ML20054M521
| ML20054M521 | |
| Person / Time | |
|---|---|
| Issue date: | 06/11/1982 |
| From: | Costello J, Hale C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054M517 | List: |
| References | |
| REF-QA-99900501 NUDOCS 8207130541 | |
| Download: ML20054M521 (8) | |
Text
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ORGANIZATION:
BECHTEL POWER CORPORATION ANN ARBOR POW 6R DIVISION ANN ARBOR, MICHIGAN dtruki INSPECTION INSPECTION NO.:
99900501/82-01 DATE(S)
S/3-6/82 ON-SITE HOURS: 28 CORRESPONDENCE ADDRESS:
Bechtel Power Corporation Ann Arbor Power Division ATTN:
Mr. W. H. Wahl, V. Pres. and Gen. Mgr.
777 East Eisenhower Parkway Ann Arbor, Michigan 48106 ORGANIZATIONAL CONTACT:
Mr. W. D. Greenwell TELEPHONE NUM8ER:
(313) S94-7223 PRINCIPAL PRODUCT: Architect Engineering Services NUCLEAR INDUSTRY ACTIVITY: The total effort committed to domestic nuclear acti-vities is approximately 77% of the 2050 person staff at the Ann Arbor Power Division.
The division currently provides the principal architect engineering services for two domestic units, Midland 1 and 2, and has modification / repair /
service contracts on 10 additional reactor units.
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ASSIGNED INSPECTOR:
J.R.g6s)tello,Reaphr~SystemsSection(RSS)
Dhte' OTHER INSPECTOR (S):
APPROVED BY:
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C. J. 6 pie,~ Chief,'RSS Date' INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50, Appendix B and Topical Report No. BQ-TOP-1.
B.
SCOPE:
This inspection was conducted to assess the effectiveness of Bechtel's QA program in the area of design verification.
PLANT SITE APPLICABILITY:
The contents of this report relate to the following dockets: 50-329 and 50-330.
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8207130541 820618 cortifiCd ##'
PDR GA999 EECBECH 99900501 PDR
s ORGANIZATION:
BECHTEL POWER CORPORATION ANN ARBOR POWER DIVISION ANN ARBOR, MICHIGAN REPORT INSPECTION NO.-
99900501/82-01 RESULTS:
PAGE 2 of 2 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
OTHER FINDINGS OR COMMENTS:
Design Verification-Topical Report BQ-TOP-1, applicable Engineering Depart-ment Procedures with their associated Manager of Engineering Directives and Engineering Department Project Instructions were examined to determine quality assurance program commitmer,ts.
To verify implementation of these commitments, the following documents were examined:
10 design control check lists, 3 material requisitions, 1 project "Q" list, 1 mechanical equipment list, 4 calculations, 16 design review notices, and 4 design requirement verification checklists.
Relative to the documents examined, no violations, nonconformances, or unresolved items were identified.
However, it was observed that the procedural requirements of section 3.1 MED 4.34.0 regarding the proper sequencing of approval signatures was not always being followed.
This item will be further inspected during subsequent inspections.
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PERSONS CONTACTED B chfe1 lAAPD Dates
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