IR 05000329/1980036

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IE Mgt Meeting Repts 50-329/80-36 & 50-330/80-37 on 801124, 1202 & 17.Areas Discussed:Recently Reorganized QA Organization
ML19341D106
Person / Time
Site: Midland
Issue date: 01/07/1981
From: Fiorelli G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19341D101 List:
References
50-329-80-36, 50-330-80-37, NUDOCS 8103040909
Download: ML19341D106 (3)


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NUCLEAR REGULATORY COMMISSION

. OFFICE OF INSPECTION AND ENFORCEMENT REGION.III Reports No. 50-329/80-36; 50-330/80-37 Docket Nos. 50-329; 50-330 Licenses No. CPPR-81; CPPR-82 Licensee: Consumers Power Company 1945 West Parnall Road Jackson, MI 49201

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Facility Name: Midland Nuclear Power Station, Units 1 and 2 Meeting At: Holiday Inn, Jackson, MI (November 24, 1980)

RIII Office, Glen Ellyn, IL (December 2 and 17, 1980)

NRC Participants: James G. Keppler, Director (11-24-80; 12-17-80)

D. Hood, Project Manager (11-24-80)

R. Sutphin, Project Inspector, RC&ES (11-24-80)

R. Cook, Resident Inspector, RC&ES (11-24-80)

G. Fiorelli, Chief, Reactor Construction and Engineering Support Branch R. Knop, Chief, Project Section 1, RC&ES G. Gallagher, Reactor Inspector, RC&ES K. Naidu, Reactor Inspector, RC&ES (12-2-80)

Approved By:

G. Fiorelli, Chief dk Reactor Construction and

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Engineering Support Branch Meeting Summaries Management meetings on November 24, 1980 and December 2 and 17, 1980 (Reports

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No. 50-329/80-36; 50-330/80-37)

Areas Discussed: Management meetings held to discuss the licensee's recently reorganized Quality Assurance Organization.

Results: Areas of concern were discussed with Corporate Management.

810304040 i

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i DETAILS 1.

Persons Contacted Consumers Power Company

  • J. W. Cook, Vice President, Midland Project S. H. Howell, Executive Vice President (11-24-80)

G. S. Keeley, Project Manager, Midland Project (11-24-80)

B. W. Marguglio, Director, Environmental Services and Quality Assurance (11-24-80; 12-17-80)

W. R. Bird, Manager QA, Midland Project (11-24-80; 12-17-80)

Bechtel Corporation'- Ann Arbor J. Rutgers, Manager, Midland Project (11-24-80; 12-17-80)

H. Wahl, Vica President and General Manager (12-17-80)

  • Attended all meetings.

2.

Areas Discussed The NRC stated that some of the Region III I&E inspectors had the precep-tion that the recently reorganized QA staff for the Midland project was still not functioning smoothly.

These preceptions were attributed to:

1.

Staffing of QA Organization Was not perceived as aggressive and effective, a.

b.

Some QA managers were perceived as showing a lack of knowledge in the Midland Quality Assurance program.

c.

Personality differences have surfaced between Consumers Power personnel and Bechtel where these people have a QA interface.

d.

There are vacancies in the QA organization and some QA supervisors appear to have excessive backlogs.

2.

Lack of Control of Bechtel's Activities Bechtel's openess with Consumers Power personnel appears to a.

, arrant attention, w

b..

Consumers Power Company should conduct more independent verifica-t ion of information received from Bechel.

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-Additional effort by CPCo Project Management and QA Management should be exercised in the-resolution of problems and determina-tion of important root causes of problems.

3.

Lack'of Timeliness In Providing Documentation to the NRC

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It took months to get records for qualification of compaction a.

equipment.

b.

There appeared to be a reluctance to provide calibration data-for post tensioning jacks.

Information for an audit performed in May 1980 was not available c.

within several days at the site.

CPCo indicated these matters would-be pursued.

Some explanation and clarifications were provided by CPCo.

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