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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:INCOMING CORRESPONDENCE
MONTHYEARML20245D9621989-04-28028 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 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 ML20236U2571987-11-0505 November 1987 FOIA Request for Documents Re Ball Type Main Steam Isolation Valves Used at Facilities ML20216E4721987-05-28028 May 1987 Part 21 Rept 140 Re Potential Defect in Air Pressure Regulators Mfg by Bellofram.Dripwell Gasket May Fail Due to Mismachining of Gasket Seating Surface Causing Loss of Control Air & Starting Air Pressure 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 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 ML20210S9971986-10-0202 October 1986 Requests Change in Facility Svc List Address to Ref Address. Related Correspondence 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 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 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 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 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 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 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 ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20209E6531986-03-28028 March 1986 FOIA Request for Documents Re Util Response to NRC 840112 Confirmatory Order ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20136F4771985-12-31031 December 1985 Forwards PNL-5718, Review of Tdi Diesel Generator Owners Group Engine Requalification Program,Final Rept, Technical Evaluation Rept ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20133F7581985-10-0808 October 1985 Informs of Plans to Physically Disable Equipment Installed in & About Evaporator Bldg to Serve Process Steam to Dow Chemical Co,Per 850925 Resolution.Equipment & Structures Abandoned Are non-Q.Related Correspondence ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133A3141985-09-27027 September 1985 Forwards Review of Section 4.7 of Technical Evaluation Rept PNL-5600, Review of Resolution of Known Problems in Engine Components for Tdi Emergency Diesel Generators, Reflecting Views Re Crankshafts for 16-cylinder Engines ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20133H8841985-09-16016 September 1985 Discusses Ee Kent Allegations Re Plant,Per Encl . Decision Reflected in NRC Should Be Reconsidered. B Garde & T Devine of Gap Unwilling to Testify for Kent.Kent & Counsel Unable to Produce Expert Witnesses ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20133L8331985-08-0909 August 1985 Forwards Attachment 1 to Revised Exhibit D of Revised Compliance Filing & Application for Authorization to Issue Securities.Plan Is Requirement of Agreements W/Banks to Restructure Outstanding Debt.Related Correspondence ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence 1989-04-28
[Table view] Category:UTILITY TO NRC
MONTHYEARML20245D9621989-04-28028 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 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 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 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 ML20212J1391986-07-25025 July 1986 Forwards ALAB-106 Monthly Rept for June 1986.Listed Nonconformance Repts & Addl Documents Closed During June Encl 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 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 ML20197F8331986-04-28028 April 1986 Advises That Response to Generic Ltr 86-04 Re Engineering Expertise on Shift Inapproriate at Present Because Midland Not Currently Under Const.Commitment to Provide Info Will Be Added to Commitment Tracking Sys ML20210L2351986-04-25025 April 1986 Forwards ALAB-106 Monthly Rept for Mar 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20203K8531986-04-23023 April 1986 Responds to NRC Re Allegation Concerning Adequacy of Pipe Whip Restraint Design.Project Records Placed in Storage & Personnel Performing Work Dispersed.Specific Design Approach Would Require Check of Records at Bechtel ML20203P1661986-04-21021 April 1986 Discusses 860407 Study Considering Options for Facility. Options Range from Abandonment of Facility to Completion as Nuclear Plant.Conversion of Plant to Combined Cycle gas-fired Plant Chosen as Most Favorable Option ML20140F8781986-03-25025 March 1986 Forwards ALAB-106 Monthly Rept for Feb 1986,including Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20154H9651986-02-25025 February 1986 Forwards Nonconformance Repts Written or Closed During Jan 1986,per Memorandum & Order ALAB-106 ML20154D3581986-02-24024 February 1986 Confirms Items Agreed Upon in 860219 Telcon Re soil-related Issues.Util Will Discontinue Monitoring Dike Groundwater Wells During Shutdown & Site Maint.Authorization Given to Seal Weeping Wall Crack ML20198H2401986-01-24024 January 1986 Forwards ALAB-106 Monthly Rept for Dec 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings ML20138Q5531985-12-31031 December 1985 Submits ALAB-106 Quarterly Rept 50.No New Individuals Assigned quality-related Duties Since 850930 Rept & No Const Activities Projected for Jan-Mar 1986 ML20136C5711985-12-20020 December 1985 Forwards Monthly Rept for Nov 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings,B&W Repts of Nonconformity & Util Nonconformance Repts,Per ALAB-106 ML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20137Z1481985-11-27027 November 1985 Advises That Response to 851029 IE Bulletin 85-001, Steam Binding of Auxiliary Feedwater Pumps, Inappropriate at Present Since Plant in Surveillance & Maint Status.Schedule for Response Will Be Provided When Status Changes ML20137F2541985-11-25025 November 1985 Forwards ALAB-106 Monthly Rept for Oct 1985,including Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings,Per 730323 Order ALAB-106 & Amend 1 to Cp.Svc List Encl ML20138J4431985-10-25025 October 1985 Forwards Monthly Rept for Sept 1985,per Memorandum & Order ALAB-106 & Amend 1 to Cp,Including Bechtel Nonconformance Rept,Quality Action Requests,Mgt Corrective Action Repts, Quality Audit Findings & B&W Repts of Nonconformity ML20138D0031985-10-14014 October 1985 Informs That Util Will Submit Schedule for Meeting Requirements of 10CFR50.62(d) Per Generic Ltr 85-06 Re QA Guidance for ATWS nonsafety-related Equipment When & If Project Reactivated ML20137Y7921985-09-30030 September 1985 Submits Quarterly Rept 49,per ALAB-106.No New Individuals Assigned to quality-related Duties.Const at Plant Shut Down on 840716.No Const Projected for Fourth Quarter 1985.Next