ML20078J673
| ML20078J673 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/25/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20078J662 | List: |
| References | |
| NUDOCS 8310170598 | |
| Download: ML20078J673 (5) | |
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STONE & WEBSTER MICHIGAN, INC.
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r P.O. Box 2325. BOSTON, M ASSACHUSETTS O2107
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- Mr. J. G. Keppler, Administrator, Region III July 25',1983
- uclear Regulatory Commission J.0. No.
14509
~799 Roosevelt Road NRC File #83-07-25 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 l
MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 6 A copy of the Construction Implementation Overview Report No. 6 for the period July 15, 1983 through July 21, 1983 is enclosed with this letter. Meetings attended with subjects addressed is provided. Status of CIO program development is enclosed.
Very truly yours, y(<J WHdif S.W. Baranow Program Manager Enclosure SWB/ka cc: JJHarrison, NRC Glen Ellyn RCook, NRC Midland (site)
DBMiller, CPCo Midland (site) 1 RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W l
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i 8310170598 831003 AUG 1 1983 PDR ADOCK 05000329 (D
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Report No. 6 July 15, 1983 through July 21, 1983
_f' Personnel on Site (tone &WebsterMichigan,Inc.
S. Baranow J. Langston J. Thompson A. Smith W. Sienkiewicz J. Chawla R. Scallan G. Foley (temporary)
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Meetings Attended Date Attendees Purpose July 18, 1983 CPCo Listing of Priorities Stone & Webster July 20, 1983 CPCo Quality Verification Program Stone & Webster Meetings July 18, 1983 - Meeting D.B. Miller and S.W. Baranow - requested copies of listing of priorities by areas / systems for start-up of the Quality Verification Program. This information will provide a basis for estimating CIO manpower requirements in addition to scheduling CIO overview assignments.
July 20, 1983 - A brief meeting was held between MPQAD and Stone & Webster to discuss CIO open items with respect to implementing the Quality Verification Program. CIO areas of concern which could constitute a restraint or " Hold Point" is addressed under action items. Attendees at this meeting were:
R. Wells, CPCo R. Lee, CPCo H. Leonard, CPCo J. Thompson, S&W B. Palmer, CPCo S. Baranow, S&W Activities Training - CIO attended and evaluated training sessions conducted on July 20, 1983.
l The evaluation was determined to be satisfactory and was in compliance with the j
requirements of FPG-4.00 " Training Evaluation Team Organization and Responsibilities.
Thesubjectmatterofthetrainingsessionswere:
11 Numbering Raceway Supports, FIE-3.320 t
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Raceway and Pullbox and Terminal Box Schedule, Crawings E36, E38 and E46.
L Results of the evaluation have been documented on Checklist No. MP-MIS-001E and are available for review.
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JOB NO. 14509 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION PROGRAM
' REPORT No. 6 PAGE 2 Other Activities h CIO is currently reviewing the computer printout training records for
}, members of the Bulk Hanger Organization Team No. 30 to verify.
compliance to matrix requirements completed training to specific documents legibility of the printout identification of personnel 2.
As requested by CPCo managemen't, CIO is developing checklists for verification and evaluation of the Zack HVAC program. Areas of involvement, as a minimum, will consist of:
surveillance of welder qualifications surveillance of field welding and installation surveillance of rework activities Action Items Prior to implementation of the, Quality Verification Program, the following items are considered to be restraints requiring resolutions. CIO is classifying the restraints as " Hold Points."
June 14, 1983 Report No. 2 1.
Concern
" Adequacy of drawings (A8) -large bore pipe hangers."
i Response a) Adeouacy of drawings (A8) - large bore oice hangers l
The configuration of some hangers is goverred by redline drawings.
l These redlines are issued and controlled by Bechtel document l
control. Furthermore, Bechtel is currently in the process of incorporating redlines into upgraded revisions of the drawings.
Discussions witn inspectors involved in hanger reinspections indicate that the redlines are clear, legible, and appropriate for inspections. Based upon the above, we consider that the control and "inspectability" of these drawings is acceptable.
This item is therefore considered to be closed.
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MPQAD Noaconformance Reports,M01-5-3-223 and 5894 issued on July-11, 1983 and July 12, 1983 respectively, noted that reinsoections of hangers.'were performed to red lined drawings which were voided by Project Engineering.
JOB NO. 14509 MIDLAND PLANT - UNITS. AND 2 OVERVIEW 0F THE CONSTRUCTION PROGRAM REPORT No. 6
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Action-PleaseadviseCIOastotheseverityoftheproblemandli's
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7 impact on the implementation of the Quality Verification Program.
2 Concern
" Material traceability of installed hangers (E3)
Response c) Material traceabilityof installed hangers (E3).
A report concerning material traceability is due by the end of this week. Note that the traceability issue was specifically identified in previous Management Review Meeting minutes as not being a restraint for QVP implementation.
Action - Please provide CIO with the report of material traceability in order that we may review and if satisfactory, will consider this item to be closed.
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June 28, 1983 Report No. 3 Concern "Has a program been developed and responsibilities established of personnel assigned to process nonconformances?
Response - Will be responded to letter Action - Please provide CIO with a scheduled date for issue.
If this item is not critical and will not impact on the implementation of the Quality Verification Program, please provide the rational that the lack of this program will not be cause for delay in the start-up of the Quality Verification Program.
Closed Action Items 1.
J,une 14, 1983 Reoort No. 2 Concerns: Item 3(e) "need to identify commitments made to US NRC."
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June 17, 1983 Letter Concerns Item 4(6) "CIO considers the list of commitments to the US NRC a a constraint to the QVP.
-? Resolutions: CIO, on July 25, 1983 received a rough draft copy of the base list matrix consisting of 5 sheets of CPCocommitments to the US NRC. Additional sheets of commitments are 16-development
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and will be reviewed upon receipt.
Open Action Items 1.
June 17, 1983 Letter MRC to convene to confirm or modify recommendations of MPQA0 (last paragraph of R.A. Wells memorandum dated June 17, 1983 (serial 22848).
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a STATUS OF CIO PROGRAM DEVELOPMENT J. PQCI,, A2tivity
_ Checklist Development Status To Date Total To This Week 7 15-83 7_99_a?
Acolicable POCI Reed 67 67 POCI 1st Draft 0
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47 Acoroval Cvele n
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35 c) 46 Accroved fer Isstle a
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T e stfed 0
0 0
CN's 2-A7 90 l
Rev.
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9a a) 52 Actual - 5 Rewrite due to revisions b) 43 Actual - 12 Reviews due to revisions and change notices c) 33 Actual - 12 Retypes due to revisions and change notices II. MP-MIS Activity To Date Total To This Week
.7-15-83 7-22-83 MIS-Oraft Cycle 0
14 14 MIS-Acoroval Cycle 1
11 11 MIS-Tyoing 0
5 11 MIS-Acoroved for Issue 0
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MIS-Issued 0
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