|
---|
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: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] Category:UTILITY TO NRC
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 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 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 ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl 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 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 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 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 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 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 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 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 ML20128M1471985-07-19019 July 1985 Forwards Nonconformance Repts for May & June 1985,per 730323 Memorandum & Order ALAB-106 & Amend 1 to Facility CP ML20140G3691985-06-28028 June 1985 Responds to Generic Ltr 85-07,dtd 850502,re Implementation of Integrated Schedules for Plant Mods.Util Will Initiate Participation in Integrated Living Schedule If Project Reactivated.Survey Form Encl ML20127P1951985-06-28028 June 1985 Submits Quarterly Rept 48 Per ALAB-106.Const Shut Down Since 840716.No Const Activities Projected for Jul-Oct 1985.Next Rept Will Be Sent by End of Sept 1985 ML20128B8131985-06-20020 June 1985 Confirms 850610 Telcon W/D Hood Re Detailed Schedule for Shunt Trip Mods & Tech Spec Rev Established Per Generic Ltr 83-28,Items 4.3 & 4.4 (Generic Ltr 85-10).Schedule Commitment Entered Into Commitment Tracking Sys ML20127A9901985-06-17017 June 1985 Responds to Generic Ltr 85-02 Re Recommended Actions to Assure Steam Generator Tube Integrity & Rupture Mitigation. Facility Steam Generators in long-term Dry Layup Since Project Shut Down in Jul 1984 ML20126K2871985-06-0707 June 1985 Requests Extension of Due Date for Payment of Bill to Facilitate Resolution of Contested Fees.Conference to Discuss Billing Procedures Also Requested.Review of Info Re Bills Do 184 & Do 185 Encl ML20129B7261985-05-25025 May 1985 Forwards Bechtel Nonconformance Repts,Quality Audit Findings,B&W Repts of Nonconformity,Util Nonconformance Repts,Audit Finding Repts & Quality Action Requests for Apr 1985,per ALAB-106 ML20133C3771985-05-24024 May 1985 Responds to Request for Info on Item 13 in BNL Rept Re Exposure Time of Low Hydrogen Electrodes to Environ After Removal from Hermetically Sealed Containers or Drying/ Storage Ovens.Related Correspondence ML20133D9421985-05-0707 May 1985 Confirms 850426 Telcon Re Backfilling Number of Excavations of Site.Excavations Left Open Due to Removal of Temporary Freezewall Apparatus Last Fall.M Sinclair Response to Aslab 850423 Order & Svc List Encl ML20117J6761985-05-0707 May 1985 Submits ALAB-106 Quarterly Rept 47.No New Individuals Assigned quality-related Duties Since Last Rept.No Const Activities Projected for Apr-June 1985.Next Rept Will Be Sent in June 1985 ML20117G0641985-04-29029 April 1985 Responds to 850425 Request for Addl Info Re Recent Organizational Changes,Per 850425 Telcon.Announcement Involves Resolution of Legal Proceeding Surrounding Project & Possible Sale of Facilities ML20116E8611985-04-25025 April 1985 Forwards Bechtel & Util Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings & B&W Repts of Nonconformity for Jan & Feb 1985,per Memorandum & Order ALAB-106 ML20117G0831985-04-22022 April 1985 Informs of Reorganization Changes to Increase Efficiency of Energy Supply & Assimilate Certain Portions of Projects, Engineering & Const Organization ML20116D3371985-04-19019 April 1985 Ack Receipt of Jan 1985 BNL Rept Re Welding Allegations Encl w/850322 Ltr.Portion of Issues Closed.Remaining Open Issues Impracticable to Close Due to Lack of Resources. Investigation May Resume in Event of Restart 1989-04-28
[Table view] |
Text
. _
\
+
Power O Consumers Company Vice President - hejects, Engineering 1
and Construction General offices: 1945 West Pernell Road, Jackson, MI 49201 e (517) 788-0453 June 25, 1986 Director of Office of Inspection and Enforcement Att Mr James M Taylor US Nuclear Regulatory Commission Washington, DC 20555 MIDLAND PROJECT - ALAB-106 M0hTHLY REPORT FOR MAY 1986 DOCKET NOS 50-329 AND 50-330 FILE 0.4.6 SERIAL 32735 In accordance with Condition of Memorandum and Order ALAB-106, dated March 23, 4
1973, and Amendment No 1 of the Midland Plant Construction Permit, enclosed are five copies of the following documents written or closed during the month; Bechtel Nonconformance Reports, Quality Action Requests, Management Corrective Action Reports, Quality Audit Findings; Babcock & Wilcox Reports of Noncon-formity; Consumers Power Company Nonconformance Reports, Audit Finding Re-ports, Quality Action Requests, Corrective Action Reports, and Management r
Corrective Action Requests / Reports.
