ML20087A806

Forwards Nonconformance Identification Rept 019.On 840222, Field Deviation Disposition List Not Revised to Reflect Changes for Specs M-1A & C-304

ML20087A806
Person / Time
Site:	Midland
Issue date:	02/29/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWM-037, SWM-37, NUDOCS 8403080221
Download: ML20087A806 (2)

Text

1 STONE AND V/EE. STER MIC51GAN. INC.

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The following open CIO NIR(s) is (are) forwarded for your action /information 4

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J. E. Karr CIO Program Manager cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC l

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STONE & WEBSTER MICHIGAN, INC.

NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE:

NIR NUMBER O/9 FEBRUARY 22, 1984 IDENTIFICATION / LOCATION OF ITEMS:

FDDL DISCREPANCIES (FEBRUARY 13, 1984 PRINTOUT)

DESCRIPTION OF NONCONFORMANCE:

Bechtel Procedure No. FPD-3.000 Paragraph No. 5.2.2 states in part, that Document Control is responsible for the control of work prints and the maintenance of a Distribution List.

During CIO Evaluation No. MP-MIS-082-0001 "Sub Contract Document Control" several discrepancies were identified in the FDDL.

Work print request were submitted on February 10, 1984 for specifications

- No. M-1A and C-304. It was noted that on February 22, 1984 the FDDL had not been revised to reflect the ch2nge.

FDDL Printout (Dated February 13,1984) indicated numerous rr.echanical drawings on Distribution for Station No. 64 (Subcontracts). Subcontracts stated recent FDDL's had included unsolicited drawings in error.

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DATE NS$-8h DATE 2-act-Bf CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORR.ECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR#

CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE REMARKS

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