ML19347F221
| ML19347F221 | |
| Person / Time | |
|---|---|
| Issue date: | 03/30/1981 |
| From: | Barnes I, Ellershaw L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19347F219 | List: |
| References | |
| REF-QA-99900519 NUDOCS 8105150490 | |
| Download: ML19347F221 (4) | |
Text
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L.)
U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV 4
Report No. 99900519/81-02 Program No. 51200 Company:
Bechtel Power Corporation
~Gaithersburg Power Division P.O. Box 607 Gaithersburg, Maryland 20760 Inspection at:
Wolf Creek site i
Inspection Conducted:
March 9-12, 1981 Inspector:
W
- r -so -e,
[ Reactive Inspection Section L. E. Ellershaw, Contractor Inspector Date Vendor Inspection Branch
' Approved by:
8 %
7 - To - P/
I. Barnes, Chief Date Reactive Inspection Section Vendor Inspection Branch Summary Inspection conducted March 9-12, 1981 (99900519/81-02)
Areas Inspected:
Implementation of 10 CFR Part 50 Appendix B criteria, and applicable codes and standards, including Procurement Document Control.
The inspection in regard to Bechtel Power Corporation involved 12 inspector-hours on site.
Results:
In the one area inspected, no nonconformances or unresolved items were identified.
8105150 *O
2 DETAILS SECTION (Prepared by L. E. E11ershaw)
A.
Pirsons Contacted R. Albrecht - Site Purchasing Coordinator, Bechtel Power Corporation (BPC)
D. W. Prigel - Assistant QA Manager, Kansas Gas & Electric (KG&E)
E. Cheary - QC Engineer, Daniel International Corporation (DIC)
J. A. Thomas - Purchasing Coordinator, DIC B.
Entrance Meeting An entrance meeting was held at the beginning of the inspection on March 9, 1981, to provide the inspection scope to the following management representa-tives:
P. S. Manley - Plant Design Liaison, BPC D. W. Prigel - Assistant QA Manager, KG&E G. Robertson - Project Manager, Peabody Testing Co.
R. C. Slovic - Lead Site Liaison Engineer, BPC J. L. Stokes - Project Support Supervisor, KG&E W. W. Wais - Assistant Manager, Engineering, DIC C.
Procurement Document Control 1.
Objectives The objectives of this area of the inspection were to verify that Bechtel Power Corporation (BPC) had implemented the requirements for establishing measures to assure that purchased material, equipment, and services, conform to procurement documents in accordance with applicable NRC and ASME Code requirements.
2.
Method of Accomplishment The preceding objectives were accomplished by:
a.
Review of the following BPC purchase orders for bolting materials:
(1) 10466-M-2t88 (2) 10466-M-201A (3) 10466-M-201B (4) 10466-C-134A L
l
3 b.
Review of the following Material Receiving Reports associated with the above purchase orders:
(1) 4278, 21413 (2) 10394, 14016, 9541 (3) 29264, 25315 (4) 41486, 41637, 44145, 9198, 10256, 10613, 12184, and 13780.
c.
Review of the following BPC procurement specifications:
(1) 10466-M-2088 (2) 10466-M-201B (3) 10466-C-134A (4)
IC466-QA-1, " General Requirements For Supplier QA Programs For the Standardized Nuclear Unit Power Plant System."
d.
Review of mill test reports and certified material test reports.
e.
Discussions with cognizant personnel.
3.
Fi_aiings a.
Nonconformances None.
b.
Unresolved Items None.
c.
General The procurement activities at Wolf Creek are primarily the responsibilities of BPC and Daniel International Corporation (DIC), who is the constructor.
An inspection of OIC, in the area of procurement activitier, was performed c:acurrently with this inspection of BPC.
While there were no findings identified against BPC, there was one violation identified which pertains to DIC, and this has been documented in IE Report 50-482/81-04.
)
c.
4 D.
ExitMeetind The scope and findings of this inspection were summarized at the conclusion of the inspection on March 12, 1981, with the following Kansas Gas and Electric (KG&E) and DIC management representatives:
J. M. Ayres - QA Engineer, DIC L. D. Bryant - Project Quality Manager, DIC P. M. Burck - QA Engineer, KG&E M. E. Clark - Manager, Site QA, KG&E N. J. Criss - Audit / Procedures Coordinator, DIC D. W. Prigel - Assistant QA Manager, KG&E R. M. Stambaugh - QA Engineer, KC&E J. L. Stokes - Project Support Supervisor, KG&E Management acknowledged the statements made and had no specific questions regarding the scope and findings as presented to them.
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