ML20087L483: Difference between revisions

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:[ ~ i.                                                                               STONE AND WEBSTER MICHIGAN, INC.
:[ ~ i.
P.O. BOX 1963, MIOLAND, MICHIGAN 4864o ar.       3-/5-84
STONE AND WEBSTER MICHIGAN, INC.
                                                                                                                    ' a "* 14509
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:The following Open CIO Item / Hold Point Notification (s) is (are) attached for
:The following Open CIO Item / Hold Point Notification (s) is (are) attached for
    - your action /information:
- your action /information:
IteJOL3
IteJOL3
                                                                                          /               .
/
DISTRIBUTION:                                                                         J. E. Karr CIO Program Manager DLQuame, CPCo (original)
DISTRIBUTION:
    ?NIReichel, CPCo
J. E. Karr CIO Program Manager DLQuame, CPCo (original)
  . RAWells,_CPCo k,JGKeppler,fNRC.                                                                                                                 -
?NIReichel, CPCo
JJHarrison, NRC RJCook, NRC (site)                     s403270227 e40315                                             g 22 W APAmoruso (2)                         PDR ADOCK 05000 8
. RAWells,_CPCo k,JGKeppler,fNRC.
CIO Site File (2)                                                                                                                 %54 /g \
JJHarrison, NRC RJCook, NRC (site) s403270227 e40315 g 22 W APAmoruso (2)
PDR ADOCK 05000 8
CIO Site File (2)
%54 /g \\
Initiator
Initiator


4 h
h 4
sf   ^.                                                                                                                                                                                           W  3- e.sy Sheet 1 of R \
W sf
STONE & WEBSTER                                                                      3
^.
                                                                                                                                    ''Q" UMBER                           l HOLD POINT NU CONSTRUCTION IMPLEMENTATION                                                                                 O'"^**^''"'''"
3-e.sy Sheet 1 of R \\
OVERVIEW                                                               O TRACKED INFORMATION ITEM N/Bl4NB NvCZEAR Fl4NTJ.0, NO. //f 509 O TRACKED RECOMMENDATION ITEM                                                           .
''Q" UMBER l HOLD POINT NU STONE & WEBSTER 3
REFERENCE (S) STATUS ASSESSMENT                                                                                         O UNTRACKED ITEM FPD 3.000 REV. 11 SECTION 8.o                                                                                         0 HOLD POINT NOTIFICATION
CONSTRUCTION IMPLEMENTATION O'"^**^''"'''"
      ' 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." .
OVERVIEW O TRACKED INFORMATION ITEM N/Bl4NB NvCZEAR Fl4NTJ.0, NO. // 509 f
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.
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.
NOTE:
b YES wo si       I      bNO ATTACHMENTS I           A           ATE                                             INITIATIO APPROVED /DATE l       DATE RESPpNSE REQ'D.
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.
5$
b YES I
Y2ll8 k                                                                '
bNO wo si ATTACHMENTS I
                                                                                                                    /                                                              JT-/S- 8 V RESPONSE                                         /                                                                       [
A ATE INITIATIO APPROVED /DATE l
DATE RESPpNSE REQ'D.
Y2ll8 k 5$
JT-/S-8 V
/
 
===RESPONSE===
/
[
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            ~
~
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l (PAGE 0 YES                      n o .a s t                       NO ATTACHMENTS i
l 0 YES (PAGE n o.a s t NO i
:ST. CORRECTIVE ACTION                                     RESPONDENT                                             TITLE                                                   DATE COMPLETION DATE l
ATTACHMENTS
DATE                     RESPONSE VERIFIED / CLOSED                                                       DATE RESPONSE ACCEPTED
:ST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE l
_ _ - . _ _ _ _      . . _ . . . . . . _ . _      _ . _ _ _ _ _ _ . _ .            _ . . _ _ _ _ . _ . . ~ . . . _ _ _          . . _ , . . . . _ _ . , _                _ , _ . , _ . . . _ , . _ _ _ , ,
RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE
.. ~...


