ML20072K627
| ML20072K627 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/24/1983 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20072K615 | List: |
| References | |
| CSC-6752, NUDOCS 8307060356 | |
| Download: ML20072K627 (4) | |
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?!r J G Keppler, Regional Administrator US Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, IL 60137 11IDLAND ENERGY CENTER GWO 7020 INSPECTION REPORT NO 50-329/83-06 (OSC) AND 50-330/83-06 (OSC)
File:
0.4.2 UFI:
70*01 Serial: CSC-6752 0485.16 42*05*22*04
REFERENCE:
(1) R F Warnick letter to J W Cook, dated Flay 27, 1983 Inspection Report No 50-329/83-06 (OSC) and 50-330/83-06 (OSC) 1 This letter, including Attachment 1, provides our response to Reference 1, which transmitted the subject Inspection Report and which requested our written response to the item of noncompliance therein.
h JVC/ BHP /1rb Attachment cc: RFWarnick, NRC Region III JJHarrison, NRC Region III RNGardner, NRC Region III l
RBLandsman, NRC Region III
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RJCook, hTC Senior Resident Inspector, tiidland Site RLBurgess, NRC Resident Inspector, tiidland Site aoN 2 71983 oc0683-4072a-66-165 8307060356 830630 PDR ADOCK 05000329 O
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CONSUMERS POWER COMPANY Midland Units 1 and 2 Docket No 50-329/50-330 Letter Serial CSC-6752 Dated June 24, 1983 At the request of the Ccsmmission and pursuant to the Atomic Energy Act of 1954, and the Energy Reorganization Act of 197h, as amended and the Commission's Rules and Regulations thereunder, Consumers Power Company submits the response to J G Keppler letter to J W Cook dated May 23, 1983 i
l CONSUMERS POWER COMPANY By
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JW ook, Vice Pres'ide'nt Projec s, Engineering and Construction Sworn and subscribed before me this M day of b,f).
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OL/0M SERVICE LIST Mr Charles Bechhoefer, Esq Mr Frank J Kelley, Esq Administrative Judge Attorney General of the Atomic Safety & Licensing Board Panel State of Michigan U S Nuclear Regulatory Commission Mr Stewart H Freeman, Esq Washington, DC 20555 Assistant Attorney General Environmental Protection Div 720 Law Building Lansing, MI 48913 Dr Frederick P Cowan Mr Myron M Cherry, Esq Administrative Judge Cherry & Flynn 6152 N Verde Trail 3 First National Plaza Apt B-125 Suite 3700 Boca Raton, FL 33433 Chiqago, IL 60602 Mr Michael Miller, Esq Mr Wendell H Marshall Isham, Lincoln & Beale RFD 10 3 First National Plaza Midland, MI 48640 Suite 5200 Chicago, IL 60602 Mr D F Judd, Sr Project Manager Mr John Demeester The Babcock & Wilcox Company Dow Chemical Building P O Box 1260 Michigan Division Lynchburg, VA 24505 Midland, MI 48640 Atomic Safety & Licensing Board Panel Ms Mary Sinclair U S Nuclear Regulatory Commission 5711 Summerset Street Washington, DC 20555 Midland, MI 48640 Atomic Safety & Licensing Appeal Board Mr Steve Gadler U S Nuclear Regulatory Commission 2120 Carter Avenue Washington, DC 20555 St Paul, MN 55108 Mr William D Paton, Esq Mr Lee L Bishop Counsel for NRC Staff Harmon & Weiss U S Nuclear Regulatory Commission 1725 I Street, NW #506
-Washington, DC 20555 Washington, DC 20006 Ms Barbara Stamiris Mr C R Stephens 5795 North River Road Docketing and Service Station
. Route 3 Office of the Secretary Freeland, MI 48623 U S Nuclear Regulatory Commission Washington, DC 20555 Dr Jerry Harbour U S Nuclear Regulatory Commission Atomic Safety & Licensing Board Panel Washington, DC 20555 oc0683-4072a-66-165
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e Serial: CSC-6752 CONSUMERS POWER COMPANY'S RESPONSE TO US NUCLEAR REGULATORY COMMISSION, REGION III INSPECTION REPORT NO 50-329/83-06 (OSC) & 50-330/83-06 (OSC)
Appendix (Notice of Violation) to Inspection Report No 50-329/83-06 (OSC) and 50-330/83-06 (OSC) provides an item of noncompliance to 10 CFR 50, Appendix B.
The NRC statement and our response are given below:
NRC STATEMENT "10 CFR 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions."
B&WCC Quality Assurance Policy 9-QA-18 (Audits) Paragraph 11 states, in part, "The entire program shall be audited annually at each project site."
B&WCC Quality Assurance Policy 9-QA-07 (Control of Purchased Material and Services) Paragraph 4.6 states, in part, "An audit of a supplier shall be conducted every twelve months as a maximum."
Contrary to the above, B&WCC placed purchase orders and received material from suppliers which had not been audited for periods of up to thirty-four months, exceeding the twelve month requirement as specified in procedure 9-QA-18 and 9-QA-07.
This is a Severity Level IV violation (Supplement II)."
CONSUMERS POWER COMPANY RESPONSE In accordance with this Notice of Violation, an explanation of corrective action is as follows:
- 1) Corrective Action Taken And The Results Achieved Both the B&W Construction Company (B&WCC) 9-QA-07 (Control of Purchased Material and Services) and B5WCC Quality Control Procedure 9-QPP-107 (Supplier Quality Evaluation) have been revised to clarify the requirements for performing audits of material suppliers. These revisions have been approved by MPQAD.
- 2) Corrective Action To Be Taken To Avoid Further Noncompliance Corrective action will be taken in the future by implementing these
' revised procedures.
- 3) The Date When Full Compliance Will Be Achieved As of this date, full compliance has been attained as these revised procedures are part of the BSWCC QA/QC program.
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