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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) ML20034E2721992-11-23023 November 1992 Partial Response to FOIA Request for Documents Re NRC Papers at Hoover Library.Records Subj to Request in App a Are Being Withheld in Part (Ref FOIA Exemption 5) ML20101Q4331991-10-30030 October 1991 Partial Response to FOIA Request Re Investigation of Zack Co Done by Nrc.App E Records Encl & Are Being Made Available in Pdr.App D Records Already Available in Pdr.App F Records Withheld in Entirety (Ref FOIA Exemption 6 & 7) ML20044A9881990-07-11011 July 1990 Responds to Re Util Application to Conduct Onsite Disposal of Dredging Spoils.Concerns of Michigan Eco-Watch Will Receive Appropriate Attention ML20044B0011990-03-29029 March 1990 Expresses Alarm Re Application for Disposal of Dredged Discharge Canal Sediment.Investigation of Activity Level Requested 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 ML20215M8851986-10-28028 October 1986 Forwards Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.No Violations Identified 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 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 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 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 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 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 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 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) 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 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 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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{{#Wiki_filter:?
50-3.29 G
CONSUMERS POWER COMPANY 50-33C 3O MIDLAND ENERGY CENTER Transmittal No:
CSC-7810 Date: May 29, 1984 To:
Stone & Webster P O Box 1963 1
Midland, MI 48640 PRI A
A
/
3 w w Attached Is:
Partial Response To 4~/E 1C -
5 Complete Response To _
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-[i~1e ikkQ l
For Your Information Other
Description:
Tracked Action Item 086.
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Signature:
cc rJGKeppls r,Pi NRC i-Rigibn L III Ew/ak, l.
JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, FEC w/a NIReichel, MEC w/a DDJohnson, }EC w/a f
l LWorley, MPQAD w/a h
j Dehorn, MEC w/a 31p i (
8406050283 840529
$1 I
PDR ADOCK 05000329 S
PDR
ITEM / HOLD POINT NOTIFICATION FORM Sheet 1 Of j ITEM NUMBER HOLD POINT NUMBER fTONE & WEJSTEX 086 CONSTRUCTION IMPLEMENTATION g TRACKED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM N/Pl4NP ##ctE4X MANT./.0. NO.14509 0 TRACKED RECOMMENDATION ITEM O uNTRACxED iTEu REFERENCE (S)
QAR RA-00155/QAR RA-00157 0 HOLD POINT NOTIFICATION CONDITION DETAILS Due to the conflicting responses received from Bechtel and that of MPQAD (See Reference below) concerning NIR 022/NIR 023, we request one reply clarifying our initial findings.
Current replies provide inaccurate and conflicting information.
Reference:
- 1. Stone & Webster NIR No. 022
- 2. Stone & Webster NIR Nc. 023 CPCo Letter #CSM-0768 CPCo Letter #CSM-0769 OAR RA-00157 QAR RA-00155 (P AGE O Yes os) 0 NO ATTACHMENTS DATE RESPONSE REO'D.
INITIATOR /DATE INITIATION APPR VE /DATE Q Q & n0Q w s[tQ4g V)
F-22 -87 24-84 RESPONSE (SEE NOTE) attachments 1 and A provide a complete response to NIR-022.
Attachments 2 and B provide a complete response to NIR-023.
l (PAGE b YES NO'S) 7 NO ATTACHMENTS 1, A, 2 & B g
EST. CORRECTIVE ACTION RES N.
TITLE DATE hif hy COMPLET N D ATE RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE nott - POn inAcKEo ActlOn ITEwS OnLv. ExPLAlm cLE Anty on nEFEnEnct AttacHwfurg Pom:
- 1) CAUSE OP 08BEnVED CONDITION El CONNECTIVE ACTION TAKEN 3) PREVENTIVE ACTION TAKEN n ew a %
E Page 1 of 2 She following response is to clarify the response to your initial findings in NIR No. 22 as requested.in Tracked Action Item 086.
Note: For ease of reading, the findings have been numbered per attachment A and have been grouped by subject.
Workprint station 219 is located with team 19.
Distrik tion was done by Document Control and maintenance of the station was the responsibility of the team receiving the documents at the time of the audit. This workprint station has been transferred to a controlled satellite station.(main library) and placed under the responsibility of document control for maintenance as well as distribution. All workprints audited were new workprints (either distributed after the stop work order or reviewed in the conversion / verification process).
This program is in line with our corrective action plan submitted in response to MCARR-DAT-1.
1.
Missing pocuments (findings 1 and 11)
Documents were found to be missing at the workprint station. These have been corrected.
2.
In-Process Work Activities (findings 2, 9,17)
In all cases, distribution (distribution may include new documents or gullbacks) had been made from document control and the distribution date (distribution date of pullbacks are not given on the register but were obtained from a pullback call up from the computer) was noted on the register. In some cases, the attachments in question were pu11 backs which had not been received by the station. Therefore, even though.the-register indicated an update, the station logs and documents had not been updated. 'Ihe changes had not been posted by the personnel at the workprint station. Therefore, the amendment stamp on the front of the j
~
drawing and the logs were not updated accordingly. No unreasonable time delays were found. A procedure to clarify posting requirements l
(FPD-1.000) was issued on March 23, 1984. These findings would all be I
in compliance with the new procedural requirements of FPD-1.000 which l
requires posting be completed within three working days of the distri-bution date. Construction assistants were reminded that changes must be l
completed in three working days per new procedural requirements (FPD-1.000).
l Discrepancies listed have been corrected.
