IR 05000329/1982001
| ML20041B894 | |
| Person / Time | |
|---|---|
| Site: | 05000303, Midland |
| Issue date: | 02/09/1982 |
| From: | Boyd D, Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20041B893 | List: |
| References | |
| 50-329-82-01, 50-329-82-1, 50-330-82-01, 50-330-82-1, NUDOCS 8202250305 | |
| Download: ML20041B894 (25) | |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-329/82-01; 50-330/82-01 Docket Nos. 50-329; 50-330 Licenses No. CPPR-81; CPPR-82 Licensee: Consumers Power Company 1945 West Parnall Road Jackson, MI 49201 Facility Name: Midland Site, Units 1 and 2 Meeting At: Glen Ellyn, IL Meeting Conducted: January 12, 1982
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8-9'N Report Prepared By:
. C. Boyd, hief Reactor Projects Section IA R. L. Spe s /(M*M S" g.. cy g>g Approved By:
ard, Director Division of Resident and Project Inspection Meeting Summary Management Meeting held on January 12, 1982 (Reports No. 50-329/82-01; 50-330/82-01)
Areas Discussed: A management meeting, requested by the Nuclear Regulatory Commission, was held to review and discuss two areas of special interest to the Nuclear Regulatory Commission. The first area discussed was the Midland Quality Assurance Organization and the recent changes to that organization.
The second area discussed was the Quality Assurance program for the under-pinning activities at the Midland Site.
Results: No items of noncompliance were identified.
8202250305 920212 PDR ADOCK 05000329 G
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DETAILS 1.
Attendance Consumers Power Company Attendee's (CPCo)
J. W. Cook, Vice President, Midland Project W. R. Bird, Manager, MPQAD B. W. Marguglio, Director, Environmental Services and Quality Assurance D. F. Horn, Civil Section Head, MPQAD
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Bechtel R. E. Sevo, Civil Section Head, MPQAD Isham, Lincoln and Beale JoAnne G. Bloom, Attorney Nuclear Regulatory Commission J. G. Keppler, Regional Administrator, Region III A. B. Davis, Deputy Regional Administrator, Region III R. L. Spessard, Director, Division of Resident and Project Inspection C. E. Norelius, Director, Division of Engineering and Technical Inspection D. C. Boyd, Chief, Reactor Projects Section 1A R. J. Cook, Senior Resident Inspector, Midland Site R. B. Landsman, Inspector, DETI D. Hood, Project Licensing Administrator, NRR W. D. Paton, Attorney
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M. Wilcove, Attorney E. J. Gallagher, IE, QAB J. W. Gilray, NRC, QAB 2.
Midland Quality Assurance Organization l
Mr. Keppler stated he wanted to discuss Midland Project Quality Assurance changes and the Quality Assurance Program for underpinning activities. He stated that it was essential that he understand the intent and impact of changes made to the Midland Project Quality Assurance Department (MPQAD)
since the NRC team inspection of this area in May of 1981 (reference reports No. 50-329/81-12; 50-330/81-12). With respect to the organiza-tion changes, Mr. Keppler wanted to know if the intent of these changes l
was to change the manner in which the MPQAD functioned.
Mr. Keppler i
emphasized that a major NRC concern exists that the effectiveness of the QA Organization would be compromised by replacing the full time site QA Manager function by two part time site QA Management personnel.
Mr. J. Cook acknowledged this concern and agreed that the job title,
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function and position, formerly held by Mr. D. M. Turnbull would be retained and manned full time by a site based person, Mr. J. Cook felt that this, in conjunction with the assignment of other additional l
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qualified QA 'Aanagement personnel to the site, would enhance the QA Organization over that which existed at the time of the NRC team inspection in May of 1981.
Messrs. J. Cook, B. Marguglio, and W. Bird participated in a presentation and discussion of the MPQAD and those organizational changes made since May of 1981. They stated that the primary purpose for the changes was to strengthen the overall management of the organization but it was not the intent to change functional aspects of the organization.
3.
Quality Program for Underpinning Activities Messrs. J. Cook, W. Bird, and B. Marguglio presented a detailed discussion of the overall Quality Program for underpinning activities associated with the Remedial Soils Work Program.
(See attachment for an outline of this presentation.)
