ML20087L073

Forwards Listing of QA Mgt Audits for Tracked Info Item 052

ML20087L073
Person / Time
Site:	Midland
Issue date:	03/15/1984
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	STONE & WEBSTER, INC.
References
CSC-7466, NUDOCS 8403270009
Download: ML20087L073 (2)

Text

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r; b/HB 5-CONSUMERS POWER COMPANY o 7-MIDLAND ENERGY CENTER Transmittal No:

CSC-7466 Date: March 15, 1984 To Stone & Webster P 0' Box 1963 Midland, MI 48640 Attached Is:

Partial Response To X

Complete Response T A RINCIPAL STAFF MA* -L JOPPP

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File

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Tracked Information Item 052.

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ignatures (

JCKeppler,6NRC] Region III w/oT(List of1 Documents Only) p' cc:

JJHarrison, NRC Regioit 'III ^ V/o (List"o'f' Documents Only)

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RJCook, NRC Site ' /wo (List of Documents Only)

RAWells, MPQAD w/o (List of' Documents Only)

.BHPeck, MEc w/o (List of Documents Only)

NIReichel, FEC w/o (List of Documents Only)

DDJohnson, FEC w/o (List of Documents Only) 8403270009 840315 PDR ADOCK 05000329 i b A

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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

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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 fe" Project 2/26-28/79 Engineering Activities 18?

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 Engineer 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 Sys, tem Turnover Process 6/20-24/83 Site & Ann Arbor AAMA-69 Midland Procurement Process 8/22-26/83 AAMA-72 Midland Adm S~rvices and 10/24-28/83 e

Associated Activities (AA & Site)

AAMA-73 Midland Engineering 9/12-16/83 AAMA-79 Midland Site Activities 12/5-9/83 Midland Remedial Soils Work 11/28-12/6/S3 AAMA-81