ML20078J603
| ML20078J603 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 09/19/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20078J537 | List: |
| References | |
| NUDOCS 8310170560 | |
| Download: ML20078J603 (7) | |
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STONE & WEBSTER MICHIGAN, INC.
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- e Mr. J. G. Keppler, Administrator, Region III September 19, 1983 Nuclear Regulatory Commission J.0. No.
14509 799 Roosevelt Road NRC File #83-09-19 Glen Ellyn, IL 60137 RE: DOCKET N0. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 14 A copy of the Construction Implementation Overview Report No. 14 for the period September 12, 1983 through September 16, 1983 is enclosed with this report. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of the CIO program development is attached.
Very truly yours, W
S.W. Baranow Program Manager Enclosure SWB/ka cc: JJHarrison, US NRC, Glen Ellyn, IL RCook, US NRC Midland (site)
DBMiller Jr., CPCo Midland (site)
RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W l
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SEP 231983 8310170560 831003 PDR ADOCK 05000329 l
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Report No. 14 September 12, 1983 through September 16, 1983 P_ersonnel on Site Stone & Webster Michigan, Inc.
S. Baranow J. Barr G. Foley (temporary)
J. Thompson R. Scallan F. Bearham A. Smith W. Sienkiewicz R. Carpeggiani J. Langston D. Cooke Meetings Attended 1.
During this reporting period, CIO attended daily meetings conducted by Bechtel Management to discuss the status of prccedures and the readiness of teams to perform system statusing.
Discussion subjects included:
status of teams in place to start QVP status of procedures required to start QVP status of construction training completed and of training yet to be completed Themeetings were chaired by Mr. G. Hierzer, BPCo Site Aanager, Key Supervisory Bechtel personnel were in attendance. Representing CIO were J. Thompson and F. Bearham.
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2.
A meeting was held at the Bechtel Field Office on September 12, 1983 to discuss interfacings between Stone & Webster CIO, CPCo and Bechtel personnel.
Items of discussion were:
CIO described the additional scope of work which included Zack HVAC and B&W activities assiy1 ment of a CIO representative to each team Bechtel agreement to arrange a meeting to introduce CIO Team Representatives to Team Supervisors to discuss policy methods and j
procedures primary contact / communication for the CIO representative will be the Team Supervisor i
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JOB NO.
14509
. MIDLAND NUCLEAR POWER PLANT REPORT NO.14 PAGE 2 In attendance were:
CPCo Bechtel Stone & Webster D. Johnson T. Valenzano F. Bearham B. Peck J. Reinsch D. Vogel F. Haluska S. Estlack 3.
A meeting was convened by J. Reinsch, Bechtel eq September 15, 1983 for introductions of Team Supervisors to CIO Team Representatives. CIO personnel were introduced to the Team Supervisors by J. Thompson and F. Bearham. The CIO program was discussed under the following headings:
- 1) Aims -Purpose and Scope of CIO
- 2) Organization
- 3) Policy
- 4) Sampling Plans
- 5) Reporting Systems
- 6) Protocol s
- 7) Future meetings J. Reinsch concluded the meeting by stressing the importance of the CIO and requested full cooperation of Bechtel personnel with the CIO group.
ACTIVITIES 1.
Training A.
CIO attended and evaluated construction / craft training classes on September 12, 1983, CIO evaluation of the presentations was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel."
Training subjects were:
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- 1) Area Construction Completion Activities, Reference FIG 7.410
- 2) Area Turnover, Reference FPT 3.000 Resultsof the evaluation have been documented on Checklist Number MP-MIS-001E and are available for review.
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JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT RE, PORT'NO. 14 PAGE 3 B.
Records of four (4) MPQAD personnel trained to meet the requirements of PQCI PF-1.10 Rev 4 " Pipe Flange Installation and Rework," were 100% reviewed. Computer entries were considered satistactory.
2.
