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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:EXTERNAL CORRESPONDENCE
MONTHYEARML20140C6801984-06-15015 June 1984 Responds to .Thrust of Misunderstood. Ltr Requested Voluntary Production of Certain Matls Used in Dow Vs Consumers Litigation.Svc List Encl.Related Correspondence ML20092C2771984-06-13013 June 1984 Forwards Ga Hierzer Providing Addl Info Re Tracked Item 068 Concerning Stop Work on Visual Insp of Nf Hanger Welds ML20092C2051984-06-12012 June 1984 Forwards Complete Response to Tracked Action Item 088 Re Module 120D in Auxiliary Bldg ML20197G9551984-06-0707 June 1984 Summarizes 840518-0604 Const Implementation Overview Evaluation of Results of Const Completion Program Phase I Activity in Module 120D (Auxiliary Feedwater Pump Room) & Preparations for Phase 2 Work ML20091R7321984-06-0606 June 1984 Forwards Nonconformance Rept A-00124 Re Concrete Adhesive in Warehouse & Field.Documentation Previously Provided on 840606 by D Brown ML20091R2611984-06-0606 June 1984 Forwards Nonconformance Rept C-03736 Re Welds on Door 23 of Auxiliary Bldg.Document Previously Provided on 840606,per R Butler Request ML20091R6731984-06-0606 June 1984 Advises That Util Response to Const Implementation Overview Action Item 078 Acceptable ML20091R7111984-06-0606 June 1984 Forwards Nonconformance Repts C-03732,C-03736 & C-01006 Re Watertight Doors,Frames & Welds,In Response to N Watherell 840601 Request ML20091R2641984-06-0606 June 1984 Forwards Nonconformance Rept A-00081 Re Channel Embeds in Auxiliary Bldg W/Items Attached,In Response to D Holt 840606 Request ML20091R2381984-06-0606 June 1984 Forwards Nonconformance Rept A-00154 Re Expansion Anchors in Metal Decking ML20091R7151984-06-0606 June 1984 Forwards Nonconformance Rept C-03574-HV Re Large Bore Hanger Assembly in Control Room.Documentation Previously Provided on 840605 by D Holt ML20091R2771984-06-0606 June 1984 Forwards Nonconformance Repts C-01539,M01-8-2-415,C-01018 & 4778 Re Level Switches,In Response to G Hanne 840606 Request ML20091R2601984-06-0505 June 1984 Forwards Diia E-1.0 Rev 17/V2636 Log 00013 & E-10 Rev 17/V2323 Log 00006,per G Carter Request.W/O Encl ML20091R2811984-06-0404 June 1984 Forwards Complete Response to Item 6 of Module 120D List Re Welder Identification Numbers Inconsistent W/Old Verification Records ML20091N2321984-06-0101 June 1984 Forwards Const Implementation Overview Item 078 Re Use of Pencil on Audit Rept ML20091N1781984-06-0101 June 1984 Forwards Nonconformance Identification Repts 029 & 031 Re Clerical Errors or Omissions in Procurement Documents ML20091R5591984-06-0101 June 1984 Forwards Complete Response to Tracked Recommendation Item 082 Re Audits of Applicable Criteria of 10CFR50,App B for Site Contractors ML20091N2611984-06-0101 June 1984 Forwards Response to Tracked Action Item 085.W/o Encl ML20091M6601984-05-31031 May 1984 Forwards Bechtel 840531 Response to Const Implementation Overview Tracked Action Item 068 Re Code Editions Implemented for Component Support Installation ML20091M7851984-05-31031 May 1984 Forwards Nonconformance Identification Rept 30 & Quality Action Request RA-00197 Re Tdi & Copes Vulcan,Inc Purchase Orders ML20091M8551984-05-31031 May 1984 Forwards Bechtel Response to Nonconformance Identification Rept 030 Provided in Closed Quality Action Request RA-00197 Re Purchasing ASME Matl from non-ASME Matl Supplier ML20091J8541984-05-31031 May 1984 Forwards Item/Hold Point Notification Form for Const Implementation Overview of Tracked Info Item 080 Re Mgt Review for Turbine Roll ML20091N0521984-05-30030 May 1984 Forwards Nonconformance Rept C-00082 ML20091N0301984-05-30030 