ML20091N297
| ML20091N297 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 10/03/1983 |
| From: | Baranow S STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML17198A223 | List:
|
| References | |
| CON-BOX-10, FOIA-84-96 NUDOCS 8406120264 | |
| Download: ML20091N297 (15) | |
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STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325. BOSTON. M AssAcHusETTs 02107 Mr. J. G. Keppler, Administrator, Region III October 3, 1983 Nuclear Regulatory Comission J. O. No. 14509 799 Roosevelt Road
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NRC File #83-10-03 Glen Ellyn, IL 60137 RE: DOCKET N0. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 16 A copy of the Construction Implementation Overview Report No.16 for the period September 26, 1983 through September 30, 1983 is enclosed with this report. There were no scheouled Management CCP meetings during this reporting period. Evaluations of CCP activities are attached.
Very truly 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 r) 8406120264 840517 PDR FOIA RICE 84-96 PDR
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Report No. 16 i
September 26, 1983 through September 30, 1983 i
j Personnel on Site Stone & Webster Michigan, Inc.
S. Baranow T. Parker J. Bar J. Thompson R. Carpeggiani C. Larsen (temporary)
W. Sienkiewicz R. Corson P. Amoruso J. Langston D. Cooke J. Chawla i
R. Scallan J. Seely Meetings During the reporting period, CIO attended meetings cond'teted by Bechtel Power Company.
The daily staff management meeting is chaired by Mr. G.-ftierzer,'BPCo Site 1.
Manager and includes all the BPCo Senior Staff from the Construction Management, Superintendents, QA, MPQAD, Engineering, Design, Resident Engineer, Procedures, Training, Contracts, G.S.0. and Personnel Departments.
Specific topics discussed during the meetings were as follows:
status of CPCo NCRs paint removal to make weld accessible for reinspection low alloy quenched and tempered steel (LAQTS) bolts reducing unnecessaryattachments to drawings 8
stop work order issued for drilling into concrete status of procedures training records U
2.
The daily staff meetings are chaired by J. Reinsch and includes team T.
leaders and support personnel from CPCo, BPCo and MPQAD.
Team management, restraints and training were the subjects of discussion at these meetings.
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JOB NO. 14509 1
MIDLAND NUCLEAR POWER PLANT 3
REPORT N0. 16
- PAGE 2
-l Specific problems addressed this week were:
- stop work order issued for drilling into existing concrete
- training attendance and training records 3.
Training and Training Records meeting (Reference FPG-2.000
" Training of Construction Personnel,") washeld on September 28, 1983.
j This meeting was chaired by T. Spelman, CPCo and was attended by CIO and Bechtel personnel. Topics of discussion were training, control of training 4
documents and duties and responsibilities of personnel associated with the program.
4.
Group 1 and Group II meetings were held on September 28, 1983.
These meetings were chaired by the cognizant Group Leader and were attended by the team representatives of BPCo, CPCo, MPQAD and their support personnel.
At these meetings CIO team representatives were introduced to their counterparts in CPCo, BPCo and MPQAD.
5.
A meeting chaired by G. Hierzer, BPCo Site Manager was held on September 30,'
N 1983 for discussions of:
- controlled structural steel drawings which were retired 3 years ago are to be resurrected
- comodities lists are incomplete and require up-dating
- controlled drawings shall be marked-up by the responsible Field Engineer and Quality Control Engineer to detennine completion and inspection status i
- sections on drawings will be " ballooned" to indicate completed work
- 3,000 hangers do not have closed inspection reports l
- controlled drawings are required for both concrete and rebar y
- for lost or missing pour cards, inspection reports will be related to specific drawings
- missing rebar is to be identified e
- considerations for methods of traceability of containment liner plates v
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JOB NO.
14509 4
3 MIDLAND NUCLEAR POWER PLANT REPORT NO. 16 i
PAGE 3 I
In attendance at this meeting were Management and Senior Staff personnel of BPCo, CPCo, MPQAD.
6.
A meeting was convened by R. A. Wells on Sentember 26, 1983 to discuss the following topics:
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- reinspection of hanger supports
- status of the (LAQTS) bolt investigation t
- material pnablems of piping, flanges and fittings supplied by Tubeline and R. Miller Company
- arc s,trike acceptance
- audit of Zack by US NRC ACTIVITIES 1.
Training i
A.
CIO attended and evaluated construction / craft training sessions on i
September 28 and September 29, 1983.
Training subjects:
Generic Construction Test Procedure, Hydrostatic for Underground Sanitary, Storm, 011 and Corrosive Waste and Gravity Collection Systems (Course I'.D. 833) Reference Procedure FPB 3.100, Rev 0 Generic Construction Test Procedure. Hydrostatic and Pneumatic Pressure Tests per NFPA Code 834, Reference Procedure FPB 4.000 CIO evaluation of the presentation was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel."
I Results of the evaluation have been documented on Checklist No. MP-MIS-001E and are available for review.
B.
MPQAD Training Records:
CIO performed a sample ins aection of 6 training records of 45 personnel and observed the following areas of discrepancies.
use of forms from both procedures B-3M and 8-3M-1 were utilized
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to document training activities l
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14509 o
MIDLAND NUCLEAR POWER PLANT REPORT NO. 16 PAGE 4
- yearly vision examination of an MPQAD inspector was exceeded
- on-the-job training records incomplete and/or unavailable i
- certification foms for inspectors are not available
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NIRs 002,003,004 and 005 have been issued on October 3,1%3. The sample size and list of personnel will be identified for CPCo to review records of.the 45 MPQAD personnel.
!. loon completion of corrective action, CIO shall verify the correction action with additional sampling.
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- 2. Zack - HVAC Activities
- CIO perfomed surveillance inspection of welder performance qualifications which were perfomed in accordance with, " Welder Qualification Procedure MB-FP-18 and AWS D1.3-78
- preperation of checklist for, " Repair of Heating / Cooling Coil Fins" is continuing
- 3. Closed Action Items June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering (b) has a program been developed and responsibilities established of i
personnel assigned to process nonconformances?
i Resolutions (a) CIO has met with Project Engineering on September 28, 1983 for discussion of the purpose of the nonconformance program as it applied to the Nutech program. The discussion was considered satisfactory. This item is closed.
(b) Nutech procedures were reviewed by CIO and were found to be satisfactory for their intended application. Approval letters by Project Engineering and MPQAD of the Nutech program were reviewed and attached to the program.
This item is closed.
- 4. Open Items July 18, 1983 Report No. 5 (a) CPCo has committed to develop a vendor equipment verification program.
CIO has not been provided with the oropram or scheduled date of issue.
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JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT 1
1 REPORT NO. 16 l
PAGE 5 GE!;ERAL i
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- 1. Signed affidavit and resume of T. A. Parker, Senior FQC Engineer hay (
been transmitted to Mr. J. J. Harrison, US NRC Glen Ellyn, IL.,
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- 2. Resume of R. G. Burns, Assistant Quality Assurance Manager, Boston has also been transmitted to Mr. J. J. Harrison.
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i STONE & WEDSTER MICilIGAN, INC.
MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Observation Originating CPCo Response
. Status Close-Out Number Observations Docimient/Date Document /Date Open/ Closed Document /Date 011 HRC Meeting 6/1/83 Report No. 2 N/A Closed Report No.16 '
6/14/83 10/3/83 (a) discussion of nonconforming items with Project Engineering (b) har a program been developed and Report No. 2 N/A Closed Report No. 16 responsibilities established of 6/14/83 10/3/83 personnel assigned to process non-conformances?
030 Need to review Vendor Equipment Report No. 5 Open Verification Program-MPQAD/SMO 7/18/83
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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 fttac n 4.1 NONCONFORMANCE IDENTIFICATION REPORT PAGE 10F 3 l
DATE OF NONCONFORMANCE:
SEPTEMBER 27, 1983 NIR NUMBER 002 IDENTIFICATION / LOCATION OF ITEMS:
MP0AD - RECORDS FILE SECTION j
DESCRIPTION OF NONCONFORMANCE:
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j 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 forms from both B-3M and 83M-1 Procedures were utilized.
Forms as found in B-3M-1 are the appropriate ones. See attached list of discrepant items:
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/N A M.
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MM/4 M DATE Se.FlEhrle.e.17_ /9 8A DATE CORRECTIVE ACTION BY:
i MPOAD IDENTIFY ORGANIZATION TAXING CORRECTIVE ACTION l
's VERIFICATION SAT UNSAT NEW NIR#
CONCURRENCE INITIATOR
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PROGRAM MGR DATE DATE DATE REMARKS I
n PAGE 2 of 3 NIR NUMBER 002 l
PERSONNEL
- 1) 8. E. FREIMARK - 365-64-4818
- 1) Vision Examination Record - Fom QA-14-2 used in lieu of QA-115-0 i
- 2) Perfomance Demnstration Record Form QA-10-2 used in lieu of QA-114-0 2.jT.'. G. NELSON - 276-56-6857
'1) Vision Examination Record - Fom QA-14-2 used in lieu of QA-115-0
- 2) Personnel Certification - Fom QA-37-0 used in lieu of QA-37-1 1
- 3) Performance Demonstration Record Form QA-10-2 used in lieu of QA-114-0
- 3. S. REVICH - 379-84-0876
- 1) Inspection Test Personnel Qualification Questionnaire Form QA-12-2 used M n lieu of QA-117-0 and QA-118-0
' 2) Vision Examination Record - Fom QA-14-2 used in lieu of QA-115-0 3), Personnel Certification - Fom 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 - 278-54-0575
- 1) Vision Examination Record Fom QA-14-2 used in lieu of QA-115-0
- 2) Performance Demonstration Record Fom QA-10-2 used in lieu of QA-114-0
- 5) B. D. HINES - 365-52-6895
- 1) Inspection Test Personnel Qualification Questionnaire Fom QA-12-2 used in lieu of QA-117-0 and QA-118-0
- 2) Vision Examination Record Fom QA-14-2 used in lieu of QA-115-0 4
- 3) Personnel Certification Form QA-37-0 used in lieu of QA-37-1
- 4) Perfomance Demonstration Record Fom QA-10-2 used in lieu of QA-114-0 l
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PAGE 3 of 3 NIR Number 002 t
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J. R. A00M0WSKI - 368-46-9164 I
- 1) Vision Examination Record Fom QA-14-3 used in lieu of QA-115-0 t
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- 2) Perfomance Demonstration Record Fom QA-10-2 used in lieu of QA-114-0 9
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n STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 NONCONFORMANCE IDENTIFICATION REPORT A_ttac m "
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PAGE 1 0F 1 DATE OF NONCONFORMANCE:
SEPTEMBER 27, 1983 NIR NUMBER nog IDENTIFICATION / LOCATION OF ITEMS:
l MP0AD - RECORDS FILE SECTION 1
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 i
was March 9, 1983. The date of the Examination was March 18, 1983.
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INIIIATOR g
&M.2 7; 1993 DATE 42ld4 9 E.f #3 DATE CORRECTIVE ACTION BY:
MPQA0 IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR#
CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE i
REMARKS
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E STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 fttac n 4.1 l
NONCONFORMANCE IDENTIFICATION REPORT j
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PACJ 1 0F 2 DATE OF NONC0hru d NCE:
SEPTEMBER 27, 1983 NIR NUMBER 004 l
IDENTIFICATION / LOCATION OF ITEMS:
MPOAD - RECORDS fit.E SECTION i
l DESCRIPTION OF NONCONFORMANCE:
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l During a sample inspection of 6 of 45 MPQAD Personnel Training Records, the 1
following discrekncies were observed in the use of the on-the-job training i
i records as required in Deviation #99 to Procedure B-3M-1.
