ML20079G068: Difference between revisions

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          '                                                                                              STONE AND WEBSTER MICHIGAN. INC.
STONE AND WEBSTER MICHIGAN. INC.
                  %                          po mCIPAL STAFF                                             P.O. BOX 1963, MIDLAND, MICHIGAN 48640
po mCIPAL STAFF P.O. BOX 1963, MIDLAND, MICHIGAN 48640
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N/A M,h
7o            D. L. QUAMME, C0Co Midland (site) co irs     ~~rs       a oovciatas       a saru a ca os EaCM o-O o aw.~as       O s ci > car o~s O oocu-E~rs O ~ ors =o co~ = =~es STATUS                                     l       PLEASE NOTE             l       SENT FOR YOUR O i~at                         Ea      ov==                                 0 evisio~s     O o-iss.o~s       O a ovat O co--e~r
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'" ~*
RELEASED FOR; O a           car.o~ O vac,ase o, ~ecessa v =ar==a's 0 'aas     arvisa *~o sus-rr             ~rs         e oovci.or.               - e o ,o- a .aru ca.os.             -                          '
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N/A slE~[
O Laasa acn~owtaoor acciar o vues -ava-at av sia ma a~o sTu =~s r~s s~ctosto co v o                 Twis o .                                   >
_Il t o M%
1 O we r usr T ar T ess ~ ores a - acco==a~ce w<ra vou v~oi sva~o-o. aor. 6 asi movisa                 vs l
DEAR SIRS:
snouto a =u, evis IMPORTANT weesra              -  enasmaoear-o~ vo oocu-r rs
D. L. QUAMME, C0Co Midland (site) 7o co irs
                                                                  ~rwnw  o c awmas tru ~so us rwna e=votva
~~rs a oovciatas a saru a ca os EaCM o-O o aw.~as O s ci > car o~s O oocu-E~rs O ~ ors =o co~ = =~es STATUS l
* ice me rase twa su= ve -ust =orir, sto~s ,
PLEASE NOTE l
u CMast wtLL coNstota THE EvlsioNm =aot ve~ evos carscost.
SENT FOR YOUR
warMour  eva~ Twouan a or mns ssri-ava ca=~or er arva~ ar run veut. oram wist. vma The following closed CIO NIR(s) is (are) forwarded for your information:
. O i~at E a ov==
0 evisio~s O o-iss.o~s O a ovat O co--e~r la*
l
,O ru-.~av O a oveo as rvisco I,,o,,,,~,La.,,,
O moo.r o~s O co icr>o~s O us.
O. o -ario~
O ~o co--a~r O u~acca rasti O co-- ~rs O
G.
r=
0 co~cu i~ce i
O suserswo~s as ~orre K1 CLOSED D
f l YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:
RELEASED FOR; O a car.o~ O vac,ase o, ~ecessa v =ar==a's 0 'aas arvisa *~o sus-rr
~rs e oovci.or.
- e o,o-a.aru ca.os.
O osas su==<r
-rs oovci='es
->c o ''-
* r ru== ca os or D oocu-=~rs O o aw-as O s-o
 
