ML20078J639

Forwards Rept 10 of Const Implementation Overview for Period 830815-19

ML20078J639
Person / Time
Site:	Midland
Issue date:	08/22/1983
From:	Baranow S STONE & WEBSTER, INC.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20078J537	List: ML20078J553 ML20078J568 ML20078J576 ML20078J586 ML20078J597 ML20078J603 ML20078J616 ML20078J624 ML20078J629 ML20078J639
References
NUDOCS 8310170575
Download: ML20078J639 (7)

Text

ARINCIPAL STAFF v ar 437 l i,

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$1 OMU-j STONE & WEBSTER MICHIGAN, INC.

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ML OL F l LEt 4.5-Mr. J. G. Keppler, Administrator, Region III August 22, 1983 Nuclear Regulatory Commission J. O. No. 14509 799 Roosevelt Road NRC File # 83-08-22 Glen Ellyn, Il 60137 RE:

DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO 10 A copy of the Construction Implementation Overview Report No. 10 for the period of August 15, 1983 through August 19, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this reporting period. Evaluations performed of the CCP and status of CIO program development is attached.

Ver truly yours, S.W. Baranow Program Manager Enclosure SWB/pd cc: JJ Harrison US NRC Glen Ellyn, Il RCook, US NRC Midland ( Site )

D.B. Miller Jr CPCo Midland ( Site )

i R.B. Kelly S& W l

C.0. Richardson S & W l

A.P. Amoruso S & W l

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l AUG 2 61983 9310170575 031003 PDR ADOCK 05000329 O

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Report No. 10 August 15, 1983 through August 19, 1983 Personnel on Site Stone & Webster Michigan, Inc.

S.

Baranow R.

Scallan J.

Thompson A.

Smith F.

Bearham J.

Chawla J.

Barr G.

Foley ( temporary )

Meetings Attended C10 attended a meeting with MPQAD to discuss concerns of duplicated welding criteria found in many PQCI's. MPQAD will review the applicable PQCIs and will respond to our concerns, week of August 22, 1983.

Present at the meetings were Mssrs Parker, Davis and McLean of MPQAD and J.

Thompson, A.

Smith of CIO.

ACTIVITIES Training 1.

Review of training records for Bulk Hanger Organization Team No. 31 is continuing for;

• compliance to matrix requirements

• completed training to specific documents

• proper identification of personnel as course rosters vs. computer printout 2.

Eleven of the thirteen areas of discrepancies, training matrix vs.

computer printout, noted in our Repcrt No. 9, paragraph 3 page 2, have been corrected. Causes of discrepancies listed one member of Team 31 as a Lead Mechanical Engineer who has been reassigned as a Lead Field Engineer. The codes for training received for LFE are correct.

Two discrepencias were the result of computer error. The printout has been corrected. This item is closed out.

3.

NIR # 001, copy attached, has been dispositioned and issued as closed.

Corrective action was completed on August 15, per attached training record.

4.

System Interaction Walkdown of the Auxiliary Building is continuing in accordance with procedure WIP-3-Q, " Procedure for Performing Walkdowns of SSIP/S Targets.

The CIO evaluation was performed utilizing attribute checklist MP-MIS-WTP-3-Q Twelve ( 12 ) Interactions were analyzed and documented, five (5 ) of which were witnessed by C'IO.

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J. O. No. 14509

' MIDLAND PLANT-UNITS 1&2 OVERVIEW 0F THE CONSTRUCTION PROGRAM REPORT No. 10 Page'2 5.

CIO performed surveillance inspection of the following Zack HVAC activities.

Performance qualifications of 13 welders.

Witnessed bend tests of 3 welders, results were satisfactory.

It was determined that the above listed activities were in compliance with Zack Welding Procedure 2-1-2.

Results of the surveillance have been documented on Checklist No. MP-MIS-Z017 Open Items 1.

Report No. 7 August 1,1983 page 1 " Ten course rosters were detennined to be unsatisfactory due to transcription errors and improperly filled out."

Resolution-Response has not yet been received from the Training Coordinator.

General To simplify and facilitate tracking of CIO observations, a Matrix of the observations will be utilized, sample attached. All CIO reports will be reviewed and observat ans will be sequentially numbered starting with the number one ( 1 ).

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6 STATUS OF CIO PROGRAM DEVELOPMENT J. PQCI Activity Checklist Development Status To Date Total To This Week 8-12-83 8-19 R1 Acolicable POCI Reed 0

68 68 POCI -1st Draft 0

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Acoroval Cvele 0

65 b) 65 Tvoinc

_2 57 c) 59 Accroved for Issue 0

34 a) la Issued 0

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99 101 Rev.

1 38 39 a) 56 Actual - 6 Rewrites due to revisions b) 51 Actual -16 Rewritten due to revisions and change notices c) 46 Actual--13 Retypes due to revisions and change notices d) 32 Actual - 2 Reprocessed and reapproved due to revisions To Date Total To II. MP-MIS Activity This Week 8-12-83 8-19 83 MIS-Draft Cycle 1

21 a) 22 MIS-Approval Cycle 3

21 b) 24 MIS-Typing 5

17 c) 22 MIS-Approved for Issue 0

7 d) 7 MIS-Issued 0

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a) 15 Actual - 6 Rewritten b) 18 Actual - 6 Rereviewed c) 18 Actual - 4 Retyped d) 5 Actual - 2 Reprocessed and reapproved

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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01

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httachman 4.1 NONCONFORMANCE IDENTIFICATION REPORT g;

e DATE OF NONCONFORMANCE:

August 9, 1983 NIR NUMBER 001 IDENTIFICATION / LOCATION OF ITEMS:

CONSTRUCTION (RAINING RECORDS FOR AG-C.900 DESCRIPTION OF NONCONFORMANCE:

Computer records show LSE Roger Guard as trained to Code 3.

Training Matrix require's training to Code 3.

Actual Training Records show Code 2.

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I NOTE + 1 EXEMPTION REOUESTS MUST BE SUPPORTED BY DOCUMENTATION OF WORK RELATED EXPERIENCE ON THE REVERSE SIDE OF THIS FORM. REVIEW OF REQUESTS FOR EXEMPTION, WITH SUPPORTING DOCUMENTATION, WILL BE THE RESPONSIBILITY OF THE TRAINING COORDINATOR. HE WILL SECURE THE I

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