IR 05000445/1975002

Regulatory Operations Insp Repts 50-445/75-02 & 50-446/75-02 on 750117.No Violation Noted.Major Areas Inspected:Followup Review Re Previously Identified Unresolved Item 74-02/VII B, Brown & Root QA Program Manual

ML20212N894
Person / Time
Site:	Comanche Peak
Issue date:	01/21/1975
From:	Crossman W, Stewart R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20212N850	List: IA-87-119, Final Response to FOIA Request for Facility Insp Repts. Forwards App a Documents.App B & a Documents Available in PDR IR 05000445/1973001 IR 05000445/1975002 IR 05000445/1978006 ML20212N847 ML20212N909
References
FOIA-87-119 50-445-75-02, 50-445-75-2, 50-446-75-02, 50-446-75-2, NUDOCS 8703130196
Download: ML20212N894 (7)

Text

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D f U. S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT

REGION IV

RO Inspection Report Nos. 50-445/75-02 Docket Nos. 50-445

.l 50-446/75-02 50-446 l

! Applicant: Texas Utilities Generating Company License No. None 1506 Commerce Street Dallas, Texas 75201 Category A2

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Facility: Comanche Peak Steam Electric Station - Units 1 & 2

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Location: Glen Rose, Texas

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Type of Licensee: W, PWR,1161 MW(e)

Type of Inspection: Routine, Announced (Meeting)

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Dates of Inspection: January 17, 1975 Dates of Previous Inspection: January 8-9, 1974 3p ,

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Principal Inspector: - / / 7[

R. C. Stewart, Reactor I#spector

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Accompanying Inspector: None ,

! Other Accompanying Personnel: None Reviewed By: -

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?. W. A. Crossman, Senior Reactor Inspector Date

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8703130196 870220 PDR FOIA l WILLIAM 87-119 PDR

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SUMMARY OF FINDINGS

~ Enforcement Action 3 Violation c ;

None I Infraction

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None

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, Deficiencies None

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I Licensee Action on Previously Identified Enforcement Matters i

. None outstanding

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II New Unresolved Items

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. 'I I Status of Previously Reported Unresolved Items

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74-02/VII B Brown & Root (B &R) QA Program Manual

._ l The B&R " Quality Assurance / Control Manual for Nuclear i Projects, Cordtruction Phase, Volume II", contains the B&R QA Program Policy and Commitments. The manual does not contain references to other B&R Quality Assurance /

Control Manuals in use, nor is it clear as to the manuals functional application to the Comanche Peak Project. These

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matters remain unresolved. (DETAILS, paragraph 2)

. Design Changes

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None C

, ?? V Unusual Occurrences

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-4 t< ;} REPORT DETAILS

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,. Persons Contacted

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sp The following individuals were in attendance during the meeting:

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M?; , Texas Utilities Services, Inc. (TUSI) Mr. H. C. Schmidt, QA Manager

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M G. Tolson, QA Engineer M.. . . M M. Milam, QA Engineer

{ -h j M H. Boren, QA Engineer

>' M Vega, QA Engineer

v Brown & Root, Inc. (B&R)

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Mr. C. L. Whitford, QA Manager j Mr. P. L. Bussolini, Project QA Manager

.i Mr. R. A. Romeo, QA Supervisor

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7 Report of Subjects Inspected

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~"i ~ Scope of Inspection

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The inspection was limited to a follow-up review regarding the previously j [. identified unresolved item, 74-02/VII B, " Brown & Root QA 1)rogram l ~;-

_; Manual".

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, B&R QA Program Manual (74-02/VII B)

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l l On January 17, a meeting was held at the TUSI corporate offices to

f discuss matters regarding the RO inspector's concern in that the <

recently revised B&R QA Manual, " Quality Assurance / Control Manual for Nuclear Projects, Construction Phase, Volume II" does not clearly

. identify the functional application of the manual and commitments j , applicable to the Comanche Peak Project. This matter was identified

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l as an unresolved item 1/ during the previous inspection.

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The licensee initiated the meeting in order that the matter be further

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reviewed and discussed with the cognizant B&R and TUSI personnel.

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The licensee provided the attendees with an agenda outline; however, , the inspector's participation in the meeting was limited to the following j topics: '

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(continued)

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1/ RO Inspection Report Nos. 50-445/75-01 and 50-446/75-01, dated 1/16/75,  ;

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Report Details, paragraph 2.

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VI Other Significant Items Not applicabl . .

VII Management Interview

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.1,. Not appilcable

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INSPECTION PLAN ( ,, we RO Inspection Report N M /75-02 Licensee: Texas Utilities Generating Company (TUGCO)

Location: Comanche Peak Steam Electric Station (CPSES) - Units 1 & 2 Facility: Glen Rose, Texas

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Type of Licensee: W, PWR,1161 MWe Type of Inspection: Specialc, Announced

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Dates of Inspection: Janua ry 17, 1975 ,

Dates of Previous Inspection: January 8-9, 1975 SCOPE OF INSPECTION I Review contractor's QA Program as a result of unresolved matters identified in RO Report Nos. 50-445 and 50-446/75-0 . Document Review (Individual in-office inspection effort)

Review PSAR Sections:

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17.1. 3. 0

17.1. l 17.1. 3. 2  :

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17.1. 3. 3 17.1. V Review B&R QA Manual, Phase Volume II, Section 1. 0 "QA Program"

,[i as compared to above related PSAR requirement i I[ , (continued)

Approve / Disapprove:

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j R. C. Stewart Reactor Inspect 8r

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Date 4. O (',,. y, . . //////

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! * Review contractor's QA Program Manual relative to recent revision I

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Texas Utilities Generating Company -2-50-382/75-02 3', Individual On-Site Inspection Effort j Review construction progres !

, Examine QA/QC on-site procedures for correction and consistency

of in-office Document Revie , Examine construction QA/QC procedures for finalization commensurate with progress of constructio I t

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-S- Statement of the purpose of the meetin i b.- Discussions of TUSI's background involvement with B&R QA 1 . Program and statu ,_ i Clarifications as required by B& _

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.' Discussion of AEC concerns over program statu .

The significant subjects of the discussions centered on the B&R QA

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s Program as described and contained in the Comanche Peak PSAR, Section 17.1. 3, and various B&R QA/QC Manuals. During the dis-cussions, the inspector emphasized, by demonstrative presentation of Section 17.1. 3 of the PSAR and B&R Documents, that the B&R QA Program appears to encompass B&R corporate manuals that may, or may not, be applicable to the Comanche Peak Project and as a result the B&R "QA Program" for the Comanche Peak Project requires definitive boundaries, including reference, or identity, of all applicable

' (' ' documents. At the conclusion of these discussions, the TUSI repre-

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sentative informed the inspector that further discussions will be r"! ' conducted by TUS1 representatives with the B&R representatives to resolve the matter. This item remains unresolved pending a RO review during the next inspectio l

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