}W ,
JWC/WRB/lr CC JGKeppler, USNRC Region III (w/ enc)
CBechhoefer, Esq. ASLB (w/ enc)
ALAB-106 Service List (w/ enc)
']
8607010182 860625 PDR ADOCK 05000329 S PDR f f5 OC0686-0043A-MP02
- 1:#ch,"
ALAB-106 MONTHLY REPORT SERVICE LIST Mr Frank J Kelley, Esq Mr Steve Cadler Attorney General of the 2120 Carter Avenue State of Michigan St Paul, MN 55108 Ms Carole Steinberg, Esq Assistant Attorney General Mr William Clements (2)
Environemntal Protection Div Docketing & Services 720 Law Building US Nuclear Regulatory Commission Lansing, MI 48913 Office of the Secretary Washington, DC 20555 Mr Myron M Cherry, Esq Cherry & Flynn Ms Mary Sinclair 3 First National Plaza 5711 Summerset Street Suite 3700 Midland, MI 48640 Chicago, IL 60602 i
Mr Joseph Rutberg Mr F C Williams, Esq Assistant Chief Hearing Council Isham, Lincoln & Beale US Nuclear Regulatory Commission 1120 Connecticut Ave, NW Office of the Executive Legal Director Suite 325 Washington, DC 20555 Washington, DC 20036 Ms Barbara Stamiris Mr P Robert Brown, Jr 5795 North River Road Clark, Klein & Beaumont Route 3 1600 First Federal Building Freeland, MI 48623 1001 Woodward Avenue Detroit, MI 48226 Mr John Demeester, Esq 1 Dow Chemical Building Ms Lynne Bernabei Michigan Division Government Accountability Midland, MI 48640 Project of the Institute for Policy Studies Mr Michael I Miller, Esq 1901 Q Street, NW i Isham, Lincoln & Beale Washington, DC 20009 3 First Naticnal Plaza 52nd Floor Mr James E Brunner, Esq Chicago, IL 60602 Consumers Power Company 212 West Michigan Avenue Jackson, MI 49201 l
OC0686-0043A-MP02 1
- - ~ , , - - ,, m... , --.-c -.,.---n- ee - < ~ , - . - w -. -, -, , , . vnw - - - , - , ,, , , , - ,
1 INDEX OF ATTACHMENTP ALAB-106 MONTHLY REPORT MAY 1986 Bechtel Nonconformance Reports - None Bechtel Quality Action Requests - None Bechtel Management Corrective Action Reports - None Bechtel Quality Audit Findings - None Babcock & Wilcox Reports of Nonconformity - None Consumers Power Company Nonconformance Reports -
Q-00072, Opened 5/1/86 Q-00073, Opened 5/8/86, closed 5/8/86 Q-00074, Opened 5/12/86, closed 5/12/86 Q-00075, Opened 5/12/86, closed 5/12/86 Q-00076, Opened 5/12/86, closed 5/12/86 Q-00077, Opened 5/12/86, Closed 5/12/86 Q-00078, Opened 5/14/86 Q-00079, Opened 5/19/86, Closed 5/29/86 Consumers Power Company Audit Finding Reports - None Consumers Power Company Quality Action Requests - None Consumers Power Company Corrective Action Reports - None Consumers Power Company Management Corrective Action Request / Reports - None 4
OC0686-0043A-MP02
15 NCR NO.
- RECORDCOPY 17 REV.
QUALITY ASSURANCE Q-00072 0 DIVISION 16 DATE ISSUED FORM QAD-1 5/1/86 NONCONFORMANCE REPORT 18 PAGE 1 0F 2 1 ITEM LOCATION Various design drawings 2 DRAWING OR PART NO. AND REV. 3 PAPT NAME 4 SERIAL NO.
Various Various N/A 5 ITEM DESCRIPTION Various design drawings, as identified in the results of Construction System Associates Inc. (CSA) report on their computet processing of Midland design input (drawings) for Unit 2 containment.
6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED Various QA-006, Rev. 4 No
~9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION N/A . .. _ . . _ . _ - . Engineering Technical.. Support . . - - ._ _ . _ _
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES X NO N/A 12 REQUIREMENT Section 4.2.2 of procedure QA-006, revision 4 states in part ... "When a nonconformance is reported to or detected by QAD personnel, QAD is responsible for: ... d. Documenting the nonconformance on a NCR (Appendix A)."
