ML20137F706

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

ML20137F706
Person / Time
Site:	Midland
Issue date:	08/12/1985
From:	Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Taylor J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
References
CON-#385-345 32339, ALAB-106, OL, NUDOCS 8508270058
Download: ML20137F706 (6)

Text

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O C011 Sum 0fS Power James W Cook C0mpany vi,, ,,,,is . . e,oi,,,,, e.si,,,,i. ,

and Construction General offices: 1945 West ParnaH Road, Jackson, MI 49201 * (517) 788-0453 August 12, 1985 l

l Director of Office of Inspection and Enforement Att Mr James M Taylor US Nuclear Regulatory Commission Washington, DC 20555 MIDLAND PROJECT - ALAB-106 MONTHLY REPORT FOR JULY 1985 DOCKET NOS 50-329 AND 50-330 FILE 0.4.6 SERIAL 32339 In accordance with Condition of Memorandum and Order ALAB-106, dated March 23, 1973, and Amendment No 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 Findit.g Re-ports, Quality Action Requests, Corrective Action Reports, and Management Corrective Action Requests / Reports.

L aseej/J. M JWC/WRB/lm CC JGKeppler, USNRC Region III (w/ enc)

CBechhoefer, Esq. ASLB (w/ enc)

ALAB-106 Service List (w/ enc)

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8508270058 850812 8hg PDR ADOCK 05000329 R PDR I /

OC0885-0011A-MP02

ALAB-106 MONTHLY REPORT SERVICE LIST Mr Frank J Kelley, Esq Mr Steve Gadler Attorney General of the 2120 Carter Avenue State of Michigan St Paul, MN 55108 Ms Carole Steinberg, Esq Assistant Attorney General Mr William Clements (2)

Environenntal Protection Div Docketing & Services 720 Law Building US Nuclear Regulatory Commission Lansing, MI 48913 office of the Secretary Washington, DC 20555 Mr Myron M Cherry, Esq-Cherry & Flynn Ms Mary Sinclair 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 48673 Ms Lynne Bernabei Mr John Demeester, Esq Government Accountability Dow Chemical Building Project of the Institute

-Michigan Division for Policy Studies Midland, MI 46640 1901 Q Street, NW Washington, DC 20009 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

i l-OC0885-0011A-MP02

INDEX OF ATTACHMENTS ALAB-106 MONTHLY REPORT JULY 1985 Bechtel Nonconformance Reports - None Bechtel Quality Action Requests - None Bechtel Management Corrective Action Reports - None Bechtel Quality Audit Findinga - None Babcock & Wilcox Reports of Nonconformity - None Consumers Power Company Nonconformance Reports -

Q-00023, opened 07/25/85 Q-00024, Opened 07/30/85 Q-00024, closed 07/30/85 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 OC0885-0011A-MP02 L

m.w w n s wwa e l QUALITY 15 NCR NO. 17 REV

' ASSURANCE' 0-00023 0 DIVISION 16 DATE ISSUED FORM QAD-1 July 25. 1985 NONCONFORMANCE REPORT 18 PAGE i 0F 9 1 ITEM LOCATION Units 1 & 2 Wing Walls, Elevation 659, Auxiliary Building 2 DRAWING OR PART NO. AND REY. 3 PART NAME 4 SERIAL NO.

IC-447C & 2C-447B. ARTS Control Panel N/A I 5 ITEM DESCRIPTION I

i 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 Operaticn and Maintenance Division WO-500499 0 11 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.

YES X NO N/A l

i ;12 REQUIREMENT l j 1. Un: oil, and pull cable ICY 1313A into panel IC-447C

,! 2. Terminate cable ICY 1313A in IC-447C per E900 t 3. Terminate cable 2BY1211A in 2C-447B per E900 jiJ NONCONFORMANCE

1. Cable ICY 1313A is not routed to IC-447C per E-37, revision 70.

2. Cable ICY 1313A violates separation criteria by being routed thru a NON-Q conduit with a NON-Q cable into IC-447C.

3. Jumper from TB 4C-6 to TB 4C-1 in IC-447C is undersize.

4. Cable 2BY1211A 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. l

6. Terminal #5 of Terminal Block TB 4B in 2C-447B appears to be broken loose from the block. 14 NCR ORIGINATED BY h0YM D A Nott

-1 -

7-MM DATE 19 H;LD TAG APPLIED X YES NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA ITEMS SEGREGATED YES NO IC-447C & 2C-447B m 21 NEED TO REVIEW FOR 23 TREND CODE 24 R I (K /

REPORTABILITY YES X NO y 22 DETERMINED TO BE REPORTABLE 25 1

SECTION HEAD,(AS D E CE ENGINEERING //

M YES X NO QA-006 Rev 2 i

, 26 CAUSE .

