ML20083H946

Forwards Const Implementation Overview 038.Checklist Developed by Bechtel for Status Assessments of Rev 1 to Procedure FPM-7.000, Mechanical Sys Status & Completion, Lacks Procedure Attributes

ML20083H946
Person / Time
Site:	Midland
Issue date:	01/06/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWMCP-007, SWMCP-7, NUDOCS 8401160036
Download: ML20083H946 (2)

Text

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o STONE & WEBSTER MICHIGAN, INC.

P.O. Box 2325, BOSTON, M ASSACHUSETTS O2107 hM ~g%an lNCIPAL STAFF

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Mr. D. L. Quamme Consumers Power Company Midland Nuclear Plant 3500 E. Miller Road Midland, Michigan 48640

Subject:

Docket No. 50-329/330 Midland Plant - Units 1 and 2 Overview of the Construction Completion Program Serial No. SWMCP-007 This letter forwards, by enclosure, C10 Item number 038 for your attention.

You will note that we have revised our method of notifying you of CIO Items and Hold Points. In the future, each item or Hold Point will be identified on an individual document, similar to that attached, which provides space for CIO to inform you of a condition and for CPCo to document your response.

This format should improve both of our abilities to track anel control CIO requests and CPCo action relative to these requests as well as saving ad-ministrative time.

This particular Item is being forwarded by letter since it is the first time this format has been used. In the future we will revert to the pro-cess currently used for NIRs and use standard document transmittals to forward Items and Hold Point Notifications.

. . Karr Enclosure JEK/fs cc:

JGKeppler, US NRC Glen Ellyn. IL JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)

RAWells, CPCo Midland (site)

RBKelly, S&W APAmoruso, S&W e401160036 840106 PDR ADOCK 05000329 JAN 1 1 1984 i

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STONE & WEBSTER " {l3g"MBERl HOLD POINT NUMBE CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW @ TRACKED INFORMATION ITEM MIDLAND NUCLEAR PldNT./.0. N0. MSO9 O TRACKED RECOMMENDATlON ITEM ,

REFERENCE (S) C10 Weekly Report Number 26 0 UNTRACKEDITEM C HOLD POINT NOTIFICATION CONDITION DETAILS In reviewing a checklist developed by Bechtel Lead Field Engirieers as an aid in conducting Status Assessments to Procedure FPM-7.000 Rev. 1 (Mechanical System Status and Completion), the CIO noted that the checklist does not in-clude all of the attributes required by the procedure.

If special checklists are to be used in statusing, these lists should be addressed by an administrative procedure that provides details on how the lists are to be prepared, used and controlled.

CPCo is requested to provide CIO with the intended use of these checklists and the attendant control measures to be provided.

O yES le .",', NO ATTACHMENTS DATE RESPONSE REQ'D. INITI TO DATE INITIATI)40 APPROVED /DATE 1/16/84 f} w /-(,-gif gg/w /~g!.8)L RESPONSE 8 8 (PAGE YES w o.* s t NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE i

DATE RESPONSE VERIFIED / CLOSED DATE RESPONSE ACCEPTED

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