IR 05000344/1978017
| ML20062A221 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 09/07/1978 |
| From: | Hutson T, Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20062A219 | List: |
| References | |
| 50-344-78-14, NUDOCS 7810110259 | |
| Download: ML20062A221 (5) | |
Text
.
.
U. S. NUCLEAR REGUIATORY COMMISSION
OFFICE OF INSPECIION AND ENFORCEMFNT
.
REGION V
.
Reporti No. 50-344/78-17 Docket No. 50-344 License No. NPF-1 Safeguards Group
'
Portland General Electric Comoany Licensee:
'
121 S. W. Salmon Street Portland, Oregon 97204 Facility Name: Trojan Inspection at: Bechtel Power Corporation, San Francisco, California Inspection conducted:
August 28-30, 1978 Inspector :
--' N N
Oyr. 41rsch, Reactor IITypeCtor
/ Datfe Signed M)d5D Ahv T.~ W. Hutson, Reactor Inspector
/Ddte Signed Date Signed Approved By:
2.
sli de L 7. d /8 R. C. Hayness CWief, Projects Section, Reactor
- Date Signed Construction and Engineering Support Branch Summary:
Soecial Insoection on August 28-30,1978 (Report No. 50-344/78-17)
Areas Inspected: An announced inspection was conducted by regional l
based inspectors of licensee quality assurance audit activities at the
~
Bechtel Power Corporation, San Francisco Power Division.
Also, the NRC
,
inspectors independently exainined the implementation of Bechtel quality assurance program / procedures and engineering department procedures
effecting design control / verification for the control building structural support system modification.
The inspection involved 32 inspector-hours by two NRC inspectors.
Resul ts: No items of noncompliance or deviations were identified.
.
A PbK l
73ffilI/M
'3YY k RV Form 219 (2)
f
!
.
I
!
I
_ _ _
__ _
__
.
,~.
_.
.-
.
_
.
.
. -.
-
.
.
DETAILS i
1.
Individuals Contacted a.
Portland General Electric Company (PGE)
- F. H. Greenwood, QA Supervisor-Projects
- M. R. Gandert, Civil Engineer
- H. R. Sager, QA Supervisor-Operations b.
Bechtel Power Coraoration (Bechtel)
D. L. Damon, Project Engineer S. T. Cozzens, Project Quality Engineer K. K. Gross, Civil Engineering Group Supervisor T. M. Balor, Civil Engineering Group Leader H. B. Norris, QA Supervisor D. Vanderpol, QC Supervisor T. J. Flickingch, QA Engineer J. H. Draggs, Project QA Engineer
'
- Denotes those attending exit interview.
2.
Audit of Design Control for Control Building Modification a.
General
'
The licensee conducted an audit of. the Bechtel Power Corporation, San Francisco Power Division Trojan Project activities relating to the control building structural support system modification.
The licensee audit team was accompanied by Region V NRC in-
,
spectors whose inspections consisted of the following activities:
[
(1) Examination of the licensee audit scope, substance and conclusions.
'
(2)
Examination of selected Bechtel procedures and activities to independently establish conclusions regarding procedural i
adequacy and compliance, b.
Licensee Audit Planning and Conduct l
The inspectors examined the licensee's audit planning guide l
which addressed those criteria of 10 CFR 50, Appendix B, l
applicable to the control building structural support systens modifica tion.
The audit plan referenced applicable 3echtel procedures and by checklist identified specific items to be
examined.
!
,
.
-
,,,. - - - -
.+
- -.
--
. _.
.
.
.
.
2-
-
.
Areas examined by the auditors consisted of the following:
(1) Quality Assurance Program (a)
Issuance and Control. of. the Bechtel fluclear Quality
'
-
Assurance Manual (ItQAM)
(b) Project Quality Document List (c) Personnel Indoctrination and Training (d) QA Management Audits
.(2) Organization (3) Design Control (a) Design Criteria
,
,
f (b) Design Interface Control
!
(c) SAR Change Control
,
,
(d) Project Q List (e) Specifications
'
,
(f) Calculations (g) Drawings (h) Material Requisitions
.
(1) Contracts (j) Project Master Distribution Schedule
,
i (k) Bid Evaluation (4) Construction Quality Control Program
'
(5) Audits The licensee identified certain items requiring corrective action and identified thes'e to Bechtel.
In each case, Bechtel
initiated actions to correct the item.
The licensea identified two items for which they require a formal response from Bechtel.
l r
I L
,
-..
_.
._.
r
-
,
..
.
.
-
j-3-
-
.
.
The NRC inspectors found that the licensee's audit was con-ducted in a nanner consistent with regulatory requirements.
flo items of noncompliance or deviations were identified.
c.
Review anf Implementation of QA Procedures
The inspectors examined the following Bechtel procedures applicable to design control:
(1) fluclear Quality Assurance Manual,Section II, Design Control Procedures (2) EDP 4.1, Revision 2, Design Criteria (3)
EDP 4.27, Revision 0, Design Verification (4)
EDP 4.34, Revision 2, Off-Project Design Review (5)
EDP 4.36, Revision 0, Standard Computer Programs
,
(6)
EDP 4.37, Revision 2, Design Calculations (7)
EDP 4.46, Revision 8, Project Drawings (8)
EDP 4.49, Revision 8, Project Specifications The inspectors found that the Nuclear Quality Assurance Manual,Section II, was consistent with the quality assurance requirements of 10 CFR S0, Appendix B.
Thr. above Engineering Department Procedures (EDP's) were found to provide suitable measures to effectively implement the quality assurance re-quirements of the Nuclear Quality Assurance Manual.
l No items of noncompliance or deviations were identified.
d.
NRC Insoections The inspectors examined the following documents for conformance with requirements of the Bechtel Quality Assurance Manual, l
Section II and related implementing procedures:
(1) Calculations for base slab (Gl) and foundation rock anchors (GB)
,
(2) Structural support system drawings:
i (a) C-1100 Foundation Plan Section and Details l
-
.
..
.
-4-
.
.
(b) C-1101 Floor Plans - Elevation 61' and 77'
(c) C-1102 Roof Plans and Floor Plan at 93'
,
(d) C-1104 Section A at Line N
-
(e) C-1105 Section B at North Wall
,
(f) C-1106 Sections C and D
-
(g) C-1107 Section E at South Wall (h) C-1103 Elevation at Column Line R (1) C-1200 Reinforced Concrete Details (j) C-1201 Support System Connection Details (3) Bechtel audit of project engineering drawings performed on August 22, 1978 (4) Bechtel plan and checklist for design calculations audit performed on August 28, 1978 (5) Design Control Checklist (6)
Drawing Control Log (7) Design Review Notice Log
,
(8) Specifications as follows:
(a) C-335 Technical Requirements and Specificce. ions for Furnishing Concrete
.
(b) C-351 Purchase of Reinforcing Steel (c) C-336 Rock Anchors s
(d) C-441 Material Testing Services (e) C-450 Pipes, Valves and Fittings No items of noncompliance or deviations were identified.
l
'
3.
Exit Interview
,
At the conclusion of the inspection on August 30,1978, the in-spectors met with licensee representatives (denoted in Paragraph 1)
to summarize the inspection purpose, scope and findings as documented in this report.
.
..
.
........
-.
,
_
..
. --