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PROGRAM MGRL h ^ &
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f DATE S$ /.I,e 27 /983 DATE d$ddr.S /flG CORRECTIVE ACTION BY:
i MPOAD i
IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION 1
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VERIFICATION SAT UNSAT NEW NIRd CONCURRENCE' INITIATOR PROGRAM MGR DATE DATE
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DATE REMARKS 4
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NIR NUMBER 004 PERSONNEL 3
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- 8. E. FREIMARK - 365-64-4818 l
- 1) There was no revision number listed on the OJT training record 2)
T. G. NELSON - 276-56-6857 l
- 1) The on-the-job train'ing record was not available in the records f
file,but the above individual was certified (o PQCI-E-6.0 Rev.15 3)
S. REVICH - 379-84-0876
- 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 I
4)
D. W. GASXILL - 2/8-54-0575
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- 1) No revision number was listed on the on-the-job training record i
5)
- 8. D. HINES - 365-52-6895
- 1) The title of the PQCI was not listed on the on-the-job training record I
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STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 fttacmnt4.1 NONCONFORMANCE IDENTIFICATION REPORT 3
PAGE 1 0F 1
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DATE OF NONCONFORMANCE:
SEPTEMBER 27, 1983 NIR NUMBER 005 I
l IDENTIFICATION / LOCATION OF ITEMS:
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MP0AD - RECORDS FILE SECTION DESCRIPTION OF NONCONFORMANCE:
A sample inspection of 6 of 45 MPQAD Personnel Training Records revealed that the Personnel Certification Fonn QA-116-1, Attachment D is not available in the record file as required by Procedure B-3M-1.
PERSONNEL
- 1) 8. E. FREIMARK - 365-64-4818
- 4) D. W. GASKILL
- 278-54-0575
- 2) T. G. NELSON
- 276-56-6857-
- 5) 8. D. HINES
- 365-52-6895
- 3) S. REVICH
- 379-84-0876
- 6) J. R. ADOM0WSKI - 368-46-9164
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PROGRAM MGR
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- 2 7 /9 E3 DATE O J, 8 #
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CORRECTIVE ACTION BY:
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VERIFICATION SAT UNSAT NEW NIR#
CONCURRENCE
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INITIATOR PROGRAM MGR DATE DATE DATE REMARKS 5
STONE & WEBSTER MICHIGAN, INC.
P.O. Box 2325. Boston. M AssAcHusETTs 02107 1
l Mr. J. G. Keppler, Administrator, Region III September 26, 1983 Nuclear Regulatory Commission J.0 No. 14509 799 Roosevelt Road NRC File 83-09-26 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 15 A copy of the Construction Implementation Overview Report No.15 for the period September 19, 1983 through September 23, 1983 is enclosed with this report. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of the CIO program develop-ment is attached.
Very ruly yours, A
q 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)
R8 Kelly, S&W APAmoruso, S&W C0 Richardson, S&W f
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Report No. 15 g.
i September 19, 1983 through September 23, 1983 Personnel on Site Stone & Webster Michigan, Inc.
S. Baranew R. Scallan D. Cooke J. Thompson A. Smith J. Seely F. Bearham J. Chawla C. Larsen (temporary)
W. Sienkiewicz R. Carpeggiani J. Barr i
J. Langston R. Corson i
Bechtel Meetings i
During this reporting period, CIO attended meetings conducted by Bechtel Power j
- Company, i
1.
The dailystaff management meeting is chaired by Mr. G. Hierzer, BPCo Site Manager and includes all the BPCo Senior Staff from the Construction Management, Superintendents, QA, MPQAD, Engineering, Design, Resident i
Engineer, Procedures, Training, Contracts, G.S.O. and Personnel Departments.
The generic topics for each meeting are Training, Procedures,."CR's, Sub-Contractors,-Manpower Schedules, CP Concerns and CIO Concerns.
Training and procedure issue for CCP activities receive close scrutiny.
NCR's are monitored with special emphasis placed on timely processing, reworking to satisfy dispositions and reducing the backlog.
Also, NCR's of an abnormal or repetitious nature are selected for investigation j.
for their probable cause and preventative action.
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Specific topics discussed during the subject meeting are as followed:
electronic data processing for CCP data, restraint CWPs etc.
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NRC audit of Zack Corporation l
housekeeping - protective covering removed and not replaced 4
I turnaround of design information from Ann Arbor i
i non-manual personnel requirements progress of work to date actual or potential restraints and Hold Points l
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g JOB NO.
14509 MIDLAND NUCLEAR POWER PLANT t
REPORT NO.
15 PAGE 2 1
2.
The daily staff meeting is chaired by J. Reinsch and includes team leaders and support personnel from CPCo, BPCo and MPQAD.
1 The principal agenda is Team Management, performance progress, schedule, restraints.
Training, plus any specific problems.
Specific problems addressed this week were:
siesmic analysis of control panel internals hydro testing schedule "Q" Hold Points training attendance 3.
Attend group i System Review meeting on September 21, 1983 Attend group 2 System Review meeting on September 22, 1983 The purpose of these meetings is to discuss manpower, procedures, NCR's, i
progress, schedule, resources and restraints concerning the activities of BPCo Teams.
The meeting is chaired by the cognizant Superintendent and attended by Team -
Supervision and support including quality representative personnel. The principal subject discussed is any restraints to the schedule. This is
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discussed in great detail and actions are assigned to expedite progress.
l All aspects of team perfomance are monitored and decisions to improve same are made.
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JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. IS PAGE 3 ACTIVITIES 1.
Training A.
CIO attended and evaluated a construction / craft training class on September 21, 1983.
CIO evaluation of the presentation.das considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel."
Training subject:
Numbering Raceway Supports Reference FIE-3.320 Results of the evaluation have been documented on checklist Number MP-MIS-00!E and is available for review.
B.
Completed checklist attributes for (4) MPQAD personnel who have been trained to meet the requirements of PQCI PF-1.10 Rev. 4 " Pipe Flange Installation and Rework."
2.
Zack - HVAC Activities completed checklist development of Zack Procedure. "Fleid Duct Leak Testing, Quality Related" MD-FP-9, Rev. 4 completed checklist development of Zack Procedure, " Duct Qualification Testing, Quality Related" M8-FP-98, Rev. 4 Open Action items 1.
June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering Project Engineering has scheduled to moet with CIO on September 28, 1983 to discuss nonconfonning items (b) has a program been developed and responsibilities established of personnel assigned to process nonconformances?
Review of the Nutech procedures is continuing comments will be i
noted in Report No. 16 I
2.
July 18, Report No. 5 (a) CPCo has connitted to develop a vendor equipment verification program This item is not a restraint to Phase I activities, but must be resolved prior to.contnencing Phase !! activities.
CIO has not been provided withthe scheduled date of iss.e
3 m-JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 15 l
PAGE 4 l
GENERAL i
1.
Mr. W. Grieves, Supervisor Quality Systems Division, was on-site September 20, 1983 through September 23, 1983. A draft of QCI 15.02 Trend Analysis, has been developed which has been transmitted to j
Boston for review and coments.
2.
Signed affidavits, with copies of resumes of the following Stone & Webster t
l personnel have been transmitted to Mr. J. J. Harrison, US NRC, Glen, IL.
Mr. J. F. Seely, inspection Supervisor (Mechanical - Pipe Supports) reported to job site September 19, 1983 Mr. R. R. Corson, Level !!! Auditor, Procurement Quality Assurance Olvision reported to job site September 20, 1983 3.
A signed affidavit of Mr. R. G. Burns, Assistant Quality Assurance Manager, Boston has been transmitted to Mr. J. J. Harrison US NRC Glen Ellyn, IL.
His resume will follow upon receipt from Boston, 4.
A training /ortentation session was conducted on September 23, 1983 for all CIO personnel.
Presentation subjects included: CIO Procedures, Operations and Policies.
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The orientation session included background information as well as technical and administrative requirements and practices. The duration of the session was three hours and a synopsis of the session is being placed in C10 files.
5.
Matrix of open items is enclosed for information.
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3 STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 23, 1983
!. PQCI Activity Checklist Development Status To Date Total To l
This Week 9-t6-83 9-23-83 Arolicable POCT Reed 0
69 69 POCf -1st Draft 5
71 a) 76 Accreval cvel, 2
69 b) 71 Tvoino 1
60 c) 61 Accrovad for istu.
1 35 d) 36 issued 0
0 0
CN's 6
155 161 Rev.
3 42 45 a) 66 Processed including 10 rewritten due to revisions b) 53 Processed including 18 rereviewed due to revisions c) 47 Processed including 14 retyped due to revisions d) 34 Processed
- including 2 recycled due to revisions
(*
33 ACLS approved and available To cate Total To as of this report date)
This Week 9-16-83 9-23-83
'M fft N
2 40 al 42 MIS-Accroval Cycle 1
26 b) 27 M!S-Tyolno 0
23 c) 23 j
MIS-Aeproved for issue 1
10 d) 11 l
MIS-Issued 0
2 2
I a) 38 Processed including 6 rewritten due to revisions b) 21 Processed including 6 rereviewed due to revisions c) 19 Processed including 4 retyped due to revisions d) 9 Processed including 2 recycled due to revisions
- MP. MIS are SW generated generic attribute checklists applicable to several j
PQCI's e
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STONE & WEDSTER MICillGAN, INC.
HIDLAND HUCLEAR COGENERATION PLANT CIO OBSERVATIONS 00servation Originating CPCo Response
. Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date 011 M C Meeting 6/1/83 Report No. 2 Open 6/14/83 CIO will meet with (a) discussion of nonconforming items with P
n Project Engineering (b) has a program been 6eveloped and Report No. 2 Open pend-
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responsibilities established of 6/14/83 ing review personnel assigned to process non-of Nutech conformances?
Program 030 Need to review Vendor Equipment Report No. 5 Open Verification Program-MPQAD/SMO 7/18/83
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y.gM. .= > G93 l STONE & WEBSTER MICHIGAN. INC. L ' N- .... i;43 (' P.O. Box 2325. BOSTON M AssACHUstTTs 02107 ~~ kt{ }- _. _.. ~.] a i . r-- {aap Mr. J. G. Keppler, Administrator, Region 111 September 19, 1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road NRC File #83-09-19 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 14 A copy of the Construction Implementation Overview Report No.14 for the period September 12, 1983 through September 16, 1983 is enclosed with this report. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of the CIO program development is attached. Very truly yours, 'A-) S.W. Baranow Program Manager Enclosure SW8/ka cc: JJHarrison, US NRC, Glen Ellyn, IL RCook, US NRC Midland (site) DBMiller Jr., CPCo Midland (site) R8 Kelly, S&W APAmoruso S&W C0 Richardson, S&W f 7 n / n / on f/W SEP 23 583
_~ l. ] Report No. 14 September 12, 1983 through September 16, 1983 i i Per:onnel on Site Stone a Webster Michigan, Inc. S. Baranow J. Barr G. Foley (temporary) l l J. Thompson R. Scallan l F. Bearham A. Smith W. Sienkiewicz R. Carpeggiani l J. Langston D. Cooke Meetings Attended 1. During this reporting period CIO attended daily meetings conducted by Bechtel Management to discuss the status of procedures and the readiness of teams to perform system statusing. Discussion subjects included: status of teams in place to start QVP i status of procedures required to start QVP status of construction training completed and of training yet to be completed Themeetings were chaired by Mr. G. Hierzer, 8PCo Site Aanager, Key Supervisory Bechtel personnel were in attendance. Representing CIO were J. Thompson and F. Bearham. 2. A meeting was held at the Bechtel Field Office on September 12, 1983 to discuss interfacings between Stone & Webster C10. CPCo and Bechtel personnel. items of discussion were: CIO described theadditional scope of work which included Zack HVAC i and 84W activities ' assignment of a CIO representative to each team l 8echtel agreement to arrange a meeting to introduce CIO Team t l Representatives to Team Supervisors to discuss policy methods and i l procedures' I primary contact / communication for the CIO representative will be j the Team Supervisor i i m m m - m .u m m
T JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 14 PAGE 2 In attendance were: CPCo Bechtel Stone & Webster D. Johnson T. Valenzano F. Bearham B. Peck J. Reinsch D. Vogel F. Haluska S. Estlack 3. A meeting was convened by J. Reinsch, Bechtel on September 15,1983 for introductions of Team Supervisors to CIO Team Representatives. CIO personnel were introduced to the Team Supervisors by J. Thompson and F. Bearham. The CIO program was discussed under the following headings:
- 1) Alms -Purpose and Scope of C10
- 2) Organization
- 3) Policy I
- 4) Sampling Plans i
- 5) Reporting Systems
- 6) Protocol
- 7) Future meetings J. Reinsch concluded the meeting by stressing tie importance of the CIO and requested full cooperation of Bechtel personnel with the C10 group.