Quarterly Rept Will Be Submitted by End of Dec 1985 ML20133H1261985-09-25025 September 1985 Forwards Bechtel Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts & Quality Audit Findings Written or Closed During Aug 1985,per Condition of Memorandum & Order ALAB-106 ML20138S0731985-09-17017 September 1985 Advises That Addl Excavation Between Tank Farm & Auxiliary Bldg Will Be Conducted Per NRC 850826 Authorization. Excavation Needed to Provide Supplemental Cathodic Protection.Svc List Encl.Related Correspondence ML20140G8331985-08-23023 August 1985 FOIA Request for ACRS Documents Re Facility ML20137F7061985-08-12012 August 1985 Forwards Listed Documents Written or Closed During Jul 1985, in Accordance w/730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Only Nonconformance Repts Encl ML20132B1841985-07-19019 July 1985 Forwards Monthly Repts for May & June 1985 Per Condition of 730323 Memorandum & Order ALAB-106 & Amend 1 to Cp.Related Correspondence ML20128M1471985-07-19019 July 1985 Forwards Nonconformance Repts for May & June 1985,per 730323 Memorandum & Order ALAB-106 & Amend 1 to Facility CP ML20140G3691985-06-28028 June 1985 Responds to Generic Ltr 85-07,dtd 850502,re Implementation of Integrated Schedules for Plant Mods.Util Will Initiate Participation in Integrated Living Schedule If Project Reactivated.Survey Form Encl ML20127P1951985-06-28028 June 1985 Submits Quarterly Rept 48 Per ALAB-106.Const Shut Down Since 840716.No Const Activities Projected for Jul-Oct 1985.Next Rept Will Be Sent by End of Sept 1985 ML20128B8131985-06-20020 June 1985 Confirms 850610 Telcon W/D Hood Re Detailed Schedule for Shunt Trip Mods & Tech Spec Rev Established Per Generic Ltr 83-28,Items 4.3 & 4.4 (Generic Ltr 85-10).Schedule Commitment Entered Into Commitment Tracking Sys ML20127A9901985-06-17017 June 1985 Responds to Generic Ltr 85-02 Re Recommended Actions to Assure Steam Generator Tube Integrity & Rupture Mitigation. Facility Steam Generators in long-term Dry Layup Since Project Shut Down in Jul 1984 ML20126K2871985-06-0707 June 1985 Requests Extension of Due Date for Payment of Bill to Facilitate Resolution of Contested Fees.Conference to Discuss Billing Procedures Also Requested.Review of Info Re Bills Do 184 & Do 185 Encl ML20129B7261985-05-25025 May 1985 Forwards Bechtel Nonconformance Repts,Quality Audit Findings,B&W Repts of Nonconformity,Util Nonconformance Repts,Audit Finding Repts & Quality Action Requests for Apr 1985,per ALAB-106 ML20133C3771985-05-24024 May 1985 Responds to Request for Info on Item 13 in BNL Rept Re Exposure Time of Low Hydrogen Electrodes to Environ After Removal from Hermetically Sealed Containers or Drying/ Storage Ovens.Related Correspondence ML20133D9421985-05-0707 May 1985 Confirms 850426 Telcon Re Backfilling Number of Excavations of Site.Excavations Left Open Due to Removal of Temporary Freezewall Apparatus Last Fall.M Sinclair Response to Aslab 850423 Order & Svc List Encl ML20117J6761985-05-0707 May 1985 Submits ALAB-106 Quarterly Rept 47.No New Individuals Assigned quality-related Duties Since Last Rept.No Const Activities Projected for Apr-June 1985.Next Rept Will Be Sent in June 1985 ML20117G0641985-04-29029 April 1985 Responds to 850425 Request for Addl Info Re Recent Organizational Changes,Per 850425 Telcon.Announcement Involves Resolution of Legal Proceeding Surrounding Project & Possible Sale of Facilities ML20116E8611985-04-25025 April 1985 Forwards Bechtel & Util Nonconformance Repts,Quality Action Requests,Mgt Corrective Action Repts,Quality Audit Findings & B&W Repts of Nonconformity for Jan & Feb 1985,per Memorandum & Order ALAB-106 ML20117G0831985-04-22022 April 1985 Informs of Reorganization Changes to Increase Efficiency of Energy Supply & Assimilate Certain Portions of Projects, Engineering & Const Organization ML20116D3371985-04-19019 April 1985 Ack Receipt of Jan 1985 BNL Rept Re Welding Allegations Encl w/850322 Ltr.Portion of Issues Closed.Remaining Open Issues Impracticable to Close Due to Lack of Resources. Investigation May Resume in Event of Restart 1989-04-28
[Table view] |
Text
I j-C011 Sum 8IS 1 P0Wer C0mpBDy
,,,,e,,.
' = ~ a - ~no e-1
.a and Constrw(tsom General offkes: 1945 West Parnell Road, Jackson, MI 49201 *(517) 788 0453 November 25, 1985 Director of Office of Inspection ard Enforement Att Mr James M Taylor US Nuclear Regulatory Commission Washington, DC 20555 MIDIAND PROJECT - ALAB-106 MONTHLY REPORT FOR OCTOLER 1985 DOCKET NOS 50-329 AND 50-330 FILE 0.4.6 SERIAL 32446 In accordance with Condition of Memorandum and Order ALAB-106, dated March 23, 1973, and Amer.dment ho 1 of the Midland Plant Construction Permit, enclosed are five copies of the following documents written or closed during the month; Bechtel Nonconformance Reports, Quality Action Requests, Management Corrective Action Reports, Quality Audit Findings; Babcock & Wilcox Reports of Noncon-formity; Consumers Power Company Nonconformance Reports, Audit Finding Re-ports, Quality Action Requests, Corrective Action Reports, and Management Corrective Action Requests / Reports, b
~ '
JWC/WRB/Ir CC JGKeppler, USNRC Region III (w/ enc)
CBechhoefer, Esq, ASLB (w/ enc)
ALAB-106 Service List (w/ enc) d a m-,
$hh OCll85-0015A-MP02
ALAB-106 MONTHLY REPORT SERVICE LIST l
Mr Frank J Kelley, Esq Mr Steve Gadler Attorney General of the 2120 Carter Avenue State of Michigan St Paul, MN 55108 l' Ms Carole Steinberg, Esq
- Assistant Attorney General Mr William Clements (2)
Environemntal Protection Div Docketing & Services 720 Law Building US Nuclear Regulatory Commission Lansing, MI 48913 Office of the Secretary l Washington, DC 20555 l Mr Myron M Cherry, Esq l Cherry & Flynn Hs Mary Sinclair l
3 First National Plaza 5711 Summerset Street Suite 3700 Midland, MI 48640 Chicago, IL 60602 Mr William D Paton, Esq Mr F C Williams, Esq Counsel for the NRC Staff Isham, Lincoln & Beale US Nuclear Regulatory Commission 1120 Connecticut Ave NW Washington, DC 20555 Suite 325 Washington, DC 20036 Mr P Robert Brown,Jr Clark, Klein & Beaumont Ms Barbara Stamiris 1600 First Federal Building 5795 North River Road 1001 Woodward Avenue
[ Route 3 Detroit, MI 48226 Freeland, MI 48623 l
l Ms Lynne Bernabei Mr John Demeester, Esq Covernment Accountability Dow Chemical Building Project of the Institute l Michigan Division for Policy Studies Midland, MI 48640 1901 Q Street, NW Washington, DC 20009 l
Mr Michael I Miller, Esq Isham, Lincoln & Beale Mr James E Brunner, Esq 3 First National Plaza Consumers Power Company 52nd Floor 212 West Michigan Avenue Chicago, IL 60602 Jackson, MI 49201 .
