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.r SUNMARY OF MEETING BETWEEN MPQAD AND j
NRC REGION III PERSONNEL HELD AT l
NRC REGION III 0FFICERS ON FEBRUARY 29, 1984 I.
j' On February 29, 1984 MPQAD and NRC Region III personnel (attendance sheet i
attached) met from approximately 8:30 AM to 11:30 AM to discuss:
1.
Results of NRC HV C inspections and investigation of allegations; 2.
Expansion of MPQAD training, qualification, and certification activities; 3.
Audit MSA-83-25 concerning MPQAD training, qualification and certification activities; f
4.
MPQAD activities relating to failed recertification candidates; 5.
Miscellaneous Icess.
A summary of these items follows:
1.
HVAC Participants NRC MPQAD RGardner HPLeonard JJHarrison RAWells RLandsman RFWarnick WKeyes FHawkins During this portion of the meeting NRC Region III personnel reviewed the results of inspections and investigation into alle.gations relating to HVAC work.
It was stated that the inspections and investigation was conducted by five (5) Region III and three (3) NRR personnel and
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included a total of 1142 manhours.
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The results of the investigation were that the allegations will be closed out.
The NRC will be issuing nine items of noncompliance all at Severity Level 4 and 5.
This portion of the meeting was concluded with Region III personnel stating they were satisfied with the HVAC work and that the QA Program was being effectively implemented.' The formal report will follow shortly.
2.
Training, Qualificatic'ns and Certification Participants NRC MPQAD RGardner
. DEBeaudoin JJHarrison GFEwert RLandsman HPLeonard i
RWarnick HNunes RAWells During this portion of the meeting HNunes and DEBeaudoin presented expansions planned for the training, qualification, and certification processes within MPQAD.
(A copy of the overheads used. is attached to this summary as Attachment A).
The presentation was introduced by RAWells who indicated that the expansion is not contrary to the training, qualification, and certifi-cation commitments outlined in the Construction Completion Program.
t During the presentation questions were raised concerning training methods and examination methods. The responses indicated that methods would be used as appropriate as outlined in MPQAD Procedures. Also, that oral examinations would not be used by the Training Branch, but MIo384-0001A-QLOS 3/5/84 W
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Vould continue to be part of the on-the-job training and performance-
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This portion of the meet 1ng was concluded with the understanding that 8
MPQAD would proceed, as long as the expansion met regulatory require-E mcuts, CCP commitments and MPQAD Procedures.
3.
Audit MSA-83-25 Il-Participants j
NRC MPQAD j.
RGardner GFEwert I
JJHarrison HPLeonard RLandsman RAWells During this portion of the meeting the subject audit was reviewed with Region III personnel. GFEwert opened the review by stating that the audit was full scope and gave the status of findings and unresolved items as follows:
Findings Unresolved Items 18 Total 9 Total 13 Closed 6 Closed 5 Open 3 Open Each finding and unresolved item w. s reviewed. Region III personnel y
indicated they would review Finding OSF closure during a future site k
visit. MPQAD indicated that the Bechtel Materials and Quality Servic-l 1
es Procedure for NDE personnel qualification t ould be reviewed to K
A assure it does not have an oral waiver provision for qualification requirements.
It was agreed to review the need for the DAD Manager to a
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e p4Fr sign Level III Certifications as long as appropriate site personnel do this.: This closed out the review with the NRC other than the above noted items.
4.
Racertification Candidates Participants NRC MPQAD RGardner GFEwerr JJHarrison HPleonard RLandsman RAWells RAWells opened this portion of the meeting by stating that MPQAD was essentially complete with the recertification effort. GFEwert re-viewed the status and provided status information as indicated on Attachment B.
GFEwert provided copies of the latest Reinspection Tracking Log and MPQAD Procedure B-5M to Region III personnel. The definition of a Recertification Candidate in the procedure was reviewed as well as the provision for sampling inspection of the Recertification Candidates previous inspections. NRC noted that this information could be significant fcr review of inaccessible items and future consideration of a sampling program.
It was agra.ed that the Recertification Candidate program as described in the procedure would remain in effect. Personnel who meet the definition of a Racertification Candidate will be tracked. This is approximately 144 personnel.
This closed out this item with the NRC other than for continued implementation.
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Miscellaneous Items l
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JJHarison RAWells JJHarrison and,RAWells reviewed items as i
follows:
1.
NCR M01-9-2-172 is to be closed by the week of March 5.
The NRC 1
will obtain a copy when on site that week.
- 2., Status of FCR/FCN SWO and related NCRs was discussed. CP Co said all SW0s except Soils Mechanical were fully released and that should be released soon. Also noted that only three or four NCRs impacted hardware and that they were minor and might be dis-positioned use-as-is.
Basis for discussions was SWO Matrix and NCR Summary approved by DAT. The meeting ended at approximately 11:30 AM.
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MPQAD RECERTIFICATION CANDIDATE RECAP (AS OF FEBRUARY 8, 1984) j' j
144 T'ocal Bechtel QC Certified Inspectors During September 1982 j
f Terminated /Not Identified As Candidates For QC Certification MPQAD
-45 Candidates Completed Assigned Raquirements j
a 25 Candidates With outstanding Certification Requirements I
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1,176 Total PQCI Certifications During September 1982
-703 Terminated /Not Identified Candidate For QC Certification PQCI's
-8 Cancelled PQCI's
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-35 Duplicate PQCI certifications f
-218 PQCI's Not Identified For MPQAD 6C Recertification
-165 MPQAD Racertified PQCI's 47 PQCI's Requiring MPQAD Recertification i
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