ML20054M512
| ML20054M512 | |
| Person / Time | |
|---|---|
| Issue date: | 06/11/1982 |
| From: | Brickley R, Hale C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054M507 | List: |
| References | |
| REF-QA-99900515 NUDOCS 8207130532 | |
| Download: ML20054M512 (10) | |
Text
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ORGANIZATION:
MIDDLE SOUTH SERVICES, INC.
NEW ORLEANS, LOUISIANA REPORT INSPECTION INSPECTION NO.:
99900515/82-01 DATE(S) 5/3-5/82 ON-SITE HOURS: 43 CORRESPONDENCE ADDRESS:
Middle South Services, Incorporated ATTN:
Mr. D. C. Gibbs Vice President P. O. Box 61000 New Orleans, LA 70161 ORGANIZATIONAL CONTACT:
Mr. R. T. Lally, QA Manager TELEPHONE NUMBER:
(504) 529-5262 PRINCIPAL PRODUCT: Engineering Services NUCLEAR INDUSTRY ACTIVITY: Middle South Services employs approximately 746 personnel of which 6% are assigned nuclear, safety-related activities.
ASSIGNED INSPECTOR: 7.N. Tbs h '
4,/ie/r.z.
R. H. Brickley, Regtor Systems Section (RSS)
Date OTHER INSPECTOR (S): J. T. Conway, Reactive & Component Program Section J. L. Carter, NRR, Observer H. Komoriya, rgonne National Laboratory, Observer
!y
///TS APPROVED BY:
0
' Oh te' C. J' g e," Ch t'eT,'KSF ZNSPECTION BASES AND SCOPE:
A.
BASES:
B.
SCOPE:
Initial management meeting, QA program assessment, and an inspection in response to a request from NRR regarding computer code RETRAN.,
PLANT SITE APPLICABILITY:
g ANO-1, ANO-2, Waterford 3, and Grand Gulf.
,N y}\\f\\$ N -
82071305.T B20615 PDR GA999 EUTMID 1
99900515 PDR
ORGANIZATION:
MIDDLE SOUTH SERVICE, INC.
NEW ORLEANS, LOUISIANA REPORT INSPECTION NO.:
99900515/82-01 RESULTS:
PAGE 2 of 3 A.
. VIOLATIONS:
None 8.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
STATUS OF PREVIOUS INSPECTION FINDINGS:
1.
Initial Management Meeting (R. H. Brickley) - A meeting was conducted with the management of Middle South Services, Inc., to acquaint them with the Licensee Contractor Vendor Inspection Program (LCVIP), the NRC organization relative to the Vendor Programs Branch, implementa-tion of the LCVIP, and the types of documents generated and processed in implementing the program.
s 2.
Validation of Computer Codes (R. H. Brickley) - This special inspection is part of a series of inspections being conducted at the request of NRR regarding the developemnt, 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 organization's computer code activities address the requirements of 10 CFR Part 21 and 10 CFR Parts 50.55(e) and 50.59, as applicable.
The Middle South Services, Inc., Quality Assurance Manual, Nuclear Quality Assurance Procedures, and Nuclear Analysis Procedures were reviewed to determine that applicable design control measures contained in ANSI N45.2.11-1974 were adequately addressed; i.e., inputs, interfaces, changes, and verification.
The agreement between the Electric Power Research Institute and Middle South Services, Inc.,
two code documentation packages, and indoctrination and training records for six engineers were examined for implementation of procedural requirements.
There were no violations, nonconformances, or unresolved items identified.
l
ORGANIZATION:
MIDDLE SOUTH SERVICES, INC.
NEW ORLEANS, LOUISIANA REPORT INSPECTION NO.-
99900515/82-01 RESULTS:
PAGE 3 of 3 3.
QA Program Evaluation (J. T. Conway) - The Middle South Services, Inc.,
Nuclear Quality Assurance Manual and Nuclear Quality Assurance Procedures Manual were reviewed to determine that the QA program was being implemented consistent with quality and technical commit-ments. Specific areas evaluated are as follows:
organizational provisions for assuring the proper implementation of the QA program; QA records for eight individuals to assure adequacy of personnel qualifications, particularly in the area of audi'.ing; document control measures pertaining to the QA manual and related procedures; three management audit files, seven internal audit files, and nine external audit files, to verify compliance with all aspects of the QA program and to determine the effectiveness of the QA program; and provisions for QA records that furnish evidence of activities affecting quality.
There were no violations, nonconformances, or unresolved items identified.
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