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Forwards Nonconformance Identification Repts for Review. Records of Six Persons Randomly Selected from Population of 45 Persons Trained for Pqci E-6.0,Rev 16 Listed on 830919 Printout.Weekly Repts Expected
	ML20085N513
Person / Time
Site:	Midland
Issue date:	10/05/1983
From:	Baranow S; STONE & WEBSTER, INC.
To:	James Keppler; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
	14509, NUDOCS 8311110069
	Download: ML20085N513 (11)
	v • d • e

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STONE & WEBSTER MICHIGAN INC.

P.O. Box 2325. BOSTON. M ASSACHUSETTs 02107 3DdNl

$b JE Mr. J. G. Keppler, Administrator, Region III October 5, 1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road NRC file #83-10-05 Glen Ellyn, IL 60137 RE: DOCKET N0. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM An evaluation of MP0AD training was performed by CIO utilizing Attribute Checklist N MP-MIS-018E-0005 and MPQAD Procedure N B-3M-1.

Records of personnel trained to PQCI N E-G.0, Rev. 16 were selected for evaluation with records of 6 persons being randomly selected from a population of 45 persons listed on computer printout dated September 19, 1983. (The listing of the 45 persons is attached). All six reviewed records contained one or more discrepancies thus rendering the lot of 45 unacceptable. (See NIRs #002 thru #005 attached)

CIO is transmitting the NIRs to MPQAD along with a request that they review the records of all personnel listed on printout dated September 19, 1983.

The NIRs will be statused on the weekly reports to you.

Very truly yours,

, h ":_4 -

S.W. Baranow Program Manager cc: JJHarrison, US NRC, Glen Ellyn, IL RCook, US NRC Midland (site)

DBMiller Jr., CPCo Midland (site)

RAWells, MPQAD RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W

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/ . STONE AND WEBSTER ENGINEERING CORPORATION QC1 15.01 n 4.1 NONCONFORMANCE IDENTIFICATION REPORT fttc ,

PAGE 1 0F 3 DATE OF NONCONFORMANCE: SEPTEMBER 27, 1983 NIR NUMBER 002 IDENTIFICATION / LOCATION OF ITEMS:

MP0AD - RECORDS FILE SECTION DESCRIPTION OF NONCONFORMANCE:

During a sample inspection of 6 of 45 MPQAD Personnel Training Records, discrepancies were observed in the use of forms to document training activities.

It was observed that foms from both B-3M and B3M-1 Procedures were utilized.

Foms as found in B-3M-1 are the appropriate ones. See attached list of discrepant items:

bM M.

INITIATOR m PROGRAM MGR mg G e -

DATE SeP)Dn]e.e. 2 7, }Q S3 DATE hh/ ~il. fS CORRECTIVE ACTION BY:

MPOAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR# CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE REMARKS I

PAGE 2 of 3 flIR NUMBER 002 PERSONNEL

1) B. E. FREIMARK -

1) Vision Examination Record - Form QA-14-2 used in lieu of QA-115-0

2) Performance Demonstration Record Form QA-10-2 used in lieu of QA-114-0

2. T. G. NELSON -

1) Vision Examination Record - Form QA-14-2 used in lieu of QA-115-0

2) Personnel Certification - Form QA-37-0 used in lieu of QA-37-1

3) Performance Demonstration Rec.ord Form QA-10-2 used in lieu of QA-114-0

3. S. REVICH -

1) Inspection Test Personnel Qualification Questionnaire Form QA-12-2 used in lieu of QA-117-0 and QA-118-0

2) Vision Examination Record - Form QA-14-2 used in lieu of QA-115-0

3) Personnel Certification - Form QA-37-0 used in lieu of QA-37-1, Also a revision was not listed on the form.

