ML20084Q430

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Forwards Closed Const Implementation Overview Items 055 & 061 Re Training Requirements for Status Assessment of Raceway Completion & Bechtel Transmittal Forms,Respectively
ML20084Q430
Person / Time
Site: Midland
Issue date: 05/10/1984
From: Karr J
STONE & WEBSTER, INC.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
SWM-105, NUDOCS 8405210255
Download: ML20084Q430 (38)


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ThefollowingclosedCIOltem/HoldPointNotification(s)is(are)attachedfor your action /information:

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. O TRACxEo ACTION irau OVERVIEW gg ynicgeo in,onu,riou ireu N/PldNP #vtlE4# /tdNT./.0. NO. 450f O TRACKED RECOMMENDATION ITEM i REFERCNCE(3) FPG 2.000 / Training Mitrix Status O uNTnAcxeoiTau Assessment Requirements C HOLO POINT NOTIFIC ATION CONDITION DET AILS Clartftcation is required regarding training requirements for area team #23/24 personnel performing status assessment of raceway completion. Please define appropriate matrix requirements and Status of training received by area team #23/24 l

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The attached Bechtel Letter BCCC 91M dated March 12, 1984 has been reviewed by CPCo SMO and determined to provide a complete response to CIO Item No. 0$$.

  • As a result of r* sample of area raceway teams' training records as well as re sample of teais' records referenced on CSC 7553, dated 3/28/04, and response provided via Dechtel letter DCCC 9135, dated 3/12/84. CIO can satisfactortly close Tracked Information Item 55.

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. Bechtel Power Corporation Post iOffice Box 2167 Mictand. Michigan 48640 March 12, 1984 l Consumers Power Company' P.O. Box 1963 Midland, Michigan 48640

, Attention: D. L. Quamme Site Manager Midland Plant Units 1 & 2

Bechtel Job 7220 STONE & WEBSTER OVERVIEW ITEM NO. 055 BCCC-9135 Bear Mr. Quamme:

This is Construction's final response to Stone & Webster Overview Item No. 055.

On August 8,1983, a new section to the Training Matrix (by mark-up of Rev.1 Area Team Matrix) was prepared to create a section for the transfer of all Raceway responsibilities from Area Teams 23 thru 29 to Raceway Team 24. By direction of the Curricula Committee the Status Assessment information (as shown on the Rev. 1 mark-up) was to be transferred intact from Rev.1 to Rev. 2 of the Overall Training Matrix for Raceway Teams.

When requirements'for Revision 2 were being input into the' computer, the wrong list was provided to the computer technician which reflected a higher level of training in some' subjects than required by the Curricula Committee.

A 100% re-review was performed by the Training Department for Raceway Teams 23/24 personnel and found all Status Assessment personnel had, in fact, been trained to the increased level as required by the Rev. 2 Matrix. Stone & Webster performed a 100% audit of Teams 23/24 personnel and found no deficiencies.

In addition, the Training Department performed a 100% re-review of all other Status Assessment Groups and found all Status Assessment personnel in these groups trained to the proper level as required by Rev. 2 Matrix.

MAY 14 G84

I dttachNntt Page 2 of 9 Bechtel PowerCorporation D.L. Quamme March 12, 1984 Page 2 Rev. 3 of the Training Matrix has clarified all previous inconsistencies.

Very truly yours, A. 14Y[ # ~~3

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. i CONSUMERS POWER COMPANY Page 1 of 25 MIDLAND ENERGY CENTER Transmittal No: CSC- 7558 Date: March 28, 1984 To: Stone & Webster P O Box 1963 Midland, MI 48640 Attached Is _

Partial Response To Complete Response To

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For Your Information 1 Other

Description:

Supplemental information for closure of CIO Tracked Information Item 055:

Attachments 1 through 7 on Bechtel non manual training requirements.

