ML20054E690
| ML20054E690 | |
| Person / Time | |
|---|---|
| Issue date: | 05/20/1982 |
| From: | Brickley R, Hale C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054E687 | List: |
| References | |
| REF-QA-99900514 NUDOCS 8206140070 | |
| Download: ML20054E690 (9) | |
Text
ORGANIZATIdN:
ENERGY INCORPORATED IDAHO FALLS, IDAHO REPORT INSPECTION INSPECTION NO.:
99900514/82-01 DATE(S) 4/6-8/82 ON-SITE HOURS: 24 CORRESPONDENCE ADDRESS:
Energy Incorporated ATTN:
Mr. W. V. Botts President and Chairman P. O. Box 736 Idaho Falls, Idaho 83401 ORGANIZATIONAL CONTACT:
T. E. Didesch, QA Manager TELEPHONE NUh!BER:
(208) 529-1000 PRINCIPAL PRODUCT: Engineering Consultt:nts NUCLEAR INDUSTRY ACTIVITY: Approximately 43% to 64% of the Energy Incorporated staff of 280 personnel are assigned to silety-related projects for the nuclear industry.
5b('[fk ASSIGNED INSPECTOR:
(L n
R. H. Brfckley, Reacto/ fystems Section (RSS)
Ddte OTHER INSPECTOR (S): J. L. Carter, Reactor Systems Branch (RSB)/NRR J. Guttmann, RSB/NRR T. Y. C. Wei, rgonne National Laboratory APPROVED BY:
1
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C. J. Ha)e, Chief, RSS Date '
INSPECTION BASES AND SCOPE:
l A.
BASES:
B.
SCOPE:
Initial management meeting and a special inspection in response to a request from NRR, regarding validation of the computer code RETRAN.
l PLANT SITE APPLICABILITY:
Not identified.
03101 SS#iw#
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8206140070 820526 PDR GA999 EECENI A 99900514 PDR i
ORGANIZATION:
ENERGY INCORPORATED IDAHO FALLS, IDAHO REPORT INSPELi10N NO.:
99900514/82-01 RESULTS:
PAGE 2 of 3 A.
VIOLATIONS:
Contrary to the requirements of Section 21.6 of 10 CFR Part 21, Energy Incorporated (EI) did not have posted:
(1) current copies of Section 206 of the Energy Reorganization Act of 1974, (2) the name of the individual to whom reports may be made, and (3) a state-ment as to where the regulations / procedures may be examined.
B.
NONCONFORMANCES:
Contrary to the requirements of Criterion V of 10 CFR Part 50, Appendix B and Section III of EI Standard Operating Procedure IX-I (Compliance with 10 CFR Part 21), EI purchase orders No. 14896, for seismic testing of safety-related equipment, and No. 14920, to fabricate isolation signal logic decoder boards classified as safety related, did not specify that the provisions of 10 CFR Part 21 apply.
C.
UNRESOLVED ITEMS:
None D.
OTHER FINGINGS OR COMMENTS:
1.
Initial Management Meeting - A meeting was conducted with the management of Energy Incorporated to acquaint them with the Licensee Contractor Vendor Inspection Program (LCVIP), the NRC organization relative to the Vendor Programs Branch, and the types of documents generated and processed in implementing the program.
2.
RETRAN Computer Code - This special inspection is part of a series of inspections being conducted at the request of NRR regarding the development, verification, and use of the RETRAN computer code by the nuclear industry.
The basic objectives of these inspections are to assure that the RETRAN computer code has been developed, maintained, and modified in accordance with the design control measures contained in ANSI N45.2.11 - 1974; and to verify that the organizations' computer code activities address the requirements of 10 CFR Part 21, 10 CFR Part 50.55(e) and 50.59, as applicable.
i
ORGANIZATION:
ENERGY INCORPORATED IDAHO FALLS, IDAHO REPORI INSPEG110N ll NO.:
99900514/82-01 RESULTS:
PAGE 3 of 3 A review of the RETRAN files disclosed that the code had not been developed, maintained, and modified in accordance with the EI Quality Assurance Manual and its implementing procedures.
In addition, a review of the contract agreement between the Electric Power Research Institute and EI disclosed that no QA prograc, requirements had been imposed on these activities.
EI personnel stated that RETRAN was developed and maintained in accordance with the EI QA program; however, there was no formal documentation of their activities, as would be required by the QA program.
The current EI QA program and its implementing procedures were inspected as they relate to computer codes activities.
Eleven sections of the Quality Assurance Manual, five sections of the Engineering Procedures Manual, seven sections of the Software Procedures Manual, and one Standard Operating Procedure (SOP) were reviewed to determine their conformance with the applicable requirements of ANSI N45.2.11-1974 and NRC reporting requirements.
A verification of the degree of implementation of 10 CFR Part 21 was obtained by examination of the SOP to implement 10 CFR Part 21, one official bulletin board, and three purchase orders.
The review of the EI QA program and implementing procedures disclosed that minor revisions are needed to the EI Quality Assurance Manual and its implementing procedures for clarification purposes; e.g.,
restric-tions on use of supervisor as independent reviewer; defining terms like periodic and significant; and use of correct checklists for input and independent reviews.
The specific items needing revision were discussed with cognizant EI management.
The incorporation of these items into the QA program and their implementation will be reviewed during a future inspection.
The inspection of the implementation of 10 CFR Part 21 requirements resulted in the violation and nonconformance identified in A and B above.
In regard to the violation identified in A above, it should be noted that:
(1) a portion of the complete text of Section 206 of the Energy Reorganization Act of 1974 had been omitted; and (2) the individual to whom reports may be made differed from the one identified in the SOP.
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