ML20082C008
| ML20082C008 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 09/26/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20082B709 | List: |
| References | |
| 83-09-26, 83-9-26, NUDOCS 8311210398 | |
| Download: ML20082C008 (7) | |
Text
STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325. BOSTON. M ASSACHUSETTS O2107 Mr. J. G. Keppler, Administrator, Region III September 26, 1983 Nuclear Regulatory Comission J.0. No.
14509 j
799 Roosevelt Road NRC File 83-09-26 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 15 A copy of the Construction Implementation Overview Report No. 15 for the
' period September 19, 1983 through September 23, 1983 is enclosed with this report. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of the CIO program develop-ment is attached.
Very ruly yours,
'A q S.W. Baranow 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 APAmoruso, S&W C0 Richardson, S&W
[
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8311210398 831104 gDRADOCK05000g2]
9 Report No. 15 September 19, 1983 through September 23, 1983 Personnel on Site Stone & Webster Michigan, Inc.
S. Baranow R. Scallan D. Cooke J. Thompson A. Smith J. Seely F. Bearham J. Chawla C. Larsen (temporary)
W. Sienkiewicz R. Carpeggiani J. Barr J. Langston R. Corson Bechtel Meetings During this reporting period, CIO attended meetings conducted by Bechtel Power Company.
1.
The dailystaff management meeting is chaired by Mr. G. Hierzer, BPCo Site Manager and includes all the BPCo Senior Staff from the Construction Management, Supe *intendents, QA, MPQAD, Engineering, Design, Resident Engineer, Procedures Training, Contracts, G.S.0. and Personnel Departments.
The generic topics for each meeting are Training, Procedures, NCR's, Sub-Contractors, Manpower Schedules, CP Concerns and CIO Concerns.
Training and procedure issue for CCP activities receive close scrutiny.
NCR's are monitored with special emphasis placed on timely processing, reworking to satisfy dispositions and reducing the backlog.
Also, NCR's of an abnomal or repetitious nature are selected for investigation for their probable cause and preventative action.
Specific topics discussed during the subject meeting are as followed:
electronic data processing for CCP data, restraint CWPs etc.
NRC audit of Zack Corporation housekeeping - protective covering removed and not replaced turnaround of design infomation from Ann Arbor non-manual personnel requirements progress of work to date actual or potential restraints and Hold Points 1
l
JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT REPORT NO.
15 PAGE 2 2.
The daily staff meeting is chaired by J. Reinsch and includes team leaders and support personnel from CPCo, BPCo and MPQAD.
The principal agenda is Team Management, performance progress, schedule, restraints, Training, plus any specific problems.
Specific problems addressed this week were:
siesmic analysis of control panel internals hydro testing schedule "Q" Hold Points
=
training attendance 3.
Attend group 1 System Review meeting on September 21, 1983 Attend group 2 System Review meeting on September 22, 1983 The purpose of these meetings is to discuss manpower, procedur
's, progress, schedule, resources and restraints concerning the ac s of BPCo Teams.
The meeting is chaired by the cognizant Superintendent and attended by Team Supervision and support including quality representative personnel. The principal subject discussed is any restraints to the schedule. This is discussed in great detail and actions are assigned to expedite progress.
All aspects of team performance are monitored and decisions to improve same are made.
JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT REPORT NO.
15 PAGE 3 ACTIVITIES 1.
Training A.
CIO attended and evaluated a construction / craft training class on September 21, 1983.
CIO evaluation of the presentation was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel."
Training subject:
Numbering Raceway Supports Reference FIE-3.320 Results of the evaluation have been documented on checklist Number MP-MIS-001E and is available for review.
B.
Completed checklist attributes for (4) MPQAD personnel who have been
, trained to meet the requirements of PQCI PF-1.10 Rev. 4, " Pipe Flange Installation and Rework."
2.
