ML20078J616
| ML20078J616 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 09/12/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20078J537 | List: |
| References | |
| NUDOCS 8310170564 | |
| Download: ML20078J616 (6) | |
Text
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STONE & WEBSTER MICHIGAN, INC.
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z~i Rimy Mr. J. G. Keppler, Administrator, Region III September 12, 1983 Nuclear Regulatory Commission J.0. No.
14509 799 Roosevelt Road NRC File 83-09-12 Glen Ellyn, IL 60137 RE: DOCKET N0. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 13 A copy of the Construction Implementation Overview Report No. 13 for the period Septemt:er 5,1983 through September 9,1983 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, 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 8310170564 831003 DR ADOCK 05000 SEP 151993
Report No. 13 September 5,1983 through September 9,1983 Personnel en Site g Stone & Webster Michigan, Inc.
S. Baranow J. Langston J. Thompson R. Scallan F. Bearham J. Barr W. Sienkiewicz G. Foley (temporary)
Meetings Attended i
CIO personnel, J. Thompson and F. Bearham attended two (2) daily meetings conducted by Bechtel Management. Purpose of the meetings centered upon the status of procedures and the readiness of teams to perform system statusing.
The meetings were chaired by Mr. G. Hierzer, BPCo Site Manager. Key supervisory Bechtel personnel were in attendance.
ACTIVITIES 4
1.
Training A.
CIO attended and evaluated a construction training class on September 9, 1983.
The evaluation of the presentations of the training session was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel."
Training subjects were:
- 1) Nuclear Quality Assurance Manual i
- 2) Bechtel Quality Assurance Manual Results of the evaluation have been documented on Checklist Number MP-MIS-001E and are available for review.
B. -Computer records for certification of 4 MPQAD personnel trained to meet the requirements of PQCI PW-1.00, Rev. 7 Fabrication / Welding / Heat Treatment and NDE, ASME III Piping were reviewed by CIO.
The requirements of Military Standard 105D " Sampling Procedures and Tables for Inspection by Attributes" as described in the Stone & Webster Quality Assurance Directive (QAD) 7.11 were utilized.
i 1
. JOB'NO.
14509
' MIDLAND NUCLEAR POWER PLANT REPORT NO.
13 PAGE 2 The following methou was employed:
a) 16 attributes were selected from three computer printouts b) 13 MPQAD personnel completed training and.were certified, meeting the requirements of PQCI PW-1.00 c) lot size 16 x 13 = 208 d) Sample size - 50 e) accept lot with 1 unsat f) reject lot with 2 unsats Utilizing Table of Random Numbers, the first, fourth, fifth and eighth names appearing on the printout were selected for review.
Training records of the four MPQAD personnel were 100% reviewed and documented on Checklist Number MP-MIS-018E.
With no unsatisfactory conditions observed, the certification records of the 13 MPQAD personnel were considered to be satisfactory and acceptable.
witnessed performance qualifications of 5 welders on A-36 3/8" thick plate witnessed face and root bend tests of two welders 1-welder passed the bend tests 1-welder failed the bend tests and was terminated Open Action Items 1.
June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering (b) has a program been developed and responsibilities established of personnel assigned to process nonconfomances?
l With respect to the above items, CIO met with Mr. G. Sanders, Engineering Manager /
j Project Manager of Nutech who advised that the program was available for our review. CIO requested that the program be fomally transmitted by Project Engineering for CIO review.
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bQBNO.-14509 MIDEAND NUCLEAR POWER PLANT REPORI NO.
12 PAGE 3 2.
CPCo has committsd to develop a vendor equipment verification program. This item is not a restraint to Phase I activities, but must be resolved prior to commencement of Phase II activities.
General 1.
Mr. D. Cooke, Senior Inspector, Electrical, reported to the job site on September 12, 1983. His signed affidavit is being transmitted to Mr. J. J. Harrison US NRC, Glen Ellyn, IL. His resume will follow upon receipt from Boston.
Four additional personnel are scheduled for assignment during the month.
2.
Matrix of Open Items is enclosed for information.
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STATUS OF CIO PROGRAM DEVELOPMENT Week Ending:
September 9,1983 J. PQCI Activity Checklist Development Status To Date Total To This Week 9-2-83 4 o A1 Acolicable POCI Reed 0
69 69 POCI -1st Draft 5
64-a) 69 Acoroval Cvele 3
67 h) 70 Tvoina 10 60 c) 70-Acoroved for Issue 4
35 di 35 Issued 0
0 0
CN's 29-ino 11A Rev.
0 42 42 a) 60 Processed including 9 rewritten due to revisions f
b) 51 Processed including 16 rereviewed due to revisions c) 46 Processed including 14 retyped due to revisions e
d) 33 Processed including 2 recycleddue to revisf or s To Date Total To II. MP-MIS Activity This Week 9 9 At g_g-93 MIS-Draft Cycle 0
36 a i 16 MIS-Approval Cycle 2
25 h) 97 MIS-Typing 0
23 c) 91 MIS-Approved for Issue 0
10 di in MIS-Issued 0
2 2
a) 30 Processed including 6 rewritten due to revisions b) 19 Processed including 6 rereviewed due to revisions c) 19 Processod including 4 retyped due to revisions d) 8 Processed including 2 recycled due to revisions MP-MIS are SW or generated generic attribute checklists applicable to several PQCI's
STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT
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CIO OBSERVATIONS Ob$ V tion Originating CPCo Response Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Dat'e Number 011 MRC Meeting 6/1/83 Report No. 2 Open pend-6/14/83 ing receipt (a) discussion of nonconfonning items of Nutech with Project Engineering Program (b) has a program been developed and responsibilities established of personnel assigned to process nonconfonnances?
l 030 Develop Vendor Equipment Verification Report No. 5 Open Program-MPQAD/SMO 7/18/83
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