ML19321B035
| ML19321B035 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 07/07/1980 |
| From: | Stello V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Shields S PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA |
| References | |
| NUDOCS 8007250142 | |
| Download: ML19321B035 (5) | |
Text
x Docket Nos.
50-546 Jllt 7 #
50-547
[
Public Service Company of Indiana ATTN:
Mr. S. W. Shields Vice President - Electric System 1000 East Main Street Plainfield, Indiana 46168 Gentlemen:
My letter to you dated May 15, 1980 enclosed the " Graduated Rescission of Order Dated August 15, 1979" and the guidelines (in the Appendix to the Graduated Rescission) for a controlled, stepwise resumption of activities at the Marble Hill site when certain prerequisites have been met.
Your letter dated June 27, 1980 requesting authority to resume the first activity, receipt inspection, has been received. Specifically, your letter stated that those Public Service Company of Indiana (PSI) activities necessary for authorization of receipt inspection have been cosq.eted and requested permission to begin receipt inspection of PSI procured items for the Marble Hill project.
The NRC inspectors have been monitoring the progress made as your organization has worked toward the completion of various tasks associated with the hold points. NRC inspectors completed their efforts associated with receipt inspec-tion this past week and the NRC conclusion is that such activities may begin.,
The restart program (the Appendix to the Graduated Rescission which is enclosed) has been completed for Item A, Revised QA Program, and for Item B, Receipt Inspection, through Item B.2.
Based upon the inspection findings, which confirm the information reported in your June 27, 1980 letter, I have concluded under Items A.2. and B.3. of the restart program that a satisfactory revised QA program has been developed by the licensee and that the prerequisites necessary for receipt inspection have been satisfactorily completed. Accordingly, Public Service of Indiana is authorized to commence receipt inspections consistent with Item B.4. of the res art program.
y" yictor Stello Victor Stello, Jr.
Director Office of Inspection and Enforcement
Enclosure:
Restart Program (Appendix to the Graduated Rescission) j SEE PREVIOUS YELLOW FOR CONCU REN0c M
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... -.. > s Distribution:
Chairman Ahearne J. N. Wilson, NRR Commissioner Gilinsky R. E. Shewmaker, IE Commissioner Kennedy J. P. Keppler, RIII Commissioner Hendrie G. Fiorelli, RIII Commissioner Bradford OPE W. J. Dircks, EDO OGC H. R. Denton, NR' SECY H. K. Shapar,
J. Cook, MPA LPDR (50-546/547)
V. Stello, IE EDO Reading R. C. DeYoung, IE IE Reading J. M. Taylor, IE Central Files H. D. Thornburg, IE IE Files (50-546/547)
G. W. Reinmuth, IE
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RESTART PROGRAM FOR MA B LE HILL UNITS u >
WITH NRC HOLD POINTS
.i At each point in this schedule identifi'ed as an NRC hold point, NRC will conduct a special ' inspection or series of inspections to review the ap-propriate procedures and practices for the particular operation.
If the
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NRC determines that the licensee has met satisfactorily all-the necessary requirements, a letter of approval will be written by the Director of the Office of Inspection and Enforcement (IE) to the licensee to state that the catter has been resolved satisfactorily and to confiru the types of
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activities which r.ay be restarted..
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A.
Revised QA Program
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C 1.
Public Service of Indiana (PSI) will accomplish the following actions,before any new' safety related construction can occur:
(a), Respond to the specific concerns expressed in the Office '
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of Nuclear Reactor Regulation's April 1,180 and April 28, c
1980 questions relative to the upgrading of the quality assurance program and provide a Consolidated Quality
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--- Assurance Program description that includes the licensee's
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responses. L.:
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~(b) Dev'eTop a Project Qualit[ Assurance Manual (PQAM).
-(c) ' Dev'elop an ASME Quality Ass.urance Manual (AQAM).
(d), Increase project staff experience levels in accordance with the licensee's submittal dated February 28, 1980.
2.
NRC HOLD POIhT:
NRC will review the adequacy of items b, e and d" above, and if the adequacy is confirmed, the Director of.IE will issue a written statement to that effect to PSI.
B.
Receipt Inspection 1.'
PSI will develop project management and other related procedures.
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and will qualify its staff for receipt inspection.
2.
NRC H3LD POIhT:
NRC will review PSI's program, procedures, and staffing for receipt inspection.
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If tJwt results of the NP.C's review are satisfactory, PSI may resume receipt inspection upon written notification from the Director of IE.
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4.
PSI will start receipt insp~ectlon and retain administrative custody of the equipment and materials.
5.
' Each contractor will rake adjustments as necessa:y to its QA program, procedures, and staffing for receipt inspection activities. -
PSI management will review aihb approve the above adjustments for i
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-.. receipt. inspection for each. contractor as required by planned
. activities and inforn-the Director of NRC Region III in writing of the adjustments.
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7.
NRC HOLD POINT:
NRC will review the adequacy of the adjustments
-l noted-in-item. B. 5 and B.. 6.
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8.
If the issults of the NRC's' review are satisfactory, contractors vithin-the subject discipline mar. start receipt inspection,.and-
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storage and maintenance of. PSI equipment and r.z'arials upon written notification from the Director of IE.
The four main
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disciplines are: : Civil / Structural;- Mechanical; Eler:trical; and Piping...;-g 4 : : 1---
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C.
Material Verification Program - Currently in progress and may be' accomp3ish~ed in paral 1el-with. Receipt-Inspection. -
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1.
PSI will:completk appropriate project management and special process procedures and conduct a Material Verification Program for.all disciplines..
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2.
PSI sanagement will review and approve t' n Material Verifica-tion Progran results and inform the Director of HRC Region III ~
in writing of the results.
3.
NRC HOLD POINT:
NRC wil1 review the material verification efforts of PSI and confirm adequacy' of the program in each
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discipline.
D.
Construction Verification Program - Currently in progress and may be accocplished in parallel with Receipt Inspection.
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PSI wi11 co=olete appropriate project management procedures,
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special process procedures and conduct a Construction Verifica-tion Program.
PSImanagementvilkreviewandapprovetheConstructionVerifi1 2.
cation'P ogram,results and inform the Director of HRC Region III in witing cf the results.
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i 3.
NRC HOLD POIhT:
The NRC will review the construction v6rification efforts of PSI and confirm the adequacy of the program in each discipline.
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E.
Rests::ph. ion of Construction.
1.
NPC HDLD PolhT:
NRC will review PSI's program and its' implementation 3
as. discussed in B,' C, and D above for all disciplines.
If the-. -
adequacy is confirmed, the. Director:of.If will-issue written potifica-tion to. proceed as described in. item 2 below.
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2.
Contractors'. Program Adjustments
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- a. - Each contractor-wille adjust its QA program, procedures, and staffing to be con ~sistent with PQAM, AQAMc and other PSI pro-I
.' -. gram requirements for hach discipline.
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b.-
PSI management will revie.w and approve the above adjustments for each discipline and infonn. the Director of HRC Region III
- ::in writing-of the adjustaents.:
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Th NRC will review the program adjustments for a.2.
NRCHOLDP0bT:
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- i particular discipline and -the. Director of IE will provide writte6" 1::: motificatiert that' c:nstruction act.'vities in a particular discipline say proceed in whole or in part if the adjustments an acceptable.
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