ML20087C466

Forwards Closed Nonconformance Identification Rept NIR-018 Re Training Record Discrepancies Not in Compliance W/Requirements of FPG-2.000/Rev 7, Training of Const Personnel

ML20087C466
Person / Time
Site:	Midland
Issue date:	02/27/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWM-034, SWM-34, NUDOCS 8403130074
Download: ML20087C466 (3)

Text

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IM PORTANT w.woute a=, aavisio~ to occu-a rs on omawmas arru=~so wearwern mvotve a -ce mesmass twe su -usa -us~ ~ori v sto~s a a= stem unewasm vacwasse weu co a.nosa Two naviseo~s -aos wrmour cost.on ant e r wrmw is~ sion oars eve Twouan a on arra sarwars camor es The following closed CIO NIR(s) is (are) forwarded for your information:

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/ CIO Program Manager cc: (1GKeppler[USNRC1 JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIOSiteFile(D APAmoruso NRaichal, CPCo R403r30074[4[h9

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2 STONE & WEBSTER MICHIGAN, INC.

NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE:

2/17/84 NIR NUMBER 018 IDENTIFICATION / LOCATION OF ITEMS:

BECHTEL TRAINING RECORDS TRAILER DESCRIPTION OF NONCONFORMANCE:

During the review of 1239 non-manual training records (area teams 25-29),

discrepancies were observed which were not in compliance with the require-ments of FPG-2.000/Rev. 7, " Training of Construction Personnel".

Reading record entries dated 12-1-83 for Paul Neiswan'er omitted d

revision numbers for all documents listed on the forms.

//

I PROGRAM.'iGR d'[d INIT TOW DATE

.f-2/- P DATE a - c2 /- B '/

CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION Action is complete per attached closed QAR RT-00029.

Re-sample of training records for Area Teams 25 - 29 was performed and found to be satisfactory.

Reference completed checklist MP-MIS-034E-037.

VERIFICATION (SA M UNSAT NEW NIR# N/A CONCURRENCE INITIATOR _ / / p[f u i PROGRAM MGR //~F/s DATE V 'z N 7/h d DATE N/A DATE

-2 7 - JY REMARKS

~

• NIR # 018, Attachment 1

6. QAR Number

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MIDLAND PROJECT RT 00029 QUALITY ASSURANCE DEPARTMENT

7. Date1: sued 8.ta sion POW 9f 2/23/84 0

M QUALITY ACTION REQUEST 9.

Page 1

of 1

1. Requirement

10. ASME Related CIO NIR No. 018 identifies the following discrepancy.

ORIGINAL

2. Deficiency During the review of 1239 non-manual training records (area teams 25-29), discrepancies wara observed which were not in compliance with the requirements of FPG-2.000/Rev 7:

"Trcining of Construction Personnel".

Racding record entries dated 12/1/83 for Paul Neiswander omitted 3 3, p 1,ngi,, 5o,.

,3 3

rcvision numbers for all documents listed on the forms.

Q, g,

3. QAR Originated DV

4. Discipline / Division /Section

5. Response Due Date

12. Date Reported to MPQA Mgr D M Turnbull QSD 2/24/84 N/A

13. ActWn item No.

15. Item Priority

17. S/U Code

19. Action Organization

20. QAR Reuewed b SO4631 06 PGM00 Bechtel Training 6/M

10. Discipline

16. Trend Code

18. Resb Code (W J Creel)

21. Date X

DNT BCPCO STF-C N

j

22. Cause

23. Proposed Cu.rective Action P?_R50lN N EL ERRDR.

Aa GRPJLT D15CREPAR T Hr_.-

LLmEnT3.

6D REY 1DI CITED URLLERC3 W17H EESPDR318LE TER1l1IMG RnID F1 ELD LRCdf1EDUNG M M2TmENT 2C'CMIM L.

df W.. a v / P/Pv/T /

24. Responsible T710N TEMntlh6 /Y CEE EL 1 -%4:- W nization/ Person

25. Proposed Completion Dett CDl%120

26. Disposition ConcEurren Md3 2/u/ry am AM,mhv QAR R6 viewer d7Ef%/gg/'-

Date

.PQAE (ASME On!v)

Date

27. Disposition Action Taken TI.*C 12LFEKEn D B15CEEPART REMEDS u/EEE GRRW TED GRT/16 THEatystute RuD1T, F UR TH E(E THE F2PDin&S CITED Ih /VlR DIS

1. rE BEEIN 2:'lM3 WTTv THE pf WCPI%Tnr 7 TEDIn\\IDIG C h'D FTc1 n.= O! GIP EL! nit \\S l$g T.ESPR.TmEn T PEE. sod \\ nIEL.

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28. Method of Dispositish Verification

29. QAR Closed by Tha reading record of Paul Neiswander was checked on 2/24/84. j[ - '

R3 vision numbers had been added on 2/16/84.

At the same time six other record folders were examined.

All had NNI r0 vision numbers shown on the reading records.

N/A X Acceptable Unacceptable Supercmsing QAR M-4/1 A (Rev II

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