ML20064D574

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Responds to 781011 NRC Request for Addl Info Re 2 Items of Noncompliance Noted in 780817 NRC Ltr.Encl from Bechtel to CPC Discusses Document Control Stamping & Removal of Void Drawings from Files
ML20064D574
Person / Time
Site: Midland
Issue date: 10/20/1978
From: Howell S
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
HOWE-217-78, NUDOCS 7811080015
Download: ML20064D574 (3)


Text

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3M Stephen H. Howell Senior Vice I+esident Genee si 0ffices: 1945 West Pernell Road, Jackson, Michigen 49201 e (517) 7884453 October 20, 1978 Howe-217-78 9 J a:

Mr J G Keppler, Regional Director Office of Inspection and Enforcement US Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137

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MIDLAND NUCLEAR PLANT, D.RAWING CONTROL

Reference:

1.

CP Co Letter, S H Howell to J G Keppler, Howe-176-78, Midland Nuclear Plant - NRC Items of Noncompliance, dated September 18, 1978 2.

Letter R Heishman to S H Howell, IE Inspection Report b.

No50-329/78-07andNo50-330/78-07, dated August 17, 1978 y r"

3 NRC Letter, J G Keppler to S H Howell, Docket No 50-329 c Eg

.j; and 50-330, dated October 11, 1978 c

h F.

O Reference 1 responded to Reference 2.

In Reference 3 the NRC requested :

additional information which this letter, with its enclosure, provides.,~

j This information is in accordance with the discussion between CP Co's T

Mr B W Marguglio and Mr R Heishman of your staff.

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Enclosure:

Letter L A Dreisbach to W R Bird, LAD: 492, dated October 19, 1978

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Enclosure to }iove-217-76 Paga 1 of 2 Bechtel Power Corporation Post Office Box 2167 Midland. Michigan 48640 October 19,1978 Consumers Power Company W. R. Bird -

Quality Assurance 1945 W. Parnall Rd.

Jackson, MI 49201 Job 7220 Midland Project CPCo Jackson NCR letter dated 10/11/78 Telecon - dated 10/17/78 LAD: 492 C)

Dear Mr. Bird:

References:

a) HRC letter to CPCo dated 10/11/78 b) Telecon - R. Southon to L. Dreisbach 11/17/78 i

The following information is provided in response to references a and b.

Although Bechtel still does not agree with the item of noncompliance identified in the NRC letter of August 17, 1978 and IE Inspection Report Number 50-329/78-07 and 50-330/78-07 the following activity is in process.

WITH RESPECT TO ITEM 1 As a result of a Bechtel QA audit, (conducted prior to the NRC inspection inA July), Zack has worked to improve their QA manuals to.be more definitive.

Zack document control amendment now in review by Bechtel requires in part that drawings used by Zack personnel for construction will be stamped "Zack Controlled".

i In the course of coordination of this amendment Zack has in addition, agreed that

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drawings " stamped controlled" issued by Bechtel Subcontracts to Zack will in addition be stamped "Zack Controlled" prior to distribution to Zack personnel.

e' As a result of the above actions all drawings used by Zack personnel in con-i struction will be identified as "Zack Controlled".

Personnel training will be conducted and stamping should be fully implemented by Zack no later than October 27, i

1978.

Zack Management advises that administrative adjustments are under consideration that could substantially reduce the time lag between Bechtel release of drawing revisions and Zack implementation.

Installation of HVAC systems is continuing with Zack perfonning in a controlled program to their contract requirements.

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Pace 2 of 2 W. R. Bird Bechtel Power Corporation LAD: 492 Page 2 WITH RESPECT TO ITEM 2 Bechtel will purge the controlled drawing stick files in work areas to remove all drawings which have been marked void. These drawings will be allowed to remain in the construction areas, but as previously stated will be used only for administrative purposes such as status records.

This action will be complete by flovember 15, 1978.

Very truly yours, hA2A-L. A. Dreisbach Project Quality Assurance Engineer LAD /re

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cc:

J. L. Corley e

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