ACTIVITIES 1. Training A. CIO attended and evaluated construction / craft training classes on September 12, 1983, CIO evaluation of the presentations was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel." Training subjects were:
- 1) Area Construction Completion Activities, Reference FIG 7.410
- 2) Area Turnover, Reference FPT 3.000 Resultsof the evaluatinn have been documented on Checklist Number HP-MIS-00lE i
and are available for review. 2
a m i JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 14 PAGE 3 B. Records of four (4) MPQAD personnel trained to meet the requirements of PQCI PF-1.10 Rev 4 " Pipe Flange Installation and Rework," were 100% reviewed. Computer entries were considered satisfactory. 2. Zack - HVAC Activities During the period Augu'st 15, 1983 through September 12, 1983 CIO performed surveillance inspection of perfonnance qualifications of 32 welders. Bends tests of 13 welders were 100% witnessed by CIO and were determined to be satisfactory and in compliance with the Zack Welder Qualification Proedure MB-FP-18, 8 3. System Interaction Walkdown Walkdowns were performed in the Diesel Generator Room No. 1 Elevation 634' in accordance with Procedure WTP-3-Q, " Procedure for Performing Walkdowns of SSIP/S Targets." The CIO evaluation was performed utilizing attribute Checklist MP-MIS-WTP-3Q. Seventeen (17) interactions were analyzed and documented, three (3) of which were witnessed by CIO. Open Action items 1. June 14, 1983 Report No. 2 (a) discussion of nonconforming items with Project Engineering (b) has a program been developed and responsibilities established of personnel assigned to process nonconformances? Copies of the Nutech procedures for the reconcillation of NCR's generated during the pipe hanger reinspection program, have been received by CIO on September 14, 1983 and are currently under review. 2. July 18, 1983 Report No. 5 CPCo has committed to develop a vendor equipment verif,1 cation program. This item is not a restraint to Phase I activities, but must be resolved prior to comencing Phase !! activities. CPCo is requested to provide CIO with a scheduled date of issue. l t
~ ) J08 NO. 14509 MIDLAl40 NUCLEAR POWER PLANT REPORT NO.14 PAGE 4 l l General 1. Mr. R. G. Burns Assistant Quality Assurance Manager was on-site September 13, and September 14, 1983 to review revisions to Stone a Webster Quality i l Assurance Plan and the Third Party Construction Implementation Overview l Procedure. l 2. Mr. W. Grieves, Supervisor Quality System Olvision was on-site September 13, l through September 16,1983 and developed a Quality Control Instruction on l the hapling Technique. 3. Mr. R. Carpeggiani, Level !!! Auditor, Procurement Quality Control Division reported to the job site on September 13, 1983. His signed affidavit with a copy of his resume is being transmitted to Mr. J. J. Harrison US NRC, j Glen Ellyn, IL. l 4. The followl are also being transmitted to Mr. J. J. Harrison, US NRC, GlenEllyn1L. i (a) signed affidavit and resume of A. P. Amoruso. Stone a Webster Project Manager (b) resume of D. P. Cooke
- 5. Matrix of open items is enclosed for information.
l I l i
o ^ 3 ) STATUS OF CIO PROGRAM DEVELOPMENT-Week Ending: September 16, 1983 f J. PQCI Activity Checklist Development Status l To Date Total To This Week e.o.a1
- a. ia _mi Aeelies51e P001 Qaed 0
no sa POCf -tst Ornft 2 40 m) 71 I Aneroval fvele 2 E7 hi &# I Tvotna 0 60 e1 60 i Aeceoved for fetua 0 15 di M teened 0 0 0 CN's 17 tia its i. l Rev. 0 42 A2 l 4 62 Processed including 9 rewritten due to revisions l b 52 Processed including 17 rewritten due to revisions I c 46 Processed including 14 retyped due to revisicns d 33 Processed
- Including 2 recycled due to revitions 33 ACLS approved and available To otte Total To for use as of report date)
This Week .d.o_at o ta at 11 MP-MIS ** Activity h!S-OraftCycle a u m) an i I MIS-ADDroval Cycle 1 21 ' h1 2A MIS-Typino 0 21 c) 21 MIS-ADoroved for Issue 0 to di to MIS-Issued 0 2 2 i b;i a l 36 Proces:ed including 6 rewritten due to revisions l l 20 Processed including 6 rereviewed due to revisions I cj 19 Processed including 4 retyped due to revisions dJ 8 Processed including 2 recycled due to revision i
- MP-Mis are SW generated generic attribute checklists applicable to several l'QCI 's 1
p l l i 94
- n
++#- as en - pe.se-4 3 ++ee semw aagalmes &se
s _ STONE & WEBSTER MICHICAN, INC. MIDUUO NUCLEAR COCENERATION PLANT CIO OBSERVATIOtS Gbservattor, Originating CPCo Response l Status Close-Out R&r Observations Document /Date Document /Date fuen/ Closed Document /Date 011 NtC Meeting 6/1/83 Report No. 2 Open 6/14/83 (a) discussion of nonccnfoming items with Project Engineering J (b) has a program been developed and Report No. 2 Open pend-responsibilities establist.ed of 6/14/83 ing review personnel assigned to process non-of Nutech confomances? Program 030 Meed to review Vendor Equipment Report No. 5 Open Y2rification Program-NPQAD/SMO 7/18/83 ) l { o. <,.,..o _ _.
.4 ) .f.].Lc3UiIn a g. :j/.,kd j3 STONE & WEBSTER MICHIGAN, INC. y s, m P.O. Slox 2325. BOSTON. M ASSACHUSETTS O2107 lyy,j,]..], 4'.l.U J.L ! l
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g l-{ t l ty ~ \\ _ hq_4 Mr. J. G. Keppler, Administrator, Region III September 12, 1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road. NRC File 83-09-12 Glen Ellyn, IL 60137 RE: DOCKET NO.-50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 13 A copy of the Construction Implementation Overview Report No.13 for the period September 5,1983 through September 9,1983 is enclosed with this report. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of the CIO program development is attached. Very truly yours, ( S.W. Baranow Program Manager Enclosure SWB/ka cc: JJHarrison, US NRC, Glen Ellyn, IL RCook, US NRC Midland (site) i DBMiller Jr., CPCo Midland (site) RBKelly, S&W APAmoruso, S&W j C0 Richardson, S&W i Q DI - [O O -
- o SEP1519g3
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.a > 3 } Report No. 13 September 5,1983 through September 9,1983 Personnel on Site Stone & Webster Michigan, Inc. q-S. Baranow J. Langston J. Thompson R. Scallan F. Bearham J. Barr W. Sienkiewicz G. Foley (temporary) 'l Meetings Attended CIO personnel, J. Thompson and F. Bearham attended two (2) daily meetings conducted by Bechtel Management. Purpose of the meetings centered upon the status of procedures and the readiness of teams to perfonn system statusing. The meetings were chaired by Mr. G. Hierzer, BPCo Site Manager. Key supervisory Bechtel personnel were in attendance. ACTIVITIES 1. Training A. CIO attended and evaluated a construction training class on September 9, 1983. The evaluation of the presentations of the training session was considered to be satisfactory and was in compliance with FPG 2.000 " Training of Construction Personnel." Training subjects were:
- 1) Nuclear Quality Assurance Manual
- 2) Bechtel Quality Assurance Manual Results of the evaluation have been documented on Checklist Number MP-MIS-001E and are available for review.
i B. Computer records for certification of 4 MPQAD personnel treined to meet i the requirements of PQCI PW-1.00, rey. 7 Fabrication / Welding / Heat Treatment and NDE, ASME III Piping were reviewed by CIO. The requirements of Military Standard 105D " Sampling Procedures and Tables for j Inspection by Attributes" as described in the Stone & Webster Quality Assurance Directive (QAD) 7.11 were utilized. J i-4 easie-
e ) JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 13 PAGE 2 The following method was employed: a) 16 attributes were selected from three computer printouts b) 13 MPQAD personnel completed training and.were certified, meeting the requirements of PQCI PW-1.00 c) lot size 16 x 13 = 208 d) Sample size - 50 e) accept lot with 1 unsat f) reject lot with 2 unsats Utilizing Table of Random Numbers, the first, fourth, fifth and eighth names appearing on the printout were selected for review. Training records of the four MPQAD personnel were 100% reviewed and documented on Checklist Number MP-MIS-018E. With no unsatisfactory conditions observed, the certification records of the 13 MPQAD personnel were considered to be satisfactory and acceptable.
- 2. Zack HYAC CIO performed surveillance inspection of the following Zack HVAC activities:
l witnessed performance qualifications of 5 welders on A-36 3/8" thick plate witnessed face and root bend tests of two welders 1-welder passed the bend tests i 1-welder failed the bend tests and was teminated Open Action Items 1 1. June 14, 1983 Report No. 2 i j (a) discussion of nonconforming items with Project Engineering (b) has a program been developed and responsibilities established of personnel assigned to process nonconfomances? T With respect to the above items. CIO met with Mr. G. Sanders, Engineering Manager / Project Manager of Nutech who advised that the program was available for our review. CIO requested that the program be formally transmitted by Project Engineering for CIO review.
i 4-1 e JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 12 j '..s PAGE 3 1 2. CPCo has committed to develop a vendor equipment verification program. This item is not a restraint to Phase I activities, but must be resolved prior to commencement of Phase II activities. 3 General 1. Mr. D' Cooke, Senior Inspector, Electrical, reported to the job site on September 12, 1983. His signed affidavit is being transmitted to Mr. J. J. Harrison US NRC, Glen Ellyn, IL. His resume will follow upon receipt from Boston. j Four additional personnel are scheduled for assignment during the month. 2. Matrix of Open Items is enclosed for :nformation. ( i 4 i I I i s l ~.-
e 3 STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 9, 1983 .) !. PQCI Activity j t Checklist Development Status To Date Total To 4 This Week 9-2-R3 9-Q A1 Acolicable POCi Reed 0 69 69 POCT -1st Draft 5 64 al 69 i Acoroval Cvele 3 A7 h) 70 Tvoina to 60 c) 70-Accroved for issue 4 35 di 35 issued 0 0 0 CN's 29-ino 11A Rev. 0 42 42 a) 60 Processed including 9 rewritten due to revisions b) 51 Processed including 16 rereviewed due to revisions b~ c) 46 Processed including 14 retyped due to revisions d) 33 Processed including 2 recycleddue to revisf or e To Date Total To II. MP-MIS Activity This Week .o 9 A1 o_o og MIS-Draft Cycle 0 36 ai 1A MIS-Acoroval Cycle 2 25 hi 97 i MIS-Typing 0 23 c) 91 MIS-Aooroved for Issue 0 10 di in l MIS-Issued 0 2 2 a) 30 Processed including 6 rewritten due to revisions b) 19 Processed including 6 rereviewed due to revisions c) 19 Processed including 4 retyped due to revisions j d) 8 Processed including 2 recycled due to revisions MP-MIS are SW or generated generic attribute checklists applicable to several PQCI's l \\ i s l. o t i
E q ) i STONE & WEBSTER MICHIGAN, INC. MIDLAND NUCLEAR COGENERATION PLANT CIO OBSERVATIONS Observation Originating CPCo Response . Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date Number 011 MRC Meeting 6/1/83 Report No. 2 Open pend-6/14/83 ing receipt (a) discussion of nonconfoming items of Nutech with Project Engineering. Program (b) has a program been developed and .) responsibilities established of personnel assigned to process nonconfomances? 030 Develop Vendor Equipment Verification Report No. 5 Open Program-MPQAD/SMO 7/18/83 1 t ) i r ..e,......
