ML20078J624
| ML20078J624 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 09/06/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20078J537 | List: |
| References | |
| NUDOCS 8310170567 | |
| Download: ML20078J624 (10) | |
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PRINCJPAL SfAYE~
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- rJ STONE & WEBSTER MICHIGAN, INC.
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P.O. Box 2325. BOSTON. M ASSACHUSETTS O2107 DiNA RC v,/m Oki>5y OE' ML JL
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Mr. J. G. Keppler, Administrator, Region III September 6,1983 Nuclear Regulatory Commission J. O. No.
14509 799 Roosevelt Road NRC File 83-09-06 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 12 A copy of the Construction Implementation Overview Report No.12 for the period August 29, 1983 through September 2, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this period. Evaluations of CCP activities and status of CIO program development is attached.
Very truly yours, b_ha.m.
S.W. Barano 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 l
APAmoruso, S&W C0 Richardson, S&W I
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8310170567 831003 PDR ADOCK 05'JOO329 SEP 9 1983 G
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Report No. 12 August 29, 1983 through September 2,1983 Personnel on Site Stone & Webster Michigan, Inc.
S. Baranow A. Smith J. Thompson J. Barr i
W. Sienkiewicz J. Langston j
R. Scallan C. Larsen (temporary)
ACTIVITIES 1.
Training CIO attended and evaluated construction training classes conducted on August 29, 30 and 31, 1983.
The evaluation of the training was considered to be satisfactory and was in compliance with the requirements of FPG 2.000 " Training ofConstruction Personnel."
l Training Subjects were:
(a) Piping Class Sheets and Piping Class Summary Sheets - Dwgs M480 and M481 (b) Installation and Rework of Electrical Raceway and Supports (c) Construction Testing Program (d) Processing Field Change Requests and Field Change Notices
References:
FPD 2.000-Field Change Requests / Field Change Notices FID 2.100-Outstanding Field Change Requests and Field Change Notices, Retirement Specification G-34-Field Change Notices Results of the evaluation have been documented on Checklist Number MP-MIS-001E and are available for review.
l Training records of two (2) MPQAD personnel were checked against the computer l
printout to verify current certifications and inspection levels. Verification l
of the records were considered to be satisfactory.
l 2.
CIO performed surveillance inspection of the following Zack HVAC activities:
l l
- witnessed bend tests of 3 welders - results were satisfactory l
l
- reviewed receipt and issuance procedure for special stock material.
Material conforms to and was issued to the requirements of MB-FP-18, Welder Performance Qualification, Rev. 2 a
J OB N O.' 14509 MIDLAND NUCLEAR POWER PLANT REPORT N0.12 PAGE 2 Closed Action Items 1.
Letter of June 30, 1983: the following items were addressed in CPCo letter dated August 9, 1983.
- audit responses should not be readdressed
- observations by the Review Team should be submitted in advance of meetings
- restraints require expeditious resolutions The responses were considered adequate - these items are closed.
1.
July 25, 1983 Report No. 6 Concern Item 2
" Material traceability of installed hangers. (E3)"
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Response: CIO received a letter from H.P. Leonard dated August 18, 1983 with three attached memos indicating that MPQAD had completed a review of material traceability procedures with particular emphasis on. pipe hangers and supports, structural materials, piping and weld filler material.
This review was conducted under the direction of M.L. Curland, Principal Quality Advisor for MPQAD. As a result of this investigation, MPQAD has concluded that the systems in use for material identification and control do provide for compliance with ASME code requirements and to CFR 50, Appendix B requirements of preventing the use of incorrect material.
==
Conclusion:==
This letter with attachments satisfies the documentation request t
noted in Report No. 6, CIO agrees with the results of the above review and the item can be closed.
Open Action Item 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 nonconformances?
These items remain open pending discussion with Project Engineering and receipt of the Nutech program.
dOBNO.14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 12 PAGE 3 General 1.
