IR 05000289/1979014
| ML19256E089 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 09/05/1979 |
| From: | Jernigan E, Lester Tripp NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19256E088 | List: |
| References | |
| 50-289-79-14, NUDOCS 7910290029 | |
| Download: ML19256E089 (3) | |
Text
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No..10-289/79-14 Docket No. 50-289 License No. DPR-50 Priority Category c
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i Licensee:
Metropolitan Edison Comoany P. O. Box 542 Reading, Pennsylvania 19640 Facility Name:
Three Mile Island, Unit 1 Inspection at:
Three Mile Island Nuclear Station, Unit 1, Middletown, Pennsylvania Inspection conducted-June 22, 25 and 26, 1979 Inspectors:
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E. P. Jef nigan, Reks: tor Inspector Qtesigned date signed date signed Approved by:
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M.. E. Triph/ Chief, Engineering Support Section
/date signed No. 1, RC&ES Brand.
Inspection Summary:
Inspection on June 22, 25 and 26, 1979 (Report No. 50-289/79-14)
Areas Inspected:
Routine, anncunced inspection by a regional based inspector of the licensee's auditing activities. The inspection involved 21 inspector-hours by one regional based inspector.
Results:
No items of noncompliance were identified.
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Region I Form 12 (Rev. April 77)
791d 260 D i
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_ DETAILS 1.
Persons Contacted The below listed technical and supervisory personnel were contacted.
Metropolitan Edison Company (Met Ed)
- R. Phabhakar, Quality Assura1ce Manager
- P. Magitz, General Public Utilities Service Company, Audit Team Leader W. R(2m, Inservice Inspection Coordinator J. Fornicola, Quality Control Engineer D. McConnell, Quality Control Assistant Nuclear Energy Services, Inc. (NES)
G. Hamilton, Vice President K. Schmidt, Manager, Inservice Inspecticn (ISI)
F. Carr, Manager, Field Services G. Oferndorfer, Manager, Quality Assurance
- via telephone.
- Attended exit interview 2.
General The inspector accompanied the Met Ed auditors to observe the manner in which they conducted their audit at the NES corporate offices in Danbury, Connecticut. The purpose of this audit was to evaluate the cor:tractcrs quality assurance program and detennine their capability to continue to perform ISI activities at the licensee's-facility.
The major activities / area audited were:
personnel certification program, procurement document control, administrative procedures, and control of field activities.
The inspector observed the licensees auditors in all major areas in which audit activities were conducted.
3.
Audit a.
References (1)
Purchase Order No. 44182 (2) GP 4016, Qualification Requirements, Duties and Training of Auditors
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195
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(3) V79-01, Audit Checklists (4) 80A1995, Project Quality Assurance Plan The specific activities / areas audited were; personnel certification program, procurement document control, administrative procedures, control of field activities, and nondestructive examination (NDE)
procedures associated with the ISI program including:
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Magnetic particle
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Ultrasonic examintifon
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During the conduct of this audit, the licensee identified five items requiri.ng followup by.the contractor, b.
Conclusions The inspector made observations and reviewed documentation to determine the following:
Met Ed auditors certified and qualified in accordance with
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Met Ed procedures; Audit checklists had been prepared and preplanning had been
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accomplished in accordance with governing standards and licensee procedures; Audit was conducted according to the applicable checklist;
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Auditors followup on items disclosed during the audit that were
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not on the audit checklists; and, Handling and disposition of audit findings /results consistent
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with established requirements.
No items of noncompliance were identified during this inspection.
4.
Exit Interview The inspector met with the licensee representative (denoted in Paragraph 1)
at the conclusion of the audit on June 26, 1979.
The inspector sumarized the scope and the findings of the inspection as detailed in this report.
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