i l
l l
( OCll85-0015A-MP02 l
l 1
r;;- .
INDEX OF ATTACHMENTS ALAB-106 MONTHLY REPORT OCTOBER 198S Bechtel Nonconformance Reports - None Bechtel Quality Action Requests - None Bechtel Management Corrective Action Reports - None Bechtel Quality Audit Findings - None Babcock & Wilcox Reports of Nonconformity - None Consumers Power Company Nonconformance Reports -
Q-00030, opened 10/11/85 Q-00031, Opened 10/11/85 Q-00032, Opened 10/11/85 Q-00033, Opened 10/14/85
.Q-00034, opened 10/15/85 Q-00035, Opened 10/22/85 Q-00036, Opened 10/30/85 Q-00020, closed 10/15/85 Q-00023, closed 10/14/85 Consumers Power Company Audit Finding Reports - None Consumers Power Company Quality Action Requests - None Consumers Power Company Corrective Action Reports - None Consumers Power Company Management Corrective Action Request / Reports - None OC1185-0015A-MP02
17 REV l 15 NCR NO. o fJALITY E-occao SSURANCE i 16 DATE ISSUED IVISION I s o /s/ /is ORM QAD-1 NONCONFORMANCE REPORT l 18 PAGE / OF :> ,
1 ITEM LOCATION Warchouse #1 Level "A" & "B" Storage areas and Poseyville 4 SERIAL NO.
3 PART NAME 2 DRAWING OR PART NO. AND REV. NA NA NA l
5 ITEM DESCRIPTION l M&TE Instrumentation (Terperature and Pressure Gauges) j 8 ASME A.N.1. REQUIRED 7 REFERENCE DOCUMENT 6 ITEM STARTUP SYSTEM NO. 33 QAPP revision is OM-003 -
33 revision 2 CD-002 revision 2 REV 10 ACTION ORGANIZATION 9 INSPECTION PLAN Operations & Maintenance Audit 85-06 ACTIVITY HOLD ORDER NO. {
11 ACTIVITY HOLD REQUIRED:
NA l YES X NO 12 REQUIREMENT
- 1. QAPP revision 1, section 12, paragraph 2.5, states in part " Measuring and Test Equipment is calibrated at specified intervals."
- 2. OM-003 revision 2, paragraph 4.4, states in part " Recall System-A System used to schedule calibration activities and provide timely notification to M&TE users of this scheduled calibration activities requirement."
least once each
- 3. g-g0 Q evision 2, paragraph 5.2.4.a. states in part " Check and record at 13 NONCONYORMANCE
- 1. Contrary to requirements 1 and 2 temperature monitoring instrument #BPC 508 located Nitrogen Pressure in level "B" Storage trailer at Foseyville has past due calibration date.
Gauge #8325-00300 located on Electrical Penetration Assem. 2Z155, CPCo #8325-00300 has a past due calibration date.
- 2. Contrary to requirement 3 temperature moniraring gauge #BPC 654forwas theremoved level B arenwithout being replaced. Therefore nc means of checking or recording ter_nerature GINATED BY of warehouse 1 was available for the 7 days preceding {Tj NCR the installation of gauge CPCo #8325-00082, W tw f .) Lound3' /f) IATE YES y NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA 19 HOLD TAG APPLIED ITEMS SECREGATED YES Y NO AM
. L' " - O J rt.
23 TRWD CODE 24 NCP 1 21 NEED TO REVIEW FOR #
YES Y NO j -
' REPORTABILITY # DAT d'# I 25 SECTION HEAD, CY ENGINEERING 22 DETERMINED TO BE REPORTABLE YES NO MA PJA QA-006 Rev 2 1
J
35 PAGE a OF O__
6 CAUSE l l YES l l NO 27 PROCESS CORRECTIVE ACTION REQUIRED 28 RECOMMENDED DISPOSITION l l REPAIR
l l REWORK l l SCRAP / REJECT CREQUIRES TECHNICAL JUSTIFICATION ATTACHED l NO CR NO:
l lYES l 29 CONDITIONAL RELEASE NEEDED 30 ADDITIONAL INFORMATION 31 DISPOSITION CONCURRENCE DATE DATE QAD CONCURRENCE ACTION ORGANIZATION DATE A.N.I.' (ASME) IF REQUIRED ENGINEERING 32 DISPOSITION ACTION TAKEN
- 34 NCR CLOSED BY 33 METHOD OF DISPOSITION ACTION VERIFICATION t RESULTS.,0F DISPOSITION ACTION VERIFICATION DATE QAD J ACCEPTABLE I l UNACCEPTABLE I j IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR '
NUMBER ,A.N.I. (ASME) DATE IIT REQUIRED
, QA-006 Rev 2
15 NCR NO. 17 REV UALIn .
A . n nn A > 6 SSURANCE ' 16 DATE ISSUED IVISION f f o /, , hg ORM QAD-1 NONCONFORMANCE REPORT l 18 PAGE 1 0F 2 f 1 ITEM LOCATION Material Services Warehouse #2 3 PART NAME 4 SERIAL 30.
2 DRAWING OR PART NO. AND REV.
Electrode Holding Oven g f
- C52-031/C52-018 !
