ML20083J016
| ML20083J016 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 12/28/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 83-12-18, NUDOCS 8401160124 | |
| Download: ML20083J016 (11) | |
Text
STONE & WEBSTER MICHIGAN, INC.
PRINblPAL STAFF P.O. Box 2325. BOSTON. M ASSACHUSETTS O2107 3/Rh
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f Mr. J. G. Kepoler, Administrator,. Region III December 28, 1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road NRC File #83-12-28 Glen Ellyn, Illinois 60137 DOCKET N0. 50-329/330 CIO WEEKLY REPORT N0. 28 MIDLAND PLANT - UNITS 1 AND 2 The Construction Implementation Overview (CIO) Weekly Report No. 28 for the period December 19, 1983 through December 23, 1983, is enclosed.
This report includes a summary of CIO activities for the week and open Items, NIRs, and Hold Points.
.S'.O W l f :e I S. W. Baranow Program Manager Enclosures SWB/fs cc:
JJHarrison, US NRC Glen Ellyn, IL RJCook, US NRC Midland (site)
DLQuamme, CPCo Midland (site)
RAWells, CPCo Midland (site)
RBKelly, S&W APAmoruso, S&W i
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Report No. 28 December 19, 1983 through December 23, 1983 Personnel on Site Stone & Webster Michigan, Inc.
A. Amoruso D. MacBay J. Thompson E. Barcomb F. Bearham T. Parker R. Butler D. Beauchamp R. Carpeggiani A. Smith N. Wetherell D. Brown J. Chawla R. Scallan S. Narayandas T. Baumgartner D. Cooke J. Seely J. Karr B. Kasson R. Corson L. Van Arsdale D. Wells G. Dick C. Marrs W. Taylor J. Ridge CIO ACTIVITIES A.
Summary
- 1) Review of architectural documents processed through the register re-conciliation phase, Phase III,of the FCR/FCN Resolution Program for the remaining 29 stations.
- 2) Preparations for review of Civil documents processed through the register reconciliation phase, Phase III,'of the FCR/FCN Resolution Program.
- 3) Attendance at meetings.
B.
Details (Paragraphs below correspond to items above)
- 1) The review of architectural drawings and specifications at the re-maining 29 stations was started but was stopped when information was received that Vendor Drawings and FSKs were not included in the packages being reviewed.
This effort will start again when all architectural documerits at each of the remaining 29 stations have been cleared by the scheduled MPQAD audit.
- 2) Sampling plans were developed to evaluate Civil drawings, speicfi-cations, vendor prints, and FSKs which are held in the stick files of five stations. These plans will be carried out after the docu-ments have been processed through the register reconciliation phase of the FCR/FCN Resolution Program and after MPQAD completes an audit of the Program.
- 3) Meetings attended are summarized in Attachment A.
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J08 NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT N0. 28 PAGE 2 OPEN ITEMS, NONCONFORMANCES, AND HOLD POINTS Open CIO items are summarized in Attachment B.
Item 040 was closed.
during the reporting period.
Open CIO Nonconformance Identification Reports (NIRs) are summarized in Attachment C. NIR 010 was closed during the reporting period.
Open CIO Hold Points are summarized in Attachment D.
GENERAL Mr. J. R. Langston and Mr. W. C. Taylor completed their assignments with the CIO team and were transferred.
MEETING LIST r
DATE MEETING TITLE ATTENDEES DISCUSSION CONTENT CIO COMMENTS Dec. 19 Daily Staff CPCo Status of CCP activities and coordination Document Control Super-through Management BPCo vision should be intensified Dec. 22, Meeting S&W CIO 1983 MPQAD Dec. 19 Team Meetings CFCo Status of schedule restraints.
No areas of concern through BPCo identified.
Dec. 22, S&W CIO 1983 Dec. 20, QVP/ Status CPCo Status of actions to resolve Stop Work Orders.
No areas of concern 1983 Assessment BPCo identified.
Meeting MPQAD t
S&W CIO Dec. 21 &
Team Super-CPCo Status of schedule restraints at team level No areas of concern 22, 1983 vision BPCo identified.
I Meetings MPQAD S&W CIO I
J ATTACINENT A l
STONE & WEBSTER MICllIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO ITEMS ITEM CLASSIF1-ORIGINfiTING CPCo RESPONSE STATUS CLOSE-0UT NO.
CATION ITEMS DOCUMENT /DATE DOCllMENT/DATE OPEN/ CLOSED DOCUMENT /DATE 030 Tracked Need to review Vendor Equipment Report No. 5 Open Action Verification Program - MPQAD/SMO 7/18/83 032 Tracked NIR 006 issued on October 27, l' 83, Report No. 20 Open 9
Action to address administrative discrepan-10/31/83 cles in the Construction Training Records of Teams 5, 6, 8, 9, 12, 13, 16, 17, 19, 20, 25, 26 (27/28) 29, 30, 31, 32/33 and 0110 staff.
5 033 Tracked NIR 007 issued on November 7, 1983, Report No. 21 Open Action to address administrative discrepan-11/08/83 cies in the Construction Training Records for Teams No. 24, Ficid Pro-curement, Subcontractor Manageraent, Field Engineering Staff, and Con-struction General Services Organi-zation.
034 Tracked NIR 008 issued on November 14, 1983 Report No. 22 Open 4ction to address upgrading five training 11/14/83 level codes in the System Team Training Matrix.
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Page 1 ATTACllMENT U
ST0flE 3 WEDSTER MICllIGAN, INC.
MIDLAND NUCLEAR COGENERAfl0N PLANT CIO ITEMS ITEM CLASSIFI-ORIGINATING CPCo RESPONSE STATUS CLOSE-00T N0.
