i dation transmittal form be revised to pro- 3/2/84 4/10/84 date line on *85 I vide for a signature /date by the their transmit- "P l recipient. tal.
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CIO ITEM SMARY - CONTINUATION SHEET Classiff- Open CPCo Response Closed Document /Date Document /Date Document /Date Remarks No. cation Description 062 Tracked CIO has determined that status Item Notifi- Transmittal BPCo response Action assessment is being performed on cation-Report CSC-7580 evaluated by pipe supports by personnel who have 3/6/84 4/4/84 . CPCo and trans -
mitted to CIO
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not completed required training. All personnel performing hanger support for acceptance .
status assessment should be checked to assure they are properly qualified.
Any previous supports that were assessed by unqualified personnel should be reassessed.
063 Tracked During a review of referenced draw- Item Notifi-Action ings being used for status assess- cation Report ment, CIO identified a number of 3/15/84 drawing identification and revision
- control discrepancies.
064 Tracked CIO recommends implementation of Item Notifi- Item Notifi- See Attachment Recommen- MPQAD plan to consolidate welding cation Report cation Report A, Sheet 5 of 7 dation inspection requirements for electri- 3/16/84 3/30/84 cal / instrumentation equipmcnt and supports into PQCI's CW-1.00 and EW-1.00.
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CIO ITEM StMtARY - CONTINUATION SHEET No. Remarks 064 CIO has received a response to Item 064 and has determined that the response is acceptable. The response describes actions different from those actions
.previously proposed by MPQAD and described in CIO Weekly Report Number 36.
Weekly Report Number 36 stated that MPQAD planned to have the requirements for inspection of welds on electrical equipment and supports in both CW-1.00 and EW-1.00.. MPQAD has now stated that the requirements for the inspection of welds on electrical equipment and supports has been deleted from CW-1.00.
This item currently remains open until verification by CIO that actions described in the MPQAD response have been completed.
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Cl0 ITEM SlMtARY - CONTINUATION SHEET Classifi- Open CPCo Response Closed No. cation Description Document /Date Document /Date Document /Date Remarks 065 Tracked CIO recommends that Zack Procedure Item Notifi- Partial re-Infor- MB-FP-7C be revised to reflect the cation Report sponse to Items mation BPCo requirement that notification 3/16/84 065, 066 8 067 of addenda retirement information provided in for BPCo documents is provided via BPCo letter a Subcontractor Change Notice (SCCN). BCCC-9193 transmitted to 066 Tracked CIO recommends that Zack revise Item Notifi- CIO on 3/30/84.
Infor- either Procedure MP-FP-18 or Pro- cation Report Revisions to mation cedure MP-FP-23 in order that the 3/16/84 MB-FP-5 and MB-method used to update the welder FP-7C should be qualification matrix be properly approved by addressed. 4/6/84.
Revision to MB-067 Tracked CIO recommends that Zack Procedure Item Notifi- FP-23 should be Infor- MB-FP-5 be revised to address cation Report approved by mation required actions for incomplete 3/20/84 4/20/84.
and damaged items.
068 Tracked The Midland Plant FSAR (Table 3.2-4) Item Notifi-Action specifies use of the 1974 Edition cation Report (no addenda) of the ASME III, 3/23/84 Division 1 Code, Subsection NF (i.e.,
installation of hangers and supports for nuclear piping). A BPCo specifi-cation, as well as the B&W QA Program Manual, reference an earlier code edition in violation of ASME III, Division I, Article NA-1000 (1974 ? ?;ji Edition). CIO requests the cause, @ g 94 resolution, and corrective / preven- a,[};7 tative action for this condition, o@,
as well as any potential impacts on
'd site installations. 3, Q r* -
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CIO ITEM SISMARY - CONTINUATION SHEET Classifi- Open CPCo Response Closed Document /Date Document /Date Document /Date Remarks Noo cation Description l 070 Tracked 10Ms have been issued by various Item Notifi- '
- Action BPCo personnel to clarify the cation Report '
i status assessment process. These, 4/10/84 10M's are not being processed
! through any single point of ad-ministrative control.
i .
071 Tracked CIO requests information regarding Item Notifi- !
Infor- CPCo action resulting from NCR cation Report mation M01-9-9-075 which documented 4/11/84 "
seven ine.onsistencies between i the FSAR, a specification and AWS D1.1. ,
072 Tracked CIO should be informed of action Item Notifi-1 Infor- being taken to resolve administra- cation Report j mation tive inconsistencies in B&W NDE 4/11/84 procedures (i.e., NDE-PQ-RT-200, .