13 NONCONFORMANCE Consumers Power Company received a report from CSA on their computer processing of our design input (drawings) for Unit 2 containment. From approximately 1000 drawings processed, 86 Drawing Problem Notices (DPNs) were generated. These were made up of 34 interference and 52 dimension-labeling type problems. The discrepancies identified are considered indeterminate conditions due to DCNs, FCNs and FCRs which may have been in the process of being incorporated at the time of shutdown.
14 NCR 61 ED BY ,
(1 copy of DPNs sent to Document Control with original NCR; I copy of DPNs kept with copy of the NCR in the y ([//h[
gpg / A
- [/6(,
QAD NCR file.) 'DATE g,/ {
0 WCAns OF H0G TAGS OR SENE AREA 17 HOLD TAG APPLIED YES X NO ITEMS SEGREGATED YES X NO N/A r
I BY 21 NEED TO REVIEW FOR m REPORTABILITY YES X NO DATE f///// / uwMA 22 DETERMINED TO BE REPORTABLE 24 SECTION HEAD, ASSURANCE ENGINEERING YES NO N/A QA-006 Rev 4
25 CAUSE 33 PAGE 2 0F 2 j i
I 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES I l NO 27 RECOMMENDED DISPOSITION l l REWORK l l SCRAP / REJECT l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION 29 DISPOSITION CONCURRENCE l
ACTION ORGANIZATION DATE QAD CONCURRENCE DATE i
ENGINEERING DATE A.N.I. (ASME) IF REQUIRED ,
30 DISPOSITION ACTION TAKTli )
l 31 METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY RESULTS OF DISPOSITION ACTION VERIFICATION 7 ACCEPTABLE l l UNACCEPTABLE QAD DATE l IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4 l
I
W-RECO3DCOPY ll QUALITY 15 ,NCR NO. 17 REY.
ASSURANCE O(- ODO78 O DIVISION TE ISSUED 16J/,Dp/4 FORM QAD-1 NONCONFORMANCE REPORT 18 PAGE / OF /
1 ITEM LOCATION Awc130Xr. R M .'2-1 ,
2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.
Nik NA NA 5 ITEM DESCRIPTION SEE BLdV-\*3 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE 90CUMENT 8 ASME A.N.I. REQUIRED NA W.0 Z29 M9 2- NA 9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION WO(0009'L4lIRcVI__...._. .. 0 +04 . . _ _ . . _ - - _ _ . . _ . _ _ . - - . _ _ . . - _ _
11 ACTIVITY HOLD QUIRED: ACTIVITY HOLD ORDER NO.
YES Y NO x
12 REQUIREMENT St.o. 9fbf) 7,, STAT 66 IM ?"M " ( NT6E4 ort- oF PAcic i ries To Be Feer O P . . . STAgoiuc7 [Fuohe0 me% . . . . "
13 NONCONFORMANCE koX . 6 L-ON. [2, A4, g.( HM AFJ2f2cX. 3d op 3 tap piM W A T E R o g 7}.4 g 7LooR, Tidi$ iTgpir WA4 C CC/t-0i u A rsp w L-ru o fmtto N5 M 4h a/$
~fu f)6. DI2.AINGD, NOWc \/W, W Pl.Ar'c/L Q/(AlAll-lAS A10 7 (lET hGEASOf0W-
14 NCR ORIGINATED BY AM dw #4hs DATE O LO W ION OF HO G TAGS OR SEGREAT E AREA 19 HOLD TAG APPLIED YES 'JO ITEMS SEGREGATED YES / NO Qh (
23 NCR M Y 21 NEED TO REVIEW FOR REPORTABILITY YES NO /
DATE
, 22 DETERMINED TO BE REPORTABLE 24 SECT 0 HEAD,' ASSURANCE EN61NEERIN6 '
YES NO QA-006 Rav 4 l
a l
25 CAUSE 33 PAGE 2 0F 2 Cause of water unknown. It is suspected that accumulation of leakage around the Con-tainment and Aux. bldg. wall coupled with a plugged floor drain led to the eventual water problem.
