ML20095E305
| ML20095E305 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/02/1984 |
| From: | Karr J STONE & WEBSTER, INC. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20095E223 | List: |
| References | |
| SWM-166, NUDOCS 8408240159 | |
| Download: ML20095E305 (18) | |
Text
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STONE & WEBSTER MICHIGAN, INC.
p naox-196ai MIDLAND. MI 48641 1963 V HL [ >
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/ cm I
t/ LH W FILE DESTROY Mr. J. G. Keppler, Administrator, Region III Nuclear Regulatory Commission July 2, 1984 799 Roosevelt Road J.0. No. 14509 Glen Ellyn, Illinois 60137 SWM-166 Docket No. 50-329/330 CIO Weekly Report No. 54 Construction Implementation Overview Midland Nuclear Power Plant The Construction Implementation Overview (CIO) Weekly Report Number 54, for the period June 18, 1984 through June 22, 1984, is enclosed.
This report includes a summary of CIO activities for the week and open Items, NIRs, and Hold Points.
$5
/4.E.Karr CIO Program Manager Enclosures DHA:CN cc:
DLQuamme, CPCo Midland (site)
NIReichel, CPCo Midland (site)
RAWells, CPCo Midland (site)
JJHarrison, US NRC Glen Ellyn, IL BLBurgess, US NRC Midland (site)
Public Document Room SMSlMTSEhkN R
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Stone & Webster Michigan, Inc.
L7 CONSTRUCTION IMPLEMENTATION OVERVIEW
!(
- CIO -
~ WEEKLY REPORT NUMBER 54 PERIOD -June 18, 1984 through June 22, 1984 Contents Page I.
0 v e rv i e w........................................... 1 O-I1. Act i v i ty Suma ry................................... I V
III. Activity Details...................................
1 IV.
General............................................
2 i
V.
Attachments........................................
2 A.
CIO Item Summary j
B.
Hold Point Summary C.
Nonconformance Identification Report (NIR) Sumary t
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D.
Meeting Summary VI.
Exhibit 1.
CCP Phase I Activity i
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1
CIO WEEKLY REPORT NUMBER 54
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j I. 0VERVIEW
-CIO. continued the, evaluation of,the Construction Completion Program (CCP) including Status Assessment (S/A),
the Quality Verification Program (QVP), the Hanger Reinspection Program (HRP) and Phase 2 work relate (' to Turbine Roll 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 checklists and gathering of drawings and material necessary to prepare for the next CPCo milestones involving Module 240A and portions of the Feedwater and Auxiliary Feedwater systems.
II. ACTIVITY
SUMMARY
A.
CCP Evaluation (q) k
B.
CPCo 10CFR50, Appendix B C.
Preventive Maintenance P ogram Evaluation D.
CIO Actions to Close Out Items and NIRs as Responses are Received E.
Site Meeting Summary III. ACTIVITY DETAILS (Paragraphs Correspond to Items in Section II)
A.
Physical walkdown by CIO is presently being done for hangers and software for partial systems 2ALA-2 (Auxiliary Feedwater) and 2AEA-3 (Feedwater).
CIO is also checking "Q" raceway in Module 240A ard the electrical-portions of the two above mentioned systems.
Overview of other areas of. the CCP was continued by CIO consisting of attendance at working meetings, monitoring activities for procedural compliance, reviewing working documents and witnessing work in progress.
400-003(CN) 1
~
MeeM y Report No. 54 '
Page 2 of 2 B.
An exit meeting was held between CPCo and CIO pertaining to the evaluation of CPCo's Program for adherence to 10CFR50, Appendix B.
There-were recommendations by CIO concerning Criterion VIII (Identification of Materials, Parts and Components), XVII (Quality Assurance Records) and VIII
( Audits), none of which were considered serious.
C.
CIO is in the process of evaluating the Midland site Preventive Maintenance Program.
Preventive maintenance procedures have been received from CPCo, BPCo, Zack and B&W and contacts have been named by the above companies.
D.
Activities related to CIO Items, Hold Points and NIRs are summarized in Attachment A, B and C respectively.
E.
The summary of meetings attended by CIO is in Attachment D.
IV. GENERAL CIO staff remained at 37 during this period.
V. ATTACHMENTS A.
CIO Item Summary B.