T PRINCJPAL STAFF s RA Ai.vSNF 0/RA l SCSe<- J r STONE & WEBSTER MICHIGAN, INC. vaA 1 gAo ! o 3PRPl To l-P.O. box 2325. BOSTON. M ASSACHUSETTS O2107 OrNA iC H W ~, CRMSH i oE ML l - OL lt;i Lti f / Mr. J. G. Keppler, Administrator, Region III September 6, 1983 Nuclear Regulatory Commission J. O. No. 14509 799 Roosevelt Road. NRC File 83-09-06 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 12 A copy of the Construction Implementation Overview Report No. 12 for the period August 29, 1983 through September 2, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this period. Evaluations of CCP activities and status of CIO program development is attached. Very truly yours, b W^ t S.W. Barano 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 l C0 Richardson, S&W l & 'fr# /- SEP 9 1983 K '/ V l / v 2 s f-
~ 1 i Report No. 12 August 29, 1983 through September 2, 1983 Personnel on Site Stone & Webster Michigan, Inc. S. Baranow A. Smith J. Thompson J. Barr t W. Sienkiewicz J. Langston R. Scallan C. Larsen (temporary) l ACTIVITIES { 1. Training CIO attended and evaluated construction training classes conducted on August 29, 30 and 31, 1983. The evaluation of the training was considered to be satisfactory and was in compliance with the requirements of FPG 2.000 " Training ofConstruction Personnel." Training Subjects were: (a) Piping Class Sheets and Piping Class Sumary Sheets - Dwgs M480 and M481 (b) Installation and Rework of Electrical Raceway and Supports (c) Construction Testing Program I (d) Processing Field Change Requests and Field Change Notices
References:
FPD 2.000-Field Change Requests / Field Change Notices FID 2.100-Outstanding Field Change Requests and Field Change Notices, Retirement Specification G-34-Field Change Notices Results of the evaluation have been documented on Checklist Number MP-MIS-001E and are available for review. Training records of two (2) MPQAD personnel were checked against the computer printout to verify current certifications and inspection levels. Verification of the records were considered to be satisfactory. I 2. CIO performed surveillance inspection of the following Zack HVAC activities:
- witnessed bend tests of 3 welders - results were satisfactory q
~
- reviewed receipt and issuance procedure for special stock material.
Material conforms to and was issued to the requirements of MB-FP-18, j Welder Performance Qualification, Rev. 2 1_ _
3 m 1 l JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT .) REPORT NO. 12 l PAGE 2 l l Closed Action Items 1. Letter of June 30, 1983: the following items were addressed in CPCo letter dated August 9, 1983.
- audit responses should not be readdressed
- observations by the Review Team should be submitted in advance of meetings
- restraints require expeditious resolutions The responses were considered adequate - these items are closed.
1. July 25, 1983 Report No. 6 Concern item 2 " Material traceability of installed hangers. (E3)" Response: CIO received a letter from H.P. Leonard dated August 18, 1983 with three attached memos indicating that MPQAD had completed a review of material l traceability procedures with particular emphasis on_ pipe hangers and supports, f structural materials, piping and weld filler material. This review was conducted under the direction of M.L. Curland, Principal Quality 4 Advisor for MPQAD. As a result of this investigation, MPQAD has concluded that the systems in use for material identification and control do provide for compliance e with ASME code requirements and to CFR 50, Appendix B requirements of preventing i the use of incorrect material. ~ l
== Conclusion:== This letter with attachments satisfies the documentation request 3 l noted in Report No. 6, CIO agrees with the results of the above review and the item can be closed. Open' Action Item 1. June 14, 1983 Report No. 2 (a) discussion of nonconfoming items with Project Engineering (b) has a program been developed and responsibilities established of-personnel assigned to process nonconfomances? These items remain open pending discussion with Project Engineering and receipt i of the Nutech program. 's ~.,/ ) s O e ,_-_m --e v 3 y
q 4 JOB NO. 14509 m MIDLAND NUCLEAR POWER PLANT REPORT NO. 12 PAGE 3 General ^ 1. Mr. A.P. Amoruso Project Manager, Stone & Webster, Michigan, Inc. was on-site August 24 through August 26, 1983 to review the status of program i i development and to discuss staffing and commitments to the US F.RC. I 11 ~ 2. A matrix of all observations noted by CIO is enclosed indicating closed /open status. Future reports will list only those items which remain open. 3 Arrangements have been made with CPCo for the use of their computer facilities j for tracking of CIO observations. l / ~% (_ + 4 \\ i i y i. kI' 4 1 ~ ~- -
- ym
i. STATUS OF CIO PROGRAM DEVELOPMENT Week Ending: September 2, 1983 J. PQCI Activity l Checklist Development Status To Date Total To This Week A 26 A1 4 7 A1 Acolicable POCI Recd 0 69 69 i PDCI -ist Draft S 64 a) 69 Accroval Cycle 2 65 b) 67 I. Tvoino 1 59 c) 60 t Acoroved fer issue 0 35 d) 35 issued 0 0 0 CN's 29 109 13A Rev. 0 42 42 a) 60 Processed including 9 rewritten due to revisions b) 51 Processed including 16 rereviewed due to revisions (, c) 46 Processed including 14 retyped due to revisions d) 33 Processed including 2 recycled due to revisions To Date Total To II. MP-MTS Activity This Week 8-25-83 9-2-83 MIS-Draft Cycle 0 36 al 36 MIS-Aporoval Cycle 0 25 b) 25 l MIS-Tyoing 0 23 c) 23 1 3 MIS-Acoroved for Issue 0 10 d) 10 MIS-Issued 0 2 2 a) 30 Processed including 6 rewritten due to revisions b) 19 Processed including 6 rereviewed due to revisions i c) 19 Processed including 4 retyped due to revisions d) 8 Processed including 2 recycled due to revisions
- MP-MIS are SW or generated generic attribute checklists applicable to several l
PQCI's k, l
t q) STONE & WEBSTER MICHIGAN, INC. MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Obs:rvation Originating CPCo Response . Status Close-Out Observations Document /Date Document /Date Open/ Closed Document /Date Number 001 MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 SUBTITLE AND OBJECTIVES OF CCP of meeting of 7/1/83 7/12/83 Provide details: 5/18/83 (a) to improve project information status (b) to improve implementation of the QA program J 002 MRC Meeting 5/18/83 Letter-minutes Letter Closed Repor't No. 4 Status of BHO PILOT TEAM of meeting of 7/1/83 7/12/83 5/18/83 (a) are procedures for statusing approved (b) provide results of preliminary hanger j walkdowns 4 003 MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 HANGER TEAM ENGINEERS of meeting of 7/1/83 7/12/83 5/18/83 (a) how are NCR's processed and evaluated 004 - MRC Meeting 5/18/83 Letter-minutes Letter Closed Report No. 4 HANGER TEAM QUALITY REPRESENTATIVE of meeting of 7/1/83 7/12/83 5/18/83 (a) clarification on Q-Non Q interface 005 MRC Meeting 5/18/83 Letter-minutes Letter ~ Closed Report No. 4 PROCEDURES / INSPECTIONS of meeting of 7/1/83 7/12/83 5/18/83 (a) provide objective evidence that listing of procedures, specifications and drawings are complete PAGE 1 of L,_
_ _ - -.~ _. _ - - -. k r 9 . STONE & WEBSTER MICHIGAN, INC. MIDLAND HUCLEAR COGENERATION PLANT CIO OBSERVATIONS Originating CPCo Response . Status Close-Out Obs:rvation Observations Document /Date Document /Date Open/ Closed Document /Date Number 006 MRC Meeting 5/5/83
- Report No.1 Letter Closed Report No. 5 Program (Training) requires revision to 6/3/83 7/1/83 7/18/83 address how " Trainers" are trained 007 Method of communication / notification with Report No.1 Letter Closed Report No. 4 MPQAD when PQCI's are found to be ambiguous 6/3/83 7/1/83 7/12/83 i
or do not meet code requirements 008 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Adequacy of drawings (A8) - large bore 6/14/83 7/1/83 8/15/83 pipe hangers 8/9/83 Hol.d Point Released 8/15/83 009 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Additional verification of equipment 6/14/83 7/1/83 8/15/83 received and installed 8/9/83 (E-2) 010 MRC Meeting 6/1/83 Report No. 2 Letters Closed Report No. 9 Material traceability of installed 6/14/83 7/1/83 8/15/83 ) hangers (E3) 8/9/83 Hold Point Released 8/15/83 011 MRC Meeting 6/1/83 Report No. 2 Open pending 6/14/83 receipt of (a) discussion of nonconforming items Nutech Pro-with Project Engineering gram (b) has a program been, developed and responsibilities established of personnel assigned to process V nonconformances? NOTE: Hold Point Released 8/15/83 -Y PAGE 2 of {
uIeb'a s hm er- =- WE' e 'u, . STONE & WEBSTER MICllIGAN, INC. MIDLAND NUCLEAR COGENERATION PLANT CIO OBSERVATIONS t Observation Originating CPCo Response . Status Close-Out Number Observations Document /Date Document /Date Open/ Closed Document /Date 012 HRC Meeting 6/1/83 Report No. 2 Letter Closed Report No. 9 Identification of QVP related commitments 6/14/83 7/1/83 8/15/83 013 HRC Meeting 6/1/83 Report No. 2 Response given Clos'ed Report No. 2 ') Would a critical path Level II network 6/14/83 at meeting 6/14/83 be issued? ' 014 MRC Meeting 6/1/83 Report No. 2 Letter Closed Report N'. 5 o Are job descriptions and responsibilities 6/14/83 7/1/83 of CPCo personnel engaged to implement the QVP available? 015 Inspection attributes do not lend them-Report No. 2 PQCI P-1.60 Closed Report No. 8 selves to the title of the PQCI "In-6/14/83 Rev 7 8/9/83 8/8/83 Process"...___. 016 Clarification of paragraph 1 under "Special Report No. 2 PQCI P-1.60 Closed Report No. 8 3 Instructions," PQCI P-1.60 6/14/83 Rev 7 8/9/83 8/8/83 017 System Interaction Walkdown Program not Report No. 2 Response by ' Closed Report No. 2 reviewed by Region III NRC nor the NRR 6/14/83 D. Miller dur-6/14/83 ing meeting 6/14/83 ~ 018 MRC Meeting 6/17/83 Letter Letter Closed Report No. 6 Matrix of CPCo commitments to the NRC 6/17/83 7/1/83 7/25/83 should be complete v PAGE 3 of 5
(- (_, STONE & WEBSTER MICHIGAN, INC. MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Observation Originating CPCo Response . Status Close-Out Number Observations Document /Date Document /Date Open/ Closed Document /Date 019 MRC Meeting 6/17/83 Letter Letter Closed Report No. 6 The 14 required to resolve Management 6/17/83 7/1/83 7/18/83 Review Team Observations should be reviewed and approved 020 MRC Meeting 6/23/83. Letter Letter Closed Report No.12 Audit responses should not be readdressed 6/28/83 8/9/83 9/6/83 021 MRC Meeting 6/23/83 Letter Letter Closed Report No. 12 4 Observations by Review Team should be 6/30/83 8/9/63 9/6/83 submitted in advance of meetings 022 MRC Meeting 6/23/83 Letter Letter Closed Report No. 12 Restraints require expeditious resolutions 6/30/83 8/9/83 9/6/83 023 - Concerns regarding methods of evaluating Report No. 3 Letter Closed Report No. 5 construction training courses 6/28/83 7/1/83 7/18/83 .) 024 MRC to convene to confirm or modify Report No. 5 Letter-J. Cook Closed Report No. 9 recommendations of R. A. Wells memo of 7/18/83 to J. Rutgers 8/15/83 7/13/83 6/7/83 Serial 22848 l PAGE 4 of 4 o oNoa
