ML20091J854

Forwards Item/Hold Point Notification Form for Const Implementation Overview of Tracked Info Item 080 Re Mgt Review for Turbine Roll

ML20091J854
Person / Time
Site:	Midland
Issue date:	05/31/1984
From:	Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
NUDOCS 8406060225
Download: ML20091J854 (3)

Text

e .

, , CONSUMERS POWER COMPANY MIDLAND ENERGY CENTER Transmittal No: CSC- 7821 p

@./ Q v Date: May 31, 1984 To: Stone & Webster ~

P O Box 1963 Midland, MI 48640 I, Pa l t inAL s rAFF , ,

_ l ,

1. Y Attached Is: _

Partial Response To (-Q lg -

- pc n1 Complete Response To X ,. i, 4

.3 x...

- 3 , ,.

For Your Information '-' -['-

File ##

Other

Description:

Tracked Information Item 080. '

O Signature /[ 6 cc 'JGKeppler, NRC Regi ;111 : w/a -

JJHarrison,- MRC Region III ~w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, MEC w/a NIReichel, MEC w/a k DDJohnson, MEC w/a ,

fh 4D 8406060225 840531 - k PDR ADOCK 05000329 U PDR

. , 1 ITEM / HOLD POINT NOTIFICATION FORM Sheet 1 Of 1 ITEM H LD POINT NUMBER STONE & WEPSTER Ob CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM OVERVIEW @ TRACKED INFORMATION ITEM N/PldNP #FCIEd# MANTJ.'0 NO. /+50f O TRACKED RECOMMENOATION ITEM REFERENCE (S)

O uNTRACxED iTEu CPCo Memo DFR 61-84 dated 4/27/84 O HOLD POINT NOTIFICATION CONDITION DETAILS The short-term schedules, dated 4/27/84, indicate that work will be inspected (QVP) to various PQCIs, including PQCIs P-1.90, PI-2.90, M-2.00, P- 1.10 , P-2.30 and PI-1.90. .

The list of available certifications by PQCI, dated 4/13/84, does not show personnel ,

certified to the above PQCIs. CIO has not determined whether any inspections have been performed by MPQAD personnel prior to their certification.

(PAGE O YES NO'S) NO ATTACHMENTS l DATE RESPONSE REQ'D. INIT R/ INjTIATION PPROVED/DATE gg' '

5/17/84 k&ydhrG S'384 ~}, { 1,j , &Q 7 RESPONSE (SEE NOTE) F '

l Attached memo BMPalmer to NIReichel dated May 11, 1984 provides a complete response to ]

this item.

9 (PAOR O YeS No i O NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE , DATE COMPLETION DATE - ^

• I NY WhEL 0*YY / T $u:r r hp C/.2//J2$

RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED D' ATE /

C;373

• POR TR ACNto ACfl0N ittMS ONLY, SIPL AIN CLE ARLY OR RSPSRtNCE Af f ACHWENTS FOR:

t) C Autt OP 08804WEO CON 0lfl0N 8) CORRECfivt ACfl0M T AKEN 3) PRtWENf1VE ACfl0N TAREM 500-021(NL)

- _ _ _ _ _ _. __- _ ___ J

" l

'.. THIS IS BEING REDISTRIBUTED TQ CORRECT A DATE.

To NIReichel l l

BMPalmer # "

raos '

t n,.< ara sun Consumets 1 Date May 11, 1984' .

Company kaace' MIDLAND ENERGY CENTER PROJECT -

CIO TRACKED INFORMATION ITEM 080 surcauu comacsposecuce FILE 24.2 BMP 48-84 cc JTChristy DFRonk DESands DATaggart

' The MPQAD response to SMO concerning the above item is detailed below.

The referenced short term schedule, dated 4/27/84, does not include PQCIs M-2.00 or P-1.10.

! The " list of available certifications by PQCI, dated 4/13/84" appears to be a slide used in Management Review for Turbine Roll. This slide detailed PQCIs anticipated 'for Phase 2 work, and was used strictly for presentation purposes.

Since PQCIs P-1.90, PI-2.90, P-2 30, and PI-1.90 are used exclusively for Phase I reinspections, they did not appear on this listing.

! Official records of certifications are available for review through normal channels. MPQAD does not perform inspections prior to certification, and has

-formal mechanisms in place to preclude this.

BMP/ckb 1

i t .

k