ML20128G745
| ML20128G745 | |
| Person / Time | |
|---|---|
| Issue date: | 09/25/1996 |
| From: | Gallo R NRC (Affiliation Not Assigned) |
| To: | Bohn L FRAMATOME |
| Shared Package | |
| ML20128G749 | List: |
| References | |
| REF-QA-99901300 NUDOCS 9610090118 | |
| Download: ML20128G745 (7) | |
Text
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[b , k UNITED STATES E E NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001
- 4,,,, l Septemter 25, 1996 l
1 Mr. Lyle H. Bohn, Executive Vice President Integrated Nuclear Services Framatome Technologies, Inc.
10935 Old Forest Road Lynchburg, VA 24506-0935
SUBJECT:
NRC INSPECTION REPORT 99901300 96-01 / AND NOTICE OF NONCONFORMANCE
Dear Mr. Bohn:
On July 12, 1996, the U.S, Nuclear Regulatory Commission (NRC) completed an inspection at Framatome Technologies, Incorporated (FTI), Integrated Nuclear Services facility. The enclosed report presents the results of that inspection.
The inspection team determined that the FTI eddy current testing program that is managed by your Integrated Nuclear Services organization was generally well implemented and controlled, with the exception of a few concerns that are discussed herein. During the conduct of this inspection, the NRC inspectors i found that the FTI staff were exparienced and knowledgeable regarding their 1 respective creas, and the FTI personnel who were interviewed reflected a !
strong sense of ownership and pride in their different job functions. l One concern, as discussed in Section 3.5.4 of the enclosed report, relates to i a 1994 Nuclear Industry Assessment Committee (NIAC) Supplier Audit Summary Report of Zetec, Incorporated (Zetec), that FTI used as part of its basis for procuring eddy current (EC) computer software (Eddynet*'). The team determined that the report did not present adequate narrative to determine whether the effectiveness of the supplier's implementation of its software quality program was adequately evaluated. Subsequent to the FTI inspection, the team performed an inspection at Zetec (NRC Inspection Report 99901037/96-
- 01) in July 1996 and identified come concerns with Zetec's software program controls. These concerns contrasted with the conclusion discussed in the NIAC Report. Consequently, the team concluded that NIAC's Report did not provide an accurate and complete picture of the implementation of Zetec's Eddynet software program.
The inspectors determined that the implementation of one portion of your quality assurance program failed to meet certain NRC requirements imposed on you by your customers. Specifically, one of your activities relative to the quality of safety-related activities was not delineated in written instructions or procedures as required by 10 CFR Part 50, Appendix B. This nonconformance is cited in the enclosed Notice of Nonconformance (NON), and
! 1 Eddynet is a registered trademark of Zetec, Inc. J 5 /
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L.H. Bohn 4 the circumstances surrounding it is described in detail in the enclosed j report. You are requested to respond to the nonconformance and to follow the instructions specified in the enclosed NON when preparing your response.
In ae:ordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of i this letter and its enclosures will be placed in the NRC's Public Document 4 Room.
Sincerely, W
obert l . allo, Chief
- Special Inspection Branch Division of Inspection and Support Programs Office of Nuclear Reactor Regulation Docket No. 99901300/96-01 3
Enclosures:
- 1. Notice of Nonconformance Inspection Report 99901300/96-01 2.
cc: Emily Mayhew, l Acting Quality Assurance Director i Framatome Technologies, Incorporated 155 Mill Ridge Road i Lynchburg, VA 24502-4341 6
1 l
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1 L.H. Bohn the circumstances surrounding it is described in detail in the enclosed rernrt. You are requested to respond to the nonconformance and to follow the t' ctions specified in the enclosed NON when preparing your response.
lance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of i .or and its enclosures will be placed in the NRC's Public Document Room.
