ML20031D097
| ML20031D097 | |
| Person / Time | |
|---|---|
| Issue date: | 09/22/1981 |
| From: | Brickley R, Hale C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20031D088 | List: |
| References | |
| REF-QA-99900517 NUDOCS 8110090276 | |
| Download: ML20031D097 (10) | |
Text
. ORGANIZATION:
NUCLEAR TECHNOLOGY, INC.
SAN JOSE, CALIFORNIA REPORT NO.: 99900517/81-01 INSPECDON DATE(Sh 7/6-7/81 INSPECTION ON-SITE HOU'4S: 30 CORRESPONDENCE ADDRESS: Nuclear Technology, Inc.
ATTN:
Mr. E. Keever President 6835 Via Del Oro San Jose, CA 95119 ORGANIZATION CONTACT:
Mr. W. S. Gibbons, QA Administrator TELEPHONE:
(408)629-9800 PRINCIPAL PRODUCT: Engineering Consultant Activities NUCLEAR INDUSTRY ACUVITY: Nuclear Technology, Inc. currently has 34 contracts involving 56 domestic reactor units for various engineering consultant activities such as piping analysis, eteel containment vessel design and analysis, containment modification design and analysis, mechanical and electrical equipment evaluation /
qualification, system / component performance analysis and design, and materials /
welding /QA/ISI consulting.
ASSIGNED INSPECTOR: 7 /e/. h 9/A:#/f/
R.H.Brickley,RegorSystemsSection(RSS)
Date OTHER INSPECTOR (S):
U. Potapovs, VIB; I. T. Yin, RIII; D. H. Danielson, RIII (Observer); J. R. Fair, HQ (Observer).
APPROVED BY:
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C. G le, Chief, RSS Date INSPECTION BASE 3 AND SCOPE:
A.
BASES:
SCOPE:
Initial management meeting, general procedure review, control of computer programs, design verification, and status of previous inspection findings.
DESIGNATED ORIGINAL Certified By LL Nd
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es 8110090276 810923 PDR GA999 EECNUCTI 99900517 PDR
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- ORGANIZATION: NUCLEAR TEChdOLOGY, INC.
SAN JOSE, CALIFORNIA REPORT NO.: 99900517/81-01 INSPECTION RESULTS:
PAGE 2 of 3 A.
VIOLATIONS None B.
NONCONFORMANCES None C.
UNRESOLVED ITEMS None D.
STATUS OF PREVIOUS INSPECTION FINDINGS The status of previous inspection findings identified in Inspection Reports No. 50-263/79-16 and 50-263/80-01 will be documented in a Docket No. 50-263 inspection report.
E.
OTHER FINDINGS OR COMMENTS 1.
Initial Manag2 ment Meeting - A meeting was conducted with the manage-ment of Nuclear Technology, Inc. to acquaint them with the Licensee Contractor Vendor Inspection Program (LCVIP), the NRC organization relative to the Vendor Inspection Branch, implementation of the LCVIP, and the types of documents generated and processed in implementing the program.
2.
General Procedure Review - The inspector reviewed 58% of the 19 procedures contained in the Quality Engineering Procedure Manual to determine that the requirements of Criterion V of Appendix B to 10 CFR Part 50 were implemented.
The inspector determined that procedures had been established to control the applicable activities identified in Appendix B to 10 CFR Part 50.
3.
Control of Computer Programs - The User and Theoretic.al Manuals for three computer programs (KCYLN0Z, NUTSHEL, and LwCAJET) and the User Manual for one computer program (STARDYNE) were examined for QA program implementation and technical content.
The User and Theoretical Manuals were examined to verify that they contained sufficient instructions to run the program and provide a detailed description of the mathematical models, empirical data, assumptions, and applicable references.
The verification reports on three com-puter programs (KCYLN0Z, NUTSHELL, and LOCAJET) were examined to verify that they contained:
(1) a description of the program version and options validated; (2) test (benchmark) problems including boundary conditions, mathematical model, and key parameters; and (3) an evaluation of the program validity with an analysis of any
~ ORGANIZATION: NUCLEAR TECHNOLOGY, INC.
SAN JOSE, CALIFORNIA REPORT NO.: 39900517/81-01 INSPECTION RESULTS:
PAGE 3 of 3 identified errors.
The verification of STARDYNE was performed by the vendor wrio submitted a certification to this effect.
4.
Design Verification - The verification analysis and/or reviews per-formed to verify the computer programs identified in E.3 were examined to verify that they were performed and documented in accordance with applicable Quality Engineering Procedures.
The inspector noted that the verification analysis for KCYLN0Z had undergone an independent check on July 6, 1981; however, several administrative type entries (page number, total number of pages, title, etc.) had not been made.
A follow-up inspection regarding these types of omissions may be conducted during a future inspection.
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