I 5 ITEM DESCRIPTION E308-16 Electrode (Weld Rod) Holding Oven E309-16 Electrode (Weld Rod) Holding Oven l
7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED 6 ITEM STARTUP SYSTEM NO.
OM-004, revision 1 NA NA REV 10 ACTION ORGANIZATION 9 INSPECTION PLAN Material Services Audit QAD 85-06 l ACTIVITY HOLD ORDER NO.
11 ACTIVITY HOLD REQUIRED: I NO pg YES Y 12 REQUIREMENT Procedure OM-004, rev. 1 paragraph 7.1 states in part "The1". contents of opened containers Paragraph 7.6 states in part shall be maintained under conditions prescribed by Table
" Holding... ovens are monitored by calibrated temperature sensing devices The required storage with a log of conditions are tcaperatures being maintained for normal work days.
shown in Table 1. Group No. F5 (E3XX16-Austenitic) has a storage temperature requirement of 175'F i 25'F after opening.
13 NONCONFORMANCE During Audit QAD 85-06, it was noted that Holding Ovens #C52-031 and #C52-018 were not I within the required temperature range as specified. They have been documented as out of
! range effective 8-9-85. Temperature was observed at 295'F for oven # C52-0.11 and 325'F i for oven # C52-018.
I 14 NCR ORIGINATED BY L -
1 6 /t r i ^
b L Ziererman l LOCATION OF HOLD TAGS OR SEGREATED AREA YES y NO 20 19 HOLD TAG APPLIED ITEMS SECREGATED r YES NO Weld rod issue area - Warehouse #2 ,
23 TREND CODE 24 NCR T ' EWED AY
& 1 L Lduue W i21 NEED TO REVIEW FOR t/ /
YES 1 NO 'g'J/ka 7
I REPORTABII.ITY b DATE f ILlV 25 SECTION HEAD ASS y E ENGINEERING 22 DETERMINED TO BE REPORTABLE YES NO MA M4 Rev 2 QA-006
35 PAGE J OF J 5 CAUSE l l YES l l NO
- 7 PROCESS CORRECTIVE ACTION REQUIRED 18 RECOMMENDED DISPOSITION l l REPAIR
I IREWORK l lSC"AP/ REJECT CREQUIRES TECHNICAL JUSTIFICATION ATTACHED
{ l NO CR NO:
l l YES 29 CONDITIONAL RELEASE NEEDED 30 ADDITIONAL INFORMATION 31 DISPOSITION CONCURRENCE DATT DATE QAD CONCURRENCE ACTION ORGANIZATION DATE 'A.N.I. (ASME) IF REQUIRED
~ ENGINEERING 32 DISPOSITION ACTION TAKEN 34 NCR CLOSED BY 33 METHOD OF DISPOSITION ACTION VERIFICATION l
I RESULTS OF DISPOSITION ACTION VERIFICATION
. DATE jUNACCEPTABLE QAD l l ACCEPTABLE i IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR DATE NUMBER A.N.I. (ASME)
'IF REQUIRED QA-006 Rev 2
NCR NO. 17 REV JALITY l 15 6-C/coJ& c)
SSURANCE ' 16 DATE ISSUED IVISION l so/n/if 0FR QAD-1 1 0F 2 j NONCONFORMANCE REPORT l 18 PAGE l
1 ITEM LOCATION All Warehouse Level "A" and "B" storage areas 4 SERIAL NO. ,
3 PART NAME 2 DRAWING OR PART NO. AND REV.
NA NA f NA 5 ITEM DESCRIPTION .
l Temperature and Humidity Monitoring Gauges 8 ASME A.N.I. REQUIRED 7 REFERENCE DOCUMENT 6 ITEK STARTUP SYSTEM NO.
NA NA CD-002 revision 2 REV 10 ACTION ORGANIZATION l 9 INSPECTION PLAN Material Services Audit 85-06 '
ACTIVITY HOLD ORDER NO.
11 ACTIVITY HOLD REQUIRED:
y NO NA YES 12 REQUIREMENT least once each CD-002 revision 2 paragraph 5.2.4.a states in part " Check and record at work day the temperature, or temperature and humidity of storage areas that require !
tsmperature, or temperature and humidity centrol".
13 NONCONFORMANCE Contrary to the above requirement all temperature and temperature humidity recording instruments are being checked weekly only, not daily as required.
14; NCR INATED BY Y . $G- _
/0lHlff DATE F J Lounds" I
20 LOCATION OF HOLD TAGS OR SEGREATED AREA
- 19 HOLD TAG APPLIED YES 1 NO NA YES 1 NO I ITEMS SEGREGATED 21 NEED TO REVIEW FOR 23 TREND CODE '24 NCR I BY kal(,. u.Jcro i
f' O/.$ R
! REPORTABILITY TES k NO i I DATE / yW
- /4178
/ /
25 SECTION HEAD ASSyCE DIGINEERING 22 DETERMINED TO BE REPORTABLE YES NO M M .
QA-006 Rav 2
35 PAGE 2 0F 2 6 CAUSE I l YES l l NO 27 PROCESS CORRECTIVE ACTION REQUIRED 28 RECOMMENDED DISPOSITION '
l l REPAIR
I l REWORK l l SCRAP / REJECT CREQUIRES TECHNICAL JUSTIFICATION ATTACHED lNO CR NO:
i lYES l 29 CONDITIONAL RELEASE NEEDED 30 ADDITIONAL INFORMATION 31 DISPOSITION CONCURRENCE DATE DATE QAD CONCURRENCE ACTION ORGANIZATION DATE A.N.I. ( ASME) IF REQUIRED ENGINEERING 32 DISPOSITION ACTION TAKEN 34 NCR CLOSED BY 33 METHOD OF DISPOSITION ACTION VERIFICATION :
RESULTS OF DISPOSITION ACTION VERIFICATION DATE QAD l ACCEPTABLE I ] UNACCEPTABLE I ,
IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR DATE NUMBER A.N.I. (ASME)
'IF REQUIRED QA-006 Rev 2 i
QUALITY . l 15 NCR NO. jl7 REV AS$URANCE : Q-00033 1 0 DIVISION ' 16 DATE ISSUED FORM QAD-1 ! 10/14/85 NONCONFORMANCE REPORT 0F
! 18 PAGE 1 2
+
1 ITEM LOCATION Unit #1 Auxiliary Building, 634'6" Elev. & Containment, Various elevations 2 DRAWING OR PART NO. AND REV. :3 PART NAME 4 SERIAL NO.
i M-421 Sh. I revision 8; Sh. 2 revi- Reactor Building sion 5: Sh 3 revision 5 Penetration Pressurization NA 5 ITEM DESCRIPTION Atactor building Penetration Pressurization System -
6 ITDt STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED 1-RPP WO - 22500037 No 9 INSPECTION PLAN REV 10 ACTION ORGANIZATION WO-500037 2 0 & M Division 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER.NO.
