ML20091F128
| ML20091F128 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/23/1983 |
| From: | Frost W, Pawlik E NRC OFFICE OF INVESTIGATIONS (OI) |
| To: | |
| Shared Package | |
| ML17198A223 | List:
|
| References | |
| CON-BOX-06, CON-BOX-6, FOIA-84-96 Q3-83-004, Q3-83-4, NUDOCS 8406020007 | |
| Download: ML20091F128 (3) | |
Text
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.a UNatir STATES NUCLEAR REGULATORY COMMISSION j< _,
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08hCE OF 1%vESTiGATIONS FIELO OFFICE REGION tit "r
GLE EL LL IS 137 REPORT OF INQUIRY JUN 231983 4
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SUBJECT:
CONSUMERS POWER COMPANY (MIDLAND)-ALLEGATIONS OF QUALITY ASSURANCE PROGRAMS AND HEATING, VENTILATION AND AIR-CON-DITIONING CONTRACTOR'S QUESTIONABLE ACTIVITY j
REPORT NUMBER: Q3-83-004 i
1.
On April 20, 1983, a review was completed of the allegations contained I
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in 01 Inquiry File No. Q3-83-004, in reference to the Midland Nuclear Power Plant, Units 1 and 2, Midland, Michigan. The allegations that
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were specific enough in detail to warrant inquiry were of-a technical nature and did not appear to fall within the realm of the'0ffice of
..j Investigations.
2.
Many of the allegations were reviewed by Region III and resulted in Report No. 50-329/80 M -330/80-11 Docket Nos. 50-329; l
50-330 being issued.
nspection was conducted by Messrs. C.H. WEIL, R. F. COOK, C. E. JONES, E. W. LEE, and H. H. LIVERMORE of Region III during the period March 6-July 31,1980, regarding Consumers Power l
Company's Quality Assurance Program, as related to the heating, venti-1ation and air conditioning contractor's activities at Midland Nuclear
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Power Plant, Units 1 and 2.
3.
This inspection reviewed and looked into twenty-one allegations (dealing with material traceability, violation of procedures, falsification of i
records, and the training of quality control inspectors) regarding the Zack Company work at the Midland construction site. Twelve of the twenty-one allegations were substantiated, and resulted in noncompliance with Title 10 Code of Federal Regulations, Part 50 (10 CFR 50),
j Appendix B, Criteria IV (Procurement Document Control). V (Construction, Procedures, and Drawings), VII (Control of Purchased Material, Equipment, i
and Services)..VIII (Identification and Control of Materials, Parts, andComponents),IX(ControlofSpecialProcesses),X(Inspection),
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XV (Nonconforming Materials, Parts,'or Components), XVI (Corrective i
Action), XVII (Quality Assurance Records), and XVIII ~(Audits). The remaining nine allegations were not substantiated, t.
l 4.
In _ March of 1983 further discussions were held between the. members of Region III management, Regional Administrator, James.G. Keppler; -
l Deputy Regional Administrator, A. B. Davis; Regional Atty. S. Lewis; the Chief of Region III Projects Branch 2. W. D.~Shafer; and the 1
i Director of the 01 Field Office, Region III. Eugene T. Pawlik, and it was mutually agreed that the-allegations presented in Q3-83-004 also fell under the purview of Region III and were not i
r 01 issues.
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Page Two JUN 231983 Report No. Q3-83-004 i
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5.
In liau of this decision, this Inquiry consisting of Case File No.
Q3-83-004 will be considered CLOSED unless further developments occur in the future.
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'l Wendel E. Frost, Investigator Office of Investigations Field Office Region III
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APPROVED BY:
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d ug ne T/ Pawlik, Director Office o/ Investigations Field Office Region III cc: James G. Keppler, RA:RIII 4
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us:t t e ! ? At ri NUCLEAR REQULATOr.Y COM.ilrMON OFFICE OF INVESTIG ATIONS FIELD Of fir; f f * * * !*I
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GL5tLSEEttNoiSYm REPORT OF INQUIRY 6
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SUBJECT:
CONSUMERSPOWERCOMPANY(MIDLAND)-ALLEGATIONSOFQUALITY l
ASSURANCE PROGRAMS AND HEATING, VENTILATION AND AIR-CON-i DITIONING CONTRACTOR's QUESTIONABLE I.CTIVITY REFCRT NUMBER: Q3-83-005 l
1.
In March of 1983 discussions were held between the members of Region III management, Regional Administrator, James G. Keppler; Deputy Regional Administrator, A. B. Davis; Regional Atty. S. Lewis; the Chief of Region III Projects Branch 2. W. D. Shafer; and the Director of the OI Field Office Region III. Eugene T. Pawlik, and it was mutually agreed that the allegations presented in Q3-83-005 fell under the purview of Region III and were not 01 issues.
i 2.
In lieu of this decision, this Inquiry consisting of Case File No.
Q3-83-005 will be considered CLOSED unless further developments warrant further inquiry.
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Wendel E. Frost, Investigator Office of Investigations Field Office Region III 4
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ll APPROVED BY:
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Edgeneffi. Pawlik', Director Officevof Investigations Field Office Region III James G. Keppler, RA:RIII/
cc:
W. J. Ward, 01:HQ P. Baci, 01:HQ i
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