ML20093E078
| ML20093E078 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/06/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| SWM-167, NUDOCS 8407170371 | |
| Download: ML20093E078 (16) | |
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STONE & WEBSTER MICHIGAN, INC.
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Mr. J. G. Keppler, Administrator, Region III July 6,1984 Nuclear Regulatory Commission 799 Roosevelt Road J.0. No. 14509 Glen Ellyn, IL 60137 SWM 167 Docket No. 50-329/330 CIO Weekly Report No. 55 Construction Impicmentation Overview Midland Nuclear Power Plant The Construction Implementation Overview (CIO) Weekly Report No. 55, for the period June 25, 1984 through June 29, 1984, is enclosed.
This report includes a summary of CIO activities for the week and open Items, NIRs, and Hold Points.
CIO Program Manager Enclosures DHA:CN cc:
DLQuamme, CPCo Midland (site)
NIReichel,CPCoMidland(site)
RAWells, CPCo Midland (site)
JJHarrison, US NRC Glen Ellyn, IL BLBurgess, US NRC Midland (site)
Public Document Room l$[kbo!ho 0 0 JUL 1l
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4 Stone & Webster Michigan, Inc.
CONSTRUCTION IMPLEMENTATION OVERVIEW
- CIO -
WEEKLY REPORT
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NUMBER 55 PERIOD - June 25, 1984, through June 29, 1984 4
s Contents Page I.
0verview..........................................
1 II. Ac t i v i ty S u mma ry..................................
1 III. Activity Details..................................
1 IV.
General...........................................
2 V. Attachments.......................................
2 A.
CIO Item Summary B.
Hold Point Summary C.
Nonconformance Identification Report (NIR) Summary D.
Meeting Summary VI.
Exhibit 1.
CCP Phase I Activity air u n suut e
CIO WEEKLY REPORT NUMBER 55
- 1. OV ERVIEW CIO continued the evaluation of the Construction Completion Program (CCP) l including Status Assessment (S/A),
the Quality Verification Program (QVP), and the Hanger Reinspection Program (HRP).
Work related to tur-bine roll was completed by CPCo during this reporting period.
CCP Phase 1 activity is tabulated in Exhibit 1.
The principal work activity for CIO was the continued updating and completion of plans and gathering of drawings and other information necessary to prepare for the revised CPCo milestone liwolving Module 120J and portions of the feedwater and aux-iliary feedwater systems.
II. ACTIVITY
SUMMARY
A.
CCP evaluation B.
CIO actions to close out Items and NIRs as responses are received C.
Site meeting stsnmary.
III. ACTIVITY DETAILS (Paragraphs Correspond to Items in Section II)
A.
CIO continued the review of hangers for partial systems 2ALA-2 (auxiliary feedwater) and 2AEA-3 (feedwater) and started gathering drawings and materials necessary to prepare for the review of Module 120J. This module was given a top priority this week.
The CIO overview of other areas of the CCP was continued consisting of attendance at working meetings, monitoring activities for procedural compliance, reviewing working documents, and witnessing l
work in progress.
1
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400-001(EK)
- Weekly Report No. 55 B.
Activities related to CIO Items, Hold Points and NIRs are sumarized in Attachments A, B and C respectively.
C.
The sumary of meetings attended by CIO is in Attachment D.
IV GENERA!.
CIO staff war reduced to 30 during this period due to transfer of personnel caused by reduced level of project activity.
V. ATTACl44ENTS A.
CIO Item Sumary B.
CIO Hold Point Summary C.
CIO NIR Sumary
- D.
Meeting Summary.
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NOTES:
1.
( identifies changes from previous report CONSTRUCTION IMPLEMENTATION OVERVIEW 2.
Closed items will be identified in the report for the l
MIDLAND NUCLEAR C0 GENERATION PLANT week of closure and dropped from further reporting j
3.-
(P) - Partial Response (C) - Complete Response CIO ITEM SUfHARY l
i Classifi-Open CPCo Response Closed No Description Remarks cation Document /Date Document /Date Document /Date 4
037 Tracked CIO observed that two boards with Report No. 24 Partial response Action protruding nails lying in Cable Tray 11/29/83 (CSC-7244 dated 1AKA19 (Q Tray) had punctured the 1/27/84) accept-cable jacket of a "Q" cable.
The ed via CIO let-cable is Q-Channel A. 480V, MCC.
ter SWMCP-024 NCR C-00925 was issued by MPQAD on dated 2/3/84.
