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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' _Y_OUR ATTENTION IS DIRECTED TO THE FOLLOWING: l RELEASED FOR: 0 .=icatio~ O u e a== o a csss==v =ar== t. i O6 a== arvi== a~o su==<r ~~rs a= -oouci='s=- -se oit-a ==ruasca os-O ta=== u=-rr ==~rs a= acoucietas icao it- = ru== ca os o- Ooocu- ~rs O o aw-o. O =wo o ra.6 O t==== ==ro- o~= co v =aca o vai. =ar===t ==*-~ voua 4 aov L o co--e rs.

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IM PORTANT w.woute a=,unewasm a= stem aavisio~ to occu-a rs on omawmas arru=~so wearwern mvotve a -ce mesmass twe su -usa -us~ ~ori v sto~s a 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 PDR ADOCK s

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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 d omitted revision numbers for all documents listed on the forms.

INIT TOW

// I PROGRAM .'iGR d'[d' 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

) 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 3, p 1,ngi,, 5o,. ,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

10. Discipline Bechtel Training 6/M

16. Trend Code 18. Resb Code 21. Date ' '

(W J Creel)

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 .

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

25. Proposed Completion Dett 24.CDl%120Responsible T710N TEMntlh6 /Y CEE EL 1 -%4:- W

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 # 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 . BASED C nl THE ELYCE15 EWE FCC rdECC2.n3 t C22.'iG i'CC .-u LV E. s' ME 8 51T 2 RUDIT. THI.5 ~ 17EID .13 ' Fl$6D2CEO M RlY ThDIYLDURL PRC ESLErr\ , O _/m RESI m,G, -/ H i, zaRND IS INDT llVD1C 'F)TIY7-. OF p G ER MlC

28. Method of Dispositish Verification 29. QAR Closed by

• Tha reading record of Paul Neiswander was checked on 2/24/84.

R3 vision numbers had been added on 2/16/84. At the same -

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time six other record folders were examined. All had r0 vision numbers shown on the reading records.

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