YES X NO NA
.12 REQUIREMENT Uork Order 22500037 Steps 1, 2, 3 and 4. ,
1
. l l 13 NONCONFORMANCE i Contrary to the W.O. the following vent and drain valves were found open:
. 1.
l IVRPP476 IVSW 713 1
IVRPPS26 IVRPP725
- 2. The portion of the system on M-421 Sh. 1 Zones A-5 and 6 and B-5 and 6 was not checked as required by the subject W.O. This was documented on the drawing by the operator's consne n t .
'14 NCR ORIGINATED BY
- 3. The following inconplete portions of the system were j found open to the atmosphere (not capped): , p # -
g IVRPP206 IVRPP402 D A Nott L DATE
! IVRPP699
- 19 HOLD TAG APPLIED YES X NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA ITEMS SECREGATED YES X NO. NA ,
21 NEED TO REVIEW FOR 23 TREND CODE j24 NCR REV1 BY ,J % o . s J rt REPORTABILITY YES X NO y l
,..,. c ,
DATE . . tJf 22 DETERMINED TO BE REPORTABLE '25 SECTION HEAD. ASSURANCE' ENGINEERING
/
I YES NO A/M QA-006 Rev 2
f 26 CAUSE 35 PAGE 1 0F 1 1
27 PROCESS CORRECTIVE ACTION REQUIRED l l YES l l NO 28 RECOMMENDED DISPOSITION -
l l RE1K)RK l l SCRAP / REJECT l l REPAIR
CREQUIRES TECHNICAL JUSTIFICATION ATTACHED 29 CONDITIONAL RELEASE NEEDED l l YES l l NO CR NO:
30 ADDITIONAL INFORMATION 31 DISPOSITION CONCURRENCE ACTION ORGANIZATION DATE QAD CONCURRENCE DATE ENGINEERING DATE A.N.I. (ASME) IF REQUIRED 32 DISPOSITION ACTION TAKEN 33 METHOD OF DISPOSITION ACTION VERIFICATION ;34 NCR CLOSED BY i
RESULTS OF DISPOSITION ACTION VERIFICATION I l ACCEPTABLE l l UNACCEPTABLE QAD DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR NUMBER A.N.I. (ASME) DATE
'IF REQUIRED QA-006 Rev 2
- 15 NCR NO. '17 REU QUALITY . I ASSURANCE 4.nnn _w g DIVISION , 16 DATE ISSUED
! /c /fg /j.5 FORM QAD-1 '
NONCONFORMANCE REPORT 18 PAGE / OF >
1 ITEM LOCATION
$88W '[ h N S O TO R b W h] .
2 DRAWING OR PART NO. AND REV. :3 PART NAME 4 SERIAL NO.
M.62. 6H'l A me 16 T'**
l post o:L. 3NWfsr4 f** N/A '
l I
5 ITEM DESCRIPTION l '
94EE(qBK.y T/lGfE'- 4ENGEATOR. ?" DEL. o/L. $VffarM i i
i 6 1TD1 STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED l:tsk Woss Cus%
YD, 136h I 9Fo 2.2.So o 5 + S 9 INSPECTION PLAN REV 10 ACTION ORGANIZATION Wo-Soo946 @v. I O+M 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO. j YES A NO NA 12 RE
%I.o.QUIREMENT2.1600 san%usw-s $rer 5 AL L- VeN T) ANO DR.As M VALVK+
To Osa $wf- ANp ail CFe N Ney 9 -r~c> ~6er Cov'EsuST).
, 13 NONCONFORMANCE
> y T* T3 REQ)llEMENT' j V'6NT* VAs.VES 452. -IB 09(a j f CG, , s 09 A N C) VA 461-16-1c$ HME Seen Lzn opsN y grouqu THe cort.srs Ane cuppsD.@
~
' 'f"M hTMMNRLC- VENT 5 T~-om AL.L.T~ouvit. PlD->ert o It TP Ay* TAN K5 l-t AVaE NCT~
DN SEAL.ED , M5 'FE<e. VENT sng l$ct ATroM op: TH E 7 A N a<.5 F'RM
$4 NCR ORIGINATED BY M hTMO6pWE.pg y
l0i 65*
' DATE jl9 HOLD TAG APPLIED YES )( NO 120 LOCATION OF HOLD TAGS OR SEGREATED AREA ITEMS SEGREGATED YES N NO M 21 NEED TO REVIEW FOR 9 23 TREND CODE j24 NC I ,'ED pY J uu L. No (C.
ly/'
REPORTABILITY YES A NO ! , .-
! l ! DA ' woc.- / g/S cf.$
22 DETERMINED TO BE REPORTABLE 25 SECTION HEAD, ASSpCE ENGINEERIffG YES NO A/d M QA-006 Rev 2
i .
26 CAUSE 35 PAGE J OF #
t i
I l
l 27 PROCESS CORRECTIVE ACTION REQUIRED l l YES I l NO 62 8 RECOMMINDED DISPOSITION i
l l REWORK l l SCRAP / REJECT l l REPAIR
I
- REQUIRES TECHNICAL JUSTIFICATION ATTACHED j 29 CONDITIONAL RELEASE NEEDED l lYES I l NO CR NO:
1
- 30 ADDITIONAL INFORMATION l i
l
- l t
+
4 i
l 31 DISPOSITION CONCURRENCE i ?