==va6-O tsas
 
==vu ~ o~s co v sac ~ o v-= -ar==>t =sa -a rou a ovat o co--e~rs.
O Laasa acn~owtaoor acciar o vues -ava-at av sia ma a~o sTu =~s r~s s~ctosto co v o Twis o.
1 O we r usr T ar T ess ~ ores a - acco==a~ce w<ra vou v~oi sva~o-o.
aor. 6 asi movisa vs l
snouto a evis IMPORTANT weesra
=u, enas o~ vo oocu-r rs o c awmas tru ~so us rwna e=votva
* ice me rase twa su= ve -ust =orir, sto~s,
maoear- ~rwnw u CMast wtLL coNstota THE EvlsioNm ve~ evos cars eva~ Twouan a or mns ssri-ava ca=~or er arva~ ar run veut. oram wist. vma
=aot warMour cost.
The following closed CIO NIR(s) is (are) forwarded for your information:
W 009
W 009
:
* This NIR is being redistributed to l
* This NIR is being redistributed to l                         correct a typographical error.
correct a typographical error.
                                                                                                                              ^ ' ,
^ ',
S. W. Baranow Program Manager i
S. W. Baranow Program Manager i
l cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo-                                                                             i .
l cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo-i.
CIO Site File l
CIO Site File l
8401190397 830110                                                                                                                               g PDR ADOCK 05000329                                                                                                        $- g!   ( 3 :^
g 8401190397 830110
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g STONE AND WEBSTER ENGINEERING CORPORATION                                                                         QCI     15.01
g STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01
                          ^
^
NONCONFORMANCE IDENTIFICATION REPORT                                                                         A.ttachment 4.1
NONCONFORMANCE IDENTIFICATION REPORT A.ttachment 4.1 Revision 2
  ,n                                                                                                                                                       Revision 2 0F NONCONFORMANCE: December 11, 1983                                                                                 NIR NUMBER     009 lIFICATION/ LOCATION OF ITEMS:                                                         Support Services Building Q.C. Station #55 DESCRIPTION OF NONCONFORMANCE:
,n 0F NONCONFORMANCE: December 11, 1983 NIR NUMBER 009 lIFICATION/ LOCATION OF ITEMS:
Support Services Building Q.C. Station #55 DESCRIPTION OF NONCONFORMANCE:
A sample inspection was performed of controlled Architechural drawings at Q.C.
A sample inspection was performed of controlled Architechural drawings at Q.C.
Station No. 55. A sampie size of 50 drawings representing a lot size of 224.
Station No. 55. A sampie size of 50 drawings representing a lot size of 224.
drawings was selected. Accept / Reject criteria is; Accept 0 Reject 1. Drawing No. A-213 was missing from Station 55 control drawing sticks. As a result, the entire lot of the 224 c'rawings has been rejected.
drawings was selected. Accept / Reject criteria is; Accept 0 Reject 1.
Drawing No. A-213 was missing from Station 55 control drawing sticks. As a result, the entire lot of the 224 c'rawings has been rejected.
This NIR describes a deficiency against the Document Control Center. A check of the Control Card for drawing A-213 does not show any FCR/FCNs as being applicable._
This NIR describes a deficiency against the Document Control Center. A check of the Control Card for drawing A-213 does not show any FCR/FCNs as being applicable._
0        ,
en D m PROGRAM MGR m9 0
en D m                   -
INhTIATOR \\ -
PROGRAM MGR m9 INhTIATOR \ -
DATE I/I_5 DATE M#/4 N3 CORRECTIVE ACTION BY:
DATE           I/I_5                                                                               DATE     M#/4 N3 CORRECTIVE ACTION BY:
MPOAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Cor ctive action had been accomplished by MPQAD. CIO verified that the missing hj dwg had been added to the controlled stick dwgs and performed a sample inspection of he drawings at this station. The review was considered to be satisfactory and acceptable in meeting the requirements of FID-2.400 Rev. 3, Review and Resolution Program. Corrective Action completed on December 12, 1983.
MPOAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Cor ctive action had been accomplished by MPQAD. CIO verified that the missing hj dwg had been added to the controlled stick dwgs and performed a sample inspection of he drawings at this station. The review was considered to be satisfactory and acceptable in meeting the requirements of FID-2.400 Rev. 3, Review and Resolution Program. Corrective Action completed on December 12, 1983.
VERIFICATION SAT / UNSAT NEW NIR#
VERIFICATION           SAT / UNSAT                                                               NEW NIR#                       i. ,-a CONQURRENCE.      -
CONQURRENCE.
INITIATOR 2 % mdnui M.                                                                                                   PROGRAM'MG M : w                 p
i.
  -              DATE       \ ~L     \ 5) D - -
,-a INITIATOR 2 % mdnui M.
                                                                                    '-e                           DATEL- ,,=,,
PROGRAM'MG M : w p
DATE
\\ ~L \\ 5) D
'-e DATEL-
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DATE bb
DATE bb
  ' ]' 1  -
,.g. y REMARKS'<i n This NIR as' issued is closed as corrective action'has'been'completedid 7T m
                                                                                                                                                                            ,.g. y 1
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REMARKS'<i n This NIR as' issued is closed as corrective action'has'been'completedid 7T m       . . wm wa w= , n                 m,
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Latest revision as of 23:41, 14 December 2024

Forwards 831211 Nonconformance Identification Rept.Drawing A-213 Missing During Sample Insp of Controlled Architectural Drawings.Entire Lot of Drawings Rejected.Missing Drawing Added to Stick Drawing Acceptable
ML20079G068
Person / Time
Site: Midland
Issue date: 01/10/1984
From: Baranow S
STONE & WEBSTER, INC.
To: Quamme D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
NUDOCS 8401190397
Download: ML20079G068 (2)
v • d • e


Text

,

STONE AND WEBSTER MICHIGAN. INC.