. = _ -..-- i- \\./ (. STONE & WEBSTER HICHIGAN, INC. MIDLAND NUCLEAR C0 GENERATION PLANT CIO OBSERVATIONS Observation Originating CPCo Response Status Close-Out Number Observations Document /Dat'e Document /Date Open/ Closed Document /Date 025 Ten course rosters unsatisfactory due to Report No. 7 Telecon on Closed Report No. 11 transcription errors and improperly 8/1/83 8/25/83 that 8/29/83 filled out. corrections Reverified 'i have been made Daily Inspec-tion Report 8/25/83 ] 026 14 discrepancies-Construction Training Report No. 8 Telecon 8/22/83 Closed Report No. 9 matrix vs. Computer Printout 8/8/83 Reverified-8/15/83 one deficiency Daily Inspec-NIR 001 issued ion Reports 8/22/83 027 NIR 001 dispositioned and issued as closed Report No. 9 N/A Closed CIO Closeout by CIO 8/15/83 8/15/83 028 13 discrepancies-Construction Training Report No. 9 Memo from Closed Report No. 10 matrix vs. Computer Printout 8/15/83 Training Daily inspec-Coordinator tion Report } 8/18/83 8/18/83 029 Duplication of welding criteria in various Report No. 9 Telecon with Closed Report No. 11 PQCI's 8/15/83 R. Davis MPQAD 8/29/83 8/26/83 PAGE 5 of 5 i
t. -~ ~ STONE & WEBSTER MICHIGAN, INC. P.O. box 2325 BOSTON. M ASSACHUSETTs 02107 Mr. J. G. Keppler, Administrator, Region III August 29, 1983 Nuclear Regulatory Commission J 0. No. 14509 799 Rcosevelt Road NRC File #83-08-29 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 11 A copy of the Construction Implementation Overview Report No.11 for the period August 22, 1983 thru August 26, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this reporting period. Evaluations of CCP activities and status of CIO program development is attached. Very truly yours, A-S.W. Baranow Program Manager Enclosure SWB/ka cc: JJHarrison, US NRC, Glen Ellyn, It i RCook, US NRC Midland (site) DMiller Jr., CPCo Midland (site) RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W l OKj i W iv //
l l .a r ..a ~ l l r Report No. 11 August 22. 1983 through August 26, 1983 i Personnel on Site Stone & Webster Michigan, Inc. S. Baranow A. Smith j J. Thompson R. Scallan F. Bearham J. Barr j W. Sienkiewicz C. Larsen-(temporary) t Meetings Attended I I Stone & Webster Michigan, Inc. attended a meeting with the US NRC and the public to present and discuss the Stone & Webster Independent Third Party Overview of the Construction Completion Program. The meeting was held at 10:00 A.M., August 25, 1983 at the Quality Inn, Midland, Michigan. 1 ACTIVITIES
- 1. Training r
g CIO attended and evaluated a training session on August 25, 1983. The c evaluation of the training was considered to be satisfactory and was in compliance with the requirements of FPG-2.000 " Training of Construction Personnel." i The subject matter of the training session was: " Cable Packaging and Pull Documentation Process, Cable Rework, Installation i and Rework of Electrical Cable: FPE-9.700, FPE-9.300 and FPE-4.00." Results of the evaluation have been documented on Checklist Number MP-MIS-001E i and are available for review.
- 2. Review of training records for Bulk Hanger Organization Team #31 is continuing for:
- compliance to matrix requirements l
l
- completed training to specific documents
' proper identification of personnel of course rosters vs. computer printout. j
- 3. Records for MPQAD Inspec. tor training are being reviewed to verify the current certifications and inspection levels of MPQA0 personnel.
- 4. Records of five (5) MPQA0 personnel involving the following PQCI's are being evaluated.
i 1
t: J t; 'N r JOB NO. 14509 r MIDLAND NUCLEAR POWER PLANT REPORT NO. It i PAGE 2 1 I PQCI N' REV. N* TITLE C - 1.10 15 Inspection of Grouting and Dry Packing C - 1.31 5 Concrete Preplacement and Placement inspections i C - 1.40 10 Concrete Postplacement Inspection C - 1.60 7 Concrete Drilling and Cutting Reinforcing Steel l C - 1.81 3 Installation of Concrete Unit Masonry C - 2.10 11 Structural Steel Erection C - 2.20 6 Field Fabrication of Misc. Steel C - 5.10 9 Installation of Shear Connectors C - 6.00 8 Mef.hanical Splicing of Reinforcing Bars C - 8.5 13 Inspection of Surface Preparation, Application. Touch-up and Repair of Coating CW - 1.00 5 Welding and Non-destructive Examination of Q-Listed Non-ASME Items E - 1.2 0 Installation of Conduit / Box Supports E - 2.0 12 Installation of Cable Tray and Wireway PF - 1.10 3 Pipe Flange Installation and Rework T - 1.00 10 Hydrostatic and Pneumatic Leak Testing r i L. 5. CIO performed surveillance inspection of the following Zack HVAC activities.
- witnessing of qualifications of welders j
- verified calibrations were current for anneters, numbers 2090, 2091, 2094, j
and 2103. Verification was satisfactory.
- verified that weld coupons were properly color coded, segregated by size i
and properly identified. It was determined that the above listed activities were in compliance with Zack welding Procedure 2-1-2. Results of the surveillance have been documented on Checklist N* MP-MIS-ZO17. 6. Receipt and control of A-36 plate, 3/8" thickness, used for welder qualification was found to be in compliance with MB-FP-18 Welder Performance Qualification, i j Rev. 2. i 4 Closed Action Items 1. Concern - Report N* 7, August 1,1983 " Ten course rosters were determined to be unsatisfactory due to transcription errors and were improperly filled out." i
s s g JOB N0. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 11 PAGE 3 a Resolution: The ten corrected course rosters were received, reviewed by CIO and were determined to be satisfactory. 2. Concern - Report N' 9, August 15, 1983 j CIO identified to MPQAD a potential problem area. Welding criteria are duplicated in PQCI's. The potential exists that if a PQCI is revised, then i all other PQCI's which repeat the information may not be revised, and, as a result, inspections could conceivably be perfonned to superseded data. l A meeting has been scheduled for week of August 15, 1983 with MPQAD. Resolution: MPQAD has acknowledged our concerns and shall take the following dCtions: 1. MPQAD will revise PQCI CW-1.00 to remove reference to fillet or partial ) penetration welding of electrical or instrument equipment. PQCI CW-1.00 will be used hereafter for all building structural welding and full penetration groove welding of electrical and instrument equipment applications. { 2. All electrical and instrument PQCI's will still retain welding attributes for fillet and partial penetration welding only. 3. All electrical and instrument PQCI's will have a statement in the general instructions directing that in the event a full penetration groove weld is required, they shall interface PQCI CW-1.00 for inspections of those joints. l 4. MPQAD.will request a Specification Change Notice to Technical Specification C-304 from Project Engineering to state "For electrical and instrument support full penetration welds, use the criteria given in paragraph 6.2 of C-304." (Paragraph 6.2 identifies the acceptance criteria for building structural welding.) This item is closed. I General A presentationof the Construction Implementation Overview Program was given by Stone & Webster, Boston, to CPCo Management (J. Cook, R. Miller, R. Lee and R. Wells) on August 24, 1983. I 4 m.
M. f STATllS OF CIO PROGRAM DEVELOPMENT Week Ending: August 26, 1983 l J. PQCI Activity Checklist Development Status To Date Total To This Week 8-19-83 8-26-83 Acolicable POCI Recd 1 68 69 POCI -1st Draft 2 62 a) 64 Anornval Cvele 0 65 b) 65 i Tvoine 0 59 c) 59 i Acoroved for issue .1 34 d) 35 issund 0 0 0 CN's 6 103 109 Rev. 3 39 42 a) 58 Actual - 6 Rewrites due to revisions b) 51 Actual - 14 Rewritten due to revisions and change notices c) 46 Actual - 13 Retypes due to revisions and change notices ' d) 33 Actual - 2 Reprocessed and reapproved due to revisions To Date Total To II. MP-MIS Activity This Week 8-19-83 8-26-83 MIS-Oraft Cycle 14 22 ai 36 l MIS-Approval Cycle 1 24 h) 78i MIS-Tyoino 1 22 c) 23 1 MIS-Aporoved for Issue 3 7 di 10 4 l MIS-Issued 1 1 2 a) 30 Actual - 6 Rewritten b) 19 Actual - 6 Rereviewed i c) 19 Actual - 4 Retyped d) 8 Actual - 2 Reprocessed and reapproved because of revisions t i
- h
+ 'N f PRINCIPAt. STACF v' aA _La ? I / NiD 3/RAl 4 V STONE & WEBSTER MICHIGAN, INC. .VR A I ,[l ?NPI 14 46 (m P.O. Box 2325. BOSTON. MASSACHUSETTS 02107 .E F~ c+st i i l i _I j 3i - st I Ot, , ElLE / 4 Mr. J. G. Keppler, Administrator, Region III August 22, 1983 Nuclear Regulatory Cw. mission J. O. No. 14509 799 Roosevelt Road NRC File # 83-08-22 Glen Ellyn, 11 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 10 A copy of the Construction Implementation Overview Report No. 10 for the period of August 15, 1983 through August 19, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this reporting period. Evaluations performed of the CCP and status of CIO program development is attached. Ver truly yours, A. ~j S.W. Baranow ( Program Manager Enclosure SWB/pd cc: JJ Harrison US NRC Glen Ellyn, !! RCook, US NRC Midland ( Site ) 0.8. Miller Jr CPCo Midland ( Site ) R.B. Kelly S& W C.O. Richardson S & W A.P. Amoruso S & W AUS 2 61983 77I im l Nl f) j
q i Report No. 10 August 15, 1983 through August 19, 1983 l Personnel on Site Stone & Webster Michigan, Inc. S. Baranow R. Scallan J. Thompson A. Smith F. Bearham J. Chawla ~ J. Barr G. Foley ( temporary ) Meetings Attended i C10 attended a meeting with MPQAD to discuss concerns of duplicated welding criteria found in many PQCI's. MPQAD will review the applicable PQCIs and will respond to our concerns, week of August 22, 1983. Present at the meetings were Mssrs Parker, Davis and McLean of MPQAD and J. Thompson, A. Smith of CIO. ACTIVITIES Training 1. Review of training records for Bulk Hanger Organization Team No. 31 is continuing for; i
- compliance to matrix requirements j
- completed training to specific documents j
- proper identification of personnel as course rosters vs. computer l
printout i 2. Eleven of the thirteen areas of discrepancies, training matrix vs. ] computer printout, noted in our Report No. 9, paragraph 3 page 2, have been corrected. Causes of discrepancies listed one member of Team 31 as a Lead Mechanical Engineer who has been reassigned as a i { j Lead Field Engineer. The codes for training received for LFE are j correct. I Two discrepencies were the result of computer error. The printout has been corrected, This item is closed cut. 3. NIR # 001, copy attached, has been dispositioned and issued as closed. j Corrective action was completed on August 15, per attached training record. 4 System Interaction Walkdown of the Auxiliary Building is continuing i in accordance with procedure WIP-3-Q, " Procedure for Performing Walkdowns 1 of SSIP/5 Targets. The CIO evaluation was performed utilizing attribute checklist MP-MIS-WTP-l 3-Q I Twelve ( 12 ) interactions were analyzed and documented, five (5 ) of which were witnessed by CIO. page 1 i
7 J. O. No. 14509 Mf 0 LAND PLANT-UNITS 1&2 OVERVIEW 0F THE CONSTRUCTION PROGRAM REPORT No. 10 Page 2 1 5. CIO performed surveillance inspection of the following Zack HVAC activities. Performance qualifications of 13 welders. Witnessed bend tests of 3 welders, results were satisfactory. It was determined that the above listed activities were.in compliance with Zack Welding Procedure 2-1-2. Results of the surveillance have been documented on Checklist No. MP-MIS-ZO17 Open Items 1. Report No. 7 August 1,1983 page 1 " Ten course rosters were determined to be unsatisfactory due to transcription errors and improperly filled out." I Resolution-Response has not yet been received from the Training Coordinator. General To simplify and facilitate tracking of CIO observations, a Matrix of the observations will be utilized, sample attached.. All CIO reports will be reviewed and observations will be sequentially numbered starting with the. number one ( 1 ). i f 4 l l .I t .. ~ _..