26 PROCESS CORRECTIVE ACTION RZQUIRED l l YES W NO 27 RECOMMENDED DISPOSITION W REWORK l l SCRAP / REJECT l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION Efforts are currently under way to drain off the 3-4" of standing water in this area, and work requests were, initiated when the problem was__first discovered, on 4/24/86., to _
j _ have the floor drains cleared. Forecast for completion: 6/15/86.
j 29 DISPOSITION CONCURRENCE ny crav, h ! O ACTION ORGANIZATION DATE QAD CONCURRENCE DATE ENGINEERING DATE A. N. I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Water was drained on 5/19/86. Forecast date only for completion of work order.
31 METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY RESULTS OF DISPOSITION ACTION VERIFICATION l JACCEPTABL2 l l UNACCEPTABLE QAD DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4
-+ r - -- - - ~ - ry 7 ._,4 _.___,_,.--%,.g,,.,.,5 w-y e -,.y.g,,*,-< -9gg W g-
L. .
RECORDCOPY !
QUALITY 15 NCR NO. 17 REY. ,
ASSURANCE d - Om > J d '
DIVISION 16 DATE ISSUED FORM QAD-1
,$/p//G NONCONFORMANCE REPORT / OF 2, 18 PAGE 1 ITEM LOCATION !
Zack Fab shop area and QC Hold area - Poseyville Laydown area 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.
N/A 4 x 4 x % tube steel McN-C1060-2 5 ITEM DESCRIPTION Square tubing, 4 x 4 x \ - (20 f t lengths) 200 ft total 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED Zack Field Procedure PGM-00 MB-FQCP-1 rev. 4 N/A 9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION
- ' ' - - ~ -~ ~-"- --"- - --
' - - - - - " - ~ - -"
__ _ _ _ . N / A - - 'N/A --
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES X NO N/A 12 REQUIREMENT This NCR in innued in accordance with procedure QA-006, rev. 4 Midland Project Shutdown Organization Procedure Manual, to close original MPQAD NCR H-00379-ZZ for support of shutdown activities.
Zack Purchase Order C-1060 dated 2/7/80 specified 4 x 4 x \ square tubing and identified the line item to be 1060-2.
13 NONCONFORMANCE Square tubing, 4 x 4 x 3/16 was found in job site stock marked MCN #1060-2. No purchase orders have been found for 4 x 4 x 3/16 tube steel. Therefore, this material has no traceability.
Recommended Corrective Action: Identify all locations of installed material associated with McN-1060-2 and provide documented evidence that all material installed is of the correct size. 14 CR ORIGINATED BY
,n _ 578!Ad s Zimmerman / ITATE
}
O LOC m 0N OF HO D M S OR SEGREA M AREA 19 HOLD TAG APPLIED YES X NO 1 Za,c_k Fab Shop - OC Hold area ,
21 NEED TO REVIEW FOR 23 NCR R ' Y % W4 REPORTABILITY YES X NO DATE -~[
22 DETERMINED TO BE REPORTABLE 24 SECTI IfEAD, %SSURANCE ENGIMEERING/ /
YES NO QA-006 Rev 4
25 CAUSE ,
Basedonmalerfakr ords. All usage of this material has been 3 M L OF L investigated for 3/16" wall thickness. All pieces have been identified in this NCR that have 3/16" wall thickness. Use of 3/16" wall material in Hanger #28.1, V07 sh 3 approved by FCR-C6093. One piece tagged at Fab Shop /Poseyville yard to be sent to an independent testing lab for chemical and physical properties testing. Other tagged piece to be scrapped.
- 2. 5/8/86 a) 3' piece 4 x 4 x 3/16 tube steel located in QC Hold area.
b) 6' piece 4 x 4 x 3/16 tube steel located at'Poseyville sold as scrap at last auction held in Fall of 1985.
c) Fca c-6091 annrnved 16' to be used in Her. 28.1. V07 sh 3.
26 PROCESS CORRECTIVE ACTION REQUIRED l l YES W NO 27 RECOMMENDED DISPOSITION l l REWORK I X l SCRAP / REJECT l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION To allow disposal of 4 x 4 x 3/16 and 4 x 4 x !c tube steel marked MCN 1060-2 to Salvage /
Sales Dept. for support of shutdown activities.
5/8/86 - Inventory identified approximately 155 of 4 x 4 tube steel marked MCN 1060-2 located at Zack Fab Shop area.
Summary - QC Hold - 3' FCR C-6093 - 36' Poseyville - 6' Inventory - 155' total - 200' 29 DISPOSITION CONCURRENCE o.E- - 8l$ 3/flAL ION ORGANIZATIdR ' DATE p CONCURRENCE DATE WE&)W ENGINEERING rk/x DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN ht (_ pfn%k //Af f)43R) A4cousME3 fdA m NW'& MS 0W g2.g# SED 73 SAr Ei,lSM:M62 /cA C' t2M S/M O'J'bbfC- .