ACTION ORGANIZATION DATE QAD CONCURRENCE DATE l
f ENGINEERING DATE A.N.I. (ASME) IF REQUIRED l j 32 DISPOSITION ACTION TAKEN I
f 1
J i
) 33 METHOD OF DISPOSITION ACTION VERIFICATION 34 NCR CLOSED BY i ,
., RESULTS OF DISPOSITION ACTION VERIFICATION i l l ACCEPTABLE l l UNACCEPTABLE QAD DATE i IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR i i NUMBER i iA.N.I. (ASME) DATE ,
j . 'IF REQUIRED QA-006 Rev 2 41
17 REV 15 NCR NO.
[UALITY , O LSSURANCE d.6eors 16 DATE ISSUED
)IVISION jo /u/fg TORM QAD-1 NONCONFORMANCE REPORT 18 PAGE i 0F 2 1 ITEM LOCATION Racetor Building, Containment #2, 640' Elevation 3 PART NAME 4 SERIAL NO.
2 DRAWING OR PART NO. AND REV.
Core Flood Tank System NA M-411 Sh. A&B (Q) revision 0 5 ITEM DESCRIPTION Core Flood Tank System - Unit 2 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED 2-CFS WO 22500662 /(/hf 9 INSPECTION PLAN REV 10 ACTION ORGANIZATION WO-500662 0 0 & M Division 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES X NO NA 12 REQUIREMENT
- 1) WO 22500662 step 03: Verify that the balance of the CFS system is dry by opening system vent and drain valves. If moisture is present, blow dry with service air until no water comes from the drains,
- 2) WO 22500662 step 05: Place an "X" through all valves that are shut and circle all valves that are open on the attached P&ID.
13 NONCONFORMANCE
- 1) Contrary to requirement #1 a steady trickle of water was obtained from drain valves 2VCFS 083 and 2VCF3 084 when they were opened. Several drops of water were received from valves 2VCFSO49 and 2VCFS050 when they :: ore opened.
i 2) Contrary to requirement #2 gageline valve 2VCFS016 is not circled to indicate an open valve even though the drawing has a statement indicating the valve- position.
14 NCR ORIGINATED BY
' l 8S'
/ DATE D A Hott YES X No 20 LOCATION OF HOLD TAGS OR SEGREATED AREA
, ;19 HOLD TAG APPLIED ITEMS SEGREGATED YES X NO NA 21 NEED TO REVIEW FOR 23 TREND CODE 24 N EVI L.uJoo dy YES NO jg / -
REPORTABILITY X g f
- 22 DETERMINED TO BE REPORTABLE CE ENGINEERHIG 25 SECTIONHEAD,{AS YES NO N '
QA-006 Rev 2
6 CALSE 35 PAGE 2 0F 2
!7 PROCESS CORRECTIVE ACTION REQUIRED l- l YES l l NO 18 RECOMME!TED DISPOSITION l l REWORK l l SCRAP / REJECT l l REPAIR
CREQUIRES TECHNICAL JUSTIFICATION ATTACHED 29 CONDITIONAL RELEASE NEEDED l lYES l l NO CR NO:
30 ADDITIONAL INFORMATION l
4 31 DISPOSITION CCNCURRENCE i
l ACTION ORGANIZATION DATE QAD CONCURRENCE DATE ENGINEERING DATE A.N.I. (ASME) IF REQUIRED 32 DISPOSITION ACTION TAKEN 34 NCR CLOSED BY
- 33 METHOD OF DISPOSITION ACTION VERIFICATION RESULTS OF DISPOSITION ACTION VERIFICATION l l ACCEPTABLE l l UNACCEPTABLE QAD DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR NUMBER A.N.I. (ASME) DATE
'IF REQUIRED QA-006 Rev 2
15 NCR NO. 17 REV
}hALITY sSSURANC$ 0-00036 o
)IVISION 16 DATE ISSUED
?ORM QAD-1 10/30/85 NONCONFORMANCE REPORT 0F l 18 PAGE 1 2 1 ITEM LOCATION 674'-6" Elevation of Auxiliary Bldg. Rooms 700 and 701 2 DRAWING OR PART NO. AND REV. 13 PART NAME 4 SERIAL NO.
M-7 Sh. 2 revision 19 1B-91 A.B.C,D 2B-91 A,B C.I' NA 5 ITEM DESCRIPTION Control Rod Drive Breakers 1B-91 A,B,C,D & 2B-91A,B.C.D in Electrical Equipment Rooms 700 and 701.
6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED
- P-F10-160 rev. 1: CP-F10-NA 2024 rev. O ANSI N45.2.2-197:: NA 9 INSPECTION PLAN REV 10 ACTION ORGANIZATION NA Operations & Maintenance Division 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES 1 NO NA 12 REQUIREMENT Paragraph 6.1.2(1) of ANSI N45.2.2-1972 states: " Level A items shall be stored under sp cial con.ditions similar to those described for Level B items but with additional requirements such as temperature and humidity control within specified limits, a ventila-
{ tion system with filters to provide an atmosphere free of dust and harmful vapors, and any other appropriate requirements."
g y0-1ggy,9vg,1 & CP-F10-2024 rev. O require the Control Rod Drive Breaker Equipment be 13 NONCONFORMANCE Contrary to the above requirement, rooms 700 6 701 do not have filtered ventilation.
14 NCR ORIGINATED BY lo30 ef R L Bishop / DATE i
jl9 HOLD TAG APPLIED YES x NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA
{ ITEMS SECREGATED YES X NO NA g gg 21 NEED TO REVIEW FOR 23 TREND CODE 24 NCR :
I REPORTABILITY YES 1 NO A _ /c p e 5 !
25 SECTION HEAD, AS DAT . . *W 22 DETERMING TO BE REPORTABLE - CE ENGINEERING YES 1 NO tJ.A ,qyge
$ Rev 2 QA-006
. - . . - . - - . - . _ - . _ . - - - - - . ~ . - - . . . _ - - . . - . . - . _ _ - . . -.. .-.-
l
- 6 CAUSE 35 PAGE 2 0F
e l I
t 4 17 PROCESS CORRECTIVE ACTION REQUIRED I lYES l l NO j !8 RECOMMENDED DISPOSITION 1
l REWORK l l SCRAP / REJECT l l REPAIR
l l I
1 CREQUIRES TECHNICAL JUSTIFICATION ATTACHED l l YES l l NO CR NO:
] 19 CONDITIONAL RELEASE NEEDED O ADDITIONAL INFORMATION i
i i
1 i
t i 31 DISPOSITION CONCURR DCE , ,
i .