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QUALITY PLAN FOR UNDERPINNING ACTIVITIES PURPOSE PRESENT GUALITY PLANS, FOR THE UNDERPINNING ACTIVITIES TO HIGHLIGHT ORGANIZATIONS INVOLVED, SPECIFIC RESPONSIBILITIES AND THEIR INTERFACING THOSE UNIQUE ACTIVITIES OR REQUIREMENTS THAT G0 BEYOND THE ESTABLISHED QUALITY PROGRAMS COMPREHENSIVE TOTAL QUALITY INVOLVEMENT AND CONTROLS ON THE QUALITY RELATED ACTIVITIES
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PROVIDE A STATUS ON:
STAFFING OF THE QUALITY ORGANIZATIONS IMPLEMENTATION OF THE QUALITY PLAN
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PROVIDE AN OPPORTUNITY FOR FACE TO FACE COMMUNICATION ON THE UNDERPINNING QUALITY PROGRAM
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DUTLINE OF Tile PRESENTATION CPC0 AND BECHTEL ORGANIZATIONS SUBCONTRACTOR AND CONSULTANT ORGANIZATIONS QUALITY PLAN CONTENT DESIGN CONTROL FOR UNDERPINNIllG ACTIVITIES
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DESIGN DOCUMENT INTERFACE FLOW CHART PROCEDURE REVIEW APPROVAL / FLOW CHART QUALITY RELATED ACTIVITIES LIST SUBCONTRAC10R REQUIRED "0" PROCEDURES STAFFING OF QUALITY ORGANIZATIONS-ADDITIONAL QUALITY PROGRAM DOCUMENTS REQUIRED TO SUPPORT Tile UNDERPINNING WORK SUMMARY AND CONCLUSION
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CPC0 AND BECHTEL ORGANIZATIONAL ELEMENTS THE EXISTING COMPAtlY ORGANIZATIONS AS PROVIDED BY ORGANIZATIONAL CHARTS AND DESCRIPTI0flS Ill THE TOPICAL REPORTS AND LOWER TIER DOCUMENTS REMAIN FULLY APPLICABLE
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ORGANIZATI0f1S IrlVOLVED IN THE UNDERPINNING CPC0 PROJECT MANAGEMENT
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CPC0 DESIGN PRODUCTION
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CPC0 SITE MANAGEMENT BECHTEL PROJECT MANAGEMEllT BECHTEL PROJECT ENGINEERING BECHTEL PROJECT GE0 TECHNICAL ENGINEER BECHTEL CONSTRUCTION (REMEDIAL S0ILS GR0'JP)
GE0 TECH SERVICES RESIDENT GE0 TECHNICAL ENGINEER BECHTEL QUALITY CONTROL (0C)
[1IDLAtlD PROJECT GUALITY ASSURAtlCE DEPARTMENT (MPQAD)
THE QUALITY PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A BRIEF SCOPE STATEMENT FOR EACH ORGANIZATION AS RELATED TO THE UNDERPINNING ACTIVITY
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ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS SUBCONTRACTORS / CONSULTANTS SCOPE OF DUTIES MUESER, RUTLEDGE, JOHNSON DESIGN INPUT FOR Tile UNDERPINNING OF THE AND DESIMONE SERVICE WATER PUMP STRUCTURE UNDER A TECHNICAL SERVICE AGREEMENT ALSO, CONSULTANT FOR THE UNDERPINNING OF Tile AUXILIARY BUILDING UNDER A TECHNICAL SERVICE AGREEMENT
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SPENCER, WilITE AND SUBCONTRACTOR FOR THE UNDERPINNING 0F THE PRENTIS, INC (PROPOSED)
SERVICE WATER PUMP STRUCTURE MERGENTIME CORP /HANSON JOINT VENTURE TO PROVIDE DESIGN INPUT FOR ENGINEERS,INC Tile UNDERPINNING OF THE AUXILIARY BUILDING
UNDER A TECHNICAL SERVICE AGREEMENT
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MERGENTIME CONST CORP SUBCONTRACTOR FOR THE UNDERPINNING OF THE AUXILIARY BUILDING f
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ORGANIZATIONS SUBCONTRACTORS AND CONSULTANTS (CONT)
SUBCONTRACTOR / CONSULTANTS SCOPE OF DUTIES WISS, JANNEY, ELSTNER AND PROVIDE THE DESIGN FOR THE SETTLEMENT ASSOCIATES, INC MONITORING EQUIPMENT, PROCURES THE MONITORING EQUIPMENT, INSPECTS THE
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INSTALLATION OF THE MONITORING EQUIPMENT, AND PROVIDE DATA TO PROJECT ENGINEERING
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U S TESTING COMPANY, INC SUBCONTRACTOR FOR TESTING CONCRETE PRODUCTION MATERIALS (CEMENT, FLYASH, WATER, AGGREGATES), S0ILS, CONCRETE, GROUT, FINES MONITORING 0F S0Il PARTICLES,
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TENSILE TESTING 0F REINFORCING STEEL AND REINFORCING SPLICES.