31 METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY
{blLAtlffSNSl/ W N W A O l 'Y RESULTS OF DISPOSITION ACTION VERIFICATION , ,
s78/z
@ ACCEPTABLE l l UNACCEPTABLE g / OATE l IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED i QA-006 Rev 4 l
l
~
RECOM C69Y QUALITY 15 NCR NO. 11 REY.
ASSURANCE 0-00074 0 DIVISION 16 DATE ISSUED FORM QAD-1 5/12/86 NONCONFORMANCE REPORT 18 PAGE 1 0F 1 1 ITEM LOCATION QA Hold Area - Zack Fab Shop 8'-10 " So of C 2'-0" West of 8.7 Module 102B - Aux b1dg. Duct C- elevation-616'-0" 2 DRAWING OR PART NO. AND REV. 3 FART NAME 4 SERIAL NO.
M504 Sh 2 Rev 26 V4 Sh 2 Rev 7 V4 Sh 2 Rev 7/ Duct 368 Duct 368/F25744 N/A 5 ITEM DESCRIPTION HVAC Duct segment 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED BPCo Tech Spec OGLB 7220-M-151A (Q) Rev 15 N/A 9 INSPECTION PLAN REY. 10 ACTION ORGANIZATION
..R-5-B (Log #58) . 1.._..___ . - _ _ _ _ _ . 4AD... .._.. . - - . . _ . . . . _ . . - . . - - - - - ._
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES X NO N/A 12 REQUIREMENT
- 1. Bechtel Technical Spec. 7220-M-151A (Q) Rev 15, paragraph 14.8.2 states in part,
" Grinding...shall not reduce the weld or base metal to below the minimum thickness required by the design."
13 NONCONFORMANCE
- 1. Seven (7) grinder gouges exist in duct #368 which exceed the above stated require-ments.
NOTE: This NCR is issued closed and also closes MPQAD NCR H-00336-ZZ o :ed 1-20-84.
14 NCR ORIGINATED BY ITATE
[ L Zimmerman OCm0N OF H0D NS OR SEGREAM MEA 19 HOLD TAG APPLIED v YES NO ITEMS SEGREGATED X YES NO QA Hold Area - Zack Fab Shop i
21 NEED TO REVIEW FOR j REPORTABILITY YES 3 NO DATE 7 /d 22 DETERMINED TO BE REPORTABLE 24 SECT N IEADT ASSURANCE ENGINEERING /
YES NO QA-006 Rev 4
l25 CAUSE 33 PAGE ? 0F 1 Item inspected during fabrication stage of duct segment at Zack Fab Shop. Zack Field Engineer disposition deemed inadequate and unacceptable.
26 PROCESS CORRECTIVE ACTION REQUIRED l lYES I XX l NO 27 RECOMMENDED DISPOSITION l l REWORK [ X l SCRAP /REXIEGEX l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION l
29 DISPOSITION CONCURRENCE e^ m Sl/WN :=~ - Sff$f6
' DATE ION ORGANIZATION DATE CONCURRENCE ff[ W Tfl 6 ENGINEERING DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Duct segment removed from QC Hold Area (Zack) and transported to Poseyville Laydown scrap area for disposal 31 METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY
~
RESULTS OF DISPOSITION ACTION VERIFICATION -
d -
l lYa ACCEPTABLE I l UNACCEPTABLE Q
'DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED !
QA-006 Rev 4 j l
l
! 1
REC 03DCOPY QUALITY 15 NCR NO. 17 REY.
ASSURANCE o-00075 o DIVISION 16 DATE ISSUED FORM QAD-1 s/12/86 NONCONFORMANCE REPORT 18 PAGE 1 0F ?
1 ITEM LOCATION
'Zack Fab Shop 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.
V09 Sh 1 Rev 7 C848 Rev 14 Flex Connection #794 F16006 N/A 5 ITEM DESCRIPTION Flexible Duct Connection 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED 7220-M151A(Q) Rev 19 tv:T u nu c, r'AAA nov 1a N/A 9 INSPECTION PLAN REY. 10 ACTION ORGANIZATION
_ .H5D Log.84195 0 - -- - - - - -
QAD- - - - - - - - -- _ . - - - - _ _ - - . . - - - . -
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
l YES 2 NO N/A 12 REQUIREMENT Bechtel Tech. Spec. 7220-M151A (Q), Rev 19, Section 10, para. 1.1 states in part,
" Duct work shall be fabricated...as shown on the drawing." Bechtel Dwg. C848, Rev 14 Detail #4 " Typical flexible connection for standard or gas tight duct work installa-tion."
