ML20087N127
| ML20087N127 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 03/20/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Cook R, James Keppler, Wells R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.), NRC |
| References | |
| SWM-058, SWM-58, NUDOCS 8404030137 | |
| Download: ML20087N127 (2) | |
Text
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The following Open CIO Item / Hold Point Notification (s) is (are) attached for your action /information:
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E. Karr i
CIO Jfogram Manager N
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NIReichel, CPCo RAWells, CPCo fJGXeppler':NRC:
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} @ TRACKED INFORMATION ITEM N/PldNP NUCZEAR Fl4NT J.O. NO. /4509 i O TRACKED RECOMMENDATION ITEM REFERENCE (S)
O UNTRACKEDITEM Zack Procedure MB-FP-5 i O HOLD POINT IJOTIFICATION CONDITION DETAILS Zack Procedure MB-FP-5 Page 6 Para. 7.5 & 7.8.1 addressed items that are found to be incomplete, damaged, or have an NCR tag on them.
Subsequent lines detail what actions are to be taken for items that have ftCR tags on them, but do r.ot address incomplete or damaged items.
CIO recommended to Zack that the procedure be revised to detail actions to be taken for incomplete or damaged items. Zack has agreed to implement the above recommen-dations.
YES .si NO we ATTACHMENTS D ATE RESPONSE REQ'D.
INITI AT O R/ D ATE If41TI ATION APPROVED /D ATE
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