ML20072B096
| ML20072B096 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/03/1983 |
| From: | Baranow S STONE & WEBSTER ENGINEERING CORP. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 83-05-01, 83-5-1, JO-14509, NUDOCS 8306130308 | |
| Download: ML20072B096 (3) | |
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P.O. Box 2325. BOSTON. M ASSACHUSETTS O2107 OtMSF OT ML L
9 DL l FILE J t1 {;7 Mr. J. G. Keppler, Administrator, Region III June 3, 1983 Nuclear Regulatory Commission J.O. No. 14509 799 Roosevelt Road NRC File #83-05-01 Glen Ellyn, IL 60137 RE: DOCKET NO.
50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROCRAM REPORT NO. 1 Attached is a chronology of Stone & Webster Engineering Corporation (SWEC) participation in Consumers Power Company, (CPCo) Construction Completion Pro-gram.
In addition to addressing various meetings attended by SWEC, a status of the development of various phases of the Construction Implementation Over-view Program (CIO) is provided. We will advise your office on a weekly basis as to meetings attended and will report on our program development. Current-ly six members of the CIO Team are on-site and are supported by two writers, from Boston, in the preparation of evaluation and verification checklists.
If you have any questions with respect to this report, please contact me at extension 665 (Bechtel), 517-631-4286.
Very truly yours,
/4lh T;0 Stanley W. Baranow Program Manager Enclosure SWB/dmh cc: RCook, NRC Midland JJHarrison, NRC Glen Ellyn DBMiller, Midland RBKelly, S&W APAmaruso, S&W l
t JUN 9 ;933 8306130308 830603 PEWt ADDCK 05CNN1329 A
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The initial visit to the site by the undersigned, was made on April 28, 1983 for an introductory meeting with CPCo management personnel.
Throughout this period numerous meetings were attended by CIO personnel, listed by dates shown:
- 1) April 29, 1983 - Management Review of the Construction Completion Program.
- 2) May 5, 1983 A.M. - Introductory meeting with key members of the Management Review Committee; CPCo, Bechtel and SWEC.
- 3) May 5, 1983 P.M. - Meeting with R. Wells, B. Palmer, MPQAD.
Discussions on Training and CCP, received handouts of electrical NCRs, NRC correspondance, Inspectors Training Program and a copy of the CPCo Nonconformance procedure.
- 4) May 11, 1983 - Introductory meeting with Mr. R. Cook, NRC site Senior Inspec-tor; briefly discussed the philosophy and implementation of the CIO program.
The subject of weekly progress reports and meetings with NRC and CPCo was raised.
Mr. Cook advised that weekly reports and meetings would not be re-quired during SWECs development of the overview program, but would commence with the implementation of the CCP.
- 5) May 12, 1983 - Meeting with the NRC, CPCo, Bechtel and SWEC for discussion of the Construction Training Program FPG-2.000 Rev. 1 Program requires re-vision to address how " Trainers are trained."
- 6) May 17, 1983 - Meeting with NRC regional and site representatives. The Quality Verification Program Document was reviewed in its entirety. Numer-ous areas were judged by the NRC to be unsatisfactory, particularly, the 95/95% acceptability plan. Also addressed were NRC concerns to responses by CPCo in letters dated April 6 and April 22, 1983 which were judged to be inadequate.
NRC requested that the C10 perform an overview evaluation of the Interaction System walkdown of Safety Related equipment.
- 7) May 18, 1983 - Management Review for Preparation and Statusing of Bulk Han-gers organization and training of supervision and craft personnel.
In at-tendance were representatives of CPCo, Bechtel and SWEC.
- 8) May 23, 1983 - Meeting with R. Wells, Executive Director, MPQAD and the undersigned to discusa documentation required by CIO;PQCIs, status of PQCI development, INPO audit findings and responses, training matrix, CPCo commitments to the NRC.
Also, discussed was the vehicle to be used to identify CIO concerns noted during reviews of PQCIs where attributes appear to be ambiguous and/or not in compliance with Code requirements.
Method of Communication / Notification is under consideration.
- 9) May 23, 1983 P.M. - Meeting with Roy Wells, Executive Director, to discuss getting on copy for various documents i.e. PQCIs, Inpo Audit findings and status, training matrix, status of PQCI development.
- 10) May 27, 1983 - Meeting with Bruce Peck, CPCo Construction Superintendent and Bechtel Representatives to discuss Construction Completion Team organization.
Topics included background and Philosophy, Bechtel Construction Organization, CCP Organization Team Organization, Communications between Bechtel, CPCo EC10, CIO Team Organization, Objectives and Philosophy.
STATUS OF PROGRAM DEVELOPMENT A.
CIO Plan transmitted to the site NRC Inspector and CPCo on Thursday, May 19, 1983.
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B.
Evaluation Plan (software assessm2nt), in rough draft-awaiting comments.
C.
Checklists under development:
- QC and Construction Training - Evaluation
- Management CCP responsibilities - Evaluation
- Bulk Hanger Organization - Evaluation
- "N" series procedures - Evaluation
- Reinspection of Pipe Component Supports P119/P129 walkdown - Evaluation i
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