                                                              ~
~
d   '.
d
: f ~-                                                           CIO Item 063 Attachment #1 DRAWING NUMBER           REVISION INFIELD-   -REVISION IN DOCUMENT CONTROL FSK'JO 57     .
: f ~-
Rev. 6                   Rev. 5 FSK JO 63 SH.1                 - Rev. 9                   Rev. 10 FSK JO 66                       Rev.-10                   Rev. 9
CIO Item 063 Attachment #1 DRAWING NUMBER REVISION INFIELD-
              ~FSK JO 67 SH.1                 Rev. 7                   Rev. 8 FSK JO 72 SH.1                 Rev. 6                   Rev. 5 3
-REVISION IN DOCUMENT CONTROL FSK'JO 57 Rev. 6 Rev. 5 FSK JO 63 SH.1
                                          ,en.                   *
- Rev. 9 Rev. 10 FSK JO 66 Rev.-10 Rev. 9
* D 1
~FSK JO 67 SH.1 Rev. 7 Rev. 8 FSK JO 72 SH.1 Rev. 6 Rev. 5 3
,en.
D 1
l -.
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!}}
!}}

Latest revision as of 14:05, 13 December 2024

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)
v • d • e


Text

-

3

T O 1% 0
[ ~ i.

STONE AND WEBSTER MICHIGAN, INC.

P.O. BOX 1963, MIOLAND, MICHIGAN 4864o ar.

3-/5-84

' a "* 14509 N/A

= "* SWM- 0 52 le.

N/A vm -

m E pgtNr1 PAL STAd DEAR SIRS:

v w Fr w m sc.m

.. O.- = aamun x

]9b f,

g o/RA tT3 DISTRIBUTION g

_, _ _,,,,,,,, _,__,,_ _,, _ gegT,,,,,

ic -- ~~scs'W" 0

3L O.aa-O s== icarioas "g -- M,t

[

O cu

.a.

O vu - co== c=

L.

sTArus i

m.aAsE NOTF l

SENT FOR YOUR O a===.

O viw.s O

= ~.

O a

=. O co. - ~

O ai.

O

=u--

O a

=. W=.via. I,'J,*/,';",t;,,,

O * -i ~. O co cn.-.

O un O.

ari.~

O

r O v aces r

I Oc-.=

0 0

u.

O c eu=~es 0 ---- - u as rs.

00 OPEN alACTION YOUR ATTENTION IS DIRECTED TO THE POLLOWING:

4 natsasso pon: O a.a.can O - : r:

c== a-O======= aa.==.--

n=

- ca.== - ru= c==

a.

a uc

ca..u. 4 ruas ca

.- O cu-=~r= 0.aa--. = O sa.

..v4 0 auia.

u.

r O

s======ru..

c.

=aca.

n==

ars iaa.===== voua a ova co-rs.

O=== : : =m

=> r - v

= a

=v

- v.

c==. co r - v>...

O== v=ust vaar====

res - - ace.a. -es=== voua va==vaad.= in ~.v.=== a i= us.

IM PO RTANT.*"eY$.n' "v "c.u".*co " E.'a.^n.~d. s.a se.*" Y".

    • a."u, e".".E vi.'".". "".Een"s'nYv's '"".'.""a"$' I"~r" i."e "i"# ' "a~nw'I.' i.

s v i

.m::.

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

- your action /information:

IteJOL3

/

DISTRIBUTION:

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

?NIReichel, CPCo

. RAWells,_CPCo k,JGKeppler,fNRC.

JJHarrison, NRC RJCook, NRC (site) s403270227 e40315 g 22 W APAmoruso (2)

PDR ADOCK 05000 8

CIO Site File (2)

%54 /g \\

Initiator

h 4

W sf

^.

3-e.sy Sheet 1 of R \\

Q" UMBER l HOLD POINT NU STONE & WEBSTER 3

CONSTRUCTION IMPLEMENTATION O'"^**^"'"

OVERVIEW O TRACKED INFORMATION ITEM N/Bl4NB NvCZEAR Fl4NTJ.0, NO. // 509 f

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.

b YES I

bNO wo si ATTACHMENTS I

A ATE INITIATIO APPROVED /DATE l

DATE RESPpNSE REQ'D.

Y2ll8 k 5$

JT-/S-8 V

/

RESPONSE

/

[

i

~

l l

l 0 YES (PAGE n o.a s t NO i

ATTACHMENTS

ST. CORRECTIVE ACTION RESPONDENT TITLE DATE COMPLETION DATE l

RESPONSE ACCEPTED DATE RESPONSE VERIFIED / CLOSED DATE

.. ~...

~

d

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

,en.

D 1

l -.

L F

!

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