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l REMEDIAL SOILS WORK QUALITY PROGRAM
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o CPCo QUALITY ASSURANCE PROGRAM
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MANUAL FOR NUCLEAR POWER PLANTS
. Volume I - Policies (Topical CPC-1-A)
Volume II-Procedures for Design and e
Construction
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o BQ-TOP-1, REVISION 1 A
. Bechtel Nuclear Quality Assurance Manual
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QUALITY PLAN CONTENT
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PROVIDES ORGANIZATIONAL RESPONSIBILITIES AND RELATIONSHIPS ESTABLISHES A SPECIFIC 0-LIST OF DESIGNATED QUALITY ACTIVITIES PROVIDES A NARRATIVE OF THE MAJOR PROGRAM ELEMtNTS PROVIDES UNIQUE QUALITY PROGRAMMATIC CONTROLS WHICH ARE NOT IN THE STANDARD EXISTING PROJECT QUALITY PROGRAMS PROVIDES ADDITIONAL DEFINITION TO THE QUALITY REQUIREMENTS IN THE TECHNICAL SPECIFICATIONS PROVIDES A LIST OF THE SPECIFIC SAFETY RELATED (0) PROCEDURES THE SUBCON-TRACTOR MUST PROVIDE FOR PROJECT REVIEW, APPROVAL AND RELEASE
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e DESIGN CONTROL FOR UNDERPINNING ACTIVITIES
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QUALITY PLAN FOR UNDERPINNING ACTIVITIES PROVIDES A DETAILED DESCRIPTION OF THE DESIGN CONTROL PROCESS AND REFERENCES THE DETAIL PROCEDURES CONTROLLING THE BECHTEL AND CPC0 DEPARTMENT PROCEDURES
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QUALITY PLAN INCORPORATED IN EACH SPECIFICATION PROVIDES THE DETAIL FLOW PROCESS.FOR PREPARATION REVIEW AND RELEASE OF DESIGN DOCUMENTS-UNDERPINNING SUBCONTRACTOR (S) WILL BE REQUIRED TO HAVE A PROCEDURE TO CONTROL THE PROJECT ISSUED DESIGN DOCUMENTS AND PROCEDURES
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DESIGN DOCUMENT INTERFACE FLOWCHART
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TECHNICAL PROJECT ENGINEERING INTERFACING CONSULTANTS PROJECT ADMINISTRATION CIVILISOILS GROUP GROUPS *
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EDPI 4.1.1 ORIGINATEISUBMIT LOGSIN AND I REVIEW
- I l EDP 4.37 CALCULATIONS
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ROUTES TO CIVIL AND DRAWINGS SOILS GROUP
- lNTERFACING GROUPS (as defined by EDPI 4.25.1 or approved altomate)
ASSIGN APPROVAL e Dl' 'IPLINE ENGINEERING GROUPS STATUS e CHIEF ENGINEER (per EDP 4.34)
e GEOTECHNICAL SERVICES l
e CONSULTANTS g
e OUALITY ENGINEERING (drawings and spec!*lcations)
l e MPOA (drawings and specifications)
N REVISE AND
' LOG OUT l-APPROVED FOR I
DESIGN INPUT RESUBMIT YES EDP 4.37 GENERATE DESIGN l
CALCULATIONS.
