ML20082M573

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Forwards Const Implementation Overview,Rept 18 for Period 831010-14.No Const Completion Program Meetings Scheduled During Reporting Period.Program Activity Evaluations Matrix of Open Items & Log Summary Encl
ML20082M573
Person / Time
Site: Midland
Issue date: 10/17/1983
From: Baranow S
STONE & WEBSTER, INC.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20082M450 List:
References
83-10-17, NUDOCS 8312060190
Download: ML20082M573 (7)
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Text

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STONE & WEBSTER MICHIGAN, INC.

P.O. box 2325, BOSTON. M A SS A C HIJSETTS O2107 Mr. J. G. Keppler, Administrator, Region III October 17, 1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road NRC File #83-10-17 .

Glen Ellyn, IL 60137 RE: DOCKET N0. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT N0. 18 ,

A copy of the Construction Implementation Overview Report No. 18 for period October 10, 1983 through October 14, 1983 is enclosed with this report. There were no scheduled meetings during this reporting period.

Evaluations of the CCP activities, as appropriate, are attached. Also, *-

attached are matrix of open items and the NIR Log Summary.

Very uly yours, 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 8312060190 831100 PDR ADOCK 05000329 G PDR s\

3 Report No. 18 October 10, 1983 through October 14, 1983 Personnel on Site Stone & Webster Michigan, Inc. -

S. Baranow T. Parker J. Barr J. Thompson R. Carpeggiani ,

G. Foley W. Sienkiewicz A. Smith -P. Amoruso J. Langston D. Cooke J. Chawla

- R. Scallan J. Seely F. Bearham Meetings '

1. CIO attended the first of the monthly meetings with the US NRC and ,_

the public held in Midland on October 13, 1983. A separate report will be issued in accordance with the protocol agreement of September IS, 1983.

2. During the reporting period, CIO attended meetings conducted by Bechtel Power Company.

A. -The daily staff management meetings are chaired by Mr. G. HieFYsr,- ~~

BPCo Site Manager and includes Management Representatives from all BPCo departments, CPCo and MPQAD.

t Specific subjects discussed at the meetings were as follows:

  • training and training records
  • reducing attachments to drawings
  • status of System 38
  • NRC audit of Zack design
  • complying with NRC requests for documentation and correspondence
  • fit-up inspections of welds B. The bi-weekly staff meetings are chaired by J. Reinsch and includes team leaders and support personnel from CPCo, BPCo and MP0AD.

1

.- 00B NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT N0. 18 PAGE 2 Specific subjects addressed at the meetings included the following:

  • area walkdown ,
  • evaluating training
  • reorganization of BPCo personnel

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C. CIO attended a second meeting to discuss a possible response to the NRC audit finding on fit-up inspection of Zack welding. The meeting included representatives of CPCo, BPCo and MPQAD and CIO as observers.

Also, CIO agreed to implement a CPCo request to provide independant third party inspection of weld testing as part of the Weld Justification Program. ""

D. CIO attended the Groups I and II System Review Meetings. At these meetings the emphasis is on resolving problems and providing solutions a to restraints. Also, Bechtel Management reiterated their position that quality requirements have priority over cost and schedule requirements.

l E. CIO attended the Bechtel Subcontractors meeting. This meeting is attended by representatives from aach of the Subcontractors and topics discussed include; Sampling Plans, Tests, NCRs, Training, Documentation and other items pertaining to construction.

, ACTIVITIES

1. Training CIO attended and evaluated a construction training presentation on October 13, 1983.

i Training Subject

  • Technical Specification for Installation of Field Mounted

. Instrumentation for Nuclear and General Services (C368-83) I i

CIO evaluation of the presentation was considered to be satisfactory. The presentation was in compliance with FPG-2.000 " Training of Construction Personnel . "-

1 Results of the evaluation have been documented on Checklist MP-MIS-001E and are'available for review.

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. l JOB N0. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 18 PAGE 3

2. Training Records CIO has completed a sampling inspection of Construction Training Records of 32 members of 15 Teams a'ssigned to perform status assessment.

Approximately 2,000 individual records were examined to determine if the requirements of FPG-2.000, " Training of Construction Personnel have been complied with." -

An evaluation of unsatisfactory observations is underway to determine the degree of non-compliances. Report No.19 will identify our findings and resolutions. ,,

The results of the evaluation of each Team will be documented on Checklist No. MP-MIS-001E. ,

HOLD POINTS

1. CPCo has committed to' develop a Vendor Equipment Verification Program.

This program must be in place and reviewed by CIO prior to start of Phase II activities. ,

2. NIRs 002, 003, 004 and 005 issued as a result of sampling inspections j of 45 MPQAD personnel Training Records require corrective actions and resolutions before any inspections can be performed by the above.

Initial responses to the NIRs has been received by CIO on October 13, 1983 and are currently under review.

GENERAL

1. Report No. 11 stated that a CIO concern relative to welding criteria

, being duplicated in PQCI's was closed.

t MPQAD has performed another review of their method of operation and have elected to change their policy regarding welding inspection.

MPQAD will revise CW-1.00 to incorporate all existing change notices and at the same time delete from it all references to electrical and l instrument welding.

A new PQCI, EW-1.00, is being generated. This will cover the inspection l of all welding on electrical supports and equipment. Inspection of welding will be deleted from the electrical PQCI's after EW-1.00 is effective.

'J08 NO . 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. ' 18 PAGE 4 The inspection criteria for Instrument welding will remain in the

. Instrument PQCI's.

- This ite..' will not be statused in future reports. CIO will monitor 1

progress-on this item when preparing checklists based upon revised PQCI's. .

2. Copies of new and revised Stone & Webster QCIs are attached for information;
  • QCI 2.01 Rev 0, 10/7/83, Orientation Requirements for CIO Personnel
  • QCI 7.01 Rev 0, 10/7/83,' Sampling Inspection
  • QCI 10.01 Rev 2,10/7/93, Construction Implementation Overview Assessment j
  • QCI 15.01 Rev. 4, 10/7/83, Nonconformance Identification and Reporting "~

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11111 111'Q AD DATE DATE DATE 11 0 . IlCR 110. SUBJECT OF DISP. CLOSED REMARKS

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ISSUE 001 N/A Training Records 8/15/83 8/15/83 8/17/83 ,

002 Forms from both procedures B-3M and B-3M-1 are intermixed in training 10/4/83 records 003 Yearly vision examination was exceeded 10/4/83 OJT training records not available in 004 training records. Revision number not 10/4/83 listed on OJT Record Personnel Certification Form QA-116-1, 005 Attachment D is unavailable in record 10/4/83 files

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1 OCI 15.01 w ATTAClll1EllT 4.3 REV. 2

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