CIO Hold Point Summary C.
CIO NIR Summary D.
Meeting Summary C
400-003(CN)
U STONE & WEBSTER MICHIGAN, IllC.
NOTES:
1.
(
identifies changes from previous report l
CONSTRUCTION IMPLEMENTATION OVERVIEW 2.
Closed items will be identified in the report for the MIDLAND NUCLEAR C0 GENERATION PLANT week of closure and dropped from further reporting 3.
(P) - Partial Response (C)- Complete Response CIO ITEM SUfEARY Classifi-N*
Description Open CPCo Response Closed Remarks cation Document /Date Document /Date Document /Date 037 Tracked CIO observed that two boards with Report No. 24 Partial response r-Action protruding nails lying in Cable Tray 11/29/83 (CSC-7244 dated 1AKA19 (Q Tray) had punctured the 1/27/84) accept-4 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 WQAD 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 CIO 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.
2' N B SEE) 046 Tracked CIO requests placement on distribu-Item Notifi-Item Notifi-Partial CPCo o
i Infor-tion for documentation and procedures cation Report cation Report response -
~ E e mation pertinent to the NRC Project Commit-1/18/84 2/8/84 Implementation 2, "
ment Tracking-Program, advance notice to take 8 to of related meetings and a schedule 12 months.
6 which addresses completion of these events.
o 400-001(CN)
O O
O CIO ITEM SIM4ARY - CONTINUATION SHEET Classifi-Open CPCo Response Closed No.
cation Description.
. Document /Date Document /Date Document /Date Remarks udi IracKea GIU 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 PPQAD 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.
053 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.
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064 Tracked CIO recommends implementation of Item Notifi-Item Notifi See Attachment S,! F Recomen-MPQAD plan to consolidate' welding cation Report cation Report A, Page 3 of 9..1 dation inspection requirements-for electri-3/16/84 3/30/84
>a cal / instrumentation equipment and 2
supports into PQCI's CW-1.00 and P-EW-1.00.
400-001(CN)
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SUMMARY
- CONTINUATION SHEET
-Classiff-Open CPCo Response Closed No.
cation Description Document /Date Document /Date Document /Date Remarks 068 Tracked The Midland Plant FSAP (Table 3.2-4)
Item Notifi-Item Notiff-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 5/02/84_(P)
CSC 7825 Code, Subsection NF (i.e., installa-5/31/84 (C) &
and 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 / preven-tative action for this condition, as well as any potential impacts on site installations.
071 Tracked CIO requests information regarding Item Notifi-Item Notifi-Item Notifi-Complete Infor-CPCo action resulting from NCR M01-cation Report cation Report cation Report response via mation 9-9-075 which documented seven in-4/11/84 4/25/84 6/18/84 CSC-7683 consistencies between the FSAR, a specification and AWS D1.1.
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h,/m CIO ITEM SURIARY - CONTINUATION ' SHEET Classiff-Open CPCo Response Closed No.
cation Description Document /Date Document /Date Document /Date Remarks 074 Tracked During an evaluation of the-site Item Notifi-Item Notifi-Complete Action document control program, CIO has cation Report cation Report response via addresrad a number of general con-4/13/84 5/04/84 P CSC 7716 &
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cerns which must be addressed by 6/19/84 C CSC-7918 CPCo.
075 Tracked CIO requests information regarding Item Notifi-Item Notifi-Complete Infor-BPCo methodology for the develop-cation Report cation Report response via mation
. ment of certificates of compliance 4/17/84 5/9/84 CSC 7734 to meet ASME,Section III require-ments.
076 Tracked CIO requests information regarding-Item Notifi-Item Notifi-Complete Infor-Project requirements for use of cor-cation Report cation Report response via mation rection tape / fluid on Field Change 4/18/84 6/8/84 CSC-7864 Requests.
INN eeo 078 Tracked Use of pencil on audit report was Item Notifi-Item Notifi-Complete
- 8E Recommen-noted. CIO recommends establishment cation Report cation Report response via "5*
dation of policy of accepting only BLACK 4/23/84 6/2/84 CSC-7832
+, 8 5' INK on quality records.
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e.