May 1984 Forwards Nonconformance Rept C-00028 ML20091J9271984-05-30030 May 1984 Forwards Partial Response to 840523 Tracked Action Item 085 Re Module 120D ML20091N2421984-05-30030 May 1984 Forwards Nonconformance Rept C-03119-HV Re Loose Nuts on RGS-114 Pipe Clamp ML20091H7651984-05-29029 May 1984 Forwards Complete Response to Nonconformance Identification Rept 22 Re Document Control & Update of Work Station Logs as Requested in Tracked Action Item 086 ML20091J0991984-05-25025 May 1984 Forwards Nonconformance Repts C-03018,C-02181 & C-02818-HV Re Voids in Grout,Upper South Anchor 1-3/8 Inch from South Edge of Plate,Lower North Anchor Installed 2-5/8 Inch from C4 Embed & Upper North Anchor 4-1/8 Inch from C4 Embed ML20091H8641984-05-25025 May 1984 Forwards Nonconformance Repts C-03719-V & C-03727-V Re Welded Connections of Structural Floor Framing & Structural Steel & Miscellaneous Metal,Respectively ML20091J2801984-05-25025 May 1984 Forwards Nonconformance Rept C-03461-HV Re Welding Deficiency in Rigid Hanger Assembly of Auxiliary Feedwater Discharge Sys ML20091G9591984-05-25025 May 1984 Provides Document Control Assurance Group Final Response to Nonconformance Identification Rept 027 Re Deficiencies of Document Stations 59 & 501 ML20091H7371984-05-25025 May 1984 Forwards Nonconformance Rept C-01006 Re Welding on Doors & Frames Not in Compliance W/Project Approved Vendor Drawings & Approved Welding Procedure Specs ML20091E6321984-05-23023 May 1984 Responds to 840516 Request for Description of Plan to Maintain Independence Between Const Implementation Overview Team & S&W Personnel.Const Implementation Overview Would Not Verify or Evaluate Work Performed by S&W Insp Personnel ML20091B3831984-05-21021 May 1984 Forwards List of Items Const Implementation Overview Will Review,Evaluate or Verify Prior to Releasing Const Implementation Overview Hold Point 007 for Module 120D ML20091B2801984-05-21021 May 1984 Forwards QA Dept Response to Audit AMS-84-26,per J Karr Request ML20091E7491984-05-21021 May 1984 Confirms That Work W/P Mudd in Establishing Requirements Re Const Implementation Overview Acceptable & Should Continue ML20091B6401984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Rept 5063-HV Re Lack of Criteria for Matl Damage in Pqci P230R ML20091A7101984-05-18018 May 1984 Forwards Nonconformance Rept C-03078-V Re Unqualified Welds ML20091B6561984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Repts C-002241-V & C-002243-V Re Hollow Sounding Grout in Svc Water Pump Walls & Floor ML20091C4541984-05-18018 May 1984 Forwards Nonconformance Rept 3534 Re Corner & Lada Sway Struts & Spring Cans ML20091A5881984-05-18018 May 1984 Forwards Nonconformance Rept M01-92-074 Re Welding Defects on Structural Support Steel,Per 840515 Request.List of Defective Welds Encl ML20091B8921984-05-18018 May 1984 Forwards Nonconformance Rept C-02299-V Re Concrete Placement ML20091A6881984-05-18018 May 1984 Requests Necessary Documentation for Listed Items for Const Implementation Overview for Module 120D ML20091A7031984-05-18018 May 1984 Notifies of 840514 Transmittal of Listed Nonconformance Repts ML20091B3871984-05-17017 May 1984 Advises That Partial Response to Const Implementation Overview Item 068 Evaluated & Determined Unacceptable. Requests Util Advise Const Implementation Overview Team of Cause,Resolution & Corrective Action for Cited Condition ML20091B4631984-05-17017 May 1984 Requests Documentation for Listed Drawings Re Module 120D Const Implementation Overview ML20091B3861984-05-17017 May 1984 Forwards RA Wells 840514 Memo Re Reinsps to Close Open Quality Items & Summary of 840511 Meeting W/Nrc to Discuss Insps,Verifications or Tests