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.

P.O. BOX 1963 MIDLAND, MICHIGAN 48640 FQ.pq;

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b O oocu-sNrs C ~oTes o co~ res~ct i STATUS l PLEASE NOTE I SENT FOR YOUR ' .

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! O suscesvio~s a s ~ oves 91OPFN I T9 nrTinal I YOUR ATTENTION 15 DIREC7 ED TO THE FOLLOWING:

RELEASED Fost C asmcario~ O u =-ass o ancassa v -ava .a6.s ,

, O trass arvise a~= so -<r ~rs r oovci='es -,c o t- a r ru a ca==s.

' O 'sas su.- r -rs == oouci='es ='c o - 4 ru c.4 os o- O oocu- ~rs O o aw .ss O s o orra.6 i O 'sasr arru ~ o~e cu v rac- o 1- > -ars-a' ==a me vou 4 --ova' == co--= ~rs l 0 trass ac ~owszoca remi-r o rwis -ava sat er sis ~ms a~o cru=~ms ras actosso co-v o Twes o .

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IM PORTANT wassre a~ruarvisio~ to occu-r~rs cansi~s on a t-e=1 wirom vs~wass nos arru u cmast w L.L Coassot vnt agvisso~s -aos wirmour cosr.

ears ~ro eva~ous 1 wer=4 e~votve a on .~ns esri-art ca~~or as seve~ ar var 1.-a cr~s wist. v.c The following open CIO NIR(s) is (are) forwarded for your action /information 1

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J. E. Karr CIO Program Manager l

cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC l RAWells, CPCo CIO Site File l

APAmoruso (2)

NIReichel, CPCo N 5W 8403080221 840229 j PDR ADOCK 05000329 PDR g 7 <^ /gs S I 1 )

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.c 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.

/ , '[

M/ PROGRAM MGR ,fAf [ W INI TI ATOR //

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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