Mr. A.P. Amoruso, Project Manager, Stone & Webster, Michigan, Inc. was on-site August 24 through August 26, 1983 to review the status of program development and to discuss staffing and connitments to the US NRC.
AmatrixofallobservationsnotedbyCIOisenc$osedindicatingclosed/open 1
2.
status. Future reports will list only those items which remain open.
Arrangements have been made with CPCo for the use of their computer facilities for tracking of CIO observations.
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STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 2, 1983 J. PQCI Activity Checklist Development Status To Date Total To This Week 8-26 R1 9 2 R1 Acolicable POCI Recd 0
69 69 POCI -1st Draft 5
64 a) 69 Acoroval Cycle 2
65 b) 67 Tvoing 1
59 c) 60 Acoroved for Issue 0
35 d) 35 Issued 0
0 0
CN's 29 109 138 Rev.
0 42 42 a) 60 Processed including 9 rewritten due to rovisions b) 51 Processed including 16 rereviewed due to revisions c) 46 Processed including 14 retyped due to revisions s
d) 33 Processed including 2 recycled due to revisions To Date Total To This Week 8-26-83 9-2-83 IJ. MP-MIS Activity MIS-Draft Cycle 0
36 a) 36 MIS-Approval Cycle 0
25 b) 25 MIS-Typing 0
23 c) 23 MIS-Approved for Issue 0
10 d) 10 l
i 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 Processed including 4 retyped due to revisions d) 8 Processed including 2 recycled due to revisions
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STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Obs V tion Originating CPCo Response '. Status Close-Out' Observations Document /Date Document /Date Open/ Closed Document /Date u ber 001 MRC Meeting 5/13/83 Letter-minutes Lette r Closed Report No. 4 StJBTITLE AND OBJECTIVES OF CCP of meeting cf 7/1/E3 7/12/83 Provide details:
5/18/83 (a) to improve project information status (b) to improve implementation of the QA progran 002 MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 Status of BHO PILOT TEAM of meeting of 7/1/E3 7/12/83 5/18/83 (a) are procedures for statusing approved (b) provide results of preliminary hanger walkdowns 003 MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 HANGER TEAM ENGINEERS of meeting of 7/1/83 7/12/83 5/18/83 (a) how are NCR's processed and evaluated 004 MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 HANGER TEAM QUALITY REPRESENTATIVE of meeting of 7/1/83
//12/83 5/18/83 (a) clarification on Q-Non Q interface 005 MRC Meeting 5/18/83 Letter-minutes Letter ~
Closed Report No. 4 PROCEDURES / INSPECTIONS of meeting of 7/1/83
//12/83 5/18/83 (a) provide objective evidence that listing of procedures, specifications and drawings are complete PAGE 1 o,f L
i
. STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR COGENERATION PLANT CIO OBSERVATIONS Obs rV tion Originating CPCo Response
. Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date umber 006 MRC Meeting 5/5/83
- Report No.1 Letter Closed Report No. 5 Program (Training) requires revision to 6/3/83 7/1/83 7/18/83 address how " Trainers" are trained 007 Method of communication / notification with Report No.1 Letter Closed Report No. 4 MPQAD when PQCI's are found to be ambiguous 6/3/83 7/1/83 7/12/83 or do not meet code requirements 008 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Adequacy of drawings (A8) - large bore 6/14/83 7/1/83 8/15/83 pipe hangers 8/9/83 Hold Point Released 8/15/83 009 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Additional verification of equipment 6/14/83 7/1/83 8/15/83 received and installed 8/9/83 (E-2) 010 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Material traceability of installed 6/14/83 7/1/83 8/15/83 hangers (E3) 8/9/83 Hold Point Released 8/15/83 1
011 MRC Meeting 6/1/83 Report No. 2 Open pending 6/14/83 receipt of (a) discussion of nonconforming items Nutech Pro-j with Project Engineering gram (b) has a program beert developed and responsibilities established of personnel assigned to process s
nonconformances?