400-001(CN)
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CIO ITEM $ Ult 1ARY - CONTIllUATION SHEET Classifi-Open CPCo Response Closed Hoo cation Description Document /Date Document /Date Document /Date Remarks 079 Tracked Concrete surface repairs in Module Item Notifi-Action 800 E F, & G were not inspected cation Report during QVP inspections for three 4/25/84 concrete placements as required by PQCI C-1.40.
082 Tracked Recomendation to the Audits and Item Notifi-Item Notifi-Complete Recommen-Management Systems (A&MS Jackson) cation Report cation Report response via dation to meet the requirements of 10CFR50, 5/14/84 6/01/84 C CSC 7836 &
Appendix B.
6/18/84 C CSC 7905 1.
A&MS to review part audits for on and off site contractors.
2.
Review findings and expeditions closing of two open audits 3.
Use of liquid. paper or correction tape for changes 4.
Some difficulty experienced in retrievability of specific audit data.
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CIO ITEM
SUMMARY
- CONTINUATION SHEET Classifi-Open CPCo Response Closed No..
cation Description Document /Date Document /Date Document /Date Remarks 083 Tracked Provide clarification of-the intent Item Notifi-Action of procedure N-12 with regard to cation Report cable reinspections.
5/14/84 084 Tracked Deviations from PQCI, P-1.90 for QVP Item Notifi-Action in Module 800.
cation Report 5/17/84 085 Tracked Observations from CIO review of Item Notifi-Item Notifi-Complete Action PQCI's that impact Phase 1 / Phase 2 cation Report cation Report responee via release, Letter SWM-120.
5/18/84 5/30/84 (P)
CSC 78?C 6/01/84 (C) 087 Tracked Request to be advised of rationale Item Notifi-Action for acceptability of welds on Action cation Report Item 081.
6/1/84 2 R Mi eem 088 Tracked During the evaluation of Module 120D Item Notifi-Item Notifi-Complete
- 8C Action in the Auxiliary Bldg for release to cation Report cation Report response via T
Phase 2 work, CIO noted six condi-6/7/84 6/12/84 (C)
CSC-7880 9, @ #f tions that require response by CPCo m"E and details of the corrective action "A
which is to be or has been done for 2-each of the conditions.
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CIO ITEM
SUMMARY
- CONTINUATION SHEET
\\
Classiff-Open CPCo Response ~
Closed No..
cation-Description Document /Date
. Document /Date Document /Date Remarks 089 Tracked CIO requests to be advised of sched-Item Notifi-Action uled and actual dates of audit and cation Report audit results for Bechtel-Ann Arbor 6/15/84 Procurement activities.
090 Tracked During CIO evaluation of HRP the Item Notiff-Infor-following conditions were observed cation Repcrt mation and clarification is requested to 6/18/84 resolve:
- 1) Conflicts between P-2.30, Log No.
257104 and sketch 2-634-5-20.
- 2) Marking discrepancies on (3) three anchors.
- 3) Conflicts between data sheet in-structions and P-2.30.
i 091 Tracked CIO overview of status assessment Item Notifi-Action for electrical raceway has identi-cation Report fled that-no objective evidence 6/18/84 was presented for the following:
opa
- 1) Preliminary walkdowns of the 3 % fi Diesel Generator Building (Module
- 85 820) as required by FPG-9.910.
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- 2) FCR register is reviewed and e"E unresolved FCR list is prepared
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for the Diesel Generator Building 2
l (Module 820) as required by P
FPG-9.910.
vv 400-001(CN)
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1 CIO ITEM
SUMMARY
- CONTINUATION SHEET s
\\
Classifi--
Open CPCo Response Closed No..
cation Description Document /Date Document /Date.
Document /Date Remarks 092 Tracked CIO requests'information on the Item Notifi-Infor-action to be taken in regard to
.' cation Report mation lack of-retention periods being 6/21/84
/
provided on the CPCo and BPCo N
Project Document List for " Industry /
Government Standards".
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400-001(CN)
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-STONE & WEBSTER MICHIGAN, INC.~.
. NOTES:
- 1. % identifies changes from previous report.
. CONSTRUCTION IMPLEMENTATION OVERV'EW 2.; Closed Hold Points will be identifled in the' Report for; HIDLAND NUCLEAR C0 GENERATION PLANT the week of closure and dropped.from.further reporting
~~
~
~
CIO HOLD POINT SUM 4ARY'
-Established CPCo Response lifted No.