35 PAGE L OF 1 1

27 PROCESS CORRECTIVE ACTION REQUIRE l l YES l l NO 28 RECOMMEND E DISPOSITION l l REWORK l l SCRAP / REJECT l l REPAIR

• l lUSE AS IS*

CREQUIRES TECHNICAL JUSTIFICATION' ATTACHED 29 CONDITIONAL RELEASE NEEDED l l TES l l NO CR NO:

30 ADDITIONAL INFORMATION 31 DISPOSITION CONCURRENCE ACTION ORGANIZATION DATE QAD CONCURRENCE DATE l

ENGINEERING DATE A.N.I. (ASME) IF REQUIRED

! 32 DISPOSITION ACTION TAKEN l

l l

33 METHOD OF DISPOSITION ACTION VERIFICATION 34 NCR CLOSED BY F

RESULTS OF DISPOSITION ACTION VERIFICATION

I QAD DATE l l ACCEPTABLE l l UNACCEPTABLE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR NUMBER A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 2

MCCDD C9Y JALITY 15 NCR NO. 17 REV SSURANCE 6. - o aose o IVISION 16 DATE ISSUED

)RM QAD-1 7. Jo _ A::ir NONCONFORMANCE REPORT 18 PAGE l OF 1 1 ITEM LOCATION QL. HOL D ARE A WAREHOULE E l 2 DRAWING OR PART NO. AND REV. 3 PART NAME 4 SERIAL NO. l 74K-007 REV.D SPIR 6L PIN 74R-067

-5 ITEM DESCRIPTION ITE M 22; 55 500 SE RIES FoR. GAR 6ET ROCX CHECK I/ALvE ISD PSI i 2 6 INLH j A5IAE LLA55 5 6 ITEM STARTUP SYSTEM NO. 7 REFERENCE DOCUMENT 8 ASME A.N.I. REQUIF.ED N/A P.D. 5ob9-4137-M N/A 9 INSPECTION PLAN REV 10 ACTION ORGANIZATION N. O. D. RELElPT IN SP. TELH NIL A L SUPPDRT C,ROUP - SIT E ENS.

5009- 4937- G4 ITElvt 4 1 ACTIVITY HOLD REQUIRED: ACTIVITY HOLD ORDER NO.

YES X NO M 2 REQUIREMENT P.O. 5~069- 4937 JTEM 14 RE du lR ES CPC SP'EL N&

(. HEAT TREATMEMT REPORT) Fo R THIS ITEM. NbTE - TH IS

• Ph0SLEM W A5 ORIfxlN A LLI/ IDEIUTIFIED BY NULLEAR OPER RT IONS DE PARTMElvT BUT \NAS NbT boluMENTED ON A NCR.

3 NONCONFORMANCE CONTR RRY Tb THE A66(IE HE AT TREA T & E P6RTS ARE UDT' l AU nlLR 6LE FRbm TH E UENDoR -TAR &>ET R6CK, 14 NCR ORIGINATED BY

&lb /

7dO'W DATE 9 HOLD TAG APPLIED YES 1 NO 20 LOCATION OF HOLD TAGS OR SEGREATED AREA ITEMS SEGREGATED Y YES NO bb bbbb kb b bb

1 NEED TO REVIEW FOR 23 TREND CODE 24 NCR i REPORTABILITY YES k NO N N

_ DATE 7 ll2 DETERMINED TO BE REPORTABLE 25 SECTION HEAD ASSURANCE ENGramnTyc l TES )( NO &Q' Rev 2 l- QA-006 l

'~

?

6 CAUSE 35 PAGE 2 0F* E. .

Venelcrr c/ce: on e / prec.ure -1L e n,a /e,. ,a f w$ c e r M , c ~ /< w r.

h en f . th a f .

7 FROCESS CORRECTIVE ACTION REQUIRED l l YES @ NO 8 RECOMMENDED DISPOSITION l l REWORK l l REPAIR

• l l USE AS IS*

CREQUIRES TECHNICAL JUSTIFICATION ATTACHED

'19 CONDITIONAL RELEASE NEEDED l l YES  % NO CR NO:

l l10 ADDITIONAL INFORMATION.

\

i l

m .

1 DISPOSITION CONCURRENCE f$ Y3$ 2V ~$ \ ] SO

@ CE ACTION ORGANIZATION DATE ( DATE fc2 (D M ENGINEERING J/3oler DATE A.N.I.

Dk (ASME) IF REQUIRED 2 DISPOSITION ACTION TAKEN 4-W\ b@ & M b i

l3 METHOD OF DISPOSITION ACTION VERIFICATION '34 NCR CLOSED BY

! h a\ q '

RESULTS OF DISPOSITION ACTION VERIFICATION ,

l ACCEPTABLE l l UNACCEPTABLE ;Q Q V DATE IF UNACCEPTABLE, REFERENCE SUPERSEDING NCR NUnBER AJA A.N.I. (ASME) DATE IF REQUIRED QA-006 Rev 2

. . ~ - . _ - - _ . . -_. . _ _ _ -. _