ML20079F928
| ML20079F928 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/10/1984 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-005, SWOC-84-5, NUDOCS 8401190348 | |
| Download: ML20079F928 (3) | |
Text
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STONE AND WEBSTER MICHIGAN,INC.
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-The following Closed CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
Item 039 itom 040 b:w:4/
S. W. Baranow Prog *am Manager
-cc: JCKeppler, US i:RC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File
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Sheet 1 oft HE H LD POINT NUMBER STONE & WEBSTER 03h CONSTRUCTION IMPLEMENTATION U'"^"'^"""
OVERVIEW
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MIDLAND NUCLEAR PlANTJ.0. NO. MSO9
,agcggo,"ECO ue D O lieu REFERENCE (S)
CIO Weekly Report No. 27 0 UNTRACKEDITEM NIR-009 O HOLD POINT NOTIFICATION CONDITION DETAILS To check the adequacy of the register reconciliation phase, Phase Ill, of the FCR/FCN Resolution Program, a sample of controlled architectural documents held at four stations were reviewed. Although no discrepancies were found with docu-ments that had been processed through the Resolution Program, a drawing that had not been processed, A-213 at QC Station No. 55, was found missing from : stick file. NIR 009 was issued to document the deficiency.
NOTE:
This Report is issued for Record and Continuity Purposes only. As indicated in the referenced documents the item.has previously been closed. No further action f.s required.
YES E[.,,
b HO ATTACHMENTS DATE RESPONSE REQ'D.
INITIATOR /DATE INITI ATION APPROVED /DATE N/A N/A gh((x j ' #'[
/
RESPONSE
MPQAD added drawing A-213 to the file and a re-sampling was conducted. That check was satisfactory and the item and NIR were closed.
YES
- o. si NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE N/A N/A N/A N/A RESPONSE ACCEPTED DATE RESPONSE V RIFIED/ CLOSED DATE N/A N/A s j p r**z f _
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Shoot 1 of 1 HEM NUMBER l HOLD POINT NUMB STONE & WEBSTER 9a9 CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM
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OVERVIEW Q TR ACKED INFORM ATION ITEM N/PldNP NvCIEd# PldNT./.0 N0../4509 O TRACKED RECOMMENDATION ITEM REFERENCE (S) C10 Weekly Report No. 27 0 UNTRACKEDITEM lJo v Ronnet No. ?R O HOLD POINT NOTIFICATION CONDITION DETAILS To check the adequacy of the resolution phase, Phase II, of the FCR/FCN Resolution Program, a sample of civil drawings was reviewed. Resolution sheets for one FCR, FCR C-1526, were found to be ambiguous. The sheets were unclear as to whether the FCR affected both of the drawings listed, C-358 and C-479.
NOTE:
This report is issued for Record and Continuity Purposes only. As indicated in the referenced documents the item has previously been closed. No further action is required.
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b HO ATTACHMENTS DATE RESPONSE REO'D.
INITI ATOR/ D ATE INITIATJON APPROVED /DATE N/A N/A gyL pf. gif
RESPONSE
Field project engineering has issued another resolution sheet, which was reviewed and found acceptable.
(PAGE YES w o.* s t NO ATTACHMENTS EST. CORRECTIVE ACTIOri RESPONDENT TITLE DATE COMPLETION DATE N/A N/A N/A N/A RESPONSE ACCEPTED DATE RESPONSE V RIFIED/ CLOSED DATE N/A N/A l'
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