Description
.Rema d s Document /Date Document /Date.
Document /Date 007 Evaluation of Management Review.of re-Report No. 19 Hold Point'007-sults of Phase I. activities.
Evaluation
~10/26/83 was' partially is required before implementation.of-released for-Phase II.-
Turbine Roll' and Module-1200 in Auxiliary ~
Bldg. only.
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N01ES:
1.
(Identifieschangesfrompreviousreport CONSTRUCTION IMPLEMENTATION OVERVIEW 2.
MIDLAND NUCLEAR C0 GENERATION PLANT
. Closed NIRs will be identified in the report for the week of closure and dropped from further reporting-NONCONFORMANCE IDENTIFICATION REPORT
SUMMARY
~
~
No.
Description Issue.Date Response Date Closure Date Remarks l
029 A BPCo memorandum requests revisions to seven 04/11/84 6/1/84 Complete response Purchase Orders due to material / documentation via CSC 7831 discrepancies for received material in lieu of writing NCRs.
030 BPCo ASME III Manual states that the PQAE shall 04/11/84 5/31/84-6/22/84 Complete response assure that items are procured only from accept-via CSC 7826 able manufacturers. PO's 7220-F-64832(A), Rev 2 and 7220-F-64487(A), Rev 1, reference manu-facturers which are not listed on the ASME Evaluation Supplier Listing.
t 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.
l 032 Horizontal separation requirements between 04/30/84 6/21/84 Complete response
(
"Q" conduit and "Q" cable tray of.different via CSC-7930 chennels without tray covers or barriers are not as per Drawing E42Q (Sht 99C, Rev 2; Sht 2' M 99D, Rev 3; Sht 99E, Rev 1; Sht 99E, Rev 2)
% C ',4 for at least one instance.
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'E 033 NC conditions - PQCI C-1.90 05/14/84 6/19/84 Complete response "o
via CSC-7915 a
400-00' (CN)
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CIO fl0flC0tlFORMAllCE IDEllTIFICATI0ff REPORT
SUMMARY
- C0flTIflUATIOff SilEET N
flo.
Description Issue Date Response Date Closure Date Remarks 034 tionconforming conditions were Identitled 6-/-64 b/06/64 (P)
Information during CIO verification of hardware for QVP 6/15/84 (C) transmitted and Status' Assessment of Module 1200 Ref. SWM-140 QAR-RT-00037-V initiated to address Complete response via CSC-7897 035 Nonconforming conditions were identified 6-7-84 6/08/84 (P)
Information during CIO verification of documentation for 6/15/84 (C) transmitted CSC-7866 QVP and Status Assessment of Module 120D Ref. SWM-140 QAR-RT-00038-V initiated to address Complete response via CSC-7896 1
036 tionconforming conditions were identified 6-7-84 6/08/84 (P)
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 a>d Complete response M ?1 via CSC-7895 X[
M2 a
+, 0 n 037 Installed large bare suppcrt 0-665-38 (4"-011BC-6/13/84 b
157-H18) in Moduie flo. 240A does not comply with orientation and configuration require-5r ments of the hanger sketch.
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C0flSTRUCTIO!! IMPLEMEllTATI0il OVERVIEW MIDLAllD fluCLEAR COGE!!ERATI0ft PLA!!T
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WEEKLY MEETIllG SUl41ARY Date Attendees Discussion Topic CIO Comments e
6/19/84 ilRP Meeting MPQAD 1) 739 Hangers have been reinspected to date.
No CIO concerns identified.
CIO 6/19/84 Raceway Team CFCo
- 1) Procedure clarifications will be issued No CIO concerns identified.
Meeting MPQAD as Information Bulletins.
BPCo CIO I
6/18/84 Milestone CPCo
- 1) Discussion on problems and schedule for No CIO concerns identified.
6/21/84 Meeting MPQAD systems 2ALA-2 and 2AEA-3.
BPCo CIO 9
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(CN)
Exhibit I CCP PHASE I ACTIVITY Page 1 of 1 June 18, 1984 - June 22, 1984 I
g MODULE S/A QVP HRP 102 East Pipeway Aux.
