IR 05000263/1974005
| ML20024G147 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 07/22/1974 |
| From: | Hayes D, Sutton J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20024G142 | List: |
| References | |
| 50-263-74-05, 50-263-74-5, NUDOCS 9102070587 | |
| Download: ML20024G147 (6) | |
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U. S. AT WIC ENERGY COMMISSION DIRECIORATE OF REGULATORY OPERATIONS
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REGION III
ReportofCons$ructionInspection
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R0 Inspection Report No. 050-263/74-05 d
Licensee: Northern States Power Company 414 Nicollet Hall
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Minneapolis, Minnesota
$5401
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'Monticello Nuclear Genereting Plant License No. DPR-22
Monticello, Minnesota Category:
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Type of Licensee BWR (CE) - 545 Mwe Type of Inspection:
Routine, Announced Date of Inspection:
June 18,1974 Date of Previous Inspection: May 9, 1974 (Haterials)
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, y,/ pay Principal Inspector
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(Date)
Accompanying Inspector:
None
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Other Accoinpanying Personnel None
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gg p Reviewed By:
D. W es, it or eactor Inspector 7 27 * 2 Y Construction Projects (Date)
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I 91020705L7 740723 PDR ADOCK 05000263
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SUtW,RY OF FINDINGS
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Enforcement Action A.
Violations
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No violations of AEC requirements were identified during the inspection.
B.
Safety Matters No safety catters were identified.
Licensee Action on Pr. viously Iden*.ified Enf orcement Matters
A.
Implementation of the Cencral Electric Company (GE) Installation
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and Service Engineering Department (I&SE) QA Manual B.
Planned and Pericdie QA Audits C.
QA Audits Perf ormed Using Checklists and Procedures (R0 Inspection Report No. 050-263/74-03)
The corrective action, for the above items outlined in the Northern States Power Company (NSP) Ictter of June 3,1974, in response to I
the R0:111 letter and report dated May 16, 1974, was found to have
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been satisfactorily accomplished and documented. This matter is con-
sidered to have been resolved.
(Paragraph 1 Report Details)
Design Changes Not applicable Unusual Occurrences No unusual occurrences were identified.
A.
Current Findings
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Not applicabic.
B.
Unresolved Items No new unresolved items were identified.
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Northern States Power Chapany (NSP)
C. Larson, Plant Manager J. Swedberg, Project Manager - Site C. Harmsen, Supervising Quality Assurance Engineer J. Meir, Quality Assurance Engineer - Construction Department
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General Electric Company (CE Installation and Service
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Engineering Department (I&SE)
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G. H. Scott, Project Manager - Site a
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Matters discussed and comments, on the part of management personnel, were as follows:
1.
The inspector stated that he had reviewed the corrective action taken by NSP and GE (I&SE) to correct the violations that were
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identified during the RO inspection of March 26 - 29, 1974. The inspector added that, with the exception of two areas (rod oven certification records and a final record review of the GE (I&SE)
QA files) the violations were satisfactorily corrected.
The licensee stated that prompt attention would be given to resolving the two items as described above.
(Paragraph 1, Report Details)
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With regard to the in-service inspection matter (definition of responsibilities) the inspector stated that the action taken at this time was considered to be acceptable.
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rep' ORT DETAIt,S_
Personscontacied The following persons, in addition to individuals listed under the Management Interview Section of this report, were contacted during
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the inspection.
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Northern States Power Company (NSP)
P. Krumpos, Quality Assurance Engineer - Power Production Department a
Cencral Elcetric Company (CE) Installation and Service Engineering Department (16SE)
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W. Lowe, Quality Control Supervisor - Site
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Results of Inspection 1.
Safety / Relief Valve Addition The inspector reviewed the corrective action taken by NSP and GE (I6SE) CA personnel, as stated in the NSP letter of June 3,1974.
The areas reviewed were as follows:
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a.
Nonconforming Weld Rod in Ovens
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s~r The nonconforming veld rod was removed from the ovens and so
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noted by the QC supervisor.
b.
Nonconforming Reports The nonconforming reports, No.11 and No.12, were reviewed by the inspector and were found to be in order.
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Purchase Order Approvals The purchase order file was examined and was found to be in
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order. The purchase orders were found to have been stamped and approved by authorized pers onnel.
In addition, GE (I&SE) has issued a revision to Section 9.2.3 that will allow the site QC supervisor to approve the purchase orders, d.
Procurement Control - Material Receiving The inspector reviewed the new GE (16SE) document control procedure, No. NSPDCL - Revision 0, approved on April 11, 1974.
The procedure was issued to prevent recurrence of the problem i
identified during the previous inspection (See RO Inspection
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Report No. 050-263/74-03). The inspector found that the retrieval-5-
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o and filing systems, as o'utlined in the procedure, were operational f
and were acceptable.
Audits'- NSP - Bechtel e.
The inspector reviewed a report of a NSP audit conducted at Bechtel's headquarters on April 8 and 9,1974 The audit appeared to be comprehensive and conducted in a satisfactory manner. Management personnel of NSP and Bechtel were notified of the results of the audit. Corrective action was initiated and completed.
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Audits (CE - 1&SE)
The inspector reviewed reports of site audits conducted by the GE (166E) QA specialist. The audits were conducted using a checklist and results were found to have been distributed to designated per-sonnel as required by the GE (76SE).QA manual.
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Site Audits i
The inspector reviewed reports of four site audits that were conducted by NSP QA personnel during the course of the safety valve addition. The audits covered both the mechanical and electrical work being performed.
The audits were considered to be acceptable and the results were dis-tributed to designated management personnel.
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QA Records - Genera,1_
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The inspector found that the GE (ILSE) QA records had been completely reorganized and tabulated. Retrieval was found to be acceptable.
A final audit prior tv record turnover is to be conducted. This matter will be reviewed during a subsequent inspection.
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UNITED STATED ATOMIC ENERGY COMMISSION t
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DIRECTORATE OF REGULATORY OPER ATIONS
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I REGION lli e
48 #
799 ROOSEVELT MOAD GLEN EU.YN. ILLINO4s tot 37 (3:44 8 W aste A.
RO Inspection Report No.
050-263/74-05 Transmittal Date
July 23,1974 Distribution:
Distribution:
RO Chief, FS6EB R0 Chief, FS&EB RO HQ (5)
RO HQ (4)
DR Central Files L:D/D for Fuels & Materials Regulatory Standards (3)
DR Central Files Licensing (13)
RO Inquiry Report No.
Transmittal Date
Distribution:
Distributions
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RO Chief, FS&EB RO Chief, FS&EB
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RO:HQ (5)
RO:HQ DR Central Files DR Central Files Regulatory Standards (3)
R0 Files Licensing (13)
RO Files C.
Incident Notification From (Licensee & Docke,t No. (or License No.)
Transmittal Date
Distribution:
Distribution:
RO Chief. FS&EB R0 Chief, FS&EB RO:HQ (4)
RO:HQ (4)
Licensing (4)
L:D/D for Fuels & Materials DR Central Files DR Central Files RO Files RO Files
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