ML20087L483
| ML20087L483 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 03/15/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler, Reichel N, Wells R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC |
| References | |
| SWM-052, SWM-52, NUDOCS 8403270227 | |
| Download: ML20087L483 (3) | |
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STONE AND WEBSTER MICHIGAN, INC.
P.O. BOX 1963, MIOLAND, MICHIGAN 4864o ar.
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- The following Open CIO Item / Hold Point Notification (s) is (are) attached for
- your action /information:
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DISTRIBUTION:
J. E. Karr CIO Program Manager DLQuame, CPCo (original)
?NIReichel, CPCo
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JJHarrison, NRC RJCook, NRC (site) s403270227 e40315 g 22 W APAmoruso (2)
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CIO Site File (2)
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Q" UMBER l HOLD POINT NU STONE & WEBSTER 3
CONSTRUCTION IMPLEMENTATION O'"^**^"'"
OVERVIEW O TRACKED INFORMATION ITEM N/Bl4NB NvCZEAR Fl4NTJ.0, NO. // 509 f
O TRACKED RECOMMENDATION ITEM REFERENCE (S) STATUS ASSESSMENT O UNTRACKED ITEM FPD 3.000 REV. 11 SECTION 8.o 0 HOLD POINT NOTIFICATION
' CONDITION DETAILS Status Assessment was being performed in Module 120D on March 13, 1984 using FSK prints that were not marked " Status Assessment Print" or with an expiration date. These prints were,being used as referenced prints, and stamped " Uncontrolled not to be used for Construction.".
See Attachment 1 for specific drawings and revisions.
NOTE:
3 drawings in use were of a later revision than available at Document Control 2 drawings in use were out of date. The above condition was observed during a review of six reference drawings being used for status assessment.
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- ST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE l
RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE
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CIO Item 063 Attachment #1 DRAWING NUMBER REVISION INFIELD-
-REVISION IN DOCUMENT CONTROL FSK'JO 57 Rev. 6 Rev. 5 FSK JO 63 SH.1
- Rev. 9 Rev. 10 FSK JO 66 Rev.-10 Rev. 9
~FSK JO 67 SH.1 Rev. 7 Rev. 8 FSK JO 72 SH.1 Rev. 6 Rev. 5 3
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