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

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Date: May 31, 1984 To:

Stone & Webster P O Box 1963

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Midland, MI 48640 I, Pa l t inAL s rAFF Y

l Attached Is:

Partial Response To

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Complete Response To

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3 For Your Information

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File Other

==

Description:==

Tracked Information Item 080.

O Signature

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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

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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 O uNTRACxED iTEu REFERENCE (S)

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

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this item.

9 (PAOR O YeS No i O NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE I

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$u:r r hp C/.2//J2$

COMPLETION DATE

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RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED D' ATE /

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• 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)

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THIS IS BEING REDISTRIBUTED TQ CORRECT A DATE.

To NIReichel raos '

BMPalmer n,.< ara sun Consumets 1

t Date May 11, 1984' Company kaace' MIDLAND ENERGY CENTER PROJECT -

CIO TRACKED INFORMATION ITEM 080 surcauu FILE 24.2 comacsposecuce 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

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