ML20080G342
| ML20080G342 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/09/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| SWOC-84-025, SWOC-84-25, NUDOCS 8402130355 | |
| Download: ML20080G342 (3) | |
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l STONE AND WEBSTER MICHIGAN, INC.
P.O. BOX 1963, MIDLAND, MICHIGAN 4864o 50 -M/
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DEAR SIRS:
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'_O suosesvio~s s ~e,co DD OPEN Q ACTION l YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
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su -vr= -ust ~ori, sto~e e IMPORTANT wans.to se evisio~ vo occu-e-rs o c awmas arru =so wa swiva mvetve a ca mensast swouta u enasms on a t-e v wimm 7:~ noe oars sys~ twousa a os =>Ta ssri-ars c4=~or se aivs av var re-c. oms wiss. v=
u c. ass w.L co~ssos vas svessoas -moe waTwour cost.
The following Open CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
- LTw OM CTor.
Ost J
'6fk-J. E. Karr
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CIO Program Manager cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File PEB 9 19 9 8402130355 840209 PDR ADOCK 05000329 S
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Sheet 1 of1 LD POINT t4UM5ER STONE & WEBSTER
' T E$'5,tMBERlH CONSTRUCTION IMPLEMENTATION U"^*
^ " ' ' " "
OVERVIEW M/DLAND HUClEAR Pl4NTJ.0. NO. M509 0TRj*nEc ECOrN'r^E OYOt ITEu REFERENCE (S)
O UNTRACKEDITEM BPCo Field Procurement / Receipt Insoection O HOLD POINT NOTIFIC ATION CONDITION DETAILS MPQAD Audit Report No. MSA-83-7 identified several findings.
In a meeting on 1-31-84, Mr. Al Boos of Bechtel (Ann Arbor) proposed a plan of action to address these deficiencies for future procurements and to evaluate past work. Mr. Boos stated that a presentation of this plan would be made at the bimonthly Quality Meeting with Mr. D. L. Quamme. CIO requests to be informed of any future meeting regarding this subject and provided with a copy of the proposed plan one week prior to its implementation.
O yES re".",',
x NO ATTACHMENTS D ATE RESPONSE REO'D.
INIT AT
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TE It A
N APPROVED /DATE
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t/Jf84 Feb. 6, 1984
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_ uGvd 2-8-89 v
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RESPONSE
(PACE YES wo. si NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE
Sheet 1 of 1 l
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STONE & WEBSTER 9gg l
CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM l
OVERVIEW O TRACKED INFORMATION ITEM MIDL AND NUCLEAR PLANT./.0. No. HSO9 O TRACKED RECOMMENDATION l TEM REFERENCE (S)
O UNTRACKEDITEM Criterion XVIII Site Auditina O HOLD POINT NOTIFIC ATION CONDITION DETAILS CIO requests copies of all audit reports for audits performed by the below listed organizations of site activities /crganizations which addressed Criterion XVIII of 10CFR50 Appendix B:
a)
U.S. Nuclear Regulatory Commission b) CPCo Jackson and Ann Arbor c) BPCo Ann Arbor and Home Office YES [o* s,
NO AT,TACHMENTS ltp*
ON APPROVED /DpTp)2 jff[,1 D ATE RESPONSE REQ'D.
INiy O
DATE j
Feb. 14, 1984
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RESPONSE
(PAGE YES NO.*ss NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONCE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE
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