Building Electrical Hangers Elev. 584' to 630' 120 Auxiliary Building Elev. 584' Electrical Hangers 150 Auxiliary Building Elev. 634' Hangers 240A ControlRoo?
Electrical Elev. 659 320 RCB North D. Ring Hangers
(~h 330 RCB South D. Ring Hangers 340 RCB Outside D Rings Hangers e
(CN)
STONE & WEBSTER MICHIGAN, INC.
1;;CUAL STAN.
E P.O. Box 1963. MIDLAND. MI 48641 1963 L
th u WM-N 3C 7.p og c.w-sGA AL_ -
!TC 10_l-g FILE L___ L 5R;4A l 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 ConstraCtion Implementation Overview Midland, Nuclear Power Plant struction 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.
./ 'Y L. w d
/J. E. Karr CIO Program Manager Enclosures DHA:CN cc:
DLQuamme, CPCo Midland (site)
NIReichel, CPCo Midland (site)
RAWells, CPCo Midland (site)
JJHarrison, US NRC Glen Ellyn, IL BLBurgess, US NRC Midland (site)
Public Document Room 94g4&??]?.t
'e Stone & Webster Michigan, Inc.
CONSTRUCTION IMPLEMENTATION OVERVIEW
- CIO -
WEEKLY REPORT NUMBER 55 PERIOD - June 25, 1984, through June 29, 1984 Y
Contents Page I.
0 ve rv i e w..........................................
1 II. Activity Summary..................................
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 Stamary VI. Exhibit 1.
CCP Phase I Activity
1:
r L.
e CIO WEEKLY REPORT NUMBER 55 I. OV ERVIEW CIO continued the evaluation of the Construction Completion Program (CCP) 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 infomation necessary to prepare for the revised CPCo milestone involving Module 120J and portions of the feedwater and aux-1110 y feedwater systems.
II. ACTIVITY
SUMMARY
A.
CCP evaluation B.
CIO actions to close out Items ana NIRs as responses are received -
C.
Site meeting summary.
(
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 work in progress.
1
=
Weekly Report No. 55 B.
Activities related to CIO Items, Hold Points and NIRs are summarized in Attachments A, 8 and C respectively.
C..
The summary of meetings attended by-CIO is in Attachment J.
IV. GENERAL CIO staff was reduced to 30 during this period due to transfer of personnel caused by reduced letel of project activity.
V. ATTACHMENTS A.
CIO Item Summary B.
CIO Hold Point Summary C.
CIO NIR Summary D.
Meeting Summary.
2
t p
STONE & WEBSTER MICHIGAN, INC.
NOTES:
1.
(
identifies changes from previous report -
CONSTRUCTION IMPLEMENTATION OVERVIEW 2.
Closed items will be identified in the report for the MIDLAND NUCLEAR C0 GENERATION PLANT week of closure.and dropped from further reporting j
I' 3.
(P) - Partial Response (C) - Complete Response i
CIO ITEM StH1ARY
'i Classiff-Open CPCo Response Closed.
Remarks N
Description Document /Date Document /Date Document /Date cation
^
'37 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-Phase II.
to approved procedures.
14 3 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 CIO requests CPCo's plan for address-action plan for document control ing the problems noted and for imple-menting and verifying corrective ac-Updated response tion on both MQAR-DAT-1 and this item.
CSC-7704 dated 5/4/84.
ggg
- RC
-m 14 6 Tracked CIO requests placement on distribu-Item Notifi-Item Notifi-Partial CPCo o S :o
'50 Infor-tion for documentation and procedures cation Report cation Report response -
mation pertinent to the NRC Project Commit-1/18/84 2/8/84 Implementation "28 ment Tracking Program, advance notice to take 8 to of related meetings and a schedule 12 months.
,5 which addresses completion of these
,m events.
}
CIO ITEM SUf41ARY - CONTitlUATION SilEET Classifi-Open CPCo Response Closed cation Description Document /Date Document /Date Document /Date Remarks 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.
1 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.
INN 8C%
QG 1
Tracked CIO recommends implementation of Item Notifi-Item Notifi-See Attachment
[
Recommen-MPQAD plan to consolidate welding catior Report cation Report A, Page 3 of 7.