NDE-PQ-RT-201, and NDE-PQ-RT-202). .
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I 073 Tracked CIO requests B&W's documentation Item Notifi- ;
4 Infor- supporting required demonstration cation Report ;
i mation of Procedure NDE-PQ-MT-201, Rev. 0 4/11/84
! to the ANI.
During an evaluation of the site Item Notifi- I' j 074 Tracked a Action document control program, CIO cation Report I has addressed a number of general 4/13/84 concerns which must be addressed o w s-I by CPCo.
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3 STONE & WEBSTER MICHIGAN, INC. NOTES: 1. % identifies changes from previous report ColeSTRUCTION IWLEDENTATION OVERVIEW 2.' Closed Hold Points will be identified in'the Report for MIOLAND NUCLEAR C0 GENERATION PLANT the week of closure and dropped from further reporting CIO HOLD POINT SiSOERY No kscription Established CPCo Response Lifted ds Document /Date Document /Date Document /Date 005 CPCo has committed to develop a Vendor Report No. 18 CPCo Transmittal CPCo response Equipment Verification Program. Program 10/17/83 CSC-7573 dated consists of the !
is required before implementation of
- 4/2/84 synopsis of the Phase II. Vendor Workman-ship Verification Program.
007 Evaluation of Management Review of Report No. I'9 results of Phase I activities. Evalua- 10/26/83 tion is required before implementation of Phase II.
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STONE & WEBSTER MICHIGAN, INC. NOTES: 1. (identifieschangesfrompreviousreport ;
CONSTRUCTION IfFLEPENTATION OVERVIEW 2. Closed NIRs will be identified in the report for the MIDLAlm NUCLEAR COGENERATION PLANT week of closure and dropped from further reporting NONCONFORMANCE IDENTIFICATION REPORT SupMARY No a Description Issue Date Response Date Closure Date Remarks 014 As documented on CIO Evaluation No. MP-MIS- 01/27/84 074-0001, FPD 1.000 requirement that a. copy of all transmittals for "Q* listed items be transmitted to MPQAD and the Project Supplier -
Quality Representative was not being satisfied.
015 In violation of PSP G-7.1, correction fluid 02/17/84- 04/10/84 04/10/84 MPQAD response (i.e.
was used on MPQAD Audit Report No. M01-346-02. QAR RB-00001) un-satisfa'ctory. Ref-erence new NIR 028.
016 Contrary to their MPQAD Procedure F-1M deft- 02/17/84 04/10/84 04/13/84 Corrective action nitions, "nonconformances" were documented performed via QAR as " observations" in Audit No. M01-346-02. RB-00002.
017 The recommended corrective action for Audit 02/17/84 finding 01F, Audit No. M01-346-02 was not implemented, yet the audit was closed out.
019 As documented on CIO Evaluation No. MP-MIS- 02/29/84 03/14/84 QAR RA-00134 issued C82-0001, several discrepancies were identi- to track corrective fied on the FDDL'. action.
020 As documented on CIO Evaluation No. MP-MIS- 03/02/84 QAR RA-00135 issued 082-0001, 4 out of 25 Distribution Change to track corrective m>r Request Foms were not properly signed in violn*, ion of FPZ-1.000.
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s CIO NONCONFORMANCE IDENTIFICATION REPORT SUMARY - CONTINUATION SHEET No. Description -
Issue Date Response Date Closure Date Remarks 022 At work Print Station 219, CIO reviewed 80 03/23/84 out of 1116 documents. 20 documents were found discrepant, as described in the NIR. -
023 At Work Print Station 209, CIO reviewed 03/23/84 80 o'ut of 1116 documents. 23 documents contained discrepancies, as decribed in the NIR. '
024 At Document Control Station 501, CIO 03/23/84 reviewed 200 out of 5533 drawings. A total of 13 discrepancies were identified, as described in the NIR.
025 At Work Print Station 219, CIO found four 04/03/84 additional discrepant areas at completion of evaluations.
026 At Work Print Station 309, four documents 04/03/84 were found by CIO to be discrepant.
027 At Document Control Stations 59 and 501, 04/04/84 discrepancy found to exist between control drawings used by BPCo field engineers and those in BPCo Document Control Center.
