ML16341G197
| ML16341G197 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 07/11/1991 |
| From: | Morrill P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML16341G198 | List: |
| References | |
| 50-275-91-23, 50-323-91-23, NUDOCS 9107310179 | |
| Download: ML16341G197 (22) | |
See also: IR 05000275/1991023
Text
U. S.
NUCLEAR REGULATORY COMMISSION
REGION
V
Report Nos.:
50-275/91-23
and 50-323/91-23
Docket- Nos.:
50-275
and 50-323
License Nos.:
and
Licensee:
Pacific
Gas
and Electric Company
77 Beale Street,
Room 1451
San Francisco,
Cali fornia
94106
Facility Name: Diablo Canyon Units
1 and
2
Meeting at:
Region
V Office, Walnut Creek, California
Report Prepared
by: B. J. Olson, Project Inspector
Approved by:
. Morrs
,
ref
Reactor Projects
Section
1
Meetin
on
Ma
29,
1991
Re ort Nos. 50-275/91-23
and 50-323/91-17
// / l1/
ate,
sgn
On May 29, 1991, at the request of the Pacific
Gas
and Electric Company
(PGSE),
a meeting
was held to discuss
PG&E's Quality Assurance
Program.
The
meeting was-beld, in the Region
V Office, Walnut Creek, California.
91Q731017P
Pi07i 5
ADOCH, 05000278
Q
DETAILS
1.
Meetin
Attendees.
I
a.
Licensee
Attendees
J. Sexton,
Manager, guality Assurance
M. Freund, Director, Procurement guality Assurance
D. Taggar t, Director, guality Performance
and Assessment
D. Murphy, Director, guality Programs
and Services
T. de Uriarte, Director, Nuclear Safety
and Regulatory Affairs
P. Burgess, guality Assurance
b.
NRC Attendees
2.
K. Perkins,
Deputy Director, Division of Reactor Safety
and Projects
D. Kirsch, Chief, Reactor Safety Branch
S. Richards,
Chief, Reactor Projects
Branch
P.
Morrill, Chief, Reactor Project Section
1
B. Wagner,
Reactor
Inspector
B. Olson, Project Inspector
Details
Mr. Sexton
opened
the meeting, indicating that
PGSE's guality Assurance
(gA) department
had
been in the process
of reorganizing.
As part of the
reorganization,
more emphasis
was placed
on activities at the Diablo
Canyon site.
Mr. Sexton turned the meeting over to the directors of the
threes
groups for an overview of each group's activities.
ualit
Pro
rams
and Services
This group performs trending analysis,
information resear ch, quality
problem oversight,
and technical training.
Recently,
the most
significant change in work activity has
been in the area of information
research.
Prior to performing
a gA audit, the audit leader
can request
an information package pertaining to the audit subject.
The information
package
would be developed
by reviewing industry reports,
lessons
learned,
and vendor information.
An information package
pertaining to
lubrication was provided
as
an example of the product that would be given
to the
gA audit team leader.
Region
V comments
regarding
the information
package
were generally positive.
As an oversight function, this group performs
a daily review of Action
Requests
to ensure that problems
are being categorized for significance
and are being resolved.
Mr. Kirsch commented that it often appeared
to
the
NRC that problems
were not appropriately elevated
to higher
management.
Mr . Sexton replied that,
as
a result of the daily. review of
Action Requests,
unresolved
problems
are
now discussed
in management
meetings.
Procurement
ualit
Assurance
This group performs audits of equipment
and service vendors.
Previously
about
80 to 90 percent of the audits
were contracted
but now, most audits
are performed
by PGKE.
There are approximately
250 vendors for Diablo
Canyon that receive audits.
Auditors may spend
up to three
days at each
vendor facility.
Last year about
10 to 15 vendors
were disqualified as
a
result of the audits.
The procurement of the sixth diesel
generator
was
discussed
along with the dedication
process for the diesel
generator.
ualit
Performance
5 Assessment
'his group is located at Diablo Canyon
and often makes
performance
based
assessments.
Included in these
assessments
were
a functional inspection
of the
CCW system
and
a review of maintenance activities during the last
. refueling outage.
gA indicated that this group has
been successful
in
finding design
issues
in the plant.
Also discussed
was the design basis
reconstitution
program.
This program is expected
to complete in 1993.
In closing the meeting,
Mr. Perkins
indicated that
gA needs
to be
an
extension of top management.
Mr. Sexton replied that gA has the support
of top management,
is not limited in scope,
and is improving site
activities.
AGENDA
~
Introduction Jim Sexton, Manager
~
Quality Programs & Services (QP&S)
Reorganization, Analysis, Training
Doug Murphy, Director
~
Procurement Quality Assurance (PQA)
Vyndor Audits, CPI, Resource
Utilization
Mark Freund, Director (Acting)
~
Quality Performance
& Assessment (QP&A)
Assessments,
Improvements and Problems
Dave Taggart, Director
~
Question and Answer
Note: The prepared presentations
should
take between 45 min. and
1 hr.
0
INTRODUCTION
~
Followup to February
1 6, 1990 Region V
- QA Meeting
~
Overview of the Reorganization
Introduction of the Directors
MAY29, 1991
QLIALITYPROGRAMS 8 SERVICES
QP&S
~
Progress of the Reorganization
~
Information Research,
Analysis,
& Reporting
~
Quality Problem Oversight
~
Technical Training
May 29, 1991
PROCUREMENT QUALITYASSURANCE
PQA
~ 1989 Incomplete/Inadequate
Vendor Audits-
Corrective Actions
~ Comprehensive
Procurement Initiative (CP I)
~ Resource Utilization - Third Party Audits
.
~ Sixth Diesel Generator Procurement
MAY29, 1991
I
g
QUALITYPERFORMANCE 8 ASSESSMENT
QP&A
Quality
Performance
8
Assessment
Overview
Major
Assessments
Performed
It,
New
Assessments
Developed
and
Performed
Special
Assessments
Being
Developed
Utility
Exchange / Sharing
for
Assessments
~
Technique
Improvements
Being
Implemented
Process
Improvements
and
Problems
0
MAJOR ASSESSMENTS PERFORMED
QP&A
~
SSFAR on CCW System
~
1R4/2R4 SSOMI Design Assessment
~
W4 SSOMI Installation Assessment
~
Sixth Diesel Generator Assessment
(Ongoing)
hLAY29, 1991
0
NEW ASSESSMENTS DEVELOPED
AND PERFORMED - QP8A
~
1R4 Maintenance Quality Assessment
(MQA)
~
Comprehensive
Procurement Assessment
MAY29, 1991
SPECIAL ASSESSMENTS BEING DEVELOPED
QP8A
2R4
Installation
2R4
Maintenance
Quality
Assessment
(MQA)
Operations
Safety
Assessment
(later in 1991)
l
Comprehensive
Sofhvare
Quality
Assessment
MAY29, 1991
Comprehensive
E Q
Assessment
SSFAR
(system to be selected - 1992)
1R5/2R5
Design
Assessment
(1992)