po mCIPAL STAFF P.O. BOX 1963, MIDLAND, MICHIGAN 48640

[jQ/[ C5~ %', DPRP

-8

~

f-

  • ^ 1/10/Ad 01sp 2 * ~a 14509 m

ORMA o ~*

N/A M,h

(

3AO E F f

SWOC W-004

'" ~*

mi L

j "* -

N/A slE~[

_Il t o M%

DEAR SIRS:

D. L. QUAMME, C0Co Midland (site) 7o co irs

~~rs a oovciatas a saru a ca os EaCM o-O o aw.~as O s ci > car o~s O oocu-E~rs O ~ ors =o co~ = =~es STATUS l

PLEASE NOTE l

SENT FOR YOUR

. O i~at E a ov==

0 evisio~s O o-iss.o~s O a ovat O co--e~r la*

l

,O ru-.~av O a oveo as rvisco I,,o,,,,~,La.,,,

O moo.r o~s O co icr>o~s O us.

O. o -ario~

O ~o co--a~r O u~acca rasti O co-- ~rs O

G.

r=

0 co~cu i~ce i

O suserswo~s as ~orre K1 CLOSED D

f l YOUR ATTENTION IS DIRECTED TO THE FOLLOWING:

RELEASED FOR; O a car.o~ O vac,ase o, ~ecessa v =ar==a's 0 'aas arvisa *~o sus-rr

~rs e oovci.or.

- e o,o-a.aru ca.os.

O osas su==<r

-rs oovci='es

->c o -

  • r ru== ca os or D oocu-=~rs O o aw-as O s-o

==va6-O tsas

==vu ~ o~s co v sac ~ o v-= -ar==>t =sa -a rou a ovat o co--e~rs.

O Laasa acn~owtaoor acciar o vues -ava-at av sia ma a~o sTu =~s r~s s~ctosto co v o Twis o.

1 O we r usr T ar T ess ~ ores a - acco==a~ce w<ra vou v~oi sva~o-o.

aor. 6 asi movisa vs l

snouto a evis IMPORTANT weesra

=u, enas o~ vo oocu-r rs o c awmas tru ~so us rwna e=votva

  • ice me rase twa su= ve -ust =orir, sto~s,

maoear- ~rwnw u CMast wtLL coNstota THE EvlsioNm ve~ evos cars eva~ Twouan a or mns ssri-ava ca=~or er arva~ ar run veut. oram wist. vma

=aot warMour cost.

The following closed CIO NIR(s) is (are) forwarded for your information:

W 009

  • This NIR is being redistributed to l

correct a typographical error.

^ ',

S. W. Baranow Program Manager i

l cc: JGKeppler, US NRC JJHarrison, US NRC RJCook, US NRC RAWells, CPCo-i.

CIO Site File l

g 8401190397 830110

$- g! ( 3 '

PDR ADOCK 05000329

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g STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01

^

NONCONFORMANCE IDENTIFICATION REPORT A.ttachment 4.1 Revision 2

,n 0F NONCONFORMANCE: December 11, 1983 NIR NUMBER 009 lIFICATION/ LOCATION OF ITEMS:

Support Services Building Q.C. Station #55 DESCRIPTION OF NONCONFORMANCE:

A sample inspection was performed of controlled Architechural drawings at Q.C.

Station No. 55. A sampie size of 50 drawings representing a lot size of 224.

drawings was selected. Accept / Reject criteria is; Accept 0 Reject 1.

Drawing No. A-213 was missing from Station 55 control drawing sticks. As a result, the entire lot of the 224 c'rawings has been rejected.

This NIR describes a deficiency against the Document Control Center. A check of the Control Card for drawing A-213 does not show any FCR/FCNs as being applicable._

en D m PROGRAM MGR m9 0

INhTIATOR \\ -

DATE I/I_5 DATE M#/4 N3 CORRECTIVE ACTION BY:

MPOAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Cor ctive action had been accomplished by MPQAD. CIO verified that the missing hj dwg had been added to the controlled stick dwgs and performed a sample inspection of he drawings at this station. The review was considered to be satisfactory and acceptable in meeting the requirements of FID-2.400 Rev. 3, Review and Resolution Program. Corrective Action completed on December 12, 1983.

VERIFICATION SAT / UNSAT NEW NIR#

CONQURRENCE.

i.

,-a INITIATOR 2 % mdnui M.

PROGRAM'MG M : w p

DATE

\\ ~L \\ 5) D

'-e DATEL-

' ]' 1

,, =,,

DATE bb

,.g. y REMARKS'<i n This NIR as' issued is closed as corrective action'has'been'completedid 7T m

.. wm wa w=, n m,

1 h

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!M.ewaggew;mwwwwewsmanemneme,w

- - - - _ - - -

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