I ACTION ORGANIZATION DATE QAD CONCURRDCE DATE 1
i i
j DGINEERING DATE A.N.I. (A$ME) IF REQUIRED j 32 DISPOSITION ACTION TAKEN i
l l
i 33 METHOD OF DISPOSITION ACTION VERIFICATION 34 NCR CLOS E BY I
1 1
l .
i l
RESULTS OF DISPOSITION ACTION VERIFICATION j l l ACCEPTABLE l l UNACCEPTABLE QAD DATE IF UNACCEPTABLE, REFERDCE SUPER $EDING NCR ;
i NUMBER l A.N. I. (ASME) DATE l
- IF REQUIRED
, QA-006 Rev 2 i
_mn ~OODY ' 17 RE9 15 NCR NO.
ALIIf gU WW
- d- 00010 O SURANCE 1 16 DAT3 ISSUED UISION (f/tI/06" RM QAD-1 0F #q W NONCONFORMANCE REPORT 18 PAGE I . .;
(*
XTEM LOCATION AUXIL-l ARY 9t-Ph. I4 SERIAL NO.
3 FART NAME DRAW 1NG OR PART NO. AND REV.
$6E OlOLL. V Nfh {
6Tfp M~ k7A. SildiT$ l 1 ; 3) i ETEM DESCRIPTION UN \T* 2 SEACTst. 0 VIL.Qluy Y6NG '1'dA* con TRE460KIZAT*0N fSf6M i7 REFERENCE DOCUMENT 8 ASME A.N. I. REQUIRED 1 TEM STARTUP SYSTEM NO.
o N!A ('MUt/t'lFL45 &cereste CM-Col $ / M REV
- 10 ACTION ORGANIZATION i 9 INSPECTION PLAN 0+4 N/A f
1 ACTIVITY HOLD REQUIRED:
A/ 4-YES X NO
}
Nor Fy \
.2 (D%c. os-con get.s fAC. S.5 2. c. Kew,w ru o +n 4vyavos g. ca.ycqugg s .
REQUIREMENT '
f,w ~4Tagr op w'egt vee w'oh. 0 @Se tuir@criou s. '
Gho "
@)Weer.ofCER :.74o0036, f4454, 4fdfG5 : "W8tN6Wfoluf,(cur 4 WO- 000% Keu.O deGut/29 un%ce+S IMI%cfsou. of Wegg.cgeg. ,
(2 tMfecruu1%H l
'2'6ecc2% Mgr5jI 9j AWf.
I 13 NONCONFORMANCE
{l, 0QfQ"?c$& AVAW, & At? %Y NOT QlffIFlGQ 0f iN \Ti A1"IO& QF WofGL. oQ Y0fd'OWGL Y.Y$000$6 HkS 15G64 ComPL6Tttp, GAP CANMoY~
j, nancg ra6 Wog ogggg%2250 0056 Ul0-00056 Ativ.0.
YSKfcRM 1*H6 I46fGeflod $GtWilleWu'T9 of l%f'GcfloN ft AM 14 NCR ORIGINAI D BY
[
I DI_
' DATE YES W No ;20 LOCATION OF HOLD TAGS OR SEGREATED AREA
- 19 HOLD TAG APPLI D YES A. NO { Mk ITEMS SEGREGATED l
- l NEED TO REVIEW FOR j23 IREND CODE 24 V ED B Ow c uqJg
! o i ELZPORTABILITY YES Y NO :
i
/ '
- ATE '
(, / ~3 7 !
j l25 SECTION HEAlr' ASSURAN27. EX,1NEERING l22 DETERMINED TO EE REPORTABLE l YES NO /\/A { A/A--
Rav 1 QA-6
~- - - - _ _ _ _ - _ _ - - _ _ _ _ _ _ _ _ _ _
3 CAUSE 35 PAGE A 0F J
% b e. m . 3 o .scl< c s 4 u n d i. q c [ b cg.ce.swst 5 y h. o pecuAc c pech o e m ac, A wocuc&. , Q A vx$ m Avs s .T 4 s ed nWe mp t N.e- ;: .e p: so c to tha c h ig h wo - Y .
ubn % c_, .w e 4 -ce w% mc& ho cc.sio'4 Q i\ 3 bJ Wad GMe c3 CM Oce9Cc N d c.cu nd b e. embd A ot$eccAcc M w .-L I lYES 11 NO
'7 PROCESS CORRECTIVE ACTION REQUIRED 18 RECOMMENDED DISPOSITION l l REPAIR
i { SCRAP / REJECT W REWORK cREQUIRES TECHNICAL JSUTIFICATION ATTACHED l K J NO CR NO:
{ LYES 29 CONDITIONAL RELEASE NEEDED 30 ADDITIONAL INFORMATION T . t. . Qcod h b
-A \e ww ac %w h T.T. C.w . ,h c..s d ca bs.ng N. propec QA M.S.od.m dc s 3%ce 6
- p. cc e dace -
_ c y ecA . e.e 40 ce w E h \qe p.
)
O 31 DISPOSITION CONCURRDCE
$ ^ - G, c - - - ( //4lN -
%g V 6 \ *1 W DATE ACTION ORGANI ATI DATE QAD CONCUR Q N
)
- /A .
ENGINEERING Ad W!> /n' DATE U A.
A.N.I. (ASME) IF REOUIRED 32 DISPOSITION ACTION TAKEN Ms ,ar Mewc (d.G.K CisYY q d.AMr> Woco ) issow; To is o r s t, -
@AD apt.Au0
- 44 CapetAnorm $ rM Ae <0reru a -
ocm i: 40 Art od St sTW . M e m cs UTG- t0 -6 S , J LuS -22., 87 OATEC hc 13, (585) ht As I LEC YD AL N EDST MCOS l g ' LS s c.skgkg og o r<oa. Reu i Tc 1L AffroJEo (o- I S - C dWMsCA Dod
! '5.L AYdO Es w w m o gy cAgutncm - TooueB 34 NCRolleRCLOSED ToBY Gftup/ y ( / .g-l33 METHOD OF DISPOSITION ACTION VERIFICATION l &E Dooac. # SL , , .
s
, RESULTS OF DISPOSITION ACTION VERIFICATION V
AD
" JATf[
ACCEPTABLE I J UNACCEPTABLE IF UNACCEPTABLE, RETERENCE SUPERSEDING NCR NUMBER A.N.I. (ASME) D..I E
' .i IF REOUIRED QA-6 Rev i
I To Section Hesds, O&M Division. MEC QA Division Personnel, .