%g dation inspection requirements for electri-3/16/.4 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 Noe Remarks 064 CIO has received a response to Item 064.and has determined that the response is acceptable.
The response describes 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 of 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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CIO ITEM
SUMMARY
- CONTINUATION SHEET Classifi-Open CPCo Response Closed cation Description Document /Date Document /Date Document /Date Remarks Tracked 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-
- i. ion, 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 impacts on site installations.
Tracked 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 Tracked CIO requests information regarding item Notifi-Item Notifi-Complete Infor-BPCo methodology for the development cation Report cation Report response via maticn of certificates of compliance to 4/17/84 5/9/84 CSC-7734 meet ASME,Section III requirements.
Tracked CIO requests information regarding Item Notifi-Item Notifi-Complete 2NF mation rection tape / fluid on Field Change '
cation Report cation Report response via
%C$
Infor-Project requirements for use of cor-4/18/84 6/8/84 CSC-7864; M
Requests.
CIO is awaiting o @ :u CPCo procedure
'AO review.
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CIO ITEM
SUMMARY
- CONTINUATION SilEET 4
Classifi-Open CPCo Response Closed cation Description Document /Date Document /Date Document /Date Remarks Tracked Use of pencil on audit report was Item Notifi-Item Notifi-Complete Recommen-noted. CIO recommends establishment cation Report cation Report response via dation of policy of accepting only BLACK 4/23/84 6/2/84 CSC-7832; INK on quality records.
~
CIO is awaiting CPCo procedure review.
Tracked Concrete surface repairs in Module 800 Item Notifi-Item Notifi-Complete Action E, F, & G were not inspected during cation Report cation Report response via QVP inspections for three concrete 4/25/84 6/25/84 CSC-7947 placements as required by PQCl C-1.40.
Tracked Recomendation to the Audits and Item Notifi-Item Notifi-Complete Recommen-Management Systems (A&MS) Jackson cation Report cation Report response via dation to meet the requirements of 10CFR50, 5/14/84 6/1/84 (C)
CSC-7836 &
Appendix B.
6/18/84 (C)
CSC-7905 1.
A&HS to review part audits for on and off site contractors.
2.
Review findings and expeditions closing of two open audits 3.
Use of liquid paper or correction tape for changes 4.
Some difficulty experienced in retrievability of specific audit data.
ANN Tracked Provide clarification of the intent item Notifi-Item Notifi-Complete SC$
Action of procedure N-12 with regard to cation Report cation Report responsevia(-
P mA cable reinspections.
5/14/84 6/25/84 o2m CSC-7940
'50 Tracked Deviations from PQCI, P-1.90 for QVP Item Notifi-N 38 Action in Module 800.
cation Report 5/17/84
,N lE
CIO ITEM
SUMMARY
- CONTINUATION SilEET Classifi-Open CPCo Response Closed cation Description Document /Date Document /Date Document /Date Remarks Tracked Observations from CIO review of Item Notifi-Item Notifi-Item Notifi-Complete Acticn PQCI's that impact Phase 1/ Phase 2 cation Report cation Report cation Report response via
(
release, Letter SWM-120.
5/18/84 5/30/84 (P) 6/29/84 CSC-7830 6/1/84 (C)
Tracked Request to be advised of rationale Item Notifi-Action for acceptability of welds on Action cation Report Item 081.
6/1/84 Tracked During the evaluation of Module 120D Item Notifi-Item Notifi-Complete Action 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-7880 tions that require response by CPCo and details of the corrective action which is to be or has been done for each of the conditions.
Tracked CIO requests to be advised of sched-Item Notifi-Action uled and actual dates of audit and cation Report audit results for Bechtel-Ann Arbor 6/15/84 Procurement activities.
Tracked During CIO evaluation of HRP the Item Notifi-Infor-following conditions were observed cation Report mation and clarification is requested to 6/18/84 resolve:
wee 1.
Conflicts between P-2.30, Log No.
S$E 257104 and sketch 2-634-5-20.
mSE 2.
Marking discrepancies on (3) o,, j g three anchors, eu 3.
Conf'icts between data sheet
>8 instructions and P-2.30.
z
1 C10 ITEM
SUMMARY
- CONTINUATION SHEET Classifi-Open CPCo Response Closed cation Description Document /Date Document /Date Document /Dr e Remarki Tracked CIO overview of status assessment Item Notift-Action for electrical raceway has identi-cation Report fled that no objective evidence 6/18/84 was presented for the following:
1.