Zack - HVAC Activities completed checklist development of Zack Procedure, " Field Duct Leak Testing, Quality Related" MB-FP-9, Rev...4 completed checklist development of Zack Procedure, " Duct Qualification Testing, Quality Related" MB-FP-9B, Rev. 4 Open Action Items 1.
June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering Project Engineering has scheduled to meet with CIO on September 28, 1983 to discuss nonconforming items (b) has a program been developed and responsibilities established of personnel assigned to process nonconformances?
Review of the Nutech procedures is continuing comments will be noted in Report No.16 2.
July 18, Report No. 5 (a) CPCo has committed to develop a vendor equipment verification program l
This item is not a restraint to Phase I activities, but must be l
resolved prior to. commencing Phase II activities.
CIO has not been provided withthe scheduled date of issue l
JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 15 PAGE 4 GENERAL 1.
Mr. W. Grieves, Supervisor Quality Systems Division, was on-site September 20, 1983 through September 23, 1983. A draft of QCI 15.02 Trend Analysis, has been developed which has been transmitted to Boston for review and comments.
2.
Signed affidavits, with copies of resumes of the following Stone & Webster personnel have been transmitte>J to Mr. J. J. Harrison, US NRC, Glen. IL.
Mr. J. F. Seely, Inspection Supervisor (Mechanical - Pipe Supports) reported to job site September 19, 1983 Mr. R. R. Corson, Level III Auditor, Procurement Quality Assurance Division reported to job site September 20, 1983 3.
A signed affidavit of Mr. R. G. Burns, Assistant Quality Assurance Manager, Boston has been transmitted to Mr. J. J. Harrison US NRC Glen Ellyn, IL.
His resume will follow upon receipt from Boston.
4.
A training / orientation session was conducted on September 23, 1983 for all CIO personnel.
Presentation subjects included: CIO Procedures, Operations and Policies.
The orientation session included background information as well as technical and administrative requirements and practices. The duration of the session was three hours and a synopsis of the session is being placed in CIO files.
5.
Matrix of open items is enclosed for information.
STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 23, 1983 J. PQCI Activity Checklist Development Status To Date Total To This Week 9-16-83 9-23-83 Aeolicable POCT Recd 0
69 69 POCI -1st Draft 5
71 a) 76 Accroval Cycle 2
69 b) 71
_ Tvoina 1
60 c) 61 Accroved for issue
.1 35 d) 36 Issued 0
0 0
CN's 6
155 161 Rev.
3 42 45 a) 66 Processed including 10 rewritten due to revisions b) 53 Processed including 18 rereviewed due to revisions c) 47 Processed including 14 retyped due to revisions d) 34 Processed
- including 2 recycled due to revisions
(*
33 ACLS approved and available To Date Total To as of this report date)
This Week 9-16-83 9-23-83 N
'M f
2 40 a) 42 MIS-Approval Cycle
.1 26 b) 27 MIS-Typing 0
23 c) 23 MIS-Approved for Issue 1
10 d) 11 MIS-Issued 0
2 2
a) 38 Processed including 6 rewritten due to revisions b) 21 Processed including 6 rereviewed due to revisions c) 19 Processed including 4 retyped due to revisions d) 9 Processed including 2 recycled due to revisions
- MP-MIS are SW generated generic attribute checklists applicable to several PQCI*s e
ST0flE & WEDSTER MICHIGAN, INC.
MIDLAND NUCLEAR COGENERATION'I'LANT CIO OBSERVATIONS t
Observation Originating CPCo Response Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date Number 011 MRC Meeting 6/1/83 Report No. 2 Open 6/14/83 CIO will meet tn (a) discussion of nonconforming items with 9e Project Engineering 9/28/83 t
(b) has a program been developed and Report No. 2 Open pend-responsibilities established of 6/14/83 ing review personnel assigned to process non-of Nutech conformances?
Program 030 Need to review Vendor Equipment Report No. 5 Open Verification Program-MPQAD/SMO 7/18/83 4
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