ML20080G605
| ML20080G605 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/02/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| NUDOCS 8402130473 | |
| Download: ML20080G605 (20) | |
Text
py spat. STAFF STONE AND WEBSTER MICHIGAN, INC,
,5/3-3A, ger<e l P.o. aox issa. MIDLAND, MICHIGAN 48640 h DN pst 2 - E.-94 fs-t qs:a l
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DEAR SIRS:
l vue ottowns a a O arrac so. O s.~r mi a arrtv, D. L. QUAMME, C0Co Midland (site) 73 sc o tL-
_ co its _ mes r osuciotts a a vu a ca os EaCM C-b o *WeNGs O s Eci icatioNs O oocu==~rs O ~oveso co~ e i~ce l
STATUS l
PLE ASE NOTE I
SENT FOR YOUR O - 46 0 - ov=o 10 ev's.o~s O o-....o~.
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Q. >'i s O co~cu i~cs i 10 somarswo~s as ~orra K1 CLOSED O
! YOUR ATTENTION 15 DIRECTED TO THE FOLLOWING:
RELE AsED FOR; O
... car.o~ O u c-*se o. ~ecessa, -ava. ts O Lease aviss a~o sueurt mes ooucestas
-ic o it-a t ru a ca os 0 'aass====<v mts ar oouci='es
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co, eac-o v = -avi iau==a ma vou.
ova 6 o co--r~rs O te ase ae ~owt oor ree-v o va,s -ave >a6 =v s. ~ma a~o artv ~,~. v..~ctosno co-, o 1-,s o u
' O we T-ust vnar twass ~ovas a a m acco oa~ce werw voua u~osasta~omo
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trass movist us s-ou o a~v rvisio~ vo occu-r~rs o o awmas rvu=~ao wa rwita m IM PC RTANT wass'tr u c asma on aev-e~r.w>o~wm vem ooi oars rve~ vuovou a os voovs ics me mass vwr su us
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ma asv4MavE Ca~~or St GIvt~ av TME vi-E. orME wise.1 t u cMast WILL coNisoE. vME tv = s -aoE WivMour Cosv.
The following closed CIO HIR(s) is (are) forwarded for your infonnation:
001 Ol3 W
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/J. E. Karr CIO Program Manager dKeppler,USNRC cc:
JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File 8402130473 840202 PDR ADOCK 05000329 S
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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 e
fttacman 4.1 NONCONFORMANCE IDENTIFICATION REPORT Page 1 of 2 4
DATE OF NONCONFORMANCE:
November 7, 1983 NIR NUMBER:
007 IDENTIFICATION / LOCATION OF ITEMS:
DESCRIPTION OF NONCONFORMANCE:
During the review of 834 non-manual Construction Training Records, two areas of discrepancies were observed which were not in compliance with the requirements of FPG-2.000 Rev. 5, " Training of Construction Personnel."
(The following Teams were evaluated #24, Field Procurement, Sub Contractors, Managements, F.E. Staff, and CGSO.
(See attached for descriptions fo Discrepancies) 7d @,M[
PROGRAM MGR M
INIT;ATOR d
DATE WoVEmba 7; 1983 DATE 5'"NEW CORRECTIVE ACTION BY:
CPCo IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Five sampling inspections of the Construction Training Records reflecting members of the Teams described above have been performed to date.
Records were found to be in compliance with FPG-2.000 Rev. 6 and were considered to be satisfactory.
Reference completed checklists MP-MIS-034E-0028; 0029; 0030; 0031 and 0033.
VERIFICATION SAT / UNSAT NEW NIR#
CONCURRENCE INITIATOR (t)a/Tm,M 8M PROGRAM MGR # s 6 m'.,
DATE a BV d
DATE DATE F%
REMARKS I
1 e
NIR 007
- 1) Course Rosters Attachment D to FPG-2000 exhibited one or more of the following discrepancies.
/
BLOCK NO.
ENTRY REQUIRED ENTRY RECORDED 1
CCP Dl!G. No. Fig.
No. Cour se No.