Sincerely, ORIGINAL SIGNED BY G. OfALINA FOR:
Robert M. Gallo, Chief Special Inspection Branch Division of Inspection and Support Programs Office of Nuclear Reactor Regulation Docket No. 99901300/96-01
Enclosures:
- 1. Notice of Nonconformance
- 2. Inspection Report 99901300/96-01 cc: Emily Mayhew, Acting Quality Assurance Director Framatome Technologies, Incorporated 155 Mill Ridge Road Lynchburg, VA 24502-4341 Distribution:
PSIB R/F Central Files / Docket Files / RIDS IE:09/PUBLIC JKGaniere JSWermiel MJHorgan PRush MEWaterman JStrosnider EJSullivan EMershoff RGramm DOCUMENT NAME: G:\ PETRO \lR-RPT.FR3
- See previous concurrence. ** See fax copy concurrence.
To r:ceive a copy of this document. Indicate in the box: *C* = Copy w/o enclosures *E' = Copy w/ enclosures *N" = No copy 0FFICE PSIB: DISP lE EMCB:DE l EMCB:DE l HICB:DRCH l HICB:DRCH l NAME JJPetrosino:smp- PJRush MJMorgan MEWaterman JKGaniere
_DATE_09/04/96
- _ 09/18/96
- 09/_04/96
- _
_ _09/10/96 ** _ _. . _ _ _ .
_09/04/96 *_
0FFICE PSIB: DISP PSIB: DISP NAME GCCwalina RMGallo DATE 09/16/96 09/25/96
- OFFICIAL RECORD COPY
L.H. Bohn :
the circumstances surrounding it is described in detail in the enclosed report. You are requested to respond to the nonconformance and to follow the instructions specified in the enclosed NON when preparing your response.
1 In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter and its enclosures will be placed in the NRC's Public Document ,
Room. l Sincerely, Robert M. Gallo, Chief Special Inspection Branch Division of Inspection and Support Programs Office of Nuclear Reactor Regulation Docket No. 99901300/96-01
Enclosures:
- 1. Notice of Nonconformance
- 2. Inspectior. Report 99901300/96-01 cc: Emily Mayhew, Acting Quality Assurance Director Framatome Technologies, Incorporated 155 Mill Ridge Road Lynchburg, VA 24502-4341 Distribution:
PSIB R/F Central Files / Docket Files / RIDS IE:09/PUBLIC JKGaniere JSWermiel MJMorgan PRush MEWaterman JStrosnider EJSullivan EMershoff RGramm DOCUMENT NAME: G:\PETR0\lR-RPT.FR3
- See previous concurrence. ** See fax copy concurrence.
To r:ceive a copy of this document, indicate in the box: "C" = Copy w/o enclosures "E" = Copy w/ enclosures "N" = No copy 0FFICE PSIB: DISP lE EMCB:DE l EMCB:DE l HICB:DRCH l HICB:DRCH l NAME JJPetrosino:smp PJRush MJMorgan MEWaterman JKGaniere DATE 09/04/96
- 09/18/96
- 09/10/96 ** 09/04/96
- 09/04/96
- OFFICE PSIB:pDP 6 N d NAME GCCwgT 6a RN DATE 09/l'6/96 09/9 3 /96 0FFICIAL RECORD COPY
/
L.H. Bohn In accordance with 10 CFR 2.790 of the NRC's " Rules of Practjce," a copy of i this letter and its enclosures will be placed in the NRC'sMublic Document Room.
