IR 05000537/1978001
| ML19289D021 | |
| Person / Time | |
|---|---|
| Site: | Clinch River |
| Issue date: | 12/13/1978 |
| From: | Herdt A, Mcfarland C, Wright R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19289D019 | List: |
| References | |
| 50-537-78-01, 50-537-78-1, NUDOCS 7901290119 | |
| Download: ML19289D021 (4) | |
Text
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NUCLEAR REGULATORY COMMISSION REGloN 11
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E 101 M ARIETT A STREET.N.W.
ATLANTA, GEORGIA 30303 o,s,...../
Report No.: 50-537/78-1 Docket No.: 50-537 License No.: Pending
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Category:
Al Licensee:
U.S. Department of Energy CRBRP Project Post Office Box U Oak Ridge, Tennessee Facility Name:
Clinch River Breeder Reactor Plant Inspection at: Roane County, Tennessee Inspection conducted: December 1, 1978 Inspectors:
R. W. Wright C.
M Fa land I'
d d!M Reviewed by:
A. R. Herdt, Chief Date Projects Section Reactor Construction and Engineering Support Branch Inspection Sumary Inspection on December 1, 1978 (Report No. 50-537/78-1)
Areas Inspected: Announced inspection; licensee action on previous inspection findings; tour of proposed site and off-site storage facilities; current status of project; and review of 10 CFR 21 implementing procedures.
The inspection involved a total of 12 man-hours on-site by two NRC inspectors.
Results:
No items of noncompliance or deviation were identified.
790129 o//7
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RII Rpt. No. 50-537/78-1 I-1
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DETAILS I Prepared b P
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R. W. Wright, Principal Inspector Date Projects Section Reactor Construction and Engineering n A/lrt Branch 8tN
/%he Sup f/ C. R.'tIcFarland, Principal Inspector
'Dite
/ Projects Section Reactor Construction and Engineering Support Branch
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Date of Inspectio r De ember 1, 1978 Reviewed by:
/3[8 A. R.'Herdt, Chief
' Da't e Project Section Reactor Construction and Engineering Support Branch 1.
Persons Contacted a.
U.S. Department of Energy (DOE)
J. W. Anderson, Chief, Quality Assurance Division R. B. Kirk, Chief, Quality Engineering Branch V. D. Hedges, Chief, Quality Verification Branch T. L. Bonnough, Quality Engineer, Quality Verification Branch s. Doyle, Quality Engineer, Quality Verification Branch L. Jordan, Quality Engineer, Quality Verification Branch b.
Contractor Organizations Stone and Webster Engineering Corporation (S&W)
G. Griffin, Chief Field Engineer 2.
Licensee Action on Previous Inspection Findings (Closed) Unresolved Item 50-537/75-02-01, Identification of Nonconformance in Audit Report Procedure CRP-QA-22 entitled " Conduct of Programmatic Audits" has been approved by the PO Director on December 14, 1976. This procedure provides for identifying various types of nonconformances, for the review of the severity of nonconformances and for reporting of 10 CFR 50.55(e) items as found appropriate to the NRC. A file of
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RII Rpt. No. 50-537/78-1 I-2 nonconforming items is being maintained by the Project Office; however, discussions conducted revealed that none have been determined to be of reportable nature to date. Region II has no further questions on this matter at this time.
3.
Unresolved Items
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There were no new unresolved items identified during the inspection.
4.
Independent Inspection Effort
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The Region II inspectors accompanied by Messrs. Griffin and Doyle visited the K-25 off-site component warehouse storage facilities and visually examined the proposed CRBRP site for better familiari-zation of site topography. No activities were in progress; however, evidence of past site subsurface explorations, site surveying (horizontal and vertical controls) and abandoned meteorological facilities were noticed. The on-site quarry where recent excavations and sampling of aggregate for concrete testing took place was examined.
Within the above areas of inspection, no items of noncompliance or devaitions were identified.
5.
Status of Project Design, procurement and fabrication of component activities are still underway as documented in DOE reports. Major components purchased to date have been delivered to off-site warehouses and other procured items will be received in the same fashion.
QA/QC activities related to the warehousing activities have been documented by the contractors for the Project Office (PO). QA Manual and Procedures Manual amendments and revisions continue to be transmitted to Region II.
6.
10 CFR 21 Implementing Procedures The inspector reviewed the below listed procedures to verify that they contain satisfactory requirements to assure applicable safety-related procurement documents specify that the provisions of 10 CFR Part 21 apply. These procedures were also reviewed to verify that the Project Office has established a system for identifying, documenting, evaluating, recording and reporting to the NRC deficiencies as defined in 10 CFR 21.
CRP-QA-11, Revision 1, "QA Review of Procurement Documents"
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RII Rpt. No. 50-537/78-1 I-3 CRP-QA-05, Revision 1, " Processing of Unusual Occurrence
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Reports" CRP-QA-27, Revision 1, " Unusual Occurrence Report Preparation
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and Disposition" No cases of reportable defects of failure to comply under 10 CFR Part 21 where notification to NRC is required have been encountered by the Project Office to date for the CRBRPP.
7.
Exit Interview
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The inspectors met with Mr. J. W. Anderson, Chief, Quality Assurance Division on December 1, 1978, at the conclusion of the inspection.
The Project lffice was apprised of the scope and findings of the inspection which included follow-up action on licensee previous inspection findings, tour of proposed site and off-site storage facilities, current status of project, and review of 10 CFR 21 implementing procedures.