ML20084R0711984-05-17017 May 1984 Informs That Util Objects to 840504 Discovery Request on Behalf of Intervenor B Stamiris.Request Impermissibly Broad & Greatly Exceeds Limits on Discovery Imposed by Aslb.Svc List Encl.Related Correspondence ML20090J2221984-05-16016 May 1984 Forwards Comments on Bechtel Responses to Confirmed Items C-101 & C-117-2,3 Re Comparison of Auxiliary Bldg Finite Element & Seismic Stick Models.Comments Define Addl Info Needs ML20091J8401984-05-16016 May 1984 Requests Documentation for Listed Const Implementation Overview Items 1984-06-07
[Table view] Category:EXTERNAL LETTERS ROUTED TO NRC
MONTHYEARML20140C6801984-06-15015 June 1984 Responds to .Thrust of Misunderstood. Ltr Requested Voluntary Production of Certain Matls Used in Dow Vs Consumers Litigation.Svc List Encl.Related Correspondence ML20092C2771984-06-13013 June 1984 Forwards Ga Hierzer Providing Addl Info Re Tracked Item 068 Concerning Stop Work on Visual Insp of Nf Hanger Welds ML20092C2051984-06-12012 June 1984 Forwards Complete Response to Tracked Action Item 088 Re Module 120D in Auxiliary Bldg ML20197G9551984-06-0707 June 1984 Summarizes 840518-0604 Const Implementation Overview Evaluation of Results of Const Completion Program Phase I Activity in Module 120D (Auxiliary Feedwater Pump Room) & Preparations for Phase 2 Work ML20091R7321984-06-0606 June 1984 Forwards Nonconformance Rept A-00124 Re Concrete Adhesive in Warehouse & Field.Documentation Previously Provided on 840606 by D Brown ML20091R2611984-06-0606 June 1984 Forwards Nonconformance Rept C-03736 Re Welds on Door 23 of Auxiliary Bldg.Document Previously Provided on 840606,per R Butler Request ML20091R6731984-06-0606 June 1984 Advises That Util Response to Const Implementation Overview Action Item 078 Acceptable ML20091R7111984-06-0606 June 1984 Forwards Nonconformance Repts C-03732,C-03736 & C-01006 Re Watertight Doors,Frames & Welds,In Response to N Watherell 840601 Request ML20091R2641984-06-0606 June 1984 Forwards Nonconformance Rept A-00081 Re Channel Embeds in Auxiliary Bldg W/Items Attached,In Response to D Holt 840606 Request ML20091R2381984-06-0606 June 1984 Forwards Nonconformance Rept A-00154 Re Expansion Anchors in Metal Decking ML20091R7151984-06-0606 June 1984 Forwards Nonconformance Rept C-03574-HV Re Large Bore Hanger Assembly in Control Room.Documentation Previously Provided on 840605 by D Holt ML20091R2771984-06-0606 June 1984 Forwards Nonconformance Repts C-01539,M01-8-2-415,C-01018 & 4778 Re Level Switches,In Response to G Hanne 840606 Request ML20091R2601984-06-0505 June 1984 Forwards Diia E-1.0 Rev 17/V2636 Log 00013 & E-10 Rev 17/V2323 Log 00006,per G Carter Request.W/O Encl ML20091R2811984-06-0404 June 1984 Forwards Complete Response to Item 6 of Module 120D List Re Welder Identification Numbers Inconsistent W/Old Verification Records ML20091N2321984-06-0101 June 1984 Forwards Const Implementation Overview Item 078 Re Use of Pencil on Audit Rept ML20091N1781984-06-0101 June 1984 Forwards Nonconformance Identification Repts 029 & 031 Re Clerical Errors or Omissions in Procurement Documents ML20091R5591984-06-0101 June 1984 Forwards Complete Response to Tracked Recommendation Item 082 Re Audits of Applicable Criteria of 10CFR50,App B for Site Contractors ML20091N2611984-06-0101 June 1984 Forwards Response to Tracked Action Item 085.W/o Encl ML20091M6601984-05-31031 May 1984 Forwards Bechtel 840531 Response to Const Implementation Overview Tracked Action Item 068 Re Code Editions Implemented for Component Support Installation ML20091M7851984-05-31031 May 1984 Forwards Nonconformance Identification Rept 30 & Quality Action Request RA-00197 Re Tdi & Copes