ML17095A451

Forwards Request for Addl Info Re QA Program.Info Should Be in Form of Marked Revisions to QA Program.Qa Program Approved Contingent Upon Submittal of Requested Revisions. W/O Encl

ML17095A451
Person / Time
Site:	Diablo Canyon
Issue date:	08/02/1982
From:	Eisenhut D Office of Nuclear Reactor Regulation
To:	Crane P PACIFIC GAS & ELECTRIC CO.
References
NUDOCS 8208190388
Download: ML17095A451 (13)

Text

Docket Nos.:

50-275 and

'50-323 AUG 2 1982 DISTRIBUTIO '.

Document Coritrol (50-275/323)

NRC PDR L PDR PRC

'SIC Phillip A. Crane, Jr.,

Esq.

Pacific Gas 8 Electric Company

'ost Office Box 7442 San Fransisco, California 94120

Subject:

gA Program for Diabl'o Canyon LB83 Rdg=:

RVollmer FJMiraglia JLee HSchierling DEisenhut/RPurple LChandler I'&E ACRS (16)

WHaass Project We have reviewed your submittal of June 18, 1982 of thy Diablo Canyon Project guality Assurance Program consisti'ng of (1) the Bechtel Power Corporation Topical Report on"guality Assurance

'(Bg-TOP-1, Rev.

3A) and (2) a supplement identify'ing changes to the topical report to re-flect the integrated PG&E/Bechtel Di'ablo Canyon Project Organization.

The format of the submittal corresponds to the information you provided at the June 10, 1982 meeting"in Waltham, Massachusetts.

We have identified in the enclosure some aspects where additional infor-mation and clarification is required.

lie request that you provide the information in the form of marked revisions to the gA Program.

Otherwise we find the program acceptable and,'ontingent up'on your submittal of sa-tisfactory revisions as requested, we approve the Diablo Canyon Project guality Assurance Program.

Please inform us within seven days of receipt of this letter when you intend to submi't the requ'ested revision of the program.

Sincerely,

Enclosure:

As stated

'~ia,iaa1 Sipped Byt Darrell G. Eisenhut, Director Division of Licensing Office of Nuclear Reactor Regulation cc w/enclosure:

See neXt page 8208190388 820802 PDR ADOCK 05000275 P

PDR OFFICE/

SURNAME/

DATE/

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NRC FORM 3le l10/80) NRCM 0240 OFFICIAL RECORD COPY

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':~AR REGULATORY CG"~'.!'.!~iO

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anC 50-2?5 50-323 15D2 Phillip A. Crane, Jr.,

Esq.

Paci ic Gas E Electric Company Post Of.ice Box 7442 Sar.

cal 20

Subject:

gA Program fo. Diablo Canyon Project We haie rev'.ewed your submi tal of June 18, 1982 of.the Diablo Canyon Project equality Assurance Program cons. sting of (1)

.he B chtel Power Corporation Topical Report on guality Assuranc (BIl-TOP-1, Rev.

3A) and (2) a supplement identifying changes to the topical report to re-flect the integrated PGKE/Bechtel Diablo Canyon Project Organization.

The o ma of the submi tal corresponds to the information you provided ai t.'"e un 10, 1982 mee ing in Waltham, Massachusetts.

C

~'e have icen ified in the enclosure some aspects wnere additional -;rfcr-mation and clarification is required.

We request that you provide the infor ation in the form of marked revisions to the gA Program.

Otherwise we 1 nd rhe pr ogram acc ptabl e and, con.i nger t, upon your sub--:. tta 1 of sa-tis-ac=ory revis.ons as requested, we approve the Diablo Can'.on Pr-ject qua'iity Assurance Procra~.

Please inform us within seven days of receiot of this let er when you irt nd to submi the requested revision o

the'rogram.

Sincerely, I

Darrell G.

i~enhut, Director Division of Yicensing Office of Nuclear Reactor Regu'i ation

Enclosure:

As sta ed cc w/enclosure:

See next page

RE/Uk FOR AUDIT!0!WL i.'!."OPMiTION QUALliY7.SSLi;"~NCE P?OG?W PG&E/BECHTEL

'IABLO CANYON PROJECT Your le.

dated

'.ne 18, 1982 s ates that PG&E and Bech.el have

.o~i.ed an iini.egrated proec. lorganization.,'-.'owever, the S."="';e;..ant to the Bech el Topical Repor i.

'. s ti 1 ed, "Qual iit; Assurance 7 rocr=m Be hteI Power Corporation - Diablo Canyon Project."

Clearly s a.

how the proaram applies to the PG&E/B chtel integrated Diablo Canyon Project Organization which is an organizational element in the PG&E organization and which consists oi PG&E and Bechtel pro essional and management personnel.

Identify the applicability of the QA program with respect to duration of the Project Oraanization and state if and how the program replaces or supplements the Diablo Canyon QA program as presented in Section 17.-2 of the FSAR.

Specifically iden ify the responsibilities of the PG&E corpora e

QA Organization and icentify the organization in Fiaures 15.hirough 17 as appropriate.

indicaie in rigures 15 through 17 which organization has be

r. assiianed

.he responsibility for each elemen+

(block} cf the Project Organiza-tion, e.g.

use B for Bechtel and P for PG&E.