Preliminary walkdowns of the Diesel Generator Building (Module 820) as required by FPG-9.910.
2.
FCR register is reviewed and unresolved FCR list is prepared for the Diesel Generator Building (Module 820) as required by FPG-9.910.
Tracked C10 requests information on the item Notifi-Infor-action to be taken in regard to cation Report mation lack of retention periods being 6/21/84 provided on the CPCo and BPCo Project Document List for " Industry /
Government Standards".
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t STONE & WEBSTER MICHIGAN, INC.
NOTES:
- 1. <(} identifies changes from' previous report
~
CONSTRUCTION IMPLEMENTATIWW OVERVIEW
- 2. Closed Hold Points will be identified in the' Report for MIDLAND NUCLEAR C0 GENERATION PLANT the week of closure and dropped from further reporting artial Response (C) - Complete Response CIO HOLD POINT
SUMMARY
Established CPCo Response lifted A
Description Remads Document /Date Document /Date Document /Date N07 Evaluation of Management Review of re-Report No.19 Hold Point 007 suits of Phase I activities.
Evaluation 10/26/83 was partially-is required before implementation of released for Phase II.
Turbine Roll and Module 1200 in Auxiliary Bldg. only.
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NOTES:
1.
(Identifieschangesfrompreviousreport CONSTRUCTION IMPLEMENTATION OVERVIEW 2.
MIDLAND NUCLEAR C0 GENERATION PLANT Closed NIRs will be identified in the report for the week of closure and dropped from further reporting MCONFORMANCE IDENTIFICATION REPORT SUPMARY 10 Description Issue Date Response Date Closure Date Remarks
!9 A BPCo memorandum requests revisions to seven 04/11/84 b/1/84 b/25/84 Complete response
/
Purchase Orders due to material / documentation via CSC-7831 N
discrepancies for received material in lieu of writing NCRs.
l1 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.
12 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.
3 NC conditions - PQCI C-1.90 05/14/84 6/19/84 Complete response via CSC-7915 4
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 1200 Ref. SWM-140 QAR-RT-0003-7-V ggg initiated to address gge Complete response y
via CSC-7897 o.,b
-am 5
Nonconforming conditions were identified 6/7/84 6/8/84 (P) 6/25/84 Information Ed during CIO verification of documentation for 6/15/84 (C) transmitted CSC-7866 r+
QVP and Status Assessment of Module 1200 Ref. SWM-140 QAR-RT-00038-V
/g init ated to address hiaE$$7568P"S*
N *m 1
CIO NONCONFORMANCE IDENTIFICATION REPORT
SUMMARY
- CONTINUATION SilEET l
fo.
Description Issue Date Response Date Closure Date Remarks l36 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 via CSC-7895 37 Installed large bore support 0-665-38 (4"-0HBC-6/13/84 157-H18) in Module No. 240A does not comply cith orientation and configuration require-ments of the hanger sketch.
38 NC conditions relating to auxiliary building 6/25/84 Module 1200, as previously identified on NIRs 034 and 035.
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STONE 8 WEBSTER MICHIGAN, INC.
l CONSTRUCTION IMPLEMENTATION OVERVIEW MIDLAND NUCLEAR C0 GENERATION PLANT l
WEEKLY MEETING SupMARY Dato Attendees Discussion Topic CIO Comments y
6/84 HRP Meeting MPQAD 758 hangers have been reinspected to date.
No CIO concerns identified.
CIO
%/84 Area Team CPCo Module 120J placed at top of priority list.
No CIO concerns identified.
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Weekly Report 55 CCP PHASE I ACTIVITY Exhibit 1 June 25, 1984 June 29, 1984 Page 1 of 1 MODULE S/A QVP HRP 102 East Pipeway Aux.
Building Elev. 584' to 630' Hangers 120 Auxiliary Building Elev. 584' Hangers 150 i
Aux 111ary BufIding Elev. 634' Hangers 240A Control Room Electrical Elev. 659' 320 RCB North D. Ring Hangers 330 RC8 South D. Ring Hangers 340 RC8 Outside D Rings Hangers t
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