ML20078J680

Forwards Rept 7 of Const Implementation Overview for Period 830722-28

ML20078J680
Person / Time
Site:	Midland
Issue date:	08/01/1983
From:	Baranow S STONE & WEBSTER, INC.
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20078J662	List: ML20078J673 ML20078J680 ML20078J688 ML20078J703 ML20078J718 ML20078J747 ML20078J760 ML20078J798
References
NUDOCS 8310170602
Download: ML20078J680 (5)

Text

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STONE & WEBSTER MICHIGAN, INC.

P.O. Box 2325. BoS rON. M ASSACHUSETTS O2107

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(Mr. J. G. Keppler, Administrator, Region III August 1,'1983

Nuclear Regulatory Commission J.0. No.

14509

'799 Roosevelt Road NRC File #83-08-01 Glen Ellyn, IL 60137 RE:

DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 7 A copy of the Construction Implementation Overview Report No. 7 for the period July 22, 1983 through July 28, 1983 is enclosed with this letter. There were no scheduled meetings during this reporting period. The status of the CIO program development and evaluations performed in enclosed.

Very truly yours, b.

bGra no u hff S.W. Baranow Program Manager Enclosure l

SWB/ka cc: JJHarrison, US NRC Glen Ellyn, IL RCook, US NRC Midland (site)

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DBMiller Jr., CPCo Midland (site)

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RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W l

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l 8310170602 831003 PDR ADOCK 05000329 l

0 PDR

r Report No. 6 July 22,1983 through July 28, 1983 Personnel on Site

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Stone & Webster Michigan, Inc.

- S. Baranow J. Langston J. Thompson A. Smith W. Sienkiewicz J. Chawla R. Scallan C. Larsen (temporary)

F. Bearham Meetings Attended Nomeetings were scheduled during this period.

Activities Training - CIO attended and evaluated a training session conducted on July 27, 1983.

The evaluation was determined to be satisfactory and was in compliance with the requirements of FPG-4.00 " Training Evaluation Team Organization and Responsibilities."

The subjectmatter of the training s'ession was:

1)

Installatio'n of Field Mounted HVAC "Q" Instrumentation Results of the evaluation have been documented on checklist No. MP-MIS-001E and are available for review.

Other Activities

1) CIO has completed review of training records for members of the Bulk Hanger Organizaticr. Team #30 to verify:

compliance to matrix requirements completed training to specific documents proper identification of personnel on course rosters vs. computer printout Ten course rosters were determined to be unsatisfactory due to transcription errors and improperly filled out. The training coordinator was advised and will make corfections to the original documents.

2) heview of training records for Bulk Hanger Organization Team #31 has been 3 tarted.

l The training lesson outlines were extracted from Specification No. 7220-M.214Q Rev. 8 Piping System Erection Fitup Control Requirements.

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14509 MIDLAND. NUCLEAR POWER PLANT REPORT No. 7 PAGE 2

3) Checklist for evaluating and verifying receipt inspections of the Zack HVAC program is under development.

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

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The CIO evaluation was performed utilizing attribute checklist MP-MIS-WTP-3-Q.

Fourteen interactions were analysed and documented seven of which were witnessed by CIO.

Action Items The following CIO concerns addressed in Report No. 6, dated July 25, 1983 have not been responded to:

1) Adequacy of drawings (A8) - large bore pipe hangers

2) Material traceability of installed hangers

3) Has a program been developed and responsibilities established of personnel assigned to process nonconformances

4) MRC to convene to confirm or modify recommendations of MPQAD (last paragraph of R.A. Wells memorandum dated June 17,1983 (Serial 22848)

General l

Five CIO personnel, F. Bearham, J. Thompson, W. Sienkiewicz, A. Smith and J. Chawla attended a 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> course on Confined Space Training on July 26, 1983.

Mr. W.D. Miller, is on sick leave and will not be returning to the job site. His replacement Mr. J. Barr is due to arrive on site on August 8,1983.

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STATUS OF CIO PROGRAM DEVELOPMENT J. ZPQCI Activity 9

--Checklist Development Status To Date Total To This Week 7-22-83 7-29-83 67 57 Acolicable POCI Recd

.POCI -1st Draft 5

57 a)62 Acoroval Cvcie 7

55 bi62 Tvoino 5

as c)50 Acoroved for issue A

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di9n Issued n

n n

CN's 1

89 90 Rev.

4 24 28 a) 56 Actual - 6 Rewrites due to revisions b) 48 Actual - 16 Reviews due to revisions and change notices c) 38 Actual - 12 Retypes due to revisions and changes notices d) 29 Actual - 1 Reprocessed and reaprmied due to reuieuns To'Date Total To This Week 7-22-83 7 24-63 fi. MP MTS Activity MIS-Draft Cycle 2

14 ali6 MIS-Approval Cycle 4

12 hi16 MIS-Typing 4

5 c) 4 MIS-Approved for Issue 2

4 di 6 l

MIS-Issued 0

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a) 12 Actual - 4 Rewrites b) 12 Acutal - 4 Reviews c).

d) 3 Actual - 2 Retypes 4 ACt.ual - 2 Reprocessed and reapproved

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Figure 3-1 i

UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION ATOMIC SAFETY AND LICENSING BOARD

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In the Matter of Docket No. 50-329 OM CONSUMERS POWER COMPANY 50-330 OM (Midland Plan;., Units 1 and 2)

Docket No. 50-329 OL 50-330 OL AFFIDAVIT OF John L. Barr My name is John L. Barr I am employed by Stnno R Woheter Michfoan. Inc.

as soninr nr insnoc+nr I am currently assigned to the team which is proposed to conduct a Third Party Construction Implementation Overview at the Midland Nuclear Plant site.

Prior to being given this assignment, I have never worked on any job or task asscciated with the Midland Project, or any job or task for or on behalf of Consumers Power Company or Bechtel relating to issues that I will be re-viewing.

I have never been employed by Consumers Power Company or Bechtel.

I do not own any shares of Consumers Power Company or Bechtel stock. Mutual funds or other funds in which I may have a beneficial interests but over which l

I have no control, may own shares of Consumers Power Company or Bechtel stock, of which I am unaware. A list of such funds in which I have an interest are attached.

I have no relatives which are or have been employed by Consumers Power Company or Be-htel.

Signed y

oL Sworn and Subscribed Before Me Thish Day of August 1983

&Ps NOTARY PifBG'IC P87RltlA A. PUFl'Eq W Public Bay County. M~i 1% Commission Ewpires Mar. 4.19aC

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5 My Conunission Expires Mb bilg 111983

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