Zack - HVAC Activities During the period August 15, 1983 through September 12, 1983, CIO performed surveillance inspection of perfomance qualifications of 32 welders.
Bends tests of 13 welders were 100% witnessed by CIO and were detemined to be satisfactory and in compliance with the Zack Welder Qualification Proedure MB-FP-18.
3.
System Interaction Walkdown Walkdowns were performed in the Diesel Generator Room No. 1 Elevation 634' in accordance with Procedure WTP-3-Q, " Procedure for Performing Walkdowns of SSIP/S Targets."
The CIO evaluation was performed utilizing attribute Checklist MP-MIS-WTP-3Q.
Seventeen (17) interactions were analyzed and documented, three (3) of which were witnessed by CIO.
Open Action Items s
1.
June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering
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(b) has a program been developed and responsibilities established of l
personnel assigned to process nonconformances?
Copies of the Nutech procedures for the reconciliation of NCR's generated during the pipe hanger reinspection program, have been received by CIO on September 14, 1983 and are currently under review.
2.
July 18, 1983 Report No. 5 CPCo has committed to develop a vendor equipment verification program.
This item is not a restraint to Phase I activities, but must be resolved prior to commencing Phase II activities.
CPCo is requested to provide CIO with a scheduled date of issue.
J0B.N0.'14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 14 PAGE 4 General 1.
Mr. R. G. Burns, Assistant Quality Assurance Manager was on-site September 13, and September 14, 1983 to review revisions to Stone & Webster Quality Assurance Plan and the Third Party Construction Implementation Overview Procedure.
2.
Mr. W. Grieves, Supervisor Quality System Division was on-site September 13, through September 16, 1983 and developed a Quality Control Instruction on the Sampling Technique.
3.
Mr. R. Carpeggiani, level III Auditor, Procurement Quality Control Division reported to the job site on September 13, 1983. His signed affidavit with a copy of his resume is being transmitted to Mr. J. J. Harrison US NRC, Glen Ellyn, IL.
4.
The following are also being transmitted to Mr. J. J. Harrison, US NRC, Glen Ellyn, IL.
(a) signed affidavit and resume of A. P. Amoruso, Stone & Webster Project Manager (b) resume of D. P. Cooke 5.
Matrix of open items is enclosed for information.
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STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 16, 1983 J. PQCI Activity Checklist Development Status To Date Total To This Week 9-9-A3 4 16 A1 Acolicable POCI Recd 0
64 60 POCI -1st Draft 2
60 ai 71 Acoroval Cvele 2
67 h) 64 Tvoina
_0 60 c) 60 Acoroved for Issue 0
35 di 35 Issued 0
0 0
CN's 17 138 155 Rev.
0 42 42 a) 62 Processed including 9 rewritten due to revisions b) 52 Processed including 17 rewritten due to revisions I
c) 46 Processed including 14 retyped due to revisions d) 33 Processed
- including 2 recycled due to revisions 33 ACLS approved and available To Date Total To for use as of report date)
This Week 4-g A3 g_16 A1 II. MP-MIS ** Activity MIS-Draft Cycle 4
36
- 3) 40 MIS-Approval Cycle 1
25' h) 26 MIS-Typing 0
23 c) 23 MIS-Approved for Issue 0
10 di 10 MIS-Issued 0
2 2
i a) 36 Processed including 6 rewritten due to revisions b) 20 Processed including 6 rereviewed due to revisions c) 19 Processed including 4 retyped due to revisions d) 8 Pr'ocessed including 2 recycled due to revision
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. STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Obs r tion Originating CPCo Response
. Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date umber 011 MRC Meeting 6/1/83 Report No. 2 Open 6/14/83 (a) discussion of nonconforming items with Project Engineering (b) has a program been developed and Report No. 2 Open pend-responsibilities established of' 6/14/83 ing review personnel assigned to process non-of Nutech conformances?
Program 030 Need to review Vendor Equipment Report No. 5 Open Verification Program-MPQAD/SMO 7/18/83 4
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