ML20080G595
| ML20080G595 | |
| 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 | |
| SWOC-84-024, SWOC-84-24, NUDOCS 8402130463 | |
| Download: ML20080G595 (2) | |
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STONE AND WEBSTER MICHIGAN. INC.
JRINCIPAL STAFF
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The following closed CIO NIR(s) is (are) forwarded for your infomation:
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- The corrected first sheet of NIR 013 is attached. Please remove and destroy the first sheet of that NIR transmitted via SWOC-84-023, dated 2-2 ano replace witn the attached.
The verification signature was incorrectly dated.
A E. Karr CIO Program Manager
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cc: LJGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File k k 0 K OS 7
0 TEB 8 1984 - -
~. l-STONE AND WEBSTER ENGINEERING CORPORATION NONCONFORMANCE IDENTIFICATION REPORT I DATE OF NONCONFORMANCE: 1-25-84 NIR NUMBER 013 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).
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- 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 hw INITIATOR PROGRAM MGR
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DATE
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'A 5 - 8% '
DATE
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CORRECTIVE ACTION BY:
MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION CDMSuhAERS FthNER COMPA NY TRAMSMI.TTAL NUMBER.
C. S C.
T 2. C 7 OATED
\\ - 2. l - B4 W1LL SAT. ISFAC.TORILY CLOSE. THT,5 NIR NO. OL'5. SEE.
ATTAC.MED
RESPONSE
VERIFICATION SAT [ UNSAT NEW NIR#
CONCURRENCE fINITIATOR h A e^ P h _
PROGRAM MGR/-fM~
{DATE 2.-
-BH DATE DATE 4 4 -84/
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REMARKS l
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