IR 05000483/1978011
| ML19263B411 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 12/12/1978 |
| From: | Hansen W, Hayes D, Schweibinz E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19263B408 | List: |
| References | |
| 50-483-78-11, NUDOCS 7901180217 | |
| Download: ML19263B411 (3) | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Report No. 50-483/78-11 Docket No. 50-483 License No. CPPR-139 Licensee: Union Electric Company P. O. Box 149 St. Iouis, MO 63166 Facility Name:
Callaway, Unit 1 Inspection At:
Callaway Site, Callaway County, MO Inspection Conducted: November 1-3, 1978
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Inspectors:
E. R. Schweibinz
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.b Approved by: D. k'.
dyes, Chief M JMff-77 Proj$ cts Section
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Ar_e_a s, _I n_sy e_c t_ed_ : Licensee action on previous inspection findings; Site tour.
The inspection involved a total of 32 inspector-hours onsite by two NRC inspectors.
Results: Of the areas inspected no items of noncompliance or devi-ations were identified.
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JDETAILS Persons Contacted Un_1on _ Ele _c t_ric _C_oepany_(j[Ej
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- W. H. Weber, Manager Nuclear Construction
- M. I. Doyne, General Superintendent, Callaway Construction
- R.
L. Powers, Site Quality Assurance Group Leader
- W. H. Stahl, Quality Assurance Engineer
- J.
Veatch, Quality Assurance Assistant Engineer
- J. Laux, Quality Assurance Assistant En gineer W. H. Zvanut, Supervising Engineer - Nuclear Day _igl_ _I n t e rn a t i_o n a l _Co rlo r_a_t i o n _( D_a n_i_e 1 )
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- H.
J. Starr, Project Manager
- E.
D. McFarland, Construction Engineering Manager
- J.
A. Holland, Proj ect Quality Assurance Manager J. N. Kaelin, Project Audit Coordinator
- W.
G. Westoff, Quality Control Supervisor The inspectors also contacted and interviewed other licensee and con-tractor personnel, including craf tsmen, QA/QC, technical and engineering staff members.
- Denotes those attending the exiting meeting.
Li_c e_n_s_ee _A_c t_1on _on _Previ_ou_s_ _Insyrgt i_on F_in_d_in_gs (Closed) Unresolved Item (50-483/78-06-01; 50-483/78-10): Union Electric procedures failed to address the actions to be taken with comments gener-ated from reviewing documents received from outside organizations. Union Electric Quality Assurance Procedure (Engineering) QE-301, Revision 8 was reviewed.
QE-301 has been revised to reference QE-303 which is the pro-cedure that gives the requirements for the disposition of comments.
This item is closed.
(Closed) Item of Noncompliance (50-483/78-06-10; 50-483/78-10):
Failure to properly review / route engineerin; documents as required by Union Electric Procedure QE-301. Union Electric Company Quality Assurance Procedure (Engineering) QE-314 titled " Review and Approval of Field Change Requests and Constructions Variance Requests" was revised.
QE-314, Revision 3, Paragraph 5.2.2 requires that the Supervising Engineer-Nuclear insure that documents are properly distributed and reviewed in accordance with QE-301 and QE-303. This item is closed.
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(Closed) Item of Noncompliance (50-483/78-07-07; 50-463/78-10): Field Change Request Logs were not maintained in accordance with procedural requirements. The current practice for the control of Field Change Requests and the Daniel International Administrative Procedure AP-IV-04 titled " Field Change Request (FCR), Revision 6 was reviewed. This pro-cedure has been revised to assign responsibility for maintenance of the FCR logs to the appropriate Project Discipline Engineer.
This item is closed.
(Closed) Item of Noncompliance (50-483/78-07-08; 50-483/78-10): Failure to control sketches originated onsite for field change requests as required by Daniel International Procedure AP-IV-05 titled " Field Prepared Sketches."
The control of sketches originated casite to accompany Field Change Requests, Construction Variance Requests and Nonconformance Reports were attached to and controlled as part of the parent document.
Daniel International Administrative procedure AP-IV-05, Paragraph 4.1 was changed to clarily this intent.
Revision 3 to AP-IV-05 provides the requirement that field prepared sketches be controlled as an integral part of the parent document.
This item is closed.
Func t ional_ _or_Progray A_rea_s_ Ins _pec_t ed
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Site Tour An extended site tour was conducted of the reactor building, auxiliary building, control building, diesel generatar building, fuel build!.ng, concrete batch plant, lay-down and storage areas, ultimate heat-sink cooling tower, and outside areas.
No itens of noncompliance or deviations were identified.
Exit Meeting The inspectors met with site staff representatives (denoted in the persons contacted paragraph) at the conclusion of the inspection on November 3, 1978.
The inspectors summarized the scope and findings of the inspection.
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