2 (a) Name of lesson Either a, b, or (b) Procecures c missing (c) Revision 6
Location of Session Bechtel In' addition some entries were left blank 2)
In addition to these violations,- inconsistencies were noted in 6 areas:
(1) Modification-to records, some lined through, signed and dated and others simply lined through.
(2) Some entries on course register are completed using pencil while most are in ink.
(3) Difficulty is experienced in determining the accuracy of records where attendance at a course carries credit for several others.
(4) Some entries carried the revision number to procedures and some omitted the revision.
(5)
Proper " Course Roster Form" as listed in Procedure FPG-2.000 were not utilized.
(6) Some courses on Rosters contain information not identi-cal to matrix listing.
It is recommended that the disposition to this NIR include a committ-ment to verify training records of each individual prior to status assessment assignment.
s 4
k
STONE AND WEBSTER ENGINEERING CORPORATION NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE: 1-25-84 NIR NUMBER 013 IDENTIFICATION / LOCATION OF ITEMS:
Review of Electrical FCRs and FCNs/ Document Control DESCRIPTION OF NONCONFORMANCE:
During the' review of Electrical FCR/FCN there were eight discrepancies found that are not in accordance with FID 2.400, Rev. 3.
- 1) FCN E-997 Sheet No. of affected drawing in Block "Cd is missing (Attachment 1).
- 2) FCN E-1052 & E-1657 Block "A" addressed one drawing. Resolution Sheet addresses more than one drawing (Attachments 2 & 3).
i
- 3) FCN E-1647 & I-2003 Block "A" was left blank (Attachments 4 & 5).
j
- 4) FCN E-1951 CorJections were made on Resolution Sheet without MPQADis j
concurrence (Attachment 6).
- 5) FCN E-7689 Block "A" plus' Block "B" did not equal Block "C" (Attachment 7).
- 6) FCN -8810 Reviewed By Block on Resolution Sheet was left blank (Attachment 8).
R t1 Ledibtuw INITIATOR PROGRAM MGR t'
DATE
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DATE
/ 8 CORRECTIVE ACTION BY:
MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION CDMSLAhAERS 1:tWER COM PA N Y TRAMSMI.TTAL NUMBER.
C-.S C.
77 -! 7 EJATED
\\ - 2.'1 - 84 W1LL SATISFACTORILY LLOSE. THIS NIR NO. OL$. SEE.
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FCR RESOLUTION N0?K3
l; 't CONSUMERS POWER COMPANY MIDLAND ENERGY CENTER Transmittal No: CSC-7247 Date Friday, 1/27/84 To:
Stone & Webste,r P O Box 1963 Midland, MI 48640 Attached Is Partial Response To Complete Response To h For Your Information Other
==
Description:==
NIR-013; closed out QAR RT-00024 provides complete response'to this NIR.
[
[.
l l
dL Signatures cc:
JGKeppler,'NRC Region III W/o l
JJHarrison, NRC Region III W/o RJCook, NRC Site w/o RAWells, MPQAD W/o BHPeck, MEC W/o NIReichel, MEC W/o DDJohnson, MEC W/a 1
4 k
- 6. QAR Number gg MIDLAND PROJECT RT 00024 OUALITY ASSURANCE DEPARTMENT
- 7. Dat)lasuea
- s. Revision PO W 1/27./84 0
CostipatiY QUALITY ACTION REQUEST 9.
Page 1
of
?
- 1. Requirement
- 10. ASME Related CIO NIR No. 013 has identified the discrepancies detailed R yes [Elso b31ow.
- 2. Deficiency During the review of Electrical FCR/FCN there were eight discrepancies found that are not is accordance with FID 2.400, Rev. 3.
1.
FCN E-997 Sheet No. of affected drawing in Block "C" is missing (Attachment 1).
2.
FCF E-1052 & E-1657 Block "A" addressed one drawing.
Resolution Sheet addresses more than one drawing (Attachments 2 & 3).
- 11. Potent.al 50.55fe)
(Continued on page 2 of 2)
R yes [ fluo
- 3. QAR Originated by
- 4. Discipline / Division /Section
- 5. Response Due Date
- 12. Date Reported to MPQA Mgr D M Turnbull QSD 2/3/84 N/A
- 13. Action item No.
