ML20101Q738

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Inquiry Rept Q3-83-005 Re CPC Plant,Allegations of QA Programs & HVAC Contractor Questionable Activity.Informs That Allegations Presented in Q3-83-005 Under Purview of Region III & Not OI Issues.Case Q3-83-005 Closed
ML20101Q738
Person / Time
Site: Midland
Issue date: 06/23/1983
From: Frost W, Pawlik E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20101Q435 List:
References
FOIA-91-187 Q3-83-005, Q3-83-5, NUDOCS 9207150079
Download: ML20101Q738 (5)


Text

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UNITED STATES T

NUCLEAR REGULATORY COMMISSION

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' : j-OFFICE OF INVESTIGATIONS FILt0 OFFICE, REGIC,N lli

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atEJEtin'EttiT8s*Em REPORT OF IN00!RY JUN 2 31983

SUBJECT:

CONSUMERS POWER COMPANY-(MIDLAND)-ALLEGATIONS OF QUALITY ASSURANCE PROGRAMS-AND HEATING, VENTILATION AND AIR-CON-DITIONING-CONTRACTOR's QUESTIONABLE ACTIVITY REPORT NUMBER:--Q3-B3-005.

T I.

In March of 1983 discussions were held between the members of Region III management, Regional Administratori James G. Keppler; Deputy Regional-Administrator,:A. B. Davis; Regi nal Atty. S. Lewis;

.the. Chief of Region III Projects: Branch 2 W.- D. Shafer; and the Director =of the 01 Field Office, Region III, Eugene T._ Pawlik, and it was mutually agreed that the allegatior,s: presented in 03-83-005 1011 under.the parview of Region III-and were not--

OI issues.

2.

-In lieu of this decision, this Inquiry consisting of Cast File No.

Q3-83-005 will be considered CLOSED unless further developments warrant-further inquiry..

A N

Wendel E.- Frost, Investigator

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Office of Investigations Field:0ffice Region III-l' p.

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APPROVED BY:-

///lAlW /"OWu ELTgenef)f. Pawlik', Director

- 0fficev'of Investigations Field Office' Region III

-cc: James G.; Keppler, RA:RIII

-W. J.-Ward, 01:HQ P. Baci,-01:HQ I

9207150079 911030 O

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FOIA, f(/2 O b. M

,,.ZACK91-187 PDR-

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RUN D A T F. ! 02/01/80 H-1246110 J

A L L E.G A T-1 0 N TRACK 1 N_0 SY S T-E M DATA BASL HLVIEw/ UPDATE SHEET DATA AS OF THE END OF JANUARY.1984-i A

R111-83-A-0157 ALLEGA110N NUMBERt 05000329' FACILITY /DOCKETt M10 LAND 1 05000330 MIDLAND 2

/UNCTIONAL AREAt CONSTRUCTION 4

CONCERNS REGARDING ZACK TRENDING, UNQUALIFIED

_ DESCRIPTION COMSTOCK PERSONNEL AND INSTRUMENT TU8ING/ SUPPORT.

SOURCE CONTHACTOR EMPLOYEE DATE RECEIVEDt 09/27/83 PERSON RECEIVINGt FC HAWKINS OFFICE RECE!VINGt R3 ACTION OFFICE CONTACit FC NAWKINb FTS PHONE NUM6EHI 388-0585-STATUS CLOSED DATE CLOSED:

01/2s/84 HEMAHKSt DUPLICATELOF ATS-NO. R111-83-A-0095 CHANGES TO DATA?

_ ___._.Y E S

_N O UATE HEVIEwEO

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UFFICE COURDINATOR'S ]NIIIAlb-(~

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RUN'0 ATE!02/01/8h 4-1246110~

.3 A'L L E G A T ILOLN

_T R-A C K !NG S Y S T~E M-d DATA 6ASE REVIEW / UPDATE SHEET t:

-DATA AS OF-THE ENO OFi JANUARY 1984 i

ALLEGATION NUM6ER RI!!-83-A-0160 FACILITY /DOCKETt

. MIDLAND 1.

05000329 MIDLAND 2 05000,330 i

FUNCT10NAL. AREA:

CONSTRUCTION J:

I DESCHIFTIONI-CONCERNS HEGARDING DESIGN CHANGES,-SURFACE PLATES, HVAC'HEDESIGN, HVAC OUCT-WORK, AND-4 BECNIEL FORMS..

i SOURCE:

CONTRACT 0HJEMPLOYEE f

DATE HECEIVED:

09/26/83 PERSON RECEIVING:

FC HAwKINS.

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UFFICE RECElVING d3

.i ACTION OFFICE CONIACT:.FC HAWKINS-l 1

FTS PHONE NUMBERS 38R-5585 STATUS:

CLOSED.

UATE CLOSED:

ul/2d/86-HEMAWKS 00PLICATE OF.ATSLNO. RIII-83-A-0096-f- -

i CHANGES TO DATA?.

_____YES 1No; OATE REVIEWED'_

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UFFICE C00HOINATOH'S INITIAL 5 4

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R-1246110 RUN DATE 04/03/84 A L L E G A-T-1 0 N TR A CK ING SY SIEN DATA BASE RFV?iW/ UPDATE SMEET-DATA-AS OF THE END OF 4

MARCH 1984 1

4 i

4-ALLEGATION NUMBER:

RIII-83-A-0155 i

FACILITY /00CKETt MIOLAND 1 05000329 l

HIDLAND 2 05000330 2.

FUNCTIONAL AREA:

CONSTRUCTION DESCRIPTION:

CONCERNS REGARDING ZACK TR'AINING, MANAGEMENT.

PRESSURE, AND DOCUMENT ALTERATIONS, SOURCE CONTRACTOR EMPLOYEE l

DATE RECEIVED:

07/2S/02 PERSON RECEIVING:

JG KEPPLFR 0FFICE RECEIVING R3 ACTION OFFICE CONTACT JJ HARRISON.

FTS PHONE NUMBER 38R-5635 L

STATUS:

CLO, SED DATE CLOSED:

03/07/84 i-REMARKS:

CLOSED BY REPORTS 50-329/83-088 50-310/83-08 l

CHANGES TO DATA?.

_____YES'

.____NO-4 DATE-REVICWED

/ -

-/._

4 0FFICE C00RDINATOR'S INITIALS E gr

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H-1246110 RUN DATE: 04/03/84 ALLEGA T ION T ' R -- A : CKING SYSTE4 OATA BASE REVIEW / UPDATE 1 SHEET DATA AS OF THE END OF MANCH 1984-ALLEGATION-NUMMERt RIII-83-A-0146 FACILITY /DOCKETt MIOLAND;1 MIOLAND:2 05000329

_05000330 FUNCTIONAL AREA CONSTRUCTION DESCRIPTION:

CONCERNS REGARDING ZACKLTRAINING,i MATERIAL.

QA: PROGRAM, PROCEDURES,-AND: DOCUMENT' CONTROL.

SOURCE

' CONTRACTOR EMPLOYEE

'ORG

-GAP.

DATE RECEIVED:

08/15/82 PERSON RECEIVING JG-KEPPLER OFFICE RECEIVINGt R3-ACTION OFFICE CONTACT

-FC'HAWKINS FTS PHONE' NUMBER 388-5585 STATUS:

CLOSED OATE CLOSED

4 03/0T/84 REMARKSt-CLOLED BY.REPORTSt 50-329/83-088 50-330/83-08 4 CHANGES TO DATA?

_____YES NO DATE REVIEWEO-

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OFFICE C00RDINATOR'S' INITIALS __

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