3.' Update of Work Station logs and/or Amendment Stamps on front of drawing to reflect conversion / revision (findings 3, 4, 5, 6, 7, 8, 9, 10, 14, 16, 18)
Workprint station logs and/or amendment stamps on front of drawings were not updated to reflect workprints that had been converted / verified. Per-sonnel were reminded of' the need to update logs. Workprint maintenance requirements were reviewed with team personnel responsible for maintaining l
workprints.
This workprint station has been transferred to a controlled satellite document station (main library). Workprint station logs / cards have been l
standardized.
Discrepancies listed have been corrected.
l i
i l
Page 2 of 2 4.
Conversion / Verification Errors (finding 12, 13)
Change paper had not been removed, therefore, the workprint station log
- and amendment stamp on the front of these drawings had not been revised.
The change paper has been removed from these drawings and the amendment stamp on the front of the drawings and the workprint station log have been corrected.
5.
Legibility (findings 19, 20)
Drawings were replaced.
Workprint personnel were reminded of the need to check drawing legibility.
6.
Miscellaneous (findings 3, 10, 15)
Finding,3 - FRL-1 was incorporated in drawing M-652-1-H130 Revision 1 and is presently not listed on the front of the drawirq as indicated cn the Audit Report.
Finding 10 - Drawing M-18-176 is revision 1 per the register and the sepia.
Finding 15 - Drawing M-18-370; there are 1064 pages including alpha and numeric pages. This total pga count is used for microfilming.
j e
4
Attachment A DIS.CEFPRNCIE~5 @ STf7T/ON 2 / 9 I^! U?
60CUMEWT REV REV DOCUMEN1~5 IN D51ED ON RTTCil. 7D OTHER
%* NUMBER D%E REG. IN GUESTION REG FRONT BRCH COMMENTS LOG-Yd5
@ 2 7B D-57E-I A
A FCR H/0265 YES Il=.s AIo
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0 low 20 23 No Yrs Yes Yes
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3 rea nW /22?l-No YES
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Page 1 of 2 Se 'following response is to clarify the response to your initial findings 7
- in NIR No. 23 as requested in Tracked Action Item 086.
t
. Note:. For ease of reading, the findings have been numbered per attachment B and have been grouped by subject.
Workprint-station 209 is. located with team 9.
Distribution was done by Docu-I' Control and maintenance of the station was the responsibility of the team
- receiving the documents at the time of the audit.- This workprint station has been transferred to a satellite controlled document station (main library) and placed under the responsibility of Document Control for maintenance as I
well as distribution. Wis program is in line with our corrective action plan submitted in response to MCARR-DAT-1. Workprints that had not completed the conversion / verification process.or been distributed as new workprints since l
the lifting of the stop work orders had not been released by MPQAD for Q-work.
l 1.
Old Workprints versus New Workprints "Old" workprints were eliminated by April 14, 1984 in the field. Se Document Control Assurance Group has not found any "old" workprints since April 14, 1984 and will continue to monitor. Senew workgrint process and copies of the workgrint stamp are described in FPD-3.000.
2.
Discrepancies between Registers and Information on Sticks (findings 5, 6, 7,-8, 9, 10, 11, 13, 15, 16)
In all drawings identified in these findings, the register reflects the -
new revision status which has been processed. However, none of these drawings (or change paper) had been distributed. Se sticks should reflect previously distributed information. % is " historical" information is available in' System 38 and can be provided to the auditors upon request.
r p
mis. processing cycle information was reviewed in the audit entrance i
' meeting.
nv'= ant Control has verified that all drawings and change paper that were noted on the audit report are correct on the sticks according to current distribution status. No further action is deemed necessary.
i 3.
Misinterpretation of Register Revision Information and Miscellaneous Discrepancies (findings 21, 22, 23, 24) i
%e auditors reviewed the home office revision information as opposed to the field status'which is the revision constructed to.
(These are large
= bore isometrics which are revised in the field to add additional welding information.
(See procedure FPP-1.000). Therefore the wrong information was reviewed in the register.
Document Control reviewed the drawings against the field status, noted
. discrepancies and took corrective action as follows:
Finding -(22) - K R was removed 1
- ICS stamp wa2 placed on front of drawing Finding (23) - Status stamp was placed on front of drawing
. Finding (24) - ICS stamp was placed on front of drawing
.*------i,--..-..--.~.
Page 2 of 2 4.
Legibility (findings 2, 3, 5, 6, 7, 8, 9, 11, 12, 13, 14, 19, 23, 25, 26)
'Ihe Document Control Assurance Group reviewed these drawings at station 209 on May 23, 1984.
It-was found that four.(4) of these drawings have been deleted from distribution for station 209. Nine (9) of these drawings have been superseded by later revisions and one u)'of these drawings was voided.
~In all cases, the review for legibility of the existing drawings found the drawings =daglate for use by construction.
5.
Change Paper not removed or added to Drawings (findings 4, 12, 17, 19)
Change paper had not been removed from or added to the drawings per pull
'back instruction. Discrepancies have been corrected.
6.
Other Miscellaneous (findings 18, 20)
An K N was not listed on the front but was attached. 'Ihis is a clerical error and has been corrected.
Document Control is unable to verify the information in the audit report on finding 20. Additional information will be required.
7.
Other Concerns noted on the Audit Report a) Training
'Ihe construction assistant responsible for this workprint location attended training sessions on January 6, 1984 and January 10, 1984.
Instructions on posting and other requirements of FPD-1.000 and FPD-3.000 were discussed.
Document Control has also reviewed the requirements with the construction assistant since these training sessions.
I b) Processes followed in Workprint Stations
'Ihese issues will be resolved when the workprint stations are maintained by Document Control as part of the Document Control Corrective Action Plan.
Until this conversion is complete, Document Control will review training needs with the construction assistants and arrange for training as appro-priate.
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