Vulcan,Inc Purchase Orders ML20091M8551984-05-31031 May 1984 Forwards Bechtel Response to Nonconformance Identification Rept 030 Provided in Closed Quality Action Request RA-00197 Re Purchasing ASME Matl from non-ASME Matl Supplier ML20091J8541984-05-31031 May 1984 Forwards Item/Hold Point Notification Form for Const Implementation Overview of Tracked Info Item 080 Re Mgt Review for Turbine Roll ML20091N0521984-05-30030 May 1984 Forwards Nonconformance Rept C-00082 ML20091N0301984-05-30030 May 1984 Forwards Nonconformance Rept C-00028 ML20091J9271984-05-30030 May 1984 Forwards Partial Response to 840523 Tracked Action Item 085 Re Module 120D ML20091N2421984-05-30030 May 1984 Forwards Nonconformance Rept C-03119-HV Re Loose Nuts on RGS-114 Pipe Clamp ML20091H7651984-05-29029 May 1984 Forwards Complete Response to Nonconformance Identification Rept 22 Re Document Control & Update of Work Station Logs as Requested in Tracked Action Item 086 ML20091J0991984-05-25025 May 1984 Forwards Nonconformance Repts C-03018,C-02181 & C-02818-HV Re Voids in Grout,Upper South Anchor 1-3/8 Inch from South Edge of Plate,Lower North Anchor Installed 2-5/8 Inch from C4 Embed & Upper North Anchor 4-1/8 Inch from C4 Embed ML20091H8641984-05-25025 May 1984 Forwards Nonconformance Repts C-03719-V & C-03727-V Re Welded Connections of Structural Floor Framing & Structural Steel & Miscellaneous Metal,Respectively ML20091J2801984-05-25025 May 1984 Forwards Nonconformance Rept C-03461-HV Re Welding Deficiency in Rigid Hanger Assembly of Auxiliary Feedwater Discharge Sys ML20091G9591984-05-25025 May 1984 Provides Document Control Assurance Group Final Response to Nonconformance Identification Rept 027 Re Deficiencies of Document Stations 59 & 501 ML20091H7371984-05-25025 May 1984 Forwards Nonconformance Rept C-01006 Re Welding on Doors & Frames Not in Compliance W/Project Approved Vendor Drawings & Approved Welding Procedure Specs ML20091E6321984-05-23023 May 1984 Responds to 840516 Request for Description of Plan to Maintain Independence Between Const Implementation Overview Team & S&W Personnel.Const Implementation Overview Would Not Verify or Evaluate Work Performed by S&W Insp Personnel ML20091B3831984-05-21021 May 1984 Forwards List of Items Const Implementation Overview Will Review,Evaluate or Verify Prior to Releasing Const Implementation Overview Hold Point 007 for Module 120D ML20091B2801984-05-21021 May 1984 Forwards QA Dept Response to Audit AMS-84-26,per J Karr Request ML20091E7491984-05-21021 May 1984 Confirms That Work W/P Mudd in Establishing Requirements Re Const Implementation Overview Acceptable & Should Continue ML20091B6401984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Rept 5063-HV Re Lack of Criteria for Matl Damage in Pqci P230R ML20091A7101984-05-18018 May 1984 Forwards Nonconformance Rept C-03078-V Re Unqualified Welds ML20091B6561984-05-18018 May 1984 Forwards Const Implementation Overview Nonconformance Repts C-002241-V & C-002243-V Re Hollow Sounding Grout in Svc Water Pump Walls & Floor ML20091C4541984-05-18018 May 1984 Forwards Nonconformance Rept 3534 Re Corner & Lada Sway Struts & Spring Cans ML20091A5881984-05-18018 May 1984 Forwards Nonconformance Rept M01-92-074 Re Welding Defects on Structural Support Steel,Per 840515 Request.List of Defective Welds Encl ML20091B8921984-05-18018 May 1984 Forwards Nonconformance Rept C-02299-V Re Concrete Placement ML20091A6881984-05-18018 May 1984 Requests Necessary Documentation for Listed Items for Const Implementation Overview for Module 120D ML20091A7031984-05-18018 May 1984 Notifies of 840514 Transmittal of Listed Nonconformance Repts ML20091B3871984-05-17017 May 1984 Advises