ML20080G523
| ML20080G523 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/03/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| NUDOCS 8402130425 | |
| Download: ML20080G523 (3) | |
Text
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STONE AND WEBSTER MICH!GAN, INC.
F PplNCIPAL STAFF'__
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orro FA1 OPEN r71 ACTION I YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
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s=outo aar avisio~ to pocuMENr o o awmGs rTu Ngo ug gwnw mvoLvg a ACE WC East, rME su-=vt
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IMPORTANT wassva u cua=ms,on.
r-e~r wimm rev noi o.ars eve ~ wovo-a os -ns asri-ars c4=~or.: sivs~ 4t var ri-s_ oms -isa. re.
u enasa wea co~s os raa svisc~s -aos wm our cosv.
The following Open CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
1 Tem OG\\
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DSL J
/AA
/ g J. E. Karr CIO Program Manager cc: -JGKeppler, US NRC l
JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File gg0 a(
8402130425 840203 B
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Sheet 1 of1 STONE & WEBSTER
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CONSTRUCTION IMPLEMENTATION
[s] TRACKED ACTION ITEM OVERVIEW O TRACKED INFORMATION ITEM N/BldNB NUCLEAR Fl4NTJ.0, NO. /4509 O TRACKED RECOMMENDATION ITEM REFEREtJCE(S)
O UNTRACKEDITEM P.PCo Field Procurement / Receipt insoection O HOLD POINT NOTIFIC ATION ONDITION DETAILS MPQAD Audit Report tio. 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.
YES ((.[,
NO ATTACHMENTS DATE RESPONSE REQ'D.
INIT AT
/
TE If A
N APPROVED /DATE
(,,bQ t/5f64 Feb. 6, 1984
/ /
_ aG6Y 2f-89 y
[
/
RESPONSE
(PAGE YES w o.'s)
NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE I
s
r_
e Sheet 1 of 1 STONE & WEBSTER iTEMjMBER HOLD POINT NUMBER 95 CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM
^ "
N/BldNB NFCIEd# ri4N J.0. NO. /4S09 O TRACKED RECOMME DA O ITEM REFERENCE (S)
O UNTRACKEDITEM Criterion XVIII Site Auditing O HOLD POINT NOTIFICATION CONDITION DETAILS CIO requests copies of all audit reports for audits performed by the below listed organizations of site activities / organizations 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 ((.[,
NO
. AT,T ACHMENTS DATE 1
1 ON APPROVED /DpTEj D ATE RESPONSE REO'D.
INipA O Feb. 14, 1984
///
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RESPONSE
YES NO. St NO ATTACHMENTS EST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE
~'
RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE
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