November 22, 1983. CIO will track Closure pending this item to assure that corrective cable repair action (repair) has been performed during CCP to approved procedures.
Phase II.
043 Tracked CIO Phase III evaluation of architec-Item Notifi-Item Notifi-Further CPCo Action tural/ civil document control measures cation Report cation Report response (CSC-resulted in findings listed in the 1/6/84 1/17/84 7415 dated 3/5/
Item Notification (similar conditions
- 84) details are identified in MPQAD MQAR-DAT-1).
BPCo corrective CIG requests CPCo's plan for address-action plan for ing the problems noted and for imple-document control menting and verifying corrective ac-Updated response tion on both MQAR-DAT-1 and this item.
CSC-7704 dated 5/4/84.
y
- RE
-. m 046 Tracked CIO requests placement on distribu-Item Notifi-Item Notifi-Partial CPCo oSx Infor-tion for documentation and procedures cation Report cation Report response -
70 mation pertinent to the NRC Project Commit-1/18/84 2/8/84 Implementation
%8 ment Tracking Program, advance notice to take 8 to
[
of related meetings and a schedule 12 months.
,6 which addresses completion of these
,m events.
l
CIO ITEM SUti!ARY - C0flTINUATION SHEET Classifi-Open CPCc Response Closed
'lo.
cation Description Document /Date Document /Date Document /Date Remarks
~51 Tracked CIO requests to be informed of meet-Item Notifi-Item Notifi-As stated in
)
Action ings regarding the proposed plan of cation Report cation Report CPCo Transmit-action to address deficiencies iden-2/3/84 3/12/84 (P) tal CSC-7583 tified in MPQAD Audit Report Number 6/15/84 (C) dated 4/4/84, MSA-83-7 as well as a copy of the the proposed proposed plan one week prior to its plan should implementation.
be available by 4/20/84.
Complete Re-sponse via CSC-7898.
Meeting with CPCo indicates an updated response is forthcoming.
353 Tracked As described in Section 4.2 of the Item Notifi-Item Notifi-CSC-7366 Action CCP, CIO requests that CPCo provide cation Report cation Report CIO is hold-a listing of all status assessment 2/16/84 2/23/84 ing this open teams, the respective team's scope pending receipt and their working schedule.
of overall schedule.
NNN 83 ro 0G 164 Tracked CIO recommends implementation of Item Notifi-Item Notifi-See Attachment
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Recommen-MPQAD plan to consolidate welding cation Report cation Report A, Page 3 of 7. %q dation inspection requirements for electri-3/16/84 3/30/84 cal / instrumentation equipment and g
supports into PQCI's CW-1.00 and EW-1.00.
g
CIO. ITEM
SUMMARY
- CONTINUATION SHEET No.
Remarks 064 CIO has received a response to Item 064 and has determined that the response is. acceptable.
The response desc.ibes actions different from those actions previously proposed by MPQAD and described in CIO Weekly Report Number 36.
Weekly Report Number 36 stated that MPQAD planned to have the requirements for inspection of welds on electrical equipment and supports in both CW-1.00 and EW-1.00.
MPQAD has now stated that the requirements for the inspection cf welds on electrical equipment and supports has been deleted from CW-1.00.
This item currently remains open until verification by CIO that actions described in the MPQAD response have been completed.
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l CIO ITEM Sl# NARY - CONTINUATION SHEET t
l Classifi-Open CPCo Response Closed h.
cation Description Document /Date Document /Date Document /Date Remarks 16 8 Trccked The Midland Plant FSAR (Table 3.2-4)
Item Notifi-Item Notifi-Complete Action specifies use of the 1974 Edition (no cation Report cation Report response via addenda) of the ASME III, Division 1 3/23/84 5/2/84 (P)
CSC-7825 &
Code, Subsection NF (i.e., installa-5/31/84 (C)
CSC-7877 tion of hangers and supports for 6/12/84 (C) nuclear piping). A BPCo specifica-tion, as well as the B&W QA Program Manual, reference an earlier code edition in violation of ASME III, Division I, Article NA-1000 (1974 Edition). CIO requests the cause, resolution, and corrective /preventa-tive action for this condition, as well as any potential inpacts on site installations.
)74 Trccked During an evaluation of the site Item Notifi-Item Notifi-Complete Action document control program, CIO has cation Report cation Report response via addressed a number of general concerns 4/13/84 5/4/84 (P)
CSC-7716 &
which must be addressed by CPCo.
