IR 05000395/1978031
| ML19261B113 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 12/29/1978 |
| From: | Burdette T, Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19261B112 | List: |
| References | |
| 50-395-78-31, NUDOCS 7902090393 | |
| Download: ML19261B113 (5) | |
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Report No.:
50-395/78-31 Docket No.:
50-395 License No.-
CPPR-94 Category: A3 Licensee: South Carolina Electric and Gas Company Post Office Box 764 Columbia, South Carolina 29202 Facility Name: Virgil C. Summer Nuclear Station, Unit No. 1 Inspection at:
Gilbert / Commonwealth, Reading, Pennsylvania Inspection conducted:
December 13-15, 1978 Inspector:
T. E. Burdette Reviewed by:
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A. R. Herdt, Chief Date Projects Section Re tor Construction and Engineering Support Branch Inspection Summary Inspection on December 13-15, 1978 (Report No. 50-395/78-31)
Areas Inspected:
Licensee's audit of Gilbert / Commonwealth Power Engineering Division in the area of design verification, design control, design interfaces, and follow-up on items from previous SCE&G audits of Gilbert / Commonwealth.
The inspection involved 22 inspector-hours at the Gilbert / Commonwealth offices by one hPC inspector.
Results: No items of noncompliance or deviatiora were identified.
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RII Report No. 50-395/78-31 I-l DETAILS I Prepared by:
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T. E. Burdette, Principal Inspector Date Projects Section Reactor Construction and Engineering Support Branch Dates of Inspection: December 13-15, 1978 Reviewed by: l//naMO
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'2dyi A. R. Herdt, Chief /
Date Projects Section Reactor Construction and Engineering Support Branch 1.
Persons Contacted a.
Licensee South Carolina Electric and Gas Company (SCE&G)
- D. A. Nauman, Manager QA and Security
- A. A. Smith, QA Engineer Engineer
- 0. W. Dixon, Manager Production Engineering b.
Contractor Organization Gilbert / Commonwealth
- K. E. Nodland, Supervising Engineer
- B. M. Reidinger, Project Technician
- R.
M. Eshbach, Project Structural Engineer
- G.
J. Braddick, I&C Project Engineer
- R. J. Sheldon, Mechanical Project Engineer
- R. L. Maudlin, Quality Assurance
- H. E. Allen, Quality Assurance
- C.
H. Bitting, Manager of Proje..
- W. H. Traffas, General Manager Qual ty Assurance Division
- W. E. Meed, Division Manager of Engineering
- R. C. Holzwarth, QA Program Manager
- E.
L. Wielkopolski, Project Manager
- R. M. Maust, Manager Design Control
- H. E, Yocam, Project Manager
- J.
R. Hoke, II, Assistant Project Manager
- J.
L. Harris, Supervisor Civil Engineering
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RII Report No. 50-395/78-31 I-2
- M. E. Raps, Design Control Engineer
- Denotes those.ttending the Exit Interview.
2.
Licensee Actions on Previous Inspection Findings Previous inspection findings were not reviewed during this inspection.
3.
Unresolved Items No new unresolved items were identified.
4.
Independent Inspection Effort The inspector held discussions with contractor personnel, performed observations of work in selected areas and examined documentation.
The areas examined are as follows:
a.
Gilbert Project Management Manual and Design Contr01 Procedure Manual b.
Structural / civil interface and design control c.
Instrumentation and controls interface and design control d.
Mechanical / piping interface and design control e.
Civil control of subcontractors No items of noncompliance or deviations were identified.
5.
Observation of Licensee's Audit of Gilbert / Commonwealth Power Engineering Division (PED)
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a.
Pre-Audit Meeting Prior to the licensee's audit, the inspector met with SCE&G representatives. The inspector reviewed the findings of SCE&G's previous audit of Gilbert, conducted in September 1977, and reviewed the audit areas for the present audit.
SCE&G audits are planned and implemented in accordance with the FSAR Section 17.1.8.2, External Audits.
SCESG QAP 13.3 is the procedure for performance of audit.
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Rll Report No. 50-395/78-31 I-3 b.
Audit Scope The inspector accompanied the licensee representatives on an audit of Gilbert / Commonwealth PED in Reading, Pennsylvania.
Gilbert is the architect engineer for the Summer Nuclear Plant.
The purpose of the SCE&G audit was to audit Gilbert PED in the areas of design verification, design control, interface design control, and verification of items from previous audits.
On December 13, 1978, SCE&G held a pre-audit conference with Gilbert representatives to discuss the audit scope and schedule.
SCE&G presented the planned schedule of auditors with the areas plauned for audit.
Minor changes were made in the schedule to avoid conflicts with Gilbert schedules.
The inspector attended the pre-audit conference as an observer in order to determine SCE&G compliance with procedure require-ments on pre-audit conferences.
On December 13-15, 1978, the inspector accompanied SCE&G auditors in various areas of the Gilbert PED audit.
The inspector observed the performance of each audit team member to determine SCE&G compliance with procedure requirements on audit investigation.
c.
Audit Findings On December 15, 1978, the licensee prepared eleven findings and one area of concern as a result of the audit.
In each case, the licensee provided recommendations and requested the audited organization to acknowledge understanding of the finding / area of concern.
Examples of deficiencies in the design area were: (1) design verification documentation was improperly completed, (2) interface attestation list was not signed by structural discipline, (3) system for control of subcontracted technical services is not clearly specified, and (4) ECN's/ engineering change notices) fail to reflece all FCR (field change request) information.
Based upon the inspector's observations, the licensee's audit was performed according to documented procedures.
The audit was an in-depth review of Gilbert PED in the areas of design control and design verificatio *
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RII Report No. 50-395/78-31 I-4 6.
Exit Interview At the conclusion of the audit, the inspector attended the exit presentation (held b', SCE&G) as an observer.
The results of the audit were presente/ to Gilbert management by the licensee.
The inspector held a management interview with Messrs. O. W. Dixon, Jr., D. A. Nauman 4.nd members of the audit team. The licensee was apprised of the inspectors' observations of the SCE&G audit team.
The liceraee wa.c informed that no items of noncompliance or deviations were identified.
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