-T STATUS OF CIO PROGRAM DEVELOPMENT l J. PQCI Activity Checklist Development Status To Date Total To This Week 8-12J33 8tu Aceticable POCf Reed 0 68 68 POCf -1st Draft 0 69 a) A9 Accroval cvela 0 65 b) 65 Tvotna _2 57 c) 59 Accrovad for issue 0 la d i la Issund n n n I CN's 4 99 101 Rev. 1 38 39 a) 56 Actual - 6 Rewrites due to revisions b) 51 Actual -16 Rewritten due to revisions and change notices c) 46 Actual--13 Retypes due to revisions and change notices d) 32 Actual - 2 Reprocessed and reapproved due to revisions To Date Total To II. MP-MIS Activity This Week 8-12-83 8-19-83 MIS-Draft Cycle 1 21 a) 22 MIS-Aoproval Cycle 3 21 b) 24 MIS-Typing 5 17 c) 22 1 MIS-Acoroved for Issue 0 7 d) 7 MIS-Issued 0 1 1 k a) 15 Actual - 6 Rewritten i b) 18 Actual - 6 Rereviewed c) 18 Actual - 4 Retyped d) 5 Actual - 2 Reprocessed and reapproved f j ~ i
.N G STONE AND WEBSTER ENGINEERING CORPORATION QCI 15.01 httac.n 4.1 NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE: August 9, 1983 NIR NUMBER 001 IDENTIFICATION / LOCATION OF ITEMS: CONSTRUCTION TRAINING RECORDS FOR AG-C.900 DESCRIPTION OF NONCONFORMANCE: Computer records show LSE Rdger Guard as trained to Code 3. Training Matrix require's training to Code 3. Actual Training Records show Code 2. t bC'. tN PROGRAM MGR N- - /> 1 INITIATOR hfP3 DATE MM[JJ bens i i 2-ws.a z s-y-- a3 p i i l i S!GNATURES DATE i m -- k /f /? 8.5 }
- .EM7tcyEE
- 2. S U;2 R V;3 O R
/8 i
- 3. TRAIN'E3 l
- 4. cP:c-sr.co I
NOTE
- 1 EXIMPTION REQUESTS MUST BE SUPPORTED BY DOCUMENTATION OF WORK i
? RELATED EXPERIENCE ON THE MVERSE SIDE OF THIS FORM. REVIEW OF REQUESTS FOR EXEMPTION, WITH SUPPORTING DOCUMENTATION, WILL SE THE RESPONSIBILITY OF THE TRAINING COORDINATOR. HE WILL SECURE THE --_,-r ,-.,-..-,__..~-------,,,_,-,n-,----- w.---- 2..,e - - -,. - - -, + - - - - --a-,~..,.~.- m % ~---#- . -, - - - - - - + -,
,l! !i l I i! + i i ) 5) u e t a D t/ ut On ~ - e em su oc l o CD d e s o l sC u/ tn ae tp SO ee stna oD p/ sten Re =. m ou Cc Po T CD N .A CL NP e I N t ,O ga NI nD AT i/ GA tt I R an l ES ne CNN im i EO gu I MGI ic 's OT ro RCA OD E V TRR SAE BES ELB WCO U &NO I EDC NN OA TL S. I D M s no e i t a vr e s b O n o i t 7 a e% vr s bO
,k Ik STONE & WEBSTER MICHIGAN, INC. I I P.O.,Bo[ 2325 GOSTON. M ASSACHUSETTS O2107 J i 1 ',,x 1 ~ l 'A .C - T e' 3 Mr. J. G. Keppler,' Admin'istrdtor, Region III August 15, 1983 ~ J.O. No. 14509 . 'Huclear Regulatory Commission ' 799 Roosevelt Road
- s
' Glen EllynT IL' 60137 NRC File #83-08-15 s REh DOCKET NO. 5d-320/330 u --MIDLAND PLANT - UNITS O AND f, OVERVIEO OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO,. 9 ,s~ 'AcopyofthConstruction.ImplementationOverviewReportNo.9fortheperiod l August 5,1983 through Augus't 12, 1983 is enclosed with this letter. There were no scheduled Management CC9.. meetings during this reporting period. Evaluations performed of the CCP and status of CIO program development is attached. Very trUly yoUrs, S.W. Baranew ' s Program f4anager \\ Enclosure SWB/ka s' . S,' _i ec: Jdiarrison, US NRC Glen Ellyn, IL RCooPs US NRC NIdland (site)' sDMiller Jr., CPCo Midland (site) RBf.elly, APAmor9ss'S&W , S&W l C9Rjchardson,*S&W, ~ N 3's p w 4 AUG1e m 4
q I Reoort No. 9 August 5, 1983 through August 12, 1983 i Personnel on Site Stone & Webster Michigan, Inc. S. Baranow R. Scallan ~! J. Thompson J. Langston i F. Bearham A. Smith I W. Sienkiewicz J. Chawla J. Barr G. Foley (temporary) 14etings Attended i August 11, 1983 AM - Presentation for approval of the CCP by the US NRC to the Government Accountability Project and Lone Tree Council. August 11, 1983 PM - Presentation for approval of the CCP by the US NRC to the Public August 12, 1983 - Discussion of findings of the SALP report July 1, 1981 - March 31, 1983 with CPCo and Lone Tree Council. ACTIVITIES Training i
- 1. - CIO attended and evaluated a training session on August 11, 1983. The evaluation was determined to be satisfactory and was in compliance with the requirements of FPG 4.00 " Training Evaluation Team Organization and Responsibilities."
The subject matter of the training session was: Inventory Control, FPG 4.00 Rev. 4 Results of the evaluation have been documented on' Checklist No. MP-MIS-001E and are available for review. i
- 2. Review of training records for Bulk Hanger Organization Team No. 31 is continuing for;
- compliance to matrix requirements
- completed training to specific documents
- proper identification of personnel as course rosters vs. computer printout
JOB N0. 14509
- l MIDLAND NUCLEAR POWER PLANT REPORT NO. 9 4
PAGE 2
- 3. Thirteen areas of discrepancies were observed where the required training identification as noted in the training matrix did not agree with the computer prinout., i.e., required code per training matrix is 3 - computer printout lists 2.
- 4. The fourteen areas of discrepancies, code training identification vs. computer printout, noted in our Report No. 8 covering 3 members of BHO Team #30, t
have been corrected with the exception of one discrepancy. Causes of j discrepancies (11) listed a member on an assignment matrix as a Mechanical Field Engineer where in fact, he should have been listed as a Lead Field Engineer. The computer printout was corrected to agree with the training i matrix for two discrepancies of two members. Training record were reviewed } and were found to be compatible with the computer printout and the training j matrix. The one open discrepancy lists a member as being trained to Code 3. Actual training records reviewed reflected training to Code 2. Nonconforming Identification Report NIR #001 has been issued. t
- 5. System Interaction Walkdown of the Auxiliary Building continues in accordancc with Procedure WTP-3-Q, " Procedure for Performing Walkdowns of SSIP/S Targets."
? The'CIO evaluation was performed utilizing attribute Checklist MP-MIS-WTP-3-Q. Twenty three (23) interactions were analyzed and documented, eight of which i were witnesses by CIO. i
- 6. In preparation for verification of HVAC activities, CIO visited Zack's Welder qualification area on August 13, 1983. CIO witnessed, a trainee performing a test to Welding Procedure 2-1-2, preparation of test plates and fit-up. Documentation for the above activities was reviewed and found to be in compliance with Welding Procedure 2-1-2.
Action Items Responses covering open items contained in the CPCo letter dated July 1, 1983 and responses to CIO reports through Report #7 dated August 1, 1983 have been received from CPCo on August 12, 1983. The following CIO concerns addressed in Report #6 dated July 25, 1983 have been responded to:
- 1) Concern
." Adequacy of drawings - Large Bore Pipe Hangers" closed by this' letter. New item opened. Advise CIO of redline NCR and its impact of QVP. l .,m-e y 9
- p--
w JOB NO. 14509 ) MIDLAND NUCLEAR POWER PLANT REPORT NO. 9 j PAGE 3 3 Response: The majority of the Field Redlires (FRL) in question affected pipe supports within the scope of the Hanger Reinspection Program. Approximately 5% of the FRLs affected small bore pipe drawings. Immediately upon ide.ntification of the FRL problem, the necessary procedural controls were implemented by the affected organizations. -l These controls include: )
- 1) Project Engineering identifying which drawings are affected and t
placing them on hold in accordance with EDP 4.46. l
- 2) Upon notification from Project Engineering, Field Document Control j
issues a drawing hold cover sheet to all affected organizations on drawing distribution. This action is in accordance with FPD-1.000 Rev 16.
- 3) Quality Control has issued an " activity hold" in accordance with AAPD/ PSP G-3.2, preventing any inspections to a drawing with an outstanding FRL.
These programatic controls are sufficient to preclude inspection acceptance of affected items. In addition, all of the individual holds are forecasted to be released and revised drawings redistributed by 9-8-83. For this reason, the redline issue has no quality impact on the QVP. Resolution: Response is accep~ table - this item is closed and Hold released.
- 2) Concern
" Material Traceability of Installed Hangers." (E3) Response: Material traceability in general is the subject of a draft report completed by the MPQAD Principle Quality Advisor. Although this draft report recommends some changes for future work, it concludes that the Project does-meet the applicable requirements. A memo from the' Executive Manager - MPQAD to
- i the Management Review Comittee presents this conclusion.
1 -Since the conclusion is that material traceability requirements are currently being met, there will be no impact on reinspecitons during QVP or. the Hanger Reinspection Program. Resolution: CIO accepts this response - item is closed and Hold released.
- 3) Concern: "Has a program been developed and responsibilities established of personnel _ assigned to process nonconfonnances?