6/19/84 (C)
CSC-7918 75 Tracked CIO requests infonnation regarding Item Notiff-Item Notifi-Complete Infor-BPCo methodology for the developmant cation Report cation Report respcnse via matica of certificates of cc=pliance to 4/17/84 5/9/84 CSC-7734 meet ASME,Section III requirements.
76 Tracked CIO requests information regarding Item Notifi-Item Notifi-Complete 2Nf mation rection tape / fluid on Field Change '
cation Report cation Report response via S C %-
Infor-Project requirements for use of cor-4/18/84 6/8/84 CSC-7864; JG Requests.
CIO is awaiting o%m CPCo procedure
'38 review.
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CIO ITEM SIM4ARY - C0f4TIfiUATIOff SHEET l
Classifi-Open CPCo Response Closed 43.
catica Description Document /Date Document /Date Document /Date Remarks 378 Tracked Use of pencil on audit report was Item flotifi-Item fictifi-Complete l
Recamen-noted. CIO recarends establistrent cation Report cation Report response via dation of policy of accepting only BLACK 4/23/84 6/2/84 CSC-7832; IfK on quality records.
CIO is awaiting CPCo procedure review.
079 Tracked Concrete surface repairs in Module 800 Item ibtifi-Item fictifi-Complete Actica E, F, & G were not inspected during catica Report cation Report response via QVP inspections for three concrete 4/25/84 6/25/34 CSC-7947 placecents as required by PQCI C-1.40.
082 Tracked Recoccendation to the Audits and Item flotifi-Item flotifi-Complete Recaren-Mar.agecent Systems (A&MS) Jackson cation Report cation Report response via dation to reet the requirements of 10CFR50, 5/14/84 6/1/84 (C)
CSC-7836 &
Appendix B.
6/18/84 (C)
CSC-7905 1.
A&MS to review part audits for on and cff site contractors.
2.
Review findings and expeditions closire cf two open audits 3.
Use of liquid paper or correction tape for changes 4
Scze difficulty experienced in retrievability of specific audit data.
INN C<i3 Tracied Provide clarification of the intent Item flotifi-Item fictifi-Corplete 2C%
yeq Action of precedure fi-12 with regard to cation Report cation Report response via(-
o3m cable reinspections.
5/14/84 6/25/84 CSC-7940
'Ee 054 Tracked Deviations frcm PQCI, P-1.90 for QVP Item Pbtifi-NQ Action in Mccule 800.
cation Report 5/17/84 g
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CIO ITEM SIMtARY - CONTINUATION SHEET
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Clcssifi-Open CPCo Response Closed.
i.
cation Description Document /Date Document /Date
. Document /Dste Rc: narks 95 Tracked Observations from CIO review cf Item Notifi-Item Notifi-Item Notiff-Complete ktion PQCI's that impact Phase 1/ Phase 2 cation Report cation Report cation Report response via release Letter SnM-120.
5/18/84 5/30/84 (P) 6/29/84 CSC-7830 6/1/84 (C) 27 Tracked Request to be advised of rationale Item Notiff-ktica for acceptability of welds on Action cation Report Item 081.
6/1/84 BB Tracked During the evaluation of Module 1200 Item Notifi-Itr.s Notifi-Complete ktica in the Auxiliary Bldg for release to cation Report cation Report response via Phase 2 work, CIO noted six condi-6/7/84 6/12/84 (C)
CSC-7800 tions that require response by CPCo and details of the corrective action whitn is to be or has been done for each of the conditions.
89 Tracked CIO requests to be advised of sched-Ites Notifi-ktica bied and actual dates of audit and cation Report i
aufit results for 8echtel-Ann Arbor 6/15/84 l
Procurement activities.
I 90 Tracked During CIO evaluation of hap the Item Notifi-l Infor-follcwing conditions were observed cation Report matica and clarification is requested to 6/18/84 resolve:
m
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Conflicts between P-2.30 Log No.
Sk$
257104 and sketch 2-634-5-20.
mgx 2.
Marking discrepancies on (3) q*y three anchors.
y"g 3.
Conflicts between data sheet
>3 instructions ard P-2.30.
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NOTES:
- 1. ( identifies changes from' pre'vious report
~
CONSTRUCTION IMPLEMENTATI0f00VERVIEW
- 2. Closed Hold Points will be identified in the Report for-
' fMI,DLAND hUCLEAR C0 GENERATION PLANT the week of closure and dropped from further reporting 1
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CIO HOLD POINT SLMIARY
- a d al Response W - go eie ebopf_
-No$.