Signature: /- V c-cc JCKeppler, NRC Reg n III w/o ((((y{]

JJHarrison, NRC Region III w/o RJCook, NRC Site w/o RAWells, MPQAD w/o BHPeck, MEC w/o MAR 2 9984 NIReichel, MEC w/o DDJohnson, MEC w/o

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11#18/03 AEW N01 2 . NON-MANUAL TECHNICAL TR AINING REQUIREMENT Font PAGE1 s.

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F I G- 1.G ee GE N 82 og 93 OS el SS FIG-1. Ele GEN e2 05 e5 85 FIG-3. EGG GEN 05 83 85 el SrlG-l.8ee GE N e2 or sa er e2 e2 F I G-2.a ll GF N GS OS 9S OS OS 95 92 SS OS g F S G=3.2 00 GL N 82 et 82 82 82 82 92 FIG-7. ele Gt M G2 82 .2 82 82 F 3 6- 7.a l e GEN 03 e3 05 85 83 e5 82 03 SS e3 03 FIG-0.SSJ GE N el el el el el el 02 FIG-9. bee GE N 02 e3 05 At FIG-9stee ME C H e2 82 e5 83 85 e3 F IG-9.82 0 GE N 03 95 83 e3 05 4T F il-l .a l e INS: el e5 e3 d( FIl-1.14e IN51 SS e5 03 dr F I I- 8.4 S e IN51 02 82 SS 95 82 e2 92 82 82 e2 82 02 FIM-9.See GE N f I P- 8.12S Mt t u 02 OS el 02

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  1. FPG-6.=99 6E N 02 03 82 e3 FPG-7.S$8 GE N 83 S3 83 03 .

M F P G- 7.2 0 0 CEN 82 82 02 82 42 92 82 82 i FPG-7.3ee ME C H 05 02 03 02 82 82 82 F PG= 7.4 88 GE N 02 82 Je F P G-7.S ee GE N 82 02 92 82 FPG=e.SGS GE N 43 03 03 83 eS 83 83 Y FPG-4.488 GE N 02 82 43 83 93 FPG- A.4 SS GEN 82 93 03 43 03 FPG-9.488 GE N 82 83 82 T3 3 --

it FPG-9.240 GEN 82 82 82 32 82 82 82 82 , m rt rt u rPG-,.... GEN .2 .2 .3 e3 .

ug g g E FPG-9.See GEN 84 og 32 32 34 33 34 et n 32 DJ CT C FPG-9.910 MECH $2 92 C, B U1, FPG-9.ste MECH S2 82 92 82 82 82 mu FPI-S.SGS INST 02 82 SS 95 ,

S($

FPI-6.800 INST 82 SS 95 hJ fV

-

  • FPM-1..eu- MECH $2 05 Un

& FPM-2. wee ML C H $2 GS E FPM-3.eet MECH 02 03

  1. FPM-4.eSa ME C H S2 e2 03 e3 e3 ,

'I ,

11/10/03 NLw N01 2 . NON-MANUAL ggCHNICAL TRAINING RteulRLMt Ng aDR3 paggg gg FILLD LNG MECH STAFF PROC LEAD GRP MATL N REW

. DOCUMENT RESP MECH LDS LOP DSG CNTR SIMP HVDR STFF SIN TM CNST NUMBER DISC FE FE*$ FE FC FE FE FC FC FC SPV AID mamass.ama sama assa essa suas saan mass mese mamm muss mass amas name FPM-S.000 ME C H 02 05 02 FPM-6.000 ME C H 02 02 82 03 FPM-7.800 MC C H 02 02 02 42 FPM-7.100 GE N 02 02 03 FPM-8.000 MECH 02 02 SS 82 FPM-9.E08 MECH 02 02 03 85 ,

FPO-1. 04 M[ C es 02 0?