4) Performance Demonstration Record Form QA-10-2 used in lieu of QA-114-0

4) D. W. GASKILL -

1) Vision Examination Record Form QA-14-2 used in lieu of QA-115-0

2) Performance Demonstration Record Form QA-10-2 used in lieu of QA-114-0

5) B. D. HINES -

1) Inspection Test Personnel Qualification Questionnaire' Form QA-12-2 used in lieu of QA-117-0 and QA-118-0

2) Vision Examination Record Form QA-14-2 used in lieu of QA-115-0

3) Personnel Certification Form QA-37-0 used in lieu of QA-37-1

4) Performance Demonstration Record Form QA-10-2 used in lieu of QA-114-0

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l PAGE 3 of 3 NIR Number 002 l 6) J. R. A00M0WSKI -

1) Vision Examination Record Fom QA-14-3 used in lieu of QA-115-0

2) Perfomance Demonstration Record Fom QA-10-2 used .in lieu of QA-114-0 1

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STONE AND WEBSTER ENGINEERING CORPORATION QC1 1S.01 NONCONFORMANCE IDENTIFICATION REPORT 4.1 fettcm;an g

PAGE 1 0F 1 DATE OF NONCONFORMANCE: SEPTEMBER 27, 1983 NIR NUMBER 003 IDENTIFICATION / LOCATION OF ITEMS:

MP0AD - RECORDS FILE SECTION DESCRIPTION OF NONCONFORMANCE:

A check of MPQAD Personnel Training Records indicated that the yearly Vision Examination of B. D. Hines was exceeded. The due date for the Examination was March 9, 1983. The date of the Examination was March 18, 1983.

bd>r_, k d INIIIATOR PROGRAM MGR, r g -

DATE Se(J N V 27,1983 DATE W 4 / g 4 /_3 CORRECTIVE ACTION BY:

MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION

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VERIFICATION SAT UNSAT -

NEW NIR# CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE i REMARKS c

STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 NONCONFORMANCE IDENTIFICATION REPORT fttchant4.1 PAGE 1 0F 2 DATE OF NONCONFORMANCE: SEPTEMBER 27, 1983 ?!IR NUMBER 004 IDENTIFICATION / LOCATION OF ITEMS:

MP0AD - RECORDS FILE SECTION DESCRIPTION OF NONCONFORMANCE:

During a sample inspection of 6 of 45 MPQAD Personnel Training Records, the following discrepancies were observed in the use of the on-the-job training records as required in Deviation #99 to Procedure B-3M-1.

lllaflin k. . Me., PROGRAM MGR INIIIATOR G "

DATE SepAm/vc ) 7, / 9 6 3 DATE d$$df.3_ /fd3 CORRECTIVE ACTION BY:

MPQAD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR# CONCURRENCE INITIATOR PROGRAM MGR DATE DATE I

DATE REMARKS

PAGE 2 0F 2 NIR NUMBER 004

PERSONNEL

1) B. E. FREIMARK -

1) There was no revision number listed on the OJT training record

2) T. G. NELSON -

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1) The on-the-job training record was not available in the records file, but the above individual was certified to PQCI-E-6.0 Rev.15

3) S. REVICH -

1) The on-the-job training record was not available in the records file, but the above individual was certified to PQCI-E-6.0 with no revision listed

4) D. W. GASKILL -

1) No revision number was listed on the on-the-job training record

5) B. D. HINES -

1) The title of the PQCI was not listed on the on-the-job training

. record I

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STONE AliD WEBSTER ENGINEERING CORPORATION QCI 15.01 l

NONCONFORMANCE IDENTIFICATION REPORT tt c an 4.1 PAGE 1 0F 1 DATE OF NONCONFORMANCE: SEPTEMBER 27, 1983 NIR NUMBER 005 1 IDENTIFICATION / LOCATION OF ITEMS:

MP0AD - RECORDS FILE SECTION DESCRIPTION OF NONCONFORMANCE:

A sample inspection of 6 of 45 MPQAD Personnel Training Records revealed that the Personnel Certification Form QA-116-1, Attachment D is not available in the record file as required by Procedure B-3M-1.

PERSONNEL

1) B. E. FREIMARK - 4) D. W. GASKILL -

2) T. G. NELSON -

5) B. D. HINES -

3) S. REVICH -

6) J. R. A00M0WSKI -

/AlalIn_. N, Ou ?Iu21e, PROGRAM MGR [tM INITIATOR q-) '

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DATE S<o 4,,,he y

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/9 fL3 DATE M J, /f#J CORRECTIVE ACTION BY:

MP0AD IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW N?R# CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE REMARKS

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