13 NONCONFORMANCE Dwg. C848, Rev 14, Detail #4 (Flex Connection Detail) does not contain requirement, for the construction of the longitudinal seam splice of the 30 oz. neoprene coated fiber glass cloth.
1 NOTE: This NCR vill be issued closed. It is issued to complete closure of MPQAD 1 NCR H-00472-ZZ.
14 NCR ORIGINATED 8Y N/ N
' DATE
(/JLZimmerman 19 HOLD TAG APPLIED 2 YES NO ITEMS SEGREGATED 2 YES NO QC Hold Area - Zack Fab Shop 21 NEED TO REVIEW FOR REPORTABILITY YES X NO DAT b ' N 7/ t / M 22 DETERMINED TO BE REPORTABLE 24 SECT 10 HEAD! ASSURANCE ENGINEERINC /
YES NO QA-006 Rev 4
l25 CAUSE 33 PAGE 3 0F d .
Typical flexible connection does not specify the construction of the longitudinal seam splice.
26 PROCESS CORRECTIVE ACTION REQUIRED I lYES W NO 27 RECOMMENDED DISPOSITION l l REWORK l l SCRAP / REJECT l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION .
Pg 2D of 2 NCR H-00472-ZZ states that "Bechtel Project Engineering has evaluated the
- above non conformance and dispositions _it "Use as_is" _(as shown.on pg 2C.of 2). .The _
flexible connection longitudinal seam is not a structural member and will not affect '
the duct work structurally. Refer CALC 34-38(Q) Rev 2 Dwg. M-528 Sh 1(Q) & C-848,(Q) will be revised to reflect the changes.
29 DISPOSITION CONCURRENCE Elf Ll fG> =N -
SN3l$$
ION ORGANIZATION DATE CONCURRENCE DATE LE M ENGINEERING shhc DATE A.N.I. (ASME) IF REQUIRED 30 DISPCSITION ACTION TAKEN Remove NCR tag and relocate item to shelf in storage area.
3L METHOD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY Vissually witnessed relocation of item RESULTS OF DISPOSITION ACTION VERIFICATION w s/Wfs ' DATE W ACCEPTABLE l l UNACCEPTABLE Q /
IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4
!' RPOD CSPY QUALITY 15 NCR NO. 17 REY.
ASSURANCE O-00076 0 DIVISION 16 DATE ISSUED FORM QAD-1 .
5/12/86 NONCONFORMANCE REPORT 18 PAGE 1 0F 1 I
1 ITEM LOCATION Zack Fab Shop 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.
V09 Sh 1 Rev 7 C848 Rev 14 Flex Connection #293 F1608 i N/A 5 ITEM DESCRIPTION Flexible duct connection i 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED
~
^
- OGLB nm cau um, 1A N/A 9 INSPECTION PLAN REY. 10' ACTION ORGANIZATION
. g5g . . - - . . .
g.. - - . . - - - qgg --.. . - - . - - . . . . - - - - .-- .-- --
ll ACTIVITT HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES 1 NO N/A
- 12 REQUIREMENT
! Bechtel Tech Spec 7220-M151A(Q), Rev 19, Section 10, para 1.1 states in part, " Duct work shall be fabricated ... as shown on the drawing." Bechtel Dwg C848 Rev 14, I Detail #4 " Typical flexible connection for standard or gas tight duct work installation i
13 NONCONFORMANCE Drawing C848 Rev 14, Detail #4 (Flex connection detail) does not contain requirements for the construction of the longitudinal seam splice of the 30 oz neoprene coated fiber glass cloth.
NOTE: This NCR will be issued closed. It is issued to complete closure of MPQAD NCR H-00474-ZZ.
14 NCR ORIGINATED BY fr .
Sh/fY, I t- -W ~
pJLZimmerman / DATE 0 Lo m 0N OF H0 D TAGS OR SEGREA M AREA 19 HOLD TAG APPLIED 1 YES NO ITEMS SEGREGATED 1 YES NO QC Hold Area - Zack Fab Shop j 23 NCR EWED Y H' C WDC v 21 NEED TO REVIEW FOR REPORTABILITY YES Y NO '
DATE , <
22 DETERMINED TO BE REPORTABLE 24 SECTI %D," ASSURANCE ENGINEERING /
YES NO QA-006 Rev 4
'25 CAUSE 33 PAGE 2 0F 2 .
