ML17277A952
| ML17277A952 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 10/19/1983 |
| From: | Carlisle C WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML17277A953 | List: |
| References | |
| GO-83-941, NUDOCS 8310250088 | |
| Download: ML17277A952 (6) | |
Text
Washington Public Power Supply System 3000 George Washington Way P.O. Box 968 Richland, Washington 99352%968 (509)372-5000 October 19, 1983 Oocket No. 50-397 G02-83-941
,f)9 PP a a
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Mr. J.
B. Martin, Regional Administrator Region V
U.S.
Nuclear Regulatory Commission 1450 Maria Lane Suite 210 Walnut Creek, CA 94596
Subject:
Technical Audit Associates, Inc., Evaluation of the WNP-2 Plant Verification Programs
References:
1)
Letter No. G02-83-0850, dated 9/21/83, C.
S. Carlisle to J.
B. Martin, "Supply System WNP-2 16th Progress Report CFR 50.54(f)."
2)
Letter dated 10/22/82, G.
O.
Bouchey to H. R. Oenton, "Nuclear Project No.
2 - Verification of Oesign and Construction Adequacy."
The letter of Reference (1) transmitted the final WNP-2 Quality Verifi-cation Program summary report for your information and review.
As you are aware, the Supply System has retained an independent outside organ-ization called Technical Audit Associates, Inc.,
(TAA) to evaluate the adequacy of the WNP-2 Plant Verification Programs (Reference 2) and to audit the implementation of both the Quality Verification Program (QVP) and the independent Design Reverification Program.
Enclosed are copies of Volume I and Volume III of the TAA final report.
Volume I reports TAA's conclusions regarding (1) the Plant Verification Program
- adequacy, (2) the implementation of the Quality Verification Program (QVP),
and (3) current (i.e. post 1980) Quality Assurance Program adequacy.
Volume III is simply a compilation of previous interim audit reports and the Supply System responses to those TAA audits; All audit results have been previously provided dir ectly to both Region V and NRR at the time of issuance as part of the ongoing NRC staff evaluation of the independent Oesign Reverification Program.
Volume II will report TAA conclusions regarding the WNP-2 Oesign Reverification Program.
TAA has indicated they plan to complete this
~ "oos~7 831oi9 PDR ADocK 0 oo PDR
J.
B. Martin, Regional Administrator Page 2
final volume in mid-October.
TAA will provide copies of this volume directly to the NRC staff just as they have done with their interim audit reports.
C.
ar i Program Director, WNP-2 GDB:mjm Attachments cc:
T. Novak, w/o attachment H. Denton, w/o attachment F. Jewett, Jr., w/o attachment A. Schwencer R. Auluck A. Toth R.
Dodds
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TECHNICAL AUDIT ASSOCIATES, INC.
589 OENOKE RIDGE NEW CANAAN. CT 06840 FRANK 8. JKWKTT. JR.
PRCSIDENT October 4,
1983 Project 1126 Ref. 108-3486 (203) 965 0383 Mr. D.
W. Mazur Managing Director Washington Public Po~er Supply System P.
O.
Box 968 3000 George Washington Way
- Richland, WA 99352
Subject:
Final Re rt Contract C-0878 WNP-2 ualit Verification
Dear Mr. Mazur:
Enclosed are copies of Volumes I and III of Technical Audit Associates, Inc.
(TAA) final report under the subject contract.
Volume I, "An Independent Evaluation of the (Supply System's)
Quality Verification Program and Quality Control Effectiveness",
presents TAA's analyses and conclusions on the subject of quality verification.
Volume III, "Technical Audit Associates Reports of WNP-2 Audits", is a compilation of the six audit reports presented during the course of our work.
This volume is referenced in Volume I and will be referenced in Volume II.
Volume II, "An Zndependent Evaluation of the (Supply System/'s)
Requirements and Design Reverification Program", will complete TAA's final report on this assignment.
That volume is in preparation.
Our target for completion is October 15, 1983.
Mr. G.
D. Bouchey has requested that we send copies of Volumes I and IIZ to him for distribution to the NRC in accordance with its standing request.
Sincerely yours, Fran B. Jewe t, J V
FBJ:fj cc G.
D. Bouchey (with nine copies each)
C. S. Carlisle (with one copy each)
R.
B. Glasscock (with one copy each)
I