REVIEW AND
EDP 4.48 DESIGN DRAWINGS, COMM3NT l
AND TECHNICAL EDP 4.49 SPECIFICATIONS I
COORDINATE WITH INTERFACING EDPI 4.25.1 GROUPS I
INCORPORATEl
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RESOLVE COMMENTS I
SIGN OFF AND ISSUE FOR USE
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PROCEDURE REUIEWl APPROVAL FLOWCH ART
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PROJECT FIELD PROJECT ENGINEERING '
INTERFACING BECHTEL GROUPS CONSTRUCTION DOCUMENT ADMINISTRATION EDPI 4.25.1 SUBCONTRACTOR REMEDIAL SOfLS CONTROL EDPSE EDP 5.16 FID 1.100 GROUP REVIEW AND
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COMMENT (MPOA ORIGINATElSUBMIT
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LOGS INfSTAMPSI LOGS BNISTAMPSI
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SPECIFIED DRAWINGS SPECIFIED i
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RESOLVEl l
INCORPORATE COMMENTS
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l ASSIGN APPROiAL STATUS J_
NO STATUS I LOG OUT I LOG OUT
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REVISE AND REVISE AND RESUBMIT RESUBMIT BEFORE
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USE YES
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LOG OUT
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AS INDICATED ACTIVITY PROCEEDS
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STATUS 21 WORK MAY '
PROCEED. SUBMIT e
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FINAL DOCUMENT l
CONSTRUCTION
ACTIVITY PROCEEDS l STATUS 1/ WORK M AY "'
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Procedures To Be Submitted By The Subcontractor Organization Responsible For Procedure Review & Apprevet
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t-a o Procedure for general underpinning - This procedure X
0 X
X
shall include the overall concept of the work involved, including the interface of all the operations listed below.
Procedure for load transfer.
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Procedure for placement of lean concrete backfill in X
X X
shafts and tunnel.
Procedure for installation of (including mixing)
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X X
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and pressure grouting.
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Procedure for placement of pier concrete.
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X X
Procedure for acquiring and maintaining calibratiod X
X X
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of Jacks and gages.
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Procedure for mechanical splicing of reinforcement; X
X X
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Procedure for threading of reinforcing steel.
X
X X
Procedure for installation of anchor bolts and rock X
X X
anchors.
LEGEND Procedure for installation of compressible material.
X
X X
REVIEW & APPROVAL - X Procedure for placing reinforcement including X
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REVIEW & COMMENT - O bending steel reinforcement (hot and cold),
as applicable Procedure for core drilling.
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X X
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Procedi res To Be Subraitted By The Subcontractor Organization Respons'ible For Procedure Review & Ap' proval 88.
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E-4 O Procedure for concrete repaire..
X
X X
Procedure for excavation "Q" structures and the X
0 X
X installation of lagging.
Procedure for protection of underground utilities X
X X
' Procedure for preparing, submitting, and revising X
X X
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Procedure for handling, s t o r'i n g, and controlling X
X X
Contractor-furnished materials.
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Procedure for design document control.
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Procedures for interface and coordination X
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X between the Subcontractor and the Contractor for activities covered by the QA Program.
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Procedure for construction of temporary supports including grillage.
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Procedure for. welding.
X
X X
LEGEND
Procedure for? certifying subcontractor personnel X
X X
REVIEW & APPROVAL - X specifically for AWS welding and mechanical splices.
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REVIEW & COHMENT - O Procedure for Training Program of subcontractor X
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as applicable personnel for the Q-Procedures covering the subcontractor scope of work.
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QUALITY RELATED (0-LISTED ACTIVITIES)
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DOCUMENT SUBMITTAL, INTERFACE AND CONTROL
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PROCURING Q-LISTED ITEMS AND MATERIALS 3.
STORAGE, HANDLING AND CONTROL OF 0-LISTED MATERIALS
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FURNISHING AND INSTALLATION OF LAGGING AND BRACING UNDER "0"
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STRUCTURES
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EXCAVATION LIMITS, CONTROL AND SEQUENCE UNDER "0" STRUCTURES
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CRACK MAPPING AND EVALUATION l
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CALIBRATION, MAINTENANCE, CONTROL AND INSTALLATION OF GAGES AND SETTLEMENT MONITORING INSTRUMENTATION 8.
MONITORING 0F BUILDING MOVEMENT INSTRUMENTATION AND PIER PRESSURE GAGES 9.
FINES MONITORING 0F DEWATERING WELLS IN "0" AREAS 10.