Discuss how PG&E, as the applican

..assures the aual-;ty of the work per ormed by the Projec Orcan-.za-ion.

rcr example, sta.e if PG&=

personnel, apart from the Project Organization, will func.ion in accordance with the Quality Assurance Program described in Section 17.2 of the Diablo Canyon FSAR.

Di-erentiate between. the responsibili ies of the Project Quali,y Assurance

Engineer, including the QAE.'-s Field Home Offic, he Project Quality Engineer, and the APE Quality function as shown in Figure 15:

List the responsibili~i'es and authority of each.

Identify the. individual, by position title, who is responsible for the quality of the work performed by the Projec'. Organization and the indi-vidual, also by position titlg who is responsible for assuring the quality of the same work.

Discuss how these responsibilities are met.

In paragraph 4 on page 1 of the Supplement to the Bechtel QA To)ical.

Report it is indicated that procurement may be by either PG&E or Bechtel.

Indicate if the company which places the purchase order will be responsible for supplier evaluation, supplier control, supplier

audits, and source inspection, or indicate how these functtons will be divided.

-If PG&E does the procurement,'state if the PG&E procurement controls will be in accordance with Section 17.2 of the Diablo Canyon FSAR or VA accordance with the Supplement in your June 18, 1982 letter.

8.

A;tachmen.

8 in.he Supplement states:

surveillance inspection over preoperatio Provide additional information to demons (as shown in Figure 17) has personnel wi perience necessary to perform meaningful discuss the involvement of PGRE'C perso "equality Control performs nal and s artup t sting."

irate tha t thi s org ani za tion th the education/training/ex-surveill ance 'inspection.'lso nnel in preoperational and

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Discuss he involvement of-the AGEE plant s aff:iwthe preoperational tes.',ng'phase activities to azure f~~iliarity wi h the plant during-early plant operation.

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."-res)C nt - ~eral Ccunsel Pacific 'ras 5 Electric C=..pan P.O.

B'x 7442.

.San Francisco, Cali forn>a '4+0 cc:

Philip A. Cran, Jr.,

Esq.

Paci

~ ic Gas 8 Electric Conpany P 0.

Box 7442 San Francisco, California =94120 Janice E. t;err, Esq.

California Public l"iHitie ies or,.aission

-~llister Street Fre~eric1:

Lisslo..

Presid eni c Shoreline Pre serv ati on Santa

"=arbara.

Cal i fornia

. 93105 e

Hs. Dizabeth Apielberg 1415 Cozadero San Lui s Ob ispo, Ca 1 iforni a 93401 fir. Gordon A. Silver

>1s.

Sandra A. Silver 1760 Alisal 5 reot San Luis Obispo, California 93401

)/arry h. L'illis, Esq.

Sei-."our 5 ~illis 601 ral forn',a 5 ree-.

Suite 2100 San Fran" isco, Cali fornia 9'108 Hr. Richard H b"ard Qt t1hB Technical f..ssociates Suite k

1>c3 Hamilton ~venue San Jose, Calif'ornia 9~123 Hr. John i'arrs, impar>aaina Ed'is Ob>spa County Tel e9ram-Tribune 1321 J"hnson venue 0.

Box 112 San Luis'bispo, California 93406

'f',. l',a'cclrr H.

F rbush 2-cc:

Resident Inspector/Diablo Canyon.MPS.-

c/o U. S. Huclear Regulatory C'oniiission P. 0. Box 369 Avila Beach, California 93424 Hs.

R aye F 1 eni ng 1920."attic Road Shell beach, California 93440 Joe r

l%~ no i s

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Johr.

R. Pnillis, iso.

C nter D

L?4 in the Public

) nterest 109~1 Vest Pico Boulevard Thi ro Floor Los Ano les, Cali.ornia 900b4 Paul C. Valentine, F sq.

321 Lytton avenue Palo Alto. Cali fornia 94302 c

ceoroi ov Leoal Af airs Secretary Governcr's 0ffice

'State Capi tol Sa'ra~ento, Cali fornia 95814 Herbert H. Brown,"Lsq.

Hill, Chri stopner h Phillips, P.C.

1900 ll Street,

)'.V,.

"ashirrgton, D.C.

2DU35 iir. Dicl Blankenburg, Fditor. 5 Co-Publisher South County Publishing Corrpany P. 0.

Box 460 Arroyo Granae, Cali fornia 9342U l>r. Jan.es

0. Schuvl er Vice President

- Nuclear Generatiori Qepartment Pacific has h c.lect'ic Corripany P.U.

Box 7442 San Francisco, Cali fornia 94120 Bruce horton, Esq.

Suite 202 32lb uorth 3rd Street Phoenix, Arizona 85012

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C. Gangl off bestir ghouse Electric Cor~mration P. 0. iox 355 Pi itsburgh, Pennsyl vani a 15230 David F. Fleischaker, Esq.

P. 0.

Box 1178 Oklahoma City, Oklahoma 73101 Arthur C. Gehr, Esq.

3100 ha'le" "=.-: er Phoenix, Arizona 85073 t'ir. Owen

';.'. Davis, Director Feue. al A ency Rel a L.1 ons P aci fic Gas and'l ec vari c Company 1050 17th Stre t, N.V.

Sui e 1180 1'ashington, D c.

20036

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