ML20087L483

Forwards Open Const Implementation Overview Item 063 Re Status Assessment in Module 120D on 840313 Using Unmarked Fsk Prints

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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The following Open CIO Item / Hold Point Notification (s) is (are) attached for

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DISTRIBUTION: J. E. Karr CIO Program Manager DLQuame, CPCo (original)

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Q" UMBER l HOLD POINT NU CONSTRUCTION IMPLEMENTATION O'"^**^""

OVERVIEW O TRACKED INFORMATION ITEM N/Bl4NB NvCZEAR Fl4NTJ.0, NO. //f 509 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NOTE: 3 drawings in use were of a later revision than available at Document Control 2 drawings in use were out of date.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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f ~- 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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