FPO-1.241 MECH 82 02 FPO-2.000 MCCH 82 02 FPO-2.264 MECH 02 02 F FPP-1.uS8 ME C H 02 03 03 05 83 83 FPP-4.000 ME C H 02 03 03 02 03 03 FPP-7.004 MECH 02 05 FPS-1.000 GEN 82 02

  1. FPS-2.000 GE N JS OS OS OS OS 95 OS OS FPS-3.000 SF T V 05 OS 05 05 OS OS OS OS SS 95 OS FPS-6.80s SF T V 05 OS OS OS OS OS SS OS GS SS SS FPT-1.000 GF N 02 03 03 03 03 83 FPT-3.000 GEN 02 02 FPU-2.000 Civ 02 02 02 02 82 02 03 FPW-3.m34 wet D 02 02 FPW-4.000 WE L D 02 82 FPW-S. wee W[L D 02 02 02 FPW-7.u00 GE N 02 02 03 82 82

$b PSP G 4.2 MP Q A OS OS OS 05 OS OS OS OS SS OS 95 S . C- 10a MECH 02 02 02 82 S.C-12L CIV 02 02 02 02 A S.C-23a-G GLN OS 01 03 OS OS S.C-234 CIV GS 5.C-304W Civ SS t S . C- 3 04 CIV 05 OS 95 GS OS OS 02

, 4 S.C-306 CIV 05 05 05 OS OS 05 02

  • f S.G-022-G CIV OS 0% 03 03 05
5. G- 9 34 GEN 02 03 03 02 f S .G-0 34 G(N OS OS OS OS OS OS OS OS OS
  • 5.6-037. GE N 03 0? 02 03 03 03 03 5.J-218-G INST 01 el SS 63 mp-05 83 m et 6 S.J-219-G INST 01 01
  1. S.M-2 0e ME C H 02 02 02 02 OS 02 OS OS

$$$ O S.M-205 M[ C at 02 01 02 u2 82 C f S.M-23= ME L H 02 02 02 02 05 32 OS $[o @u S.M-217 MICH 01 el 05 42 03 02 82 O,, 3et S.M-30S ME C H e S.M-324 MCCN 02 02 02 02 82 83 02 02 82 S.M-326 ME C H 02 01 4S OS $N S.M-322 MECH 02 el 05 05 S . M- 3 5s MECH 02 01 OS OS C3 S. N 48 Mt c H 02 0? OS OS .

r

'3 11/18/83 NEW N08 2 . NON= MANUAL TECHNILAL INAINING REQUIREMENT FORI Past 30

  • eILLD E Nte MLCH STAFF '

PROC LEAD GRP MATL N REW DOCUMENT RESP MECH LDr EQP DSG CNTR STMP MVDR SIFF SIN TM CNST MUMe[A DISC FE FE'S FE FE FC FE FE FC FE SPV AID sessasassa sans mass masa sans uses sama name seen amme mass asam smee S . M. 3 44 ME C H es es as a sArErv sriv es es 4 as es es es es es es es es

/

t>m

. O* 6

. LQ (4 (D G O

. NUC N F1 U (D U O3

% c4 NN Un e

e e

e .

11/SS/R3 RLW NO3 2 . N ON-M A NU AL IS LleNSC AL IMAINING REQulREMLNI S OR I pagg! Sg

  • f it LD CNG LIVIL STAFF LEAD CIV , I SLK DOCUMENT RESP Clw stFF CONC COAT DRLL WALL
  • MuMBER DISC FE FC FC FE IECH CLRK TASK sassessuna suas essa s o ms suas mass essa sees mass AG C-IS.00 GEN 05 05 OS 45 AG G-0S.00 GEN 02 02 32 6 stCN ors GE N _ OS OS e5 4 e5 e5 eS OS d CCP ORIENT GEN - OS OS 95 4 GS SS OS 95 0.A-872 Civ 07 83 D.C-2861 Clw 02 OS GS ,

FSA-8.280 GLN 02 02 03 FIA=1.210 GEN 02 01 83 FIC-1. lee CIV 83 et FIC-2.189 Clv 02 FIC-2.lle Clw 02 FIC-2.200 CIV 02 FIC-2.3SS Civ 02 FIC-2.488 . CIV 02 FIC-2.41e f CIV 82 92 32 FIC-2.428 CIV 02 02 FIC-3.408 Civ OS 82 FIC-3.388 Civ 02 03 FIC-3.380 Clw 02 03 FIC-3.320 Clw 02 02 FIC-3.500 GEN 82 02 83 FIC-3.510 CIV OS GS 83 9 *, SS FIC-3.600 Civ 02 03 Sw=..-