Typical flexible connection dons not spacify the construction of the longitudinal seam splice.
l 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES R NO 27 RECOMMENDED DISPOSITION l l REWORK l l SCRAP / REJECT l l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION Page 2D of 2 - NCR H-00474-ZZ states that Bechtel Project Engineering has evaluated the above nonconformance and dispositions it "Use as is" (as shown on page 2C of 2).
- The flex connection longitudinal seam is- not a structural member and will not affect --
the duct work structurally. Ref CALC 34-38 (Q) Rev 2 Dwg M-528 Sh 1 (Q) and C-848(Q)
> will be revised to reflect the changes.
29 DISPOSITION CONCURRENCE 5?/d$6 -
$/2h ION ORGANIZATION / I DATE CONCURRENCE /' DATE xxcJK ENGINEERING sAgu DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Remove NCR tag and relocate item to shelf in storage area.
31 OD OF DISPOSITION ACTION VERIFICATION 32 NCR CLOSED BY
~-
RESULTS OF DISPOSITION ACTION VERIFICATION
/ 4 l X l ACCEPTABLE l l UNACCEPTABLE Q / 'DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4 l
RE00]3 COPY QUALITY 15 NCR NO. 17 REY.
ASSURANCE o.00077 o DIVISION 16 DATE ISSUED FORM QAD-1 s/1?/A6 NONCONFORMANCE REPORT 18 PAGE 1 0F 2 1 ITEM LOCATION Zack Fab Shop 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO.
F21946 V25 Sh 2 Rev 6 C848 Rev 14 Flex Connection #125 N/A 5 ITEM DESCRIPTION Flexible Duct Connection 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED 2GLC 7220-M151A(Q) Rev 19 N/A Dwn C848 Rev 14 9 INSPECTION PLAN REY. 10 ACTION ORGANIZATION G
__.H5 g A -- 0 -- - - QAD - - - -- - - - - --- - - - - -
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES 1 NO N/A 12 REQUIREMENT Bechtel Tech Spec 7220-M151A (Q), Rev 19, Section 10, para 1.1 states in part, " Duct work shall be fabricated ... as shown on the drawing." Bechtel Drawing C848, Rev 14, Detail #4, " Typical flexible connection for standard or gas tight duct work instal-lation."
13 NONCONPORMANCE Drawing C848 Rev 14, Detail #4 (Flex connection detail) does not contain requirements for the construction of the longitudinal seam splice of the 30 oz neoprene coated fiber glass cloth.
NOTE: This NCR will be issued closed. It is issued to complete closure of MPQAD NCR H-00488-ZZ.
NCR ORIGINATED BY s
}Q (D E E p L Zimmerman AREA 19 HOLD TAG APPLIED y YES NO ITEMS SEGREGATED y YES NO QC Hold Area - Zack Fab Shop ,
3 NC I B q;jo L 2 OJG 21 NEED TO REVIEW FOR REPORTABILITY YES X NO DAT M c 77 / / EN l 22 DETERMINED TO BE REPORTABLE 24 SE HEAD, ASSURANCE ENGINEERING /
YES NO h QA-006 Rev 4 j
. I
33 PAGE 2 T)F _2 Typical flexible connaction doas not specify the construction of the longitudinal seam splice.
26 PROCESS CORRECTIVE ACTION REQUIRED l l YES I X l NO 27 RECOMMENDED DISPOSITION l l REWORK l l SCRAP / REJECT l_ _ _ _
l REPAIR
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION Page 2D of 2, NCR H-00488-ZZ states that Bechtel Project Engineering has evaluated the above nonconformance and dispositions it "Use as is" (as shown on page 2C of 2). The
~
flex connection longitud'inal seam is not a structural member and will not affect the duct work structurally. Ref CALC 34-38 (Q) Rev 2. Dwg M528 Sh 1 (Q) and C848 (Q) wil ,
be revised to reflect the changes.
29 DISPOSITION CONCURRENCE w ~
$&kb
/ DATE
- :; % Sfn_/ft'.
/ '
DATE gCONCURRENCE fEDW NIONORGANIZATION ENGINEE2ING shhc DATE A.N.I. (ASME) IF REQUIRED 30 DISPOSITION ACTION TAKEN Remove NCR tag and relocate item to shelf in storage area.