That Partial Response to Const Implementation Overview Item 068 Evaluated & Determined Unacceptable. Requests Util Advise Const Implementation Overview Team of Cause,Resolution & Corrective Action for Cited Condition ML20091B4631984-05-17017 May 1984 Requests Documentation for Listed Drawings Re Module 120D Const Implementation Overview ML20091B3861984-05-17017 May 1984 Forwards RA Wells 840514 Memo Re Reinsps to Close Open Quality Items & Summary of 840511 Meeting W/Nrc to Discuss Insps,Verifications or Tests ML20084R0711984-05-17017 May 1984 Informs That Util Objects to 840504 Discovery Request on Behalf of Intervenor B Stamiris.Request Impermissibly Broad & Greatly Exceeds Limits on Discovery Imposed by Aslb.Svc List Encl.Related Correspondence ML20090J2221984-05-16016 May 1984 Forwards Comments on Bechtel Responses to Confirmed Items C-101 & C-117-2,3 Re Comparison of Auxiliary Bldg Finite Element & Seismic Stick Models.Comments Define Addl Info Needs ML20091J8401984-05-16016 May 1984 Requests Documentation for Listed Const Implementation Overview Items 1984-06-07
[Table view] |
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Mr J E Karr Stone and Webster Michigan, Inc P O Box 1963 Midland, MI 48640 MIDLAND ENERGY CENTER PROJECT - GWO7020 STONE AND WEBSTER CONSTRUCTION IMPLEMENTATION OVERVIEW NONCONFORMANCE IDENTIFICATION REPORT NUMBER 024 DATED 03-23-84 FILE 24.2 SERIAL 37885 CSM-0770 LWW-13-84 In pursuance of Nonconformance Identification Report number 024, a response is attached to address your concerns delineated in your Nonconformance Identi-fication Report Form.
Should you or your staff have any questions on the content, contact Lonnie Worley at extension 7707.
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Site Manag'er CC DDJohnson, MEC BHPeck, MEC NIReichel, MEC TASpellman, MEC J8Keppler, Regional Administrator, Region III JJ Harrison, Chief, Midland Section, Region III '
BBurgess, NRC Resident Inspector RAWells, MEC 8
K0 E, ol PDR .
MAY 141984
Serial 27885 2 Response to Nonconformance Identification Report number 024 dated March 23, 1984.
Station 501 is located in the radwaste building. Distribution as well as main-tenance of this station is now the responsibility of FDCC. Centralization of distribution and maintenance activities on-site was part of the corrective action plan submitted in response to MCARR-DAT-1. This station has not been released by MPQAD to support Q-work.
The following items address each of the concerns identified:
- 1. Findings a, c, d. Drawing A-871, sheet 7 and C-855 did not have the cur-rent revisions on the sticks. Both of these drawings had already been identified as missing prior to the audit by the Document Control personnel manning Station 501. Corrections have been made. All other locations on distribution for these drawings were checked and the correct revision was at all other locations. The Document Control personnel manning the station have been reminded of the importance of obtaining missing drawings. I Drawing C-898, revision 17 is on the stick. Revision 18 was processed in Document Control on March 6, 1984. It has not been distributed and should not be on any construction sticks. Daily monitoring of total processing time will continue until the performance goal of forty-eight hours is reached.
. 2. Findings b, e. Drawing C-397, Revision 1 is an old drawing (1974) that may be considered illegible. Document Control has replaced this drawing and checked its legibility at all other locations. The Document Control Internal Audit Group will check for legibility as part of their checklist. +
This group is being formed as part of the Document Control Corrective Action Plan.