(IC-3.800 Civ 92 03 03 FIC-3.900 Clw 02 03 43 FIE-3.910 Civ 02 03 43 F IL-S . 8 00 Civ 03 03 83 FIC-T.000 GEN 02 02 03 tit-F.100 Clw 02 03 f10-8.150 C4v 02 03 FIC-M.300 Civ 02 42 03

, FID-1.800 GEN 02 12

  • 550-8.300 GEN 02 03 03 03 Mi FID-2.300 ' GEN - SS OS OS L SS 8IG-1.500 GEN 01 eiG-i.iti GEN 05 OS eS e2 OS 43 g FIG-1.308 GEN 02 0 '. yy 03 83 03 83 m r.

E GEN 02 N .

FIG-1.400 rig-i.500 GEN .2 03 .3 03 .3 'g c

)(

g 4 FIG-l.SBS GEN 02 02 42 42 42 r e16-i.6et GEN e2 02 e2 [3h(D FIG-1 610 GEN S 02 O!

FIG-1.ees GEN 02 e2 E(S Ms FIG-2.lli GEN 05 OS 85 OS .

g A FIG-3.208 GEN 82 02 82 82 D$ '*

FIG-3.900 GEN 02 03 03 s%} 856-6.102 GEN 82 .

FRG-7.Ste GEN 42 02 92 82 82 ,

e o e

e 18/18/83 REW NOR 2 . Nok= MANUAL TICHNICAL 1 RAINING REQUIREMLNT FORI PAGER 2G g FILLD LNG LIVIL SIAFF ,

.'p.y LLAD Civ OLK DOEUMENT RESP Civ STFF CONC COAT ORLL WALL hu MB E R DISC FC FE FE FE TECH CLRK TASK sassnessna assa suas suas assa suas asas asas asas FIG-0.100 GEN 02 02 FIG-9.100 GEN 02 02 03 V FIG-9.600 GEN 02 02 92 82 FIP-1.201 MEC H 02 02 Fis-1.100 GEN 02 03 FIS-l.lle GEN 02 ,

A Fis-1.200 SFiv 05 05 05 05 45 GS SS h Fis-2.180 Sr i v- 85 05 05 & 85 85 $5 85 Fli-1.100 GEN 03 03 03

/= FPA-1.000 GEN 02 85 FPC-2.000 Civ 02 Dr FPD-1.000 GEN 02 03 03 03 03 4 FFD-2.000 GEN Os Os es es FPD-S.004 GEN 02 03 02 82 02 FPG-1.000 GEN 02 03 02 82 FPG=2.000 GEN 02 5 FPG-3.000 GEN 02 02 42 82 FPG-4.000 GEN 03 02 82 92 FPG-4.800 GEN 02 D2 FPG-S.QQD GEN 02 02 92 82 5 FPG-7.000 GEN 02 02 02 02 02 4 FPG-7.200 GEN 02 02 02 02 02

& FPG-F.300 GEN 05 OS 02 82 82 FPG-7.400 GEN 02 02 h FPG-7.500 GEN 02 03 03 83 03 FPG-0.000 GEN 02 03 03 83 02 ef FPL-8.300 GEN 02 02 02 82 02 FPG-8.400 GEN 02 d2 02 FPG-9.000 GEN 02 02 02 02 iPG-9.700 GEN 02 02 FPG-9.800 GEN E2 02 5t FPG-9.900 GEN 04 04 02 02

  • FPO-1.060 MECH el 01 81 FPO-2.200 MECH 02 , 83 C5 O! 03 A FPS-2.000 GEN 04 04 04 04 04 04 e4 FPS-3.000 Sriv 95 05 OS 95 OS OS OS FPS-6.000 SFit OS OS OS 95 85 85 85 m y= -