Response: Remains open as indicated in I (3) below. I ( b.p-e e
^ i. JOB NO. 14509-l- - l MIDLAND NUCLEAR F0WER PLANT i REPORT NO. 9 PAGE 4 i l I(3) Need to describe and present procedures en the NCR disposition process. Response: The NCR disposition process to be used for the QVP is the normal process.as described in PSP 3.2. A revised procedure (F2-M) i for preparing and processing NCR's will become effective August 30, 1983. NCR's generated from the hanger reinspection only will have an additional step to develop a recommended disposition prior to final disposition in 4 accordance with the above procedures. These additional procedures will be made available to the CIO. The Nutech portion of the NCR process ~ remains open until we provide the CIO with the process. The Nutech i - j Process was developed for the hanger reinspection program and should not i be a restraint to CCP (which includes the QVP). Project Engineering will discuss process with CIO. 4 i Resolution - Response is satisfactory. This item will be closed out when. - procedures are receivedand discussion held with Project Engineering. Hold is released i
- 4) Concern - MRC to convene to confirm or modify recommendations of MPQAD
.(last paragraph of R. A. Wells memorandum dated June 17, 1983 (Serial 22848) B Response: J. W. Cook letter to J. A. Rutgers, CPCo Serial 23624 dated July 13,1983 acts on the recommendations made by R. A. Wells and con-cludes for the MRC (Management Review Committee) that all constraints to the QVP, other than NRC approval, have been closed. i I Resolution - Response is satisfactory. This concern is closed. j Open Items r
- 1) Report No. 7 August 1, 1983 page 1 " Ten course rosters were determined to be unsatisfactory due to transcription errors and improperly filled cut."
Resolution - No response has been received from the Training Coordinator.
- 2) CIO identified to MPQAD of a potential problem area. Welding criteria are duplicated in PQCI's. The potential exists that if'a-PQCI is revised, then allother PQCI's which repeat the information may not be revised.
and,as a result, inspections could conceivably be performed to superceded data. A meeting has been scheduled for week of August 15, 1983 with MPQAD. - General Resume of J. L. Barr, replacement for W. D. Miller.. is being transmitted to Mr. J. J. Harrison US NRC Glen Ellyn, IL. I i v -,.7. - - - -w. m...--s g-- g -,.e. ,c,.- .a --..+ e -qw --g eg -y,nv.-- Ug. 9.. s
o. 3 m STATUS OF CIO PROGRAM DEVELOPMENT l J. PQCI Activity l Checklist Development Status i To Date Total To This Week 8-5-83 8-12-83 Asclicable POCT Recd 0 68 68 POCI -1st Oraft 0 62 a) 62 Accroval Cvel, 0 65 b) 65 Tvoino 1 Ra c) 57 - Accroved for issue 0 3a di la Issued 0 0 CN's 5 94 99 Rev. 3 35 38 a) 56 Actual - 6 Rewrites due to revisions b) 51, Actual - 16 Rewritten due to revisions and change notices c) 44 Actual - 13 Retypes due to revisions and chage notices d) 32 Actual - 2 Reprocessed and rea] proved due to revisions To Date Total To II. MP-MIS Activity This Week n.g.no 8_59.n1 MIS-Draft Cycle 3 in ai si l i j j MIS-Acoroval Cycle 2 19 h) 71 4 4 MIS-Tyoing 4 13 c) 17 MIS-Acoroved for Issue 0 7 di 7 MIS-Issued 1 0 1 I a) 15 Actual - 6 Rewritten b) 15 Actual - 6 Rereviews j c) 13 Actual - 4 Retypes d) 5 Actual - 2 Reprocessed and reapproved i i 1 4 { e e 4 s., - - -.. ~ - - - 9 ,,,.,, ~ y g _.,. _, _ -g y .y 4 g
,/ Figure 3-1 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION 4 ATOMIC SAFETY AND LICENSING BOARD In the Matter of Docket No. 50-329 OM CONSUMERS POWER COWANY 50-330 OM (Midland Plant, Units 1 and 2) Docket No. 50-329 OL 50-330 OL AFFIDAVIT OF John L. Barr My name is John L. Barr I am employed by stnno z wohetor Michican. Inc. as soninr ne inenor+nr I am currently assigned to the team which is proposed to conduct a Third Party Construction Implementation Overview at the Midland Nuclear Plant site. Prior to being given this assignment, I have never worked on any job or task associated with the Midland Project, or any job or task for or on behalf of Consumers Power Company or Bechtel relating to issues that I will be re-viewing. I have never been employed by Consmers Power Company or Bechtel. I do not own any shares of Consumers Power Company or Bechtel stock. Mutual funds or other funds in which I may have a beneficial interest, but over which I have no control, may own shares of Consmers Power Company or Bechtel stock, of which I am unaware. A list of such funds in which I have an interest are attached. I have no relatives which are or have been employed by Consumers Power Capany or Bechtel. Signed [ d Sworn and Subscribed Before Me Thish. Day of August 1983 } NOTARY PWBE'IC PN A, purreg @N Mie, Bay County, p*i,gsc t haslort Empires Mar. 4, My Commission Expires 3-UN A'IG 111983 --r,
l c .s STONE & WEBSTER MICHIGAN, INC. P.O. Box 2325. BOSTON. M AssACHusETTs 02107 Mr. J. G. Keppler, Administrator, Region III August 8,1983 Nuclear Regulatory Commission J.0. No. 14509 799 Roosevelt Road NRC File #83-08-08 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 8 A copy of the Construction Implementation Overview Reoort No. 8 for the period July 29, 1983 through August 4, 1983 is enclosed with this letter. There were no scheduled Management CCP meetings during this reporting period. The status of the CIO program development ar,d evaluations of the CCP is enclosed. Very truly 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) R8 Kelly, S&W APAmoruso, S&W C0 Richardson, S&W f i l v j '( u Y G
o m, Report No. 8 i ( July 29, 1983 through August 4, 1983 Personnel on Site Stone & Webster Michigan, Inc. i S. Baranow R. Scallan J. Thompson J. Langston 1 F. Bearham A. Smith l W. Sienkiewicz J. Chawla Meetings Attended i Date Attendees Purpose { August 2, 1983 Stone & Webster Discussion of CIO MPQAD " Hold Points" l August 4, 1983 Stone & Webster / CCP and CIO US NRC Meetings August 2, 1983 - a brief meeting was held with MPQAD for a discussion of the 3 CIO Hold Points addressed in our Report No 7, dated July 25, 1983. The purpose in classifying the items as " Hold Points" with required resolutions was discussed.CIO was advised that responses were in preperation. Attendees at this meeting were: H. Leonard, MPQAD S. Baranow, S&W ) l B. Palmer, MPQAD F. Bearham, S&W ~ J. Thompson, S&W August 4, 1983 - a brief meeting was held with Mr. J. J. Harrison US NRC who advised CIO of the CCP hearings scheduled for August 11, 1983 in Midland, MI. As requested by Mr. Harrison, CIO provided copies of:
- 1) QCI-10.01 Construction Implementation Overview Assessment
- 2) QCI-15.01 Nonconfomance Identification and Reporting
- 3) Information copy of Attribute Checklist No. P-2. 20V, Pipe (Component) 4 l
Supports Fabrication t I
- 4) Third Party Construction Implementation Overview
- 5) Project Quality Assurance Plan 1
r w -~ ~
- s JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 8 l -PAGE 2 i Activities Training
- 1) - CIO attended an'd evaluated training. sessions on August 2,1983.
The evaluation was determined to be satisfactory and was in compliance with the requirements of FPG-4.00 " Training Evaluation Team Organization and Responsibilities." The subject matter of the training sessions were: A) Area Release for Construction, FFG-7.500
- 8) Hanger Walkdown, FPM-9.200 Results of the evaluation have been documented on Checklist No. MP-MIS-001E and are available for review.
7
- 2. Review of training records for Bulk Hanger Organization Team #31 is continuing
?s for: J
- compliance to matrix requirements
- completed training to specific documents
- proper identification of personnel on course rosters vs. computer printout
- 3. Revision 1 to the Construction Training Matrices dated August 3, 1983 was received and reviewed by CIO on August 4,1983. Fourteen areas of discrepancies were observed where the required code training identification i
did not agree with the computer printout. These discrepancies, covering three members of BHO Team #30, have been brought to the attention of the training coordinator. The manual records will be reviewed for compatability j with the computer printout. 'ss t System Interaction Walkdown - no interactidns were performed during this reporting period. Checklists have been developed to cover Zack activities in the following disciplines:
- MP-MIS-Z-015 - Incoming Material Receipt Inspection
- MP-MIS-Z-017 - Welder Qualification
- MP-MIS-Z-018 - Weld Rod Control and In-process Inspection of Welding 1
4 ]
q r JOB NO. 14509 MIDLAND NUCLEAR POWER PLANT REPORT NO. 8 PAGE 3 l Action Items (closed)
- 1) June 14, 1983 Report No. 2 Concerns - a) The Quality Control Inspection Record attributes do not lend themselves to the title of the PQCI "In-process."
l
Response
It was agreed by MPQAD that the title was somewhat misleading j and if changed to read " Audit of" or " Surveillance Inspection For," the intent of the procedure would be clarified. j b) Under Special Instructions, paragraph 1.; "This PQCI shall be implemented once per calendar week and shall include l inspections from each of the various B0P Fabrication / Construction areas on the jobsite." CIO requested clarification of this paragraph.
Response
MPQAD agreed to reword the paragraph to eliminate the ambiguity. I Resolution - An advanced copy of PQCI Rev. 7 was reviewed which satisfactorily resolved CIO concerns. The title block has been changed from n "In-process" to " Surveillance." Paragraph 1 under special instructions has been clarified. This item is closed. Action Items The following CIO concerns addressed in Report No. 6, dated July 25, 1983 have l not been responded to:
- 1) Adequacy of drawings (A8) - large bore pipe hangers
- 2) Material traceability of installed hangers e
l
- 3) Has a program been developed and respcnsibilities established of personnel assigned to process nonconformances These action items were the subject of our discussion with MPQAD on August 2,1983.
It is anticipated that the responses will be received during the week of August 8, 1983. CIO has been advised that a memorandum has been issued by the Chairman of the Management Review Committee in response to R. A. Wells memorandum dated June 17, 1983 (Serial 22848). l Upon receipt of a copy of the memorandum, the following item can be closed. MRC to convene to confim or modify recomendations of MPQAD (last paragraph of R. A. Wells memorandum dated June 17,1983 (Serial 22848) t
f . JOB NO. 14509 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION PROGRAM REPORT NO. 8 PAGE 4 [ General
- 1) Mr. J. L. Barr, Senior Quality ControlInspector has transferred in from the Millstone 3 Project to replace W. D. Miller. His signed affidavit is being transmitted to Mr. J. J. Harrison US NRC, Glen Ellyn, IL. His resume will i
follow upon receipt from Boston, Mass. a A e 4 6 4 S 4# ) e-r
es STATUS OF CIO PROGRAM DEVELOPMENT F l !. PQCI Activity Checklist Development Status To Date Total To This Week 7 sq_91 g_g.n2 Acolicable POCI Reed 1 67 An POCf -1st Draft 0 67 a) A9 Accroval Cvelo 3 67 hi 64 j Tvoino _4 50 e) Ma Acoroved fer issue 4 30 di la resund 0 0 0 CN's 4 90 94 Rev. ~7 28 35 ^( 'i a) 56 Actual - 6 Rewrites due to revisions b) 51 Actual - 14 Rewritten due to revisions and change notices c) 41 Actual - 13 Retypes due to revisions and change notices d) 32 Actual - 2 Reprocessed and reapproved due to revisions II. MP-MIS Activity To Date Total To This Week 7-29-83 8-5-83 i MIS-Draft Cycle 2 is 33 in MIS-Approval Cycle 3 in' hl 1Q MIS-Typing 4 g c) in MIS-Approved for Issue 1 6 di 7 MIS-Issued 0 0 0 l a) 14 Actual - 4 Rewrites b) 14 Actual - 5 Reviews c) 11 Actual - 2 Retypes d) 5 Actual - 2 Reprocessed and reapproved J t .) {
~ e r* STONE & WEBSTER MICHIGAN, INC. P.O. Box 2325. Boston. M AssAcHustTTs 02107 4 Mr. J. G. Keppler Administrator, Region III August 1, 1983 Nuclear Regulatory Comission J.0. No. 14509 799 Roosevelt Road NRC File #83-08-01 Glen Ellyn, IL 60137 RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 7 A copy of the Construction Implementation Overview Report No. 7 for the period July 22, 1983 through July 28, 1983 is enclosed with this letter. There were no scheduled meetings during this reporting period. The status of the CIO program development and evaluations performed in enclosed. Very truly yours, b. baruov hff S.W. Baranow Program Manager Enclosure ~ SWB/ka cc: JJHarrisen, US NRC Glen Ellyn, IL RCook, US NRC Midland (site) OBMiller Jr., CPCo Midland (site) RBKelly, S&W APAmoruso, S&W C0 Richardson, S&W i I us ( V. i
q ReDort No. 6 July 22,1983 through July 28. 1983 Personnel on Site .i Stone & Webster Michigan,
- S. Baranow J. i.angston J. Thompson A. Smith W. Sienkiewicz J. Chawla R. Scallan C. Larsen (temporary)
F. Bearham l Meetings Attended Nomeetings were scheduled during this period. l Activities Training - CIO attended and evaluated a training session conducted on July 27, 1983. The evaluation was determined to be satisfactory and was in compliance with the requirements of FPG-4.00 " Training Evaluation Team Organization and Responsibilities." The subjectmatter of the training s'ession was: 1) Installatio'n of Field Mounted HVAC "Q" Instrumentation Results of the evaluation have been documented on checklist No. MP-MIS-001E and are available for review. l Other Activities
- 1) CIO has completed review of training records for members of the Bulk Hanger Organization Team #30 to verify:
compliance to matrix requirements completed training to specific documents proper ider.t.lfication of personnel on course rosters vs. computer printout Ten course rosters were determined to be unsatisfactory due to transcription errors and improperly filled out. The training coordinator was advised and will make corrections to the original documents.