- 15. Item Priority
- 17. S/U Code
- 19. Action Organization 20.
A ev' a d Dy S 0 4371 5
PGM00 Site Management
- 14. Discipline
- 16. Trend Code
- 18. Resb Cod' Office 2f. D(te 4MWW
/M7/g<j Electrical DNT CP CO SM f
- 22. Cause
- 23. Proposed Corrective Action Ses Attachment A.
See Attachment A.
- 24. Responsible Organization / Person
- 25. Proposed Completion Date Site Management Office /N I Riechel 1/30/84
- 26. Disposition Concurren
, M/~fl<s$2' ff}lhY N/A QA A Reviewer Date
.PQAE (ASME Only)
Date
- 27. Disposition Action Taken The proposed corrective action was the disposition action taken.
- 28. Method of Dsposition Verification
- 29. QAR Closed by Raviewed the documentation prepared for the accomplishment de, j
/ M_ /
"Y f
i of the disposition and verified the proper corrective I
action.
l "" CAD (I/~N / / c'-
C*
i N/A OcE (ASME Ontvl Cate Acceptable Unacceptable Supercedmg oar
- b4 1 A P ev 1 )
MIDM PM RT 00024 OU ALiTY ACTION REQUEST DATE:
REY:
ouri. m Assurance DEPARTMEKr 1/27/84 o
CONTINUATION SHEET PAGE 1 0F 2 l
3.
FCN E-1647 & E-2003 Block "A",was left blank (Attachme.nts 4 & 5).
4.
FCN E-1951 Corrections. were made on Resolution Sheet without MPQAD's concurrence
'Att'achment 6).
5.
FCN E-7689 Block "A" plus Block "B" did not equal Block "C" (Attachment 7).
6.
FCN E-8810 Reviewed By Block on Resolution Sheet was left blank (Attachment 8).
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F-4/IB (Rev 0)
QAR Number RT-00024 Attachment A Page 1 of 2 BLOCK 22, CAUSE (Below listed item numbers correspond to those in block 2, deficiency) 1.
Although the she.et number was not written by the Project Engineer in the
" Remarks" section (Block C) of the FCN, the FCR/FCN review team did not determine this to be a problem because FID-2.400, Section 5.1.2.1 states
" referencing by [PE3 does not have to be an exact repetition...provided the reference is clear and acceptable to both the Engineering Review Team and MPQAD."
i.
The terminology utilized in the " Problem" section cf the FCN resolution sheet could be misinterpreted and lead one to believe that the FCN was misapplied on other documents.
The original FCN did not state in the
" remark" that the FCN was a "one time deviation" and was not to be attach-ed for that reason.
3 The originator of the FCN had not checked the "Q Item-Yes/No" block.
This was not within the scope of the FCN/FCR review per FID-2.400.
4.
In accordance with Attachment 5 of FID-2.400, specific administrative corrections within the " Corrective Action" section of the resolution
- sheet did not need review by MPQAD.
5 The Resident Engineer (RE) comment adding several " Reference" IDCNs to Block B of the FCN was misinterpreted by the review team as being an RE request for document attachment.
6.
The Lead Team Field Engineer did not sign the resolution sheet page 1 of 2, although it was signed by a Field Engineer and MPQAD.
This page was a revision to a previously fully signed (Page 2 of 2) resolution sheet.
~
The review team missed the blank.
I QAR Number RT-00024 Pega 2 of 2 l-BLOCK 23. PROPOSED CORRECTIVE ACTION (Below listed item numbers correspond to those in block 2, Deficiency)
- 1.
Prepare and process a resolution sheet to provide additional clarification.
2.
Prepare and process s supplemental resolution sheet to clarify wording on original resolution sheet.
3 None required.
The revised FCR/FCN procedures provide better control over the Q-list commodity determination to prevent this type of occurance in the future.
4.
None required.
MPQAD concurrence was not necessary'for this allowable type of resolution. clarification.
5 Prepare and process a resolution sheet per FID-2.400.
6.
Obtain review and signature of a Lead Team Field Engineer.
t 3
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