Drawing C-1422 was illegible. Corrective action has been taken. All other distribution points receiving C-1422 have been checked and the drawing was legible.
3 Findings f, g, 1(1) Drawing series M-401 - M-445 and C-1000 - C-1099 are in the system 38 register (DDR). The Auditors were given sections of the registers as requested. The Auditors were informed that any additional drawings not on the sections given to them were available in Document Con-trol on registers or through terminal call-up.
No request was made by the Auditors. No corrective action is deemed nece-ssary by Document Control.
4 Findings 1, j, k. The mechanical sticks have not been released for use as controlled drawings. Two signs, outside the door and near these sticks, Indicate that employees must verify any mechanical drawings against the registers before use. If the current revision is not available, indivi-duals must obtain the latest copy from Document Control. Station 501 is staffed full-time with Document Control personnel who provide assistance in reading registers.
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. ' Serial 27885 3 !
. t No corrective action is planned outside of our current program of estab- l lishing and releasing distribution stations.
l I
- 5. Findings 1, 2, 3 There is no procedural requirements limiting the place-ment of "information only" drawings in controlled stations. All drawings [
sta'm ped "for information only" are P&ID's. FPD-1000, revision 20 was issued on March 23, 1984 and allows P&ID's to be distributed as controlled i dUcuments.-
The "information only" stamp was required to be placsd on the original -
t ~
l P&ID according to FPD-1.000, revision 19 Therefore, when copies were run i the stamp would become black (xerox) or blue (blue line). ,
I i Document Control will proceed to comply with new procedural requirements as the mechanical documents in Station 501 are prepared for release. [
- 6. Findings h, m. The Auditors noted that drawing M-524-1, revision 25/F1 was not stamped " controlled". Document Control checked thq drawing on i March 23, 1984 and found it was stamped " controlled". !
l Bundles of uncontrolled drawings are located in a corner of Station 501 t on the floor wrapped with rubber bands. These drawings are being stored j in Station 501 for use in bringing up another distribution station. We do not feel it is remotely possible that someone would mistake these [
i drawings as those that are to be used by personnel within the station. ,
In addition, the stations are staffed full-time with Document Control !
personnel if someone questioned their purpose. No corrective action is (
deemed necessary. l i
7.- Quality Action Request number RA-00156 dated 03-29-84 was written in res- l ponse to Nonconformance Identification Report number 024 and closed on [
05-02-84.
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'6, CAR Nar cer MIDLAND PROJECT RA-00156 Consumtts QUALITY ASSURANCE DEPARTMENT 7. D*te'5sueo 8. Revis.on POW 8f Company 3/29/84 0 QUALITY ACTION REQUEST 9.
Page 1 of 6
- 1. Requirement 10. A5M E Related byes No FFG 7.300 Rev 4 FPD 3.000 Rev 11 FFD 1.000 Rev 19
- 2. Deficiency Stone and Webster NIR-024 identifies the following deficiencies during a CIO cvaluation of controlled document station 501:
- 1) Attachments not referenced or attached *
- 2) Illegible drawings
- 3) " Drawing stamp" errors have been identified
- 4) Superceded drawi.y on stick
- 5) Drawi.y series were missi.y from System 38 (DDR files) and could not 11. Potential 50 55(e) be verified R v.s ONo
- 3. QAh Or$nated b < 4, Disciphee/ Division /Section 5, Response Owe Date 12. Date Reported to MPQA GK M Q 'N'! {rhN 13 Action item No.
15 Item Priority PAP - Tech Services
- 17. S,U Code 4/05/84
- 19. Action Organization 20. QAR Reviewed by N/A S0-5722 5 PGwX)
Bechtel Field 7 ~C A c_ --
- 14. Draciphne 16. Trend Code 18. Resb Cooe 2 3 , o,,,
BCPCo - STF-G Document Centrol 3 2. 39 N/A ZD-5-0001
- 22. Cause 23. Prooeged Corrective Action
,, { k lA D$ *l * ;k'N 5 D q g gQ ft} y((
- 24. Lesponsible organiistion/ Person 3
- 25. Proposed Completion Date h ab L N b:0 h b M*) hf 26 Disposition Concurrence -
7mca 4/s/e4 AJA SLU rh/M '
l QAR Reviewer Date .PQ A91 asp 1E Ontvl Date 2h Disposition Action Taken
. M EHT711 uc0 0 HGL.7L
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2P. iviethod of Ogpolition Verification 29 QAR Closed by l E LO O 6- L C CO . {g 5/2 64 S R A i1 H upOAD ~
u 1 Daie
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on Ro shb MOCE lASME Only) ' I Date l
Acceptab,e O uescceo,aele .O Superceding CAR l M 4/1A (fim
- l. .
