ML20087M504
| ML20087M504 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 03/20/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler, Quamme D, Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC |
| References | |
| SWM-057, SWM-57, NUDOCS 8403300006 | |
| Download: ML20087M504 (3) | |
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T STONE AND WEBSTER MICHIGAN, INC.\\
4 P.O. BOX 1963. MIDLAND, MICHIGAN 4834o 3-20-34
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The following Closed CIO Item / Hold Point Nei.ification(s) is (are) attached for your action /infonnation:
Y <- m o52 DISTRIBUTION:
J. E. Karr CIO Site File (original + 1)
CIO Program Manager
/
DLQuansne, CPCo NIReichel, CPCo RAWells,-CPCo
,[JGKeppler,'NRC i
JJHarrison,~NRC Cid b @ 7 RJCook, NRC (site) fo-33p
. E N 1984
.APAmoruso (2)
Initiator e403300006 e40320 PDR ADOCK 05000329 S
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Sheet 1 of 1 STONE & WEBSTER
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o52 CONSTRUCTION IMPLEMENTATION O TRACKED ACTION ITEM O TRACKED INFORMATION ITEM O TRACKED RECOMMENDATION ITEM REFERENCE (S)
O UNTRACKEDITEM Criterion XVIII Site Auditing O HOLD POINT NOTIFICATIO'N
- CONDITION DETAILS CIO requests copies of all audit reports for audits perfonned by the below i
listed organizations of site activities / organizations which addressed Criterion XVIII of 10CFR50 Appendix B:
1 a)
U.S. Nuclear Regulatory Commission b) CPCo Jackson and Ann Arbor j
c) BPCo Ann Arbor and Home Office 1
i bNO YES wo.,3
.ATJACHMENTS D ATE RESPONSE REQ'D.
INI DATE I
ON APPROVED /DpTp j
Feb. 14, 1984 f-S-##
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RESPONSE
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Attached are copies of the following audits:
- 1) Audit No. AMS-83-31 conducted August 8-12, 1983.
- 2) Audit No. AMS-84-09 conducted February 7-10, 1984.
We believe that these are the only audits conducted that fall in the description of your request.*
OCPCo, via CSC-7466 dated 3-15-84, provided 38 more audit reports, as described on the attached list (Attachment 1).
The audit reports themselves are being reviewed by CIO and are not attached to this report.
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(PAGE }
7 YES N o.'s)
NO ATTACHMENTS EST. CORRECTIVE ACTION R
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RE ACCEPTED DATE RESPO IFIED/ CLOSED
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399///
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i C10 ftem 052 l
QUALITY ASSURANCE MANAGEMENT AUDITS AUDIT NUMBER DESCRIPTION 11 Midland Construction Site 1/29-31/74 22 Midland Project Engineering 5/7-9/74 23 Midland Construction Site 5/7-10/74 29 Midland Construction Site 8/27-30/74 31 Audit E-4 Midland Project Engineering 11/18-22/74 36 Midland Construction Site 11/19-21/74 64 Midland Construction Site 11/17-20/75 65 Midland Engineering 11/17-21/75 88 Midland Construction Site 9/14-17/76 94 _ '
Midland Engineering 11/8-10/76 125 Midland Construction Site 8/30-9/2/77 127 Midland Project Engineering 10/4-7/77 143 Midland Construction Site 3/28-31/78 147 Midland Project Engineering 5/9-12/78 164 Midland Construction Site 9/26-29/78 168 Midland Project Engineering 1/9-12/79 178 Ann Arbor Office Support for Project 2/26-28/79 Engineering Activities 182 Midland Construction Site 3/27-30/79 210 Midland Engineering and 11/27-30/79 Associated Activities 214 Midland Construction Site 12/11-14/79 223 Ann Arbor Support for 2/26-28/80 Project Engineering Activities 231 Midland Engineering and 4/22 25/80 Associated Activities AAMA-7 Midland Engineering and 4/6-10/81 Associated Activities AAMA-8 Midland Construction Site 12/16-19/80 AAMA-14 Midland Construction Site and 7/6-10/81 Resident Engineer Activities AAMA-20 Midland Engineering and 9/21-25/81 Associated Activities AAMA-27 Midland Construction and 12/7-11/81 Resident Enginear Activities AAMA-34 Midland Engineering and 3/29-4/2/82 Associated Activities AAMA-41 Midland Site Activities 6/21-25/82 AAMA-46 Midland Engineering and 9/13-17/82 Associated Activities AAMA-52 Midland Site Activities 12/6-10/82 AAMA-57 Midland Engineering and 2/7-11/83 Associated Activities (AA & Site)
AAMA-59 Midland Remedial Soils Work 3/7-15/83 AAMA-61 Midland System Turnover Process 6/20-24/83 g[g,4c ge{AnnAr{_a g
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AAMA-72 M d1ANd i S 3 S 5ce's'a'nd i'55i'87b3 O
Associated Activities (AA & Site)
AAMA-73 Midland Engineering 9/12-16/83 AAMA-79 Midland Site Activities 12/5-9/83 AAMA-81 MidlCnd Remedial Ssils Wo7k l 11/28-12/6/ML