CATION ITEMS DOCUMENT /DATE DOCUMENT /DATE OPEN/ CLOSED DOCUMENT /DATE 035 Tracked CIO observed that dielectric iso-Report No. 22 Open l
Action lation spacers for galvanic pro-11/14/83 tection of copper pipe to galvanized steel pipe supports were missing in some areas on the Small Bore (Instru-ment Air) KAC System, drawing FSK-J-30-0220 Sheet 2, Rev.7.
036 Tracked At a meeting of Teams 26 and 27 Report No. 24 Open Infor-held on November 22, 1983, the dis-11/29/83 mation continuance of FCNs for "Q" items was discussed.
If this change is to be implemented, new instructions are required.
037 Tracked CIO observed that two boards with Report No. 24 Open Action protruding nails lying in Cable Tray 11/29/83 IAKA019 (Q Tray) had punctured the As revised by cable jacket of a "Q" cable.
The Report No. 25 cable is Q-channel A, 480V, MCC.
12/5/83 NCR C00925 was issued by MPQAD on November 22, 1983. CIO will track this item to assure that corrective action (repair) has been performed to approved procedures.
9 Page 2 ATTACHMENT B
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STONE & WEBSTER MILHIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO ITEMS ITEM CLASSIF1-ORIGINATING CPCo RESPONSE STATUS CLOSE-00T NO.
CATION ITEMS DOCUMENT /DATE DOCUMENT /DATE OPEN/ CLOSED DOCUMENT /DATE i
038 Tracked CIO reviewed a checklist developed Report No. 26 Open Action by Bechtel Field Engineers for use 12/13/83 in conducting Status Assessment to Procedures FPN-7.000, Rev.1. Check-i list did not include all of the attributes required by the procedure.
040
_ Tracked NIR 010 issued on December 14, 1983 Report No. 27 FCR Resolution Closed NIR 010 Action to address the ambiguity on the 12/21/83 Sheet of 12/15, 12/21/83 resolution sheets of FCR C-1526 as 83 to FCR C-to which drawings were affected.
1526 4
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Page 3 ATTACHMENT B
STONE & WEBSTER HICilIGAN, INC.
NONCONFORMANCE IDENTIFICATION REPORT (NIR)
SUMMARY
NIH MPQAD DATE DATE DATE NO.
NCR NO.
SUBJECT OF DISP.
CLOSED REMARKS QAR N0.
ISSUE MPGAD 006
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Administrative discrepancies in Con-10/28/83 struction Training Records involving CCP Teams.
007 Administrative discrepancies in Con-11/7/83 struction Training Records for the following teams: No. 24, Field Procure-ment, Subcontractor Management, Field Engineering Staff, and Construction General Services Organization.
008 Need to upgrade five training level 11/14/83 codes in the System Team Training Matrix.
010 An ambiguity on the resolution sheets 12/14/83 12/15/83 12/21/83 Field Project En-of FCR C-1526 as to which drawings were gineering issued an affected.
additional resolutim sheet to clarify the ambiguity.
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l ATTACHMENT C
SIONE & WEDSTER tilCillrJlII, IllC.
Il0LD P0lill Sullf1ARY NO.
SilBJECT ORIGillAllflG CPCo RESP 0flSE STATilS C10St. idle DOC /I)A ll-110C/DAlf OPftl/Cl0 SED 00C/ljA si 1
005 CPCo has committed to develop a Vendor Equipment Report No. 18 Open Verification Program.
Program is required 10/17/83 before implementation of Phase II.
007 Evaluation of Management Review of results of Report No. 19 Open Phase I activities. Evaluation is required 10/24/83 before implementation of Phase II Page 1 AITACliMEN1 2
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$ TONE & WEBSTER HIClllGAN, INC.
Il0LD POINT
SUMMARY
NO.
SUBJECT ORIGlHATING CPCo RESPONSE STATUS CLOSE-Olli DOC /DATE DOC /DATE OPEN/Cl.0 SED DOC /DATE 008
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NIR 006 was issued on October 27, 1983, to Report No. 20 Open address discrepancies observed during the 10/31/83 sample inspection of 2,054 Construction Training records of 31 members of Teams 5, 6, 8, 9, 12, 13, 16, 17, 19, 20, 25, 26, (27/28), 29, 30, 31, (32/33) and BHO staff.
Corrective action must be completed before any walkdown assessments can be performed by the personnel in question.
009 NIR 007 was issued on November 7,1983, to Report No. 21 Open address discrepancies observed during sample 11/7/83 l
inspection of 834 Construction Training records 4
of 18 members of Team 24, Field Procurement, 1
Sub-Contractor Management, F. E. staff and Construction General Services Organization.
Corrective action must be completed before any walkdown, assessments can be performed by the personnel in question.
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o-Page 2 ATTACllMENT D
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Il0LD P0lHT
SUMMARY
NO*
SUBJECT ORIGINATING CPCo RESPONSE STATUS CLOSE-0UT DOC /DATE DOC /DATE OPEN/ CLOSED DOC /DATE 010 NIR 008 was issued on November 14, 1983 I., :
Report No. 22 Open to address upgrading five items in the System 11/14/83 Team Training 11 atrix of the Construction Training Program.
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Corrective action must be completed before any walkdown assessments can be performed by the j
personnel involved in these training activities.
1 i
t 011 Prior to lifting of Stop Work Orders relating Report No. 23 Open to the FCR/FCN Review and Resolution Program, t.
11/21/83 CIO has established a Hold Point at the conclusion of Phase II activities to evaluate the adequacy of MPQAD performance during Phase'l i
and Phase II activities. The Hold Point
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encompasses all the Stop Work Orders with the exception of Stop Work Order No. FSW-36 which has been lifted by MPQAD. This Hold Point does not apply to Phase III.
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Page 3 ATTACllMENT D
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