RA-C0156 C10tAND PROJECT outm ASSURANCE DEPARTMENT QU ALiTY 'AGTION REQUEST cart: - aty.
CONTINUATION SHEET 3/29/84 o m
PAGE 1 0F (510 k #2 continued) 6' Atta.c'rrent status of drawi.vs does not always reflect System 38 (DDR) 7: F:ssible uncontrolled drawi.vs in a controlled drawi.v area I
i e
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p-4/18 (Rev0)
Response to NIR 024, dated March 23, 1984, QAR RA-00156, d tcd March 28, 1984
Subject:
Controlled Docuoent Station 501/ Document control Center Station 501 is located in the radwaste building. Distribution'as well as maintenance of this station is now the responsibility of FDCC. Centralization of the distribution and maintersace activities on site was part of the corrective action plan submitted in response to MCARR-DAT-1. This station has not been released by MPQAD to support Q-work.
Notes For ease of reading, the findings have been grouped by subject. The letter identification noted on the NIR has been retained for cross-referencing.
- 1. Wrona Revisions on Sticks (Findinas a. c. d)
Drawings A-871, sheet 7 and C-855 did not have the current revisions on the sticks. Both of these drawings had already been identified as missing prior to the audit by the document control personnel manning station 501. Corrections have been made. All other locations on distribution for these drawings were checked and the correct revision was at all other locations. The document control personnel manning the station have been reminded of the urgency in obtaining missing drawings.
Drawing C-898, Rev. 17 is on the stick. Rev. 18 was processed in document control on March 6, 1984. It has not been distributed (as of March 23, 1984) and should not be on any construction sticks. No corrective action will be taken. Daily monitoring of total processing time will continue until the performance goal of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> is reached.
- 2. Drawina leaibility (findinas b. e)
Drawing C-397, Rev. 1 is an old drawing (1974) that may be considered illegible. Document Control will replace this drawing and check its legibility at all other locations. The Document Control Internal Audit Group will check for legibility as part of their checklist. This group is being formed as part of the document control corrective action plan.
Drawing C-1422 was illegible. Corrective action has been taken. All other distribution points receiving C-1422 have been checked and the drawing was legible.
- 3. Isability to Verify Dravians Because They Were Missina From System 38 Ramister (Fia44=== f. m. 1 (1)
Drawing series M-401 - M-445 and C-1000 - C-1099 are in the system 38 register (DDR). The auditors were given sections of the registers as requested. The auditors were informed that any additional drawings not on the sections given to them were available in document control on registers or through terminal call-up.
No request was made by the auditors. No corrective action is deemed necessary by document control.
e 8
9
~
P:ga 2 ,
4 Audit of Mechanical Drawinas (Findinas 1. 3. k)
The mechanical sticks have not been released for use as controlled drawings. Two signs, outside the door and near these sticks, indicate that employees must verify any mechanical drawings before use against the registers. If the current revision is not available individuals must i obtain the latest copy from document control. Station 501 is staffed full-time with document control personnel who provide assistance in reading the registers.
No corrective action is planned outside of our current program of establishing and releasing distribution stations. ;
- 5. "Information only" Drawinas in controlled Document Location (Findinas 1.
(2). (3) 1 There is no procedural requirement limiting the placement of "information only" drawings in controlled stations. All drawings stamped "for information only" are P&ID's. FPD-1.000, Rev. 19 required that all l P&ID's be stamped "for information only". FPD-1.000, Rev. 20 was issued on March 23, 1984 and allows P&ID's to be distributed as controlled :
documents. There was no procedural violation, and no corrective action ;
is decmed necessary by document control. !