- 2) Review of training records for Bulk Hanger Organization Team #31 has been l
started. The training lesson outlines were extracted from Specification No. 7220-M.214Q Rev. 8 l ?! ping System Erection F1 tup Control Requirements. t 1
p JbBNO. 14509 ~ MIDLAND NUCLEAR POWER PLANT REPORT No. 7 PAGE 2
- 3) Checklist for evaluating and verifying receipt inspections of the Zack HVAC program is under development.
System Interaction Walkdown of the Auxiliary Building continues in accordance with procedure WTP-3-Q, " Procedure for Performing Walkdowns of SSIP/S Targets." The CIO evaluation was p'erformed utilizing attribute checklist MP-MIS-WTP-3-Q. Fourteen interactions were analysed and documented seven of which were witnessed by CIO. s j Action Items The following CIO concerns addressed in Report No. 6, dated July 25, 1983 have not been responded to:
- 1) Adequacy of drawings (A8) - large bore pipe hangers
- 2) Material traceability of installed hangers
- 3) Has a program been developed and responsibilities established of personnel assigned to process nonconformances
- 4) MRC to convene to confinn or modify recomendations of MPQAD (last paragraph of R.A. Wells memorandum dated June 17,1983 (Serial 22848)
General Five CIO personnel, F. Bearham, J. Thompson, W. Sienkiewicz, A. Smith and J. Chawla attended a 2 hour course on Confined Space Training on July 26, 1983. Mr. W.D. Miller, is on sick leave and will not be returning to the job site. His replacement Mr. J. Barr is due to arrive on site on August 8,1983. I i. r
7 ,m l STATUS OF CIO PROGRAM DEVELOPMENT l J. PQCI Activity 'A .l.7- { Checklist Development Status To Date Total To This Week 7-22-83 7-29-63 f 67 57 Annlicable POCI Reed i POCf -1st Draft 5 57 ai62 i 4 l l _ Anomval Cvels 7 55 hin? Tvnina 5 ac c)50 + Anomvad for rstita A ?? M Mll ] It eriod 0 o n r' CN's 1 89 90 Rev. A 24 2a a) 56 Actual - 6 Rewrites due to revisions j b) 48 Actual - 16 Reviews due to revisions and change notices i c) 38 Actual - 12 Retypes due to revisions and changes notices d) 29 Actual - 1 Reprocessed and reaprea"^d d"a + ^ m ^~ -e"O'Odte Total To T tr Mp Mts ac+tvity This Week 7 22.83 7 ?o A't l MIS-Oraft Cycle 2 ta mita i MIS-Approval Cycle 4 12 hi1g MIS-Typing 4 s r3 o t MIS-Approved for Issue 2 a ai 4 4 MIS-Issued 0 0 n a) 12 Actual - 4 Rewrites b) 12 Acutal - 4 Reviews il c) 7 Actual - 2 Retypes d) 4 Act.ual - 2 Reprocessed and reapproved i l 1 I ,,.,.__...._.-_,._,m m.,. ~. _.... ,me.
O STONE & WEBSTER MICHIGAN, INC. P.O. Box 2325. Boston. M ASsACHUSETTs 02107 l t' l M > J. G. Keppler, Administrator, Region III July 25, 1983 Nuclear Regulatory Commission J.0, No. 14509 799 Roosevelt Road NRC File #83-07-25 Glen Ellyn, IL 60137. RE: DOCKET NO. 50-329/330 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW 0F THE CONSTRUCTION COMPLETION PROGRAM REPORT NO. 6 A copy of the Construction Implementation Overview Report No. 6 for the period l l July 15, 1983 through July 21, 1983 is enclosed with this letter. Meetings attended with subjects addressed is provided. Status of CIO program development is enclosed. Very truly yours, d YMdIh S.W. Baranow i Progran Manager l I Enclosure SWB/ka cc: JJHarrison, NRC Glen Ellyn RCook, NRC Midland (site) DBMiller, CPCo Midland (site) RBKelly, S&W l APAmoruso S&W C0 Richardson, S&W i l t l 3 1 l 'u/ /0 / AUG 1 1983
r~. i Report No. 6 July 15. 1983 through July 21. 1983 Personnel on Site Stone & Webster Michigan, Inc. S. Baranow J. Langston J. Thomosen A. Smtth W. Stenkiewicz J. Chawla R. Scallan G. Foley (temp 0rary) Meetings Attended Date Attendees Purcose l July 18, 1983 CPCo Listing of Priorities Stone & Webster July 20, 1983 CPCo Quality Vertftcation Program i Stone & Webster Meetings July IS,1983 - Meeting 0.3. Miller and S.W. Baranow - requested cooles of !! sting of ortorities by areas / systems for start-up of the Quality vertf tcation Program. This information will provide a basis for estimating CIO manocwer requirements in addition to scheduling CIO overview assignments. July 20, 1983 - A brief meeting was held between MP0A0 and Stone & Webster to discuss CIO ocen items wIth respect to implementing the Quality Veriftcat1on Program. CIO areas of concern which could constitute a restraint or " Hold l i I i Point" is addressed under action items. Attendees at this meeting were: R. Wells, CPCo R. Lee, CPCo H. Leonard, CPCo J. Thompson, S&W
- 9. Palmer, CPCo S. Baranow, S&W Activities Training - CIO attended and evaluated training sessions conducted on July 20, 1983.
The evaluation was detemined to be satisfactory and was in comoltance with the requirements of FPG-4.00 "Tralning Evaluation Team Organization and Responsiblittles. i l The subject matter of the training sessions were: l 1. Numbering Raceway Supports, FIE-3.320 2. Raceway and Pullbox and Terminal Box Schedule, Drawings E36 E38 and E46. Results of the evaluation have been documented on Checklist No. NP-MIS-001E and are available for review. 1
JCB NO. 14509 MIDLAND PLANT - UNITS 1 AND 2 OVERVIEW OF THE CCNSTRUCTICN PROGRAM REPORT No. 6 PAGE 2 i Other Activities i 1. CIO is currently reviewing the computer printout training records for members of the Bulk Hanger OrgantZation Team No. 30 to verify. compliance to matrix requirements completed training to specific documents legibtitty of the printout Identification of personnel 2. As requested by CPCo management CIO is developing enecklists for verification and evaluation of the Zack HVAC program. Areas of involvement, as a mtntmum, will consist of: survettlance of welder qualtf tcations surveillance of field welding and installation surveillance of rework activities l Action items Prior to implementation of the Quality Vertftcation Program, the following items I are constcered to be restraints requiring resolutions. CIO is classifying l tne restraints as " Hold Points." June 14, 1983 Recort No. 2 1. Concern " Adequacy of drawings (A8) -large core pipe hangers." Response a) Adecuacy of drawings (A8) - targe bore otoe hangers The configuration of scme hangers is governed by red!!ne drawings. 1 These redlines are issued and controlled by Bechtel document control. Furthermore, Bechtel is currently in the process of incorporating redlines into upgraded revisions of the drawings. Olscussions with inspectors involved in hanger reinspections } indicate that the redlines are clear, legible, and appropriate for inspections. Based upcn the above, we consider that the t control and "inspectability" of these drawings is acceptable. This item is therefore considered to be closed. MPQAD Nonconformance Reports.M01-5-3-223 and 5894 issued on July 11. 1983 and July 12, 1983 respectively,noted that reinspections of hangers were performed to red lined drawings which were volded by Project Engineering.
_ _ = J08 NO. 14503
- MIDLAND PLANT - UNITS - -
~ AND 2 OVERVIEW OF THE CONSTRUCTION PROGRAM l REPORT No. 6 PAGE 3 l i Action - Please advise C10 as to the severity of the problem and it's impact on the implementation of the Quality Verif1 cation Program. 2. Concern " Material traceabt!!ty of installed hangers (E3) .j Response c) Material traceabilityof installed hangers (E3). l A report concerning material traceability is due by the end of this week. Note that the traceability issue was specifically identified in previous Management Review Meeting minutes as not being a restraint for QVP implementation. Action - Please provide CIO with the report of material traceability in order i that we may review and if satisfactory, will consider this item to j be closed. 3. June 28, 1983 Report No. 3 i Concern "Has a program been develoDed and responsibilities established of personnel assigned to process nonconformances? Response - Will be responded to letter Action - Please provide CIO with a scheduled date for issue. If this item is i not critical and w!!! not impact on the implementation of the Quality l Vertf tcation Program, please provide the rational that the lack of tnis l Vertf tcation Program. program will not be cause for delay in the start-up of the Quality 1 Closed Acticn items .1. June 14. 1983 Report No. 2 Concerns: Item 3(e) "need to identify comitments made to US NRC. 2. June 17, 1983 Letter Concerns item a(6) "CIO considers the list of comitments to the US NRC 4 a constraint to the QVP. Resolutions: CIO, on July 25, 1983 received a rough draft copy of the base I list matrix consisting of 5 sheets of CPCocomitments to the f US NRC. Additional sheets of commitments are in development I and will be reviewed upon receipt. t l Open Action Items 1 1. June 17, 1983 Letter l MRC to convene to confirm or modify recomendations of MPQA0 (last paragraph of R.A. Wells memorandum dated June 17, 1983 (serial 22848). m.-
-9 STA'rtJS OF CIO PROGRAM DEVE!.0P M NT !.PhCkActivtty Checklist Development Status To Date Total T. s 2.n,To Thts Week 7.t4.n1 Acetic 36te Mcf to d 67 47 otrf tet Ornft 0 47 .) 4? seemva t evete o ce g er fvetre .c it -) is j I 2,e,v 1,.. t e med 0 n n i CN's 2-c7 oo Rev. 9 99 91 l a) 52 Actual - 5 Rewrite due to revistens i b) 43 Actual - 12 Reviews due to revisions and change notices c) 33 Attual - 12 Retypes due to revisions and change notices !!. MP-MIS Activity To cate for.41 To This Week 7-15-83 7-22-83 MIS-Orsft Cycle 0 14 14 l MIS Acoroval Cycle 1 1t i; I MIS-Tyo tnc 0 g ti M!$-Accreved for !ssue 0 4 4 l MIS-Issued 0 0 n l l i .i L. t i .}}