31 OD OF DISPOSITJON ACTION VERIFICATION 32 NCR CLOSED BY 6 _ - __ m RESULTS OF DISPOSITION ACTION VERIFICATION
r/ ~
W ACCEPTABLE l l UNACCEPTABLE DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR
[
A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 4
~
~
RECORDCOPY QUALITY 15 NCR NO. 17 REY.
. ASSURANCE Q-00079 0 DIVISION 16 DATE ISSUED FORM QAD-1 5/19/86 NONCONFORMANCE REPORT 18 PACE 1 0F 2 1 ITEM LOCATION Auxilliary building rooms 700 & 701 2 DRAWING OR PART NO. AND RM. 3 PART NAME 4 SERIAL NO.
N/A N/A N/A 5 ITEM DESCRIPTION Control Rod Drive Breakers 1&2B-91A&C and 1&2B-92B&D 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED ENFC-1 Section 3.3.2.5 N/A ENME-1 Section 3.2.2 N/A l 9 INSPECTION PLAN REV. 10 ACTION ORGANIZATION WO-600175 0
~ - - - - ~ ~
WO-600178~ -- - - ~ 0 -- U&K- ' --~ - - -
11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES X NO N/A 12 REQUIREMENT ENFC-1 Section 3.3.2.5 states: "If rooms 700 & 701 cannot be effectively isolated and filtered air provided, then panels 1&2B-091A&C and 162B-92B&D shall be covered with fireproof material to prevent entry of dust...a) vacuum clean interior and exterior surfaces of equipment. b) cover enclosures with a fireproof material such as polyscran or red fire blanket taking care to close seams to prevent entry of dust. Covers need not be sirtight, however, as dehumidified air shall be allowed to infiltrate at or near floor leve: ."
ENME-1 Gection 3.2.2 states: "l&2B-091, 092A-D(0) require a level A environment. Vacuum clean units and cover with firenroof material to nrevent entry of dust. An an alternate 13 NONCONE0RMANCE filtered room air may be provided."
During the inspection of work orders 22600175 & 22600178, which were issued per the Preven-tive Maintenance requirement CP-F10-160, it was discovered that the requirements above had not been implemented.
14 N R 0 IGINATED BY
- Yhb
' ITATE EFAmmersJr[
O M N OF HO W TAGS OR SEG M AREA 19 HOLD TAG APPLIED YES y NO ITEMS SEGREGATED TES y NO N/A ,
21 NEED TO REVIEW FOR b NO REPORTABILITY YES X NO DAT 3/ 1]C% 9 cf[e 22 DEIERMINED TO BE REPORTABLE 24 SE I HEAD', ASSURA(gE ENGINBfRING/
YES NO N/A N/A QA-006 Rev 4
l
- 25 CAUSE 33 PAGE 2 , OF 2 The cause of this non-conformance is the failure to issue a work order that was a '
practical and coat effective method to accomplish the work. Although the work order that was issued did cover the requirements of ENFC-1, the method chosen was imprac-tical and cost ineffective. This non-conformance is an isolated case and is not representative.
, 26 PROCESS CORRECTIVE ACTION REQUIRED l l YES R NO 27 RECOMMENDED DISPOSITION l X lREWORK l l SCRAP / REJECT l l REPAIR
CREQUIRES TECHNICAL JUSTIFICATION ATTACHED 28 ADDITIONAL INFORMATION The work required by ENFC-1 that was not implemented under the original work order, is being accomplished by supplemental work orders #22600220 and #22600221. _. .
Completion forecast: 5/23/86.
29 DISPOSITION CONCURRENCE
'\ $h0/8b W ww . $YN'hb ACTION ANIZATION / j/DATE QAD C0ffCURRENCE DATE
/V/A A///1 ENGINEERING DATE A.N.I. (ASME) IF REQUIPJiI) 30 DJSPOSITIONACTIONTAKEN fEWC,5g it/dA;K dAWLE7Eb Af' /dWA.366t?2 E.e A *'A W 2 2 4 m s.t. /.,
dhi/M f/klsNB /wwEi A4nt) Frue2. &#At$Nsratier derou.es no
& OBb'fS W 31 METHOD OF DISPOS TION ACTION VERIFICATION 32 NCR CLOSED BY
& /$ 0 W $" W YY ~~ &queprH&
RESULTS OF DISPOSITION ACTION 7ERIFICATION (W, '
sta/n ACCEPTABLE l l UNACCEPTABLE / I DATE 1 i
IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR A,N.I. (ASME) DATE IF REQUIRED QA-006 Rav 4 )
I i
<-+ , - - - - - - - , - ,