FPT-8.000 GEN 02 02 02 82 jy [! C FPU-2.000 GEN 02 02 m n,

  • PSP G 3.2 MPQA 05 05 OS OS 05 ng$

S.A-014 GEN 02 03 03 AB

> S.4-020 GEN 02 03 C) b 5.A-041 GEN 02 83 -t. ct

& S. A- O b6 GEN 02 03 g, pg 5.E-121 CIV 02 02 (n S.C-200 Civ 02 03 S.C-230 Clw 02 02 03 OoG-293-R R nn O& O2 05 05 o

11/18/43 REW 403 2 . NON-MANUAL ILLHNICAL INAthlhG REQUIREMLNI FORI PAGC8 2%

fittD ENG CIVIL STAFF l

I LEAD CIV BLK DOCUMENT RESP CIV Sitr CONC COAT DALL WALL huneE R DISC FC FC FC FE TECH CLRK TASK samassassa mass essa essa essa asas mass assa assa S.0-233-G CIW SS GS 95 85 S.C-233 Clw 82 02 S.C-Set Civ 82 S.0-384-C CIV G2 02 S.C-385 CIV 45 45 82 SS 95 S.C-306 Civ SS OS 42 SS et ,

S.G-ee3 GEN 82 03 S . G- 8 2 4 GEh 82 03 5.G-827-G WELD 02 02 S.G-833 GEN 02 83 05 83 W S.G-434 GEN SS GS SS 95 S.G-437 GEN 82 03 2 S AFE T V S F T V -* GS OS 95 4 SS SS 95 SS s

e 13 la P On cs n' i3 FT ID

@ un 3 O

  • , hJ :7 C un a u (D G O3

-ti rt NN LTs

/

s, Sheet i of I

'T LD POINT NUMBER ITONE & WESITER """MBERlH " ""

CONSTRUCTION IMPLEMENTATION , O TRACKED ACTION ITEM O TR ACKED INFORMATION ITEM N/Bl4NP NUCLEAR Fl4NT J.0. NO. M509 @ TRACKED RECOMMENDATION ITEM REFERENCE (S) 1 O UNTRACKEDITEM I O HOLD POINT NOTIFIC ATION CONDITION DETAILS During CIO Evaluation No. MP-MIS-082-0001 (Subcontract Document Control) it was

noted that the Bechtel transmittal form has an acknowledgement copy to be sent back to the Subcontracts Department upon receipt. It is recommended that the form be revised to provide a signature and date space for the recipient.

YES '((.[, b HO ATTACHMENTS ItJITIAT '/DATE PPROVED/D ATE D ATE RESPor!SE REQ'O. fTigTION MaYch19,1984 /[I/ s._

,/Agru/ 1-2f M / O JE rdL 3.bbfN

RESPONSE

Per the attached letter, BCCC-9221 dated April 6, 1984, Bechtel is complying with the recommendation addressed by this item.

(PAGE X YES NO.'s) 1 NO ATTACHMENTS l EST CORRECTIVE ACTION RESP N EH TITLE DAT:

,y sy fI!?'f 1

DATE DATE RESWOf' E aff , CCEPTED

,p n fh/// RESPOtJSE VERIFi--QCLOSE nw s -w -er

.9

~

Item 061

. Attachment 1

,[E ,

Page 1 of 1 l Bechtel Power Corporation

~

Post Office Box 2167 Midland, Mictugan 48640 April 6, 1984 i Consumers Power Company P.O. Box 1963 Midland, Michigan 48640 Attention: D.L. Quamme  !

Site Manager }

l Midland Plant Units 1 & 2 Bechtel Job 7220 l STONE & WEBSTER OVERVIEW ITEM NO. 061 BCCC-9221

Dear Mr. Quamme:

l This is Construction's complete response to Stone & Webster Overview Item 061. l i

Bechtel will revise the blue acknowledgment copy of the Transmittal Forms to  ;

include a signature /date line. New Transmittal forms have been ordered and should be on Site by April 30, 1984.

If you have any questions, please contact John Russell at extension 7594. l Very truly yours,  ;

$ 54 G. A. Hierzer

  • t Site Manager N

GAH/J(R/ajd j cc: N. Reichel I

t

[

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