ML20080G364
| ML20080G364 | |
| 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 | |
| NUDOCS 8402130366 | |
| Download: ML20080G364 (2) | |
Text
{{#Wiki_filter:_ _ _ _ _ _ _ _ _ _ _ _ / a STONE AND WEBSTER ENGINEERING CORPORATION NONCONFORMANCE IDENTIFICATION REPORT i DATE OF NONCONFORMANCE: 1-25-84 NIR HUMBER 013 i IDENTIFICATION / LOCATION OF ITEMS: Review of Electrical FCRs and FCNs/ Document Control DESCRIPTION OF NONCONFORMANCE: During the review of Electrical FCR/FCN there were eight discrepancies found that are not in accordance with FID 2.400, Rev. 3.
- 1) FCN E-997 Sheet No. of affected drawing in Block "C" is missing (Attachment 1).
- 2) FCN E-1052 & E-1657 Block "A" addressed one drawing. Resolution Sheet addresses more than one drawing (Attachments 2 & 3).
- 3) FCN E-1647 & E-2003 Block "A" was left blank (Attachments 4 & 5).
- 4) FCN E-1951 Corrections were made on Resolution Sheet without MPQAD's l
concurrence (Attachment 6).
- 5) FCN E-7689 Block "A" plus Block "B" did not equal Block "C" (Attachment 7).
- 6) FCN E-8810 Reviewed By Block on Resolution Sheet was left blank (Attachment 8).
Rd LedEem PROGRAM MGR INITIATOR ~ f' DATE \\ 'A G - 8% DATE / 8 CORRECTIVE ACTION BY: MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION CChtSLAhAERS FtWER COMPA NY TRAMSMI.TTAL NUMBER. C_S C_ 7 2.4 7 CATED i - 2. l - SH W1LL SA.TISF ACTORILY C1DSE THIS NIR NO. Ot3. SE.F._ ATTAC_MEO
RESPONSE
e VERIFICATION SAT [ UNSAT NEW NIR# CONCURRENCE fINITIATOR h M h m PROGRAM MGR/,r/gf% ^ [ DATE N-84/ gg REMARKS 8402130366 840209 PDR ADOCK 05000329 S PDR ~
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STONE AND WEBSTER MICHIG AN. INC. O 'f . O' P.O. BOX 1963. MIDLAND, MICHIGAN 48640 gd.p-3 y = d ' 1.: L ro *= a-a - i y 2 _-{- P o ~o-14509 { / l o ~o-N/A l_ 1 j m-h 3 t pr= ~* SWOC-F V-c ai/ I L 7 DEAR SIRS: ..._.... O.,v. o O.. ~........ ho D. L. QUAMME, C0Co Midland (site) co its _ sNes g oouca.LES _. isrry g c4 CS ..ew o-O o -i~ s O s rei. car.o~s b O ooeu-rests O oves o co~ r i~es STATUS l PLE ASE NOTE I SENT FOR YOUR t O..6 E. ovio 10 avis.o-. O o-ssio~s O. - ova 6 0 co- .~r O. ovio.. visio (,=,*'l,','=,,, i O. oir o~s O co serio~s O uns 0 - o -.ro~ j lO 6 - ~.=v 10 ao co-- ~r O u~.ccier.st I O co-i~rs O G. sis O co~eu .~es i f O Sus 31stioN%.S Ne*t!* O bhbbh C 1 YOUR ATTENTION 15 DIRECTED TO THE FOLLOWING: mgLEAsto pom O .....c.vio O u c... o ancass. - ve...t. O ts. anvis .~o su==<r .~rs oouci ons -.e oit-.. =vu
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's.se su.-<r -rs oouci='as -'e o==. ru a e. os or Ooocu-=~rs O o --as O s o===== - , O tm.se arru.. o co, s ca o ta. - re.'==. ~= voua ov.6 o co--i~rs ! O 's.se e ~ow' roar ece,-r o m. - ve 46 =v sio -a.~o evu=~ ~= t e i~etosio co-, o v-es o - 'O - vustv.ev
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-n-voua u~on sv o-o. ~or. on.. . ovis us IM PORTANT wies.ys u=e.sio to occu-eurs o o=.wmas rvu ~ro me i-aw mvetva. ice m.e r.se : var su-6 n -ust ~ovi, sto~s e snouto.~e evi ma on a t-e~r wnam vv. noi oars eve ~ t-ouo. os mni ssri ra c a.a.ov s wi=.7 var v.-a. ovas -is a. v-e u c..se wi66 co~sion ens avis.o~s - os nn-out cost. The following closed CIO NIR(s) is (are) forwarded for your infomation: O/3
- The corrected first sheet of NIR 013 is attached. Please remove and destroy the first sheet of that NIR transmitted via SWGC-84-023, dated 2-2-64 ano replace m n the attached.
The verification sign 5ture was iittorrectly dated, n E. Karr CIO Program Manager cc: JGKeppler, US NRC v0JHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File --W 9 Lo84 4.a,. ,,, ss g I;
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