ML20062J596
| ML20062J596 | |
| Person / Time | |
|---|---|
| Issue date: | 07/23/1982 |
| From: | Barnes I, Oller R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20062J570 | List: |
| References | |
| REF-QA-99900326 NUDOCS 8208160413 | |
| Download: ML20062J596 (10) | |
Text
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ORGANIZATION: d.G.O'BRIEN,INC.
SEABROOK, NEW HAMPSHIRE REPORT INSPECTION INSPECTION N0:
99900326/82-01 DATE(S) 6/14-17/82 ON-SITE HOURS: 25 CORRESPONDENCE ADDRESS:
D. G. O'Brien, Inc.
ATTN: Mr. Donald G. O'Brien President One Chase Park Seabrook, NH 03874 ORGANIZATION CONTACT:
Mr. E. Colen, QA Manager TELEPHONE NUMBER:
(603) 474-5571 PRINCIPAL PRODUCT: Electrical Penetrations NUCLEAR INDUSTRY ACTIVITY: The nuclear output of this company is 12% based on sales.
ASSIGNED INSPECTOR:
I d O_INA 7 f2 R. E. Oller, Reactive & Components Program Date Section, (R& CPS)
OTHER INSPECTOR (S):
be 7 23-32.
APPROVED BY:
I. Barnes, Chief, R& CPS Date i
INSPECTION BASES AND SCOPE:
1 A.
BASES:
10 CFR Part 50, Appendi.x 8.
B.
SCOPE:
Change control; equipment calibration; procurement document control, and procurement source selection.
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PLANT SITE APPLICABILITY:
McGuire Station, Units 1 and 2; Dockets 50-369 and 50-370.
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ORGANIZATION:
D. G. O'BRIEN, INC.
SEABROOK, NEW HAMPSHIRE REPORT INSPECTION NO:
99900326/82-01 RESULTS:
PAGE 2 of 3 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
OTHER FINDINGS OR COMMENTS:
1.
Change Control - The inspector reviewed two sections of the vendor's QA manual which were applicable to changes in design and manufacturing documents.
To verify that changes in design and manufacturing documents for electrical penetrations were controlled and documented, a review was made of: five D. G. O'Brien procedures; change control documents in a record package consisting of engineering orders, engineering change orders, procedure approval and revision sheets, revision cover sheets for procedures, and revision status of sheets; an engineering change request log; ten engineering change requests; an Engineering Change Order (ECO) for an inprocess airlock penetration; an EC0 for a PT procedure change on a traveler, and ten Engineering Orders contained in a log book for various nuclear orders.
Within this area, no nonconformances or unresolved items, with regard to the NRC and the QA program requirements, were identified.
I 2.
Equipment Calibration - The inspector reviewed Section 10.0 " Control of Measuring and Test Equipment" of the (DG0) QA manual, and observed the calibration status of numerous measuring and test gages.
1 To verify that the above observed inspection, test and other measuring l
devices used in activities affecting quality are contrelled and calibrated on a scheduled basis, and the results documented in accordance with written procedures, a review was made of:
a general calibration procedure; calibration history cards and/or certificates of calibration for 20 mechanical inspection gages and 21 electrical and l
mechanical test instruments and gages, and a calibration record log for employee-owned gages.
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OftGANIZATION:
D. G. O'BRIEN, INC.
SEABROOK, NEW HAMPSHIRE REPORT INSPECTION N0:
99900326/82-01 RESULTS:
PAGE 3 of 3 Within this area, no nonconformances or unresolved items, with regard to the NRC and the QA program, were identified.
3.
Procurement Document Control - The inspector reviewed Section 2.0 of the DG0 QA manual which was applicable to procurement documents.
To verify that procurement documents are controlled in accordance with written procedures, suitably include or referance necessary requirements for procurement of materials, equipment, and services, and require sub-contractors to provide an appropriate QA program, a review was made of: two DG0 procedures, and records of seven QA and engineering-approved nuclear purchase requisitions and the related purchase orders.
Within this area, no nonconformances or unresolved items, with regard to the NRC and the QA program requirements, were identified.
4.
Procurement Source Selection - The inspector reviewed Section 2.0 of the DG0 QA manual which was applicable to procurement source selection.
To verify that procurement source selections are controlled and documented, and that evaluation of subcontractors includes such measures as: onsite survey; acceptance based on the subcontractors being a holder of a valid and applicable ASME authorization; or acceptance based on a history of satisfactory performance, a review was made of: a DG0 procedure controlling QA audits and vendor qualifications; a nuclear code qualified vendor list and a non-nuclear qualified vendor list; two vendor audit files; and a record of vendor analysis for 1981.
Within this area, no nonconformances or unresolved items, with regard to the NRC and the QA program requirements, were identified, l
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