LOCATION AND PROTECTION OF "0" UTILITIES
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GEOTECHNICAL ACCEPTANCE OF SUBGRADE-12.
FABRICATION OF STEEL GRILLAGE FOR. TEMPORARY SUPPORTS FOR "0" STRUCTURES 13.
FABRICATIONS AND INSTALLATION OF TEMPORARY SUPPORTS FOR "0" STRUCTURES 14.
WELDING 0F TEMPORARY AND PERMANENT SUPPORTS FOR "0" STRUCTURES
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SUBCONTRACTOR HAS TO HAVE PROCEDURES
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APPLY.0NLY TO AUXILIARY BUILDING UNDERPINNING
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QUALITY RELATED (0-LISTED ACTIVITIES)
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(CONTINUED)
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FABRICATION AND INSTALLATION OF REINFORCING STEEL 16.
CERTIFICATION OF PERSONNEL PERFORMING SPLICES 17.
THREADING 0F REINFORCING STEEL AND INSTALLATION OF MECHANICAL SPLICES
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DRILLING IN "0" STRUCTURES FOR THE INSTALLATION OF ANCHOR BOLTS, ROCK ANCHORS AND DEWATERING WELLS @
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INSTALLATION @ AND INSPECTION OF ANCHOR BOLTS AND ROCK ANCHORS 20.
COMPRESSIBLE MATERIAL CONFIGURATION AND INSTALLATION
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TESTING 0F REINFORCING STEEL AND MECHANICAL SPLICES
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INSTALLATI0N' @INSPECTION AND TESTING 0F STRUCTURAL CONCRETE, LEAN
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CONCRETE, GROUT AND DRYPACK 23.
REPAIR OF CONCRETE IN "0" STRUCTURES
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CALIBRATING, NAINTAINING, INSTALLING AND CONTROLLING OF HYDRAULIC JACKS AND PRESSURE GAGES
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LOAD TRANSFER ACTIVITIES
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BACKFILLING @ AND ACCEPTANCE TESTING FOR ACCESS SHAFTS AND TUNNELS IN
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"Q" AREAS
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SUBCONTRACTOR HAS TO HAVE PROCEDURES
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APPLY ONLY TO AUXILIARY BUILDING UNDERPINNING L
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SUBCONTRACTOR REQUIRED 0" PROCEDURES
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LIST IS TAKEN DIRECTLY FROM THE OllALITY PLAN FOR SPECIFICATION C-195
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PROCEDURE LIST I
l PROCEDURE FOR GENERAL UNDERPINNING - THIS PROCEDURE SHALL INCLUDE THE OVERALL CONCEPT OF THE WORK INVOLVED, INCLUDING THE INTERFACE
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l OF ALL THE OPERATIONS LISTED BELOW PROCEDURE FOR LOAD TRANSFER
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PROCEDURE FOR PLACEMENT OF LEAN CONCRETE BACKFILL IN SHAFTS AND
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TUNNELS i
PROCEDURE FOR INSTALLATION OF (INCLUDING MIXING) AND PRESSURE GROUTING
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l PROCEDURE FOR PLACEMENT OF PIER CONCRETE PROCEDURE FOR ACQUIRING AND MAINTAINING CALIBRATION OF JACKS
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AND GAGES l
PROCEDURE FOR MECHANICAL SPLICING 0F REINFORCEMENT
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f PROCEDURE FOR THREADING OF REINFORCING STEEL
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PROCEDURE FOR INSTALLATION OF ANCHOR BOLTS AND ROCK ANCHORS i
PROCEDURE FOR INSTALLATION OF COMPRESSIBLE MATERIAL i
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SUBCONTRACTOR REQUIRED "Q" PROCEDURES
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(CONTINUED)
PROCEDURE FOR PLACING REINFORCEMENT INCLUDING BENDING STEEL REINFORCEMENT (HOT AND COLD)
PROCEDURE FOR CORE DRILLING PROCEDURE FOR CONCRETE REPAIRS PROCEDURE FOR EXCAVATION "0" STRUCTURES AND THE INSTALLATION OF LAGGING
