ML20090K366
| ML20090K366 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 05/15/1984 |
| From: | Reichel N CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | STONE & WEBSTER, INC. |
| References | |
| CSC-7756, NUDOCS 8405240181 | |
| Download: ML20090K366 (2) | |
Text
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/A CONSUMERS POWER COMPANY MIDLAND ENERGY CENTER Transmittal No:
CSC-7756 h Ja1 Date: May 15, 1984 R bg To:
Stone & Webster P O Box 1963 Midland, MI 48640
- PRINCIPAL STAFF
/ RA IA J F 0/Rf UE Attached Is:
Partial Response To
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J Complete Response To PA0 SCS
/
SGA AL For Your Information
- R File M -
i Other
==
Description:==
Tracked Information Item 059.
l Signature:
f F...JGKeppleritNRC+. Reg oniIII.w/a4 cc 4
JJHarrison, NRC Region III w/a RJCook, NRC Site w/a RAWells, MPQAD w/a BHPeck, MEC w/a NIReichel, MEC w/a
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DDJohnson, MEC w/a g
I N '2,1 M 8405240181 840515 PDR ADOCK 05000329 S
PDR j
To
' BHPeck, Midland Energy Center Jf Fa oM RCSember, Audit Branch Consum$rs 04tc May 10, 1984 PoWST Sveacci MIDLAND ENERGY CENTER PROJECT -
RESPONSE TO CIO ITEM 059 FILE 24.2 SERIAL 29575
$[,$^,hocuce CC The purpose of this memo is to provide additional information/ clarification of the actions being taken by the Site Audit Branch regarding CIO Tracked Information Item 059.
In conjunction with actions which took place as a result of our developing a tracking mechanism / matrix (Tracked Item 060 Item 2b) a review of past audit findings was performed.
Past Findings / Unresolved Items were also screened for appropriateness, correctness, and proper close out.
No adverse trends were noted and it was decided that there did not seem to be any major deficiencies in past audits.
During the normal course of preparing for new audits a review is made of past j
audits in the same area.
Since most of the areas are audited, as a minimum, yearly,
.it is anticipated that during the next 12 months all past Audic Reports and Findings /
Unresolved Items should be reviewed in depth and any areas found deficient in past audits will be reaudited.
If you have any questions regarding our actions, please feel free to contact Mr L J Barbieri or me.
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