ML20079G068
| ML20079G068 | |
| 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 | |
| NUDOCS 8401190397 | |
| Download: ML20079G068 (2) | |
Text
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STONE AND WEBSTER MICHIGAN. INC.
po mCIPAL STAFF P.O. BOX 1963, MIDLAND, MICHIGAN 48640
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DEAR SIRS:
D. L. QUAMME, C0Co Midland (site) 7o co irs
~~rs a oovciatas a saru a ca os EaCM o-O o aw.~as O s ci > car o~s O oocu-E~rs O ~ ors =o co~ = =~es STATUS l
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O suserswo~s as ~orre K1 CLOSED D
f l YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
RELEASED FOR; O a car.o~ O vac,ase o, ~ecessa v =ar==a's 0 'aas arvisa *~o sus-rr
~rs e oovci.or.
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O Laasa acn~owtaoor acciar o vues -ava-at av sia ma a~o sTu =~s r~s s~ctosto co v o Twis o.
1 O we r usr T ar T ess ~ ores a - acco==a~ce w<ra vou v~oi sva~o-o.
aor. 6 asi movisa vs l
snouto a evis IMPORTANT weesra
=u, enas o~ vo oocu-r rs o c awmas tru ~so us rwna e=votva
- ice me rase twa su= ve -ust =orir, sto~s,
maoear- ~rwnw u CMast wtLL coNstota THE EvlsioNm ve~ evos cars eva~ Twouan a or mns ssri-ava ca=~or er arva~ ar run veut. oram wist. vma
=aot warMour cost.
The following closed CIO NIR(s) is (are) forwarded for your information:
W 009
- This NIR is being redistributed to l
correct a typographical error.
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S. W. Baranow Program Manager i
l cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo-i.
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NONCONFORMANCE IDENTIFICATION REPORT A.ttachment 4.1 Revision 2
,n 0F NONCONFORMANCE: December 11, 1983 NIR NUMBER 009 lIFICATION/ LOCATION OF ITEMS:
Support Services Building Q.C. Station #55 DESCRIPTION OF NONCONFORMANCE:
A sample inspection was performed of controlled Architechural drawings at Q.C.
Station No. 55. A sampie size of 50 drawings representing a lot size of 224.
drawings was selected. Accept / Reject criteria is; Accept 0 Reject 1.
Drawing No. A-213 was missing from Station 55 control drawing sticks. As a result, the entire lot of the 224 c'rawings has been rejected.
This NIR describes a deficiency against the Document Control Center. A check of the Control Card for drawing A-213 does not show any FCR/FCNs as being applicable._
en D m PROGRAM MGR m9 0
INhTIATOR \\ -
DATE I/I_5 DATE M#/4 N3 CORRECTIVE ACTION BY:
MPOAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Cor ctive action had been accomplished by MPQAD. CIO verified that the missing hj dwg had been added to the controlled stick dwgs and performed a sample inspection of he drawings at this station. The review was considered to be satisfactory and acceptable in meeting the requirements of FID-2.400 Rev. 3, Review and Resolution Program. Corrective Action completed on December 12, 1983.
VERIFICATION SAT / UNSAT NEW NIR#
CONQURRENCE.
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,-a INITIATOR 2 % mdnui M.
PROGRAM'MG M : w p
DATE
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DATE bb
,.g. y REMARKS'<i n This NIR as' issued is closed as corrective action'has'been'completedid 7T m
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