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PROCEDURE FOR PROTECTION OF UNDERGROUND UTILITIES PROCEDURE FOR PREPARING, SUBMITTING AND REVISING Q PROCEDURES PROCEDURE FOR HANDLING, STORING, AND CONTROLLING CONTRACT 0P,-
FURNISHED MATERIALS PROCEDURE FOR DESIGN DOCUMENT CONTROL PROCEDURES FOR INTERFACE AND COORDINATION BETWEEN THE SUBCONTRACTOR AND THE CONTRACTOR FOR ACTIVITIES COVERED BY THE QA PROGRAM PROCEDURE FOR CONSTRUCTION OF. TEMPORARY SUPPORTS IllCLUDING GRILLAGE PROCEDURE FOR WELDING PROCEDURE FOR CERTIFYING SUBCONTRACTOR PERSONNEL SPECIFICALLY FOR AWS WELDING AND MECHANICAL SPLICES PROCEDURE FOR TRAINING PROGRAM 0F SUBCONTRACTOR PERSONNEL FOR THE 0-PROCEDURES COVERING THE SUBCONTRACTORS SCOPE OF WORK
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ORGANIZATION CHART OF MPQAD IN SUPPORT OF UNDERPINNING
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MIDLAND PROJECT OFFICE H MPQAD MANAGER W R BIRD CIVIL QA
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SECTION HEAD D E HORN
QA ENGINEERING SUPERVISOR R L_ AKERS
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M C BUTTERFIELD R C HIRZEL
J DONNELL
THOSE INDIVIDUALS IE&TV/ SUPERVISOR WHOSE PRIMARY RE-SPONSIBILITIES AND R E SEVO
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J C SHAH WOR C E HARBOUR
2 ADMINISTRATIVELY DW UH A
l UNDER QUALITY EN-GINEERING SERVICES DOAE - ANN ARBOR
SECTION L SUTKUS
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BECHTEL QUALITY CONTROL CIVIL DISCIPLINE
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LEAD 2ND SHIFT (1)
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UNDERPINNING C0ATINGS CONCRETE STRUCTURAL S0ILS, DEWATERING SETTLEMENT MONITORING (6)
(8)
BATCH PLANT / LAB (2)
i NUMBERS IN THE BLOCKS SHOW THE NUMBER OF QUALITY CONTROL ENGINEERS
ASSIGNED AS OF JANUARY, 1982 PRESENT STAFF AS SHOWN IS ADEQUATE TO COVER NEAR FUTURE SCOPE OF WORK
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CERTIFICATION FOR SPECIFIC UNDERPINNING QUALITY CONTROL INSTRUCTIONS IS ACTIVITY PENDING
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GE0 TECHNICAL SUPPORT
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H & CF PROJECT ENGINEERING GEOTECHNICAL civil SOILS RESIDENT
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GROUP SUPERVISOR PROJECT ENGINEER GROUP SUPERVISOR
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PROJECT DIRECTION
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TECHNICAL AND ADMINISTRATIVE DIRECTION
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QUALITY PROGRAM DOCUMENTS
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QUALITY PROGRAM DOCUMENTS THAT WILL BE REVISED OR PREPARED TO IMPLEMENT PROGRAM CHANGES IN RESPONSE TO THE QUALITY PLANS
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EDPI - 4.25.1 DESIGN INTERFACE CONTROL
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(0R APPROVED ALTERNATE)
EDPI - 2.14.8 RESIDENT GE0 TECHNICAL ENGINEER FOR MIDLAND REMEDIAL UNDERPINNING OPERATIONS
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EDP - 5.16 SUPPLIER DOCUMENT CONTROL FPD - 1.000 DESIGN DOCUMENT AND CORRESPONDENCE ~ CONTROL
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(0R APPROVED ALTERNATE)
SPECIFICATION C-198
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QUALITY PLAN FOR SETTLEMENT MONITORING AND INSTRUMENTATION
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FINALIZE INDOCTRINATION AND PROGRAMMATIC TRAINING 0F SUBCONTRACTOR PERSONNEL
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SUMMARY
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REVIEWED THE MAJOR ELEMENTS OF THE QUALITY PLANS
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PROVIDED THE STATUS OF IMPLEMENTATION OF THESE PLANS EMPHASIZED THE UNIQUE ASPECTS OF THESE ACTIVITIES AND THE WAYS THE QUALITY PROGRAM RESPONDS TO THESE ASPECTS
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