CONTACTS 
0201 - Department of Natural Resources    406 444 6699 fax 6721
020101 - Mr. Walt Anderson; Manager; Engineering Division

SUBJECTS
Voith Contract
As built drawings
Close out of contract
Opinion Contract Requirements,
Industry Standards, 911005
Punch List

0608 -    ..
0609 - Summary/Objective
0610 -
061001 - I asked Walt for the report from the Engineer which Sarah
061002 - indicated on 911104 shows that the plant meets contract
061003 - specifications, ref SDS 1 3394.
061004 -
061005 - Walt showed me a letter to an Engineer dated in July of this year.
061006 -
061007 - It is an agreement to perform maintenance and does not specifially ask
061008 - the Engineer to make a report on defects nor conformance with the
061009 - contract specifications.  Walt said this part of the scope was
061010 - developed verbally.
061011 -
061012 - I asked when the report is due.  Walt said the request was made on
061013 - Sep 14, and it was to be submitted in 30 days, so he will give the
061014 - Engineer a call tomorrow and see how he is doing.
061015 -
061016 -    [On 911125 reviewed Lee's report. ref SDS 3 0958]
061017 -
061018 -
061019 - The file for this is in the ACTIVE file drawer, under Maintenance
061020 - Contract.
061021 -
061022 -    I need to review current Engineering agreement.  I should ask Jeff
061023 -    what he thinks should be done about Tudor and Voith with respect to
061024 -    finding out if the plant conforms to the contract.
061025 -
061026 -
061027 -
061028 - As-Builts
061029 -
061030 - Status of As-builts from Sletten and Voith - letters to Tudor
061031 - demanding these materials.
061032 -
061033 -     Walt indicated DNRC has as-builts from Sletten and Voith.
061034 -
061035 -
061036 - Report from Consulting Engineer that plant is operating correctly.
061037 -
061038 -   Apparently the report has not yet been issued, per ref SDS 2 line
061039 -   061443.
061040 -
061041 -
0611 -
0612 - Failure of Operations Automation
0613 -
061301 - What did the independent Engineer report on this issue?
061302 -
0614 -