The "information only" stamp was required to be placed on the original P&ID according to FPD-1.000, Rev. 19. Therefore, when copies were run the stamp would, of course, become black (xeror) or blue (blue line).
There is no procedural violation and no corrective action is planned. !
Document Control will proceed to comply with new procedural requirements as the mechanical documents in station 501 are prepared for release.
- 6. Other Miscellaneous Findinas (h. a)
The auditors noted that drawing M-524-1, Rev. 24/F1 was not stamped
" controlled". Document Control checked the drawing on March 23, 1984 and found it was stamped "contrclied". No corrective action is deemed necessary.
Bundles of uncontrolled drawings are located in a corner of station 501 on the floor wrapped with rubber bands. These drawings are being stored in the radwaste station for use in bringing up another distribution station. We do not feel it is remotely possible that someone would mistake these drawings as those that are to be used by personnel within the station. In addition, the stations are staffed full time with document control personnel if someone questioned their purpose. No corrective action is. deemed necessary. .
8 L. -
P:33 3 Summary Based on the results of Bechtel internal auditing (QA) and a review of the responses to these findings station 501 appears to be meeting all document control requirements as well as the objectives of the document control action plan.
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ST0fi! AND tiEESTER EN3IfiEERIli3 CORFORATICN
, i;0NCONFORIGri:E IDEliTIFICATION REPORT DATE OF fiONCONFORMAtiCE:
MARCH 23, /9h NIR tiUMBER oJV l IDENTIFICATION / LOCATION OF ITEMS:
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IDENTIFY ORGANIZATION TAK!!iG CORRECTIVE ACTION I
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To Lhworley reew JMilarrison /7 CORSum8f3 s
occ May 1, 1984 POW 8f Sueacct MIDLAND ENERGY CEt.TER PROJECT -
CAR RA-00156 FILE 17.0 SERIAL 27878 $',7,4cesc thw 8-84 CC Response to NIR 024 dated March 23, 1984 controlled Ibcument Station 501.
During overview conducted May 1,1984 by Document Control Action Group
, items A through L were found to have been corrected.
Item A Drawings A871 sheet 7 revision 1 on stick files at Station 501.
Item 8 Drawings C-397 (new copy requested per reproduction request number 24530 ! attached)).
Item C Drawing C-855 R-22 with attachments DCN 22/FCR 7442 por DDR (DCN(s) 20 and 21 incorporated on revision 22) i Item D Drawing C-898 R-18 on stick files FCR 7365 attached (DCN 18 incorporated revision 18)
Item E Drawing C-1322 R-0 legibic copy on stick files at Station 501.
Item F Series M-401 through M-445 are on DDR.
Item G Drawing series C-1000 through C-1099 are on DDR.
i Item !! Drawing M-524-1 revision 24/F1 is stamped controlled.
Item I Drawing M-524-1 revision 24/F1 -IDCN 9765 and FCR - 6364 are attached to drawing at Station 501.
Item J Drawing M-658-13 revision 8/F2 - IDCN 7 is attached at Station 501.
Item K Drawing M-660-7 revision 15/P1 IDCN 3872 was pulled back 04-18-84 (attached) IDCN 23852 attached to revision 15/F1 at Station 501.
Item L (See item F almve) i Item M (See item 6 QAR RA-00156) Drawings are stored in area and controlled by clerk in Station 501.
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f) ' MA d' , < ~- ' Approved By Date Acquired Area O Ext. Return Original _ - .
TYPE OF REQUEST (Check One Request Type ONLYi e
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INSTRUCTIONS FOR COPIES:
PAPER SELECTION: g STAPLED. (
Blueprint /\ Left f/ pia ! Right \#
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Myl.et Top Wh.te STAMP; (All ligue Documents will let 41amped UNCONTROLLED untest otherwite noted)
Color Cho ce 3 Hole Colled UNCONTROLLED Left FOR INFORMATION ONLY Right ISSUED FOR BIOS Uuttoni CONTROLLED REPLACEMENT .-_
Top READY FOR DISTRiflufl0N ....',.... . .. ..
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