028 Response to NIR 015 was not accepted by 04/09/84 CIO. Requirements for making corrections to QA records should be proceduralized. ;? ?;af
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5 CIO NONCONFORMANCE IDENTIFICATION REPORT St# MARY - CONTINUATION' SHEET No. Description - Issue Date Response Date Closure Date Remarks 029 In violation of the BPCo ASME III Manual, a 04/11/84 BPCo. memorandum requests revisions to_seven Purchase Orders due to material / documentation discrepancies for received material.
030 BPCo ASME III Manual states that the'PQAE 04/11/84 shall assure that items are procedured only from acceptable manufacturers. P0s 7220-F-64832(A), Rev. 2 and 7220-F-64487(A), Rev. I reference manufacturers which are no't listed on the ASME Evaluation Supplier Listing.
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CONSTRUCTION IMPLEMENTATION OVERVIEW MIDLAND NUCLEAR C0 GENERATION PLANT ,
I WEEKLY MEETING StM4ARY .
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Date Attendees Discussion Topic CIO Comments
! April 9, NIR Meeting MPQAD 1) Initial response to NIR's 022, 023, and 024 No CIO concerns identified.
- 1984 CIO j .
! April 10, Area Team CPCo 1) Forecast distribution of structural steel No CIO concerns identified.
! 1984 Staff Meeting MPQAD and penetration drawings
'2) Disposition of NCR applied to special doors f
j 3) Revision to issuance of drill permits
) 4) Clarification of FPC-2.000 to be issued j for CWP sign off for subcontracts April 10, Team Meetings CPCo 1) Problems with NCR's generated by field No CIO concerns identified.
4 April II, MPQAD engineers 1984 o
- 2) Generating of CWP's to maintain backlog of work -
- 3) New modules released for Phase I activities
! 4) Notification to lead field engineer for difficulties in obtaining S/A prints
, 5) New revisions to Spec. C-305 for S/A of j structural steel y l l6) S/A raceway in modules 340, 800 and 820 $h4 aG April 11, R,! a?
CPCo Document CPCo 1) Presentation on document control
- 1984 Control BPCo corrective action No'CIO concerns identified. /E 4
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WEEKLY MEETING SUMtARY - CONTINUATION SHEET Date ,"9 Attendees Discussion Topic CIO Comments April 12 Subcontract Zack 1) Discussion on proposed solution to three No CIO concerns identified.
1984 Meeting CIO Zack tracked items -
- April 12, NRC Public NRC 1) Monthly public meeting in Midland No CIO concerns identified.
l 1984 Meeting CPCo 4
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April 13, Subcontract BPCo 1) Better method of reporting installed No CIO concerns identified.
j 1984 Meeting Zack ,quantitles of HVAC duct work i -
- 2) 2BPCo to resolve with MPQAD the number of
! remaining Zack NCR's i 3) B&W to review schedule and manpower to j reflect program and funding for work in j 1984
- li j April 13, QVP Assess- MPQAD 1) DIIA's and their transition to NCR or QAR No CIO concerns identified.
1%4 ment CIO
- 2) New draft of Procedure N-12
! 3) Microfilming to continue for the pres- .
ervation of documentation April 13 Turbine Roll MPQAD 1) Discussion of status of sluice gates in No CIO concerns identified.
j 1984 Meeting CIO Service Water Pump House. ,,,
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~.. Exhibit 1 April 9 - April 13, 1984 Page 1 of 2 MODULE S/A QVP HRP 102 East Auxiliary Bldg Electrical Hangers Pipeway to Eleva-tion 630 -
120 Auxiliary Building Electrical Hangers '
Elevation 584 ,
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- 180 Auxiliary Building Roof Elevation 704
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Electrical P4_netrations 340 fh RCB except inside D Hangers Electrical j rings, reactor cavi Electrical )
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ty & fuel handling Instruments Piping !;
410 TGB #2 Elevation 614 9 o
- 420 f TGB #2 i Elevation 634 .
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Elevation 634 630 TGB #1 Elevation 659
! 800 Service Water Electrical Pump House "Heleased for partial systems only
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.',,., Exhibit 1
,; (continued) Page 2 of 2 MODULE S/A' QVP HRP 101 North Auxiliary Hangers Building Pipeway to Elevation 650 .
110 Auxiliary Building Hangers Elevation 568 ,
130 Auxiliary Building Hangers Elevation 599 u 140 Auxiliary Building Hangers Elevation 614 i
150 Auxiliary Building l Hangers J Elevation 634 ,
1 240 j
Control Room Electrical Elevation 659 -
820 Piping Diesel Generator Hanger Building Electrical .
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