'Descriptico-Established CPCo Response Lifted p'd rks!!
Document /Date Document /Date Document /Date
~
007p Evaluation of Management.. Review of re,,
Report No. 19 Hold Point 007
~
suits of Phase I activities.' Egaluation 10/26/83 was partially is1 required before implementation of Pisase II, released -for 9-Turbine Roll and Module 1200 in Auxillery Bldg. only.'-
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NOTES:
1.
(identifieschangesfrompreviousreport CONSTRUCTI0tl IMPLEMENTATION OVERVIEW 2.
Closed NIRs will be Identified in the report for the MIDLAND NUCLEAR C0 GENERATION PLANT week of closure and dropped from further reporting fl0NCONFORMANCE IDENTIFICATION REPORT
SUMMARY
No.
Description Issue Date Response Date Closure Date Remarks 0.29 A BPCo memorandum requests revisions to seven 04/11/84 b/1/84 6/25/84 Complete response
/
Purchase Orders due to material / documentation via CSC-7831 N
discrepancies for received material in lieu of writing NCRs.
031 CIO reviewed nine verification inspection 04/20/84 6/1/84 Complete response reports for PQCI C-1.40.
Discrepancies were via CSC-7831 found in all nine irs.
032 Horizontal separation requirements between 04/30/84 6/21/84 Complete response "Q" conduit and "Q" cable tray of different via CSC-7930 channels without tray covers or barriers are not as per Drawing E42Q (Sht 99C, Rev 2; Sht 99D, Rev 3; Sht 99E, Rev 1; Sht 99E, Rev 2) for at least one instance.
033 NC conditions - PQCI C-1.90 05/14/84 6/19/84 Complete response via CSC-7915 034 Nonconforming conditions were identified 6/7/84 6/8/84 (P) 6/25/84 Information during CIO verification of hardware for QVP 6/15/84 (C) transmitted and Status Assessment of Module 120D Ref. SWM-140 QAR-RT-0003-7-V 2Rg initiated to address gg$
Complete response A
via CSC-7897 o,,g m
-oe 035 Nonconforming conditions were identified 6/7/84 6/8/84 (P) 6/25/84 Information M
during CIO verification of documentation for 6/15/84 (C) transmitted CSC-7866 r+
QVP and Status Assessment of Module 120D Ref. SWM-140 2
QAR-RT-00038-V
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P initlatedtoaddress Nm NaC$N7gggpnse P
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CIO.NONCONFORMANCE IDENTIFICATION REPORT
SUMMARY
- CONTINUATION SHEET No.
Description Issue Date Response Date Closure Date Remarks 036 Nonconforming conditions were identified 6/7/84 6/8/84 (P) 6/25/84 Information during CIO verification of Programs / Procedures 6/15/84 (C) transmitted'CSC-7866 for QVP.and Status Assessment of Module 1200.
Ref SWM-140, QAR-RT-00038-V initiated to address Complete response 3
via CSC-7895 037 Installed large bore support 0-665-38 (4"-0HBC-6/13/84 157-H18) in Module No. 240A does not comply with orientation and configuration require-ments of the hanger sketch.
038 NC conditions relating to auxiliary building 6/25/84 Module 120D, as previously identified on i
NIRs 034 and 035.
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STONE & WEBSTER MICHIGAN, INC.
i CONSTRUCTION IMPLEMENTATION OVERVIEW MIDLAfl0 NUCLEAR C0GENERATI0M PLANT WEEKLY MEETING Sul41ARY ing Date Attendees Discussion Topic CIO Comments j
J/26/84 HRP Meeting MPQAD 758 hangers have been reinspected to date.
No CIO concerns identified.
CIO i/26/84 Area Team CPCo Module 120J placed at top of priority list.
No CIO concerns identified.
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WeeklyReport55!
CCP PHASE I ACTIVITY Exhibit 1 June 25, 1984 - June 29, 1984 Page 1 of 1 l
MODULE S/A QVP HRP 102 East Pipeway Aux.
Building Hangers Elev. 584' to 630' i
120 f
Auxiliary Building Elev. 584' Hangers l
l 150 Auxiliary Building Hangers Elev. 634' i
P 240A i
Control Room Electrical Elev. 659' i
320 RCB North D. Ring Hangers h
330 RCB South D. Ring Hangers 340 RCB Outside D Rings Hangers i
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