NOTE:
Hold Point Released 8/15/83 v
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. STONE & WEBSTER MICllIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Ob$ v tI Originating CPCo Response
. Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date Number 012 MRC Meeting 6/1/83 Report No. 2 Letter Closed Report No. 9 Identification of QVP related commitments 6/14/83 7/1/83 8/15/83 013 MRC Meeting 6/1/83 Report No. 2 Response given Closed Report No. 2 Would a critical path Level Il network 6/14/83 at meeting 6/14/83 be issued?
014 MRC Meeting 6/1/83 Report No. 2 Letter Closed Report N'. 5 o
Are job descriptions and responsibilities 6/14/83 7/1/83 of CPCo personnel engaged to implement the QVP available?
015 Inspection attributes do not lend them-Report No. 2 PQCI P-1.60 Closed Report No. 8 selves to the title of the PQCI "In-6/14/83 Rev 7 8/9/83 8/8/83 Process"..___..
016 Clarification of paragraph 1 under "Special Report No. 2 PQCI P-1.60 Closed Report No. 8 Instructions" PQCI P-1.60 6/14/83 Rev 7 8/9/83 8/8/83 017 System Interaction Walkdown Program not Report No. 2 Response by Report No. 2 Closed reviewed by Region III NRC nor the NRR 6/14/83 D. Miller dur-6/14/83 ing meeting 6/14/83 i
i 018 MRC Meeting 6/17/83 Letter
, Letter Closed Report No. 6 Matrix of CPCo commitments to the NRC 6/17/83 7/1/83 7/25/83 should be complete v
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STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Originating CPCo Response
. Status Close-Out l0b$ FV tion Observations Document /Date Document /Date Open/ Closed Document /Date Number 019 MRC Meeting 6/17/83 Letter Letter Closed Report No. 6 The 14 required to resolve Management 6/17/83 7/1/83 7/18/83 Review Team Observations should be reviewed and approved 020 MRC Meeting 6/23/83 Letter Letter Closed Report No. 12 Audit responses should not be readdresssi 6/28/83 8/9/83 9/6/83 021 MRC Meeting 6/23/83 Letter Letter Closed Report No. 12 Observations by Review Team should be 6/30/83 8/9/63 9/6/83 submitted in advance of meetings 022 MRC Meeting 6/23/83 Letter Letter Closed Report No. 12 Restraints require expeditious resolutions 6/30/83 8/9/83 9/6/83 023 Concerns regarding methods of evaluating Report No. 3 Letter Closed Report No. 5 construction training courses 6/28/83 7/1/83 7/18/83 024 MRC to convene to confim or modify Report No. 5 Letter-J. Cook Closed Report No. 9 recommendations of R. A. Wells memo of 7/18/83 to J. Rutgers 8/15/83 7/13/83 6/7/83 Serial 22848 e
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STONE & WEBSTER MICHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Observation Originating CPCo Response
. Status Close-Out' Number Observations Document /Dat'e Document /Date Open/ Closed Document /Date 025 Ten course rosters unsatisfactory due to Report No. 7 Telecon on Closed Report No. 11 transcription errors and improperly 8/1/83 8/25/83 that 8/29/83 filled out.
corrections Reverified have been made Daily Inspec-tion Report 8/25/83 026 14 discrepancies-Construction Training Report No. 8 Telecon 8/22/83 Closed Report No. 9 matrix vs. Computer Printout 8/8/83 Reverified-8/15/83 one deficiency Daily Inspec-NIR 001 issued ion Reports 8/22/83 027 NIR 001 dispositioned and issued as closed Report No. 9 N/A Closed CIO Closecut by CIO 8/15/83 8/15/83 028 13 discrepancies-Construction Training Report No. 9 Memo from Closed Report No. 10 matrix vs. Computer Printout 8/15/83 Training Daily Inspec-Coordinator tion Report 8/18/83 8/18/83 029 Duplication of welding criteria in various Report No. 9 Telecon with Closed Report No. 11 PQCI's 8/15/83 R. Davis MPQAD 8/29/83 8/26/83 PAGE 5 of 5
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