CONSUMERS
_ J I Chiristy) ,
From J L Wood!"ME td& POWER COMPANY Date June 13, 1985 Internal Subject MIDLAND ENERGY CENTER - Correspondence NUCLEAR WORK ORDER, QAD NOTIFICATION JTC 10-85 JLW 22-85 CC H P Leonard, MEC In order to make more ef ficient and effective assignments of QAD Verification Section personnel to performEffective ir.spections, Junea15, more formalized 1985, notification all notifications to process is being instituted.QAD, required by nuclear Notifications work will be orders, should b recorded tion Section (or J L Wood if she is absent). The in a log and Verification Section personnel then assigned For any inprocess inspections, Verification
' are inprocese. or post process.
personnel must be present while the task If the is beingis performed, inspection post process,unless spec waived by the Section Head, Verification. The work may be performed without Verification personnel being pr of Work Performed" section of the work order, and QAD shall.be notified upon completion of work.
IC0685-0105-QL01
QUALITY,. NCR NO. 17 REV ASSURANCE l 15 0-00023 0 DIVISION ' 16 DATE ISSUED July 25, 1985 FORM QAD-1 NONCONFORMANCE REPORT 18 PAGE 0F ?
1 1 ITEM LOCATION l Units 1 & 2. Wing Walls, Elevation 659, Auxiliary Building !
2 DRAWING OR PART NO. AND REV. !3 PART NAME 4 SERIAL NO. i 1C-447C & 2C-447B. ARTS Control Panel N/A 5 ITEM DESCRIPTION Control Panel 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIRED SBB W.O.s 22500498 & 22500499 N/A 9 INSPECTION PLAN REV- 10 ACTION ORGANIZATION WO-500498 0 Operation and Maintenance Division WO-500499 0 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.
YES x NO N/A
.12 REQUIREMENT
- 1. Uncoil, and pull cable ICY 1313A into panel IC-447C
- 2. Terminate cable ICY 1313A in IC-447C per E900
- 3. Terminate cable 2BY1211A in 2C-447B per E900 IJ NONCONFORMANCE
. 1. Cable 1CY1313A is not routed to 1C-447C per E-37, revision 70.
l 2. Cable ICY 1313A violates separation criteria by being routed thru a NON-Q conduit with
! a NON-Q cable into 1C-447C.
- 3. Jumper from TB 4C-6 to TB 4C-1 in IC-447C is undersize.
- 4. Cable 2BY1211 A in 2C-447B does not have a permanent cable tag.
- 5. Jumper from TB 4B-1 to TB 4B-6 in 2C-447B is not identifiable as an acceptable type.
- 6. Terminal #5 of Terminal Block TB 4B in 2C-447B -
appears to be broken loose from the block.
14 NCR ORIGINATED BY 1
WN i-)S E'l D A :;ott DATE i
i19 HOLD TAG APPLIED X YES NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA ITEMS SEGREGATED YES NO IC-447C & 2C-447B --
21 NEED TO REVIEW FOR 23 TREND CODE j24 R 'iE ID B /
REPORTABILITY YES X NO u c f ; , j 22 DETERMINED TO BE REPORTABLE 25 SECTION HEAD, .ASSORANCE ENGINEERING /
/
YES X NO QA-006 Rev 2
26 CAUSE
- 1. Tha intent of the attached 'J0's is to terminate 1 cabic each, on a 35 PAGE L OF 1 temporary basis, to facilitate energization of the A".TS panel power supplies.
- 2. A modification number (S CI 19-85) was used to identify a change in plant status.
- 3. Routing, cable senaration and permanent cable tags are not Sermane to either UO.
- 4. Temporary construction does not require conformance to 3echtel Construction Standards (i.e. E-37, E-999, E-900) .
- 5. Although terminal 5 is loose it is not broken and continuity uill not be lost.
27 PROCESS CORRECTIVE ACTION REQUIRED N/A l lYES l l NO 28 RECOMMENDED DISPOSITION N/A ,
I l REWORK l l SCRAP / REJECT l l REPAIR
CREQUIRES TECHNICAL JUSTIFICATION ATTACHED 29 CONDITIONAL RELEASE NEEDED N/A l l YES l l NO CR NO:
30 ADDITIONAL INFORMATION Reference QAPP Section 3, Design Control, Paragraph 2.3:
Technical criteria may specify requirements different from the existing design output docu-nants and may require change to the existing plant configuration. These modifications are not done with the intent of being credited as part of the final plant configuration.
Accordingly, the existing design output documents are not updated to reflect such changes.
Rsther, the identification, execution and verification of the changes are documented to parmit evaluation and disposition with respect to the design basis applicable in the event of Proiect restart. m f ,
31 DISPSSITIpN CONCURRENCE 1-SCY
/
( (V
_ hlfw_b A ACT ON ORGANIZATION DA CdNCURRENCE ,Jogo T MeDJt / DATE
[Q A !Mld -
EN61NEERING DATE A.N.I. (ASME) IF REQUIRED j32 D)SPOSITIONACTIONTAKEN Acceptable as is.
The response from the action organization and engineering is correct. The requirements, and violations thereof, cited in this NCR are not applicable during the SMt phase at the Midland En2rgy Center. The issue of this NCR was incorrect and it is VOIDED.
33 METHOD OF DISPOSITION ACTION VERIFICATION 34 NCR CLOSED BY See above - -
/
RESULTS OF DISPOSITION ACTION VERIFICATION ACCEPTABLE l l UNACCEPTABLE AD "JN4 ( vfuneM dC /DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR
! NUMBER .
l A.N.I. (ASME) DATE
'IF REQUIRED
{ QA-006 Rev 2
, _ -