Sincerely, -
l i
Robert M. Gallo, Chief I Special Inspection Branch Division of Inspection and Support Programs Office of' Nuclear Reactor Regulation
/
Docket No. 99901300/96-01
/
/
Enclosures:
- 1. Notice of Nonconformance
- 2. Inspection Repo'rt 99901300/96-01 cc: Emily Mayhew, Acting lity Assurance Director Framatome Technologie , Incorpor ted 155 Mill Ridge Road /
Lynchburg, VA 24502-4341 Distribution:
PSIB R/F Central Files /Docke Files / RIDS IE:09/PUBLIC JKGaniere JSWermiel MJMoraan PRush i MEWaterman JStrosnider 1 EJSullivan EMershoff RGramm l
/
DOCUMENT NAME: G:\ TRO\IR-RPT.FR3 To r:ceive a copy o' this document, indicate in the box: "C' = Copy w/o enclosures *E* = Copy w/ enclosures *N" = No copy 0FFICE PSIB: DISP E EMCB:DE E EMCB:DE HICB:DRCH HICB:DRCH l NAME JJPetrosino:smp PJRush # P.;t. MJMorgan MEWaterman JKGaniere DATE 09/04/96
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09/10/96**
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09/04/96
- 09/04/96 *
-mem- mem memamme OFFICE PSI,D 0,ISP E PSIB: DISP NAME GC$alina RMGallo .
DATE Os/10 /96 09/ /96
- See previous concurrence ** See fax copy concurrence.
0FFICIAL RECORD COPY l
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09-10-1996 01:03PM FROM NRC BROUNS FERRY TO 13014152968 P.02 i L.H. Bohn 2-In accordance with 10 CFR 2.790 of the NRC% ~Ruies of Practice," a copy of this letter and its enclosures will be placed in the NRC*; Pub'!. Docur.cnt Room.
Sincerely.
Robert M. Gallo. Chief Special Inspection Branch Division of Inspection and Support programs Office of Nuclear Reactor Regulation j' Docket No. 99901300/96-01 ,/
i
, / '
Enclcsures: 1. Notice of Nonconformance f
- 2. Inspection Report 99901300/96-01 /
/
) cc: Emily Mayhew, Acting Quality As ,urance Director /
j Framatome Technologin . :r.ccrporated '
155 Mill Ridge Road Lynchburg, VA 24502-4341 ,
1
/
/
l Distribution:
PSIB R/F j Central Files / Docket files /RIDSfli. 09/PUBLIC
- JKGaniere JSWermiel /
MJMorgan PRush /
MEWaterman JStrosnider i EJ5ullivan EMershoff RGramm 1
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DATE 09/10/96
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- See previous concurrerEe OFFICIAL RECORD COPY E/E'o wer w , , , ;.: .. c; .. . ;; ; i TOTAL P.02
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. 1 L.H. Bohn .
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter and its enclosures will be placed in the NRC's Public Document Room.
Sincerely,
/
/
/
/
Robert M. Gallo, Chief 1 Special Inspection, Branch I Division of Inspe,ction and Support Programs Office of Nuclear Reactor Regulation
/
Docket No. 99901300/96-01 i
Enclosures:
- 1. Notice of Nonconformance !
- 2. Inspection Report 9990 300/96-01 i cc: Emily Mayhew, Acting Quality As urance Director Framatome Technologies, Incorporated 155 Mill Ridge Road / l Lynchburg, VA 24502-4341 l
/
Distribution: / l PSIB R/F / l Central Files / Docket Files /RIOS IE:09/PUBLIC JKGaniere l MJMorgan PRush MEWaterman -
JStrosnide EJSullivan /
EMershoff 4
DOCUMENT NAME: G;\ PETRO \IR-R .FR2 To receive a copy of this
/
ment, indi . e in the box: "C" = Copy without enojos res *E" = Copy with enclosures *N" - No copy 0FFICE PSIB:MSlh l E/ EMCB:DE l EMCB:DEx A j HICB:DRCH lC HICB:DRCH l E NAME JJPetrdsinihmp' PJRush MJMorgan%\ \ dV ~
MEWaterman /,, JKGanierW_Jo 09 09/04/96 09/04/961 _
_DATE_09/04/96' ' %_._09/04/96 _
0FFICE HQMB:DSSA EMCB:DE
_/04/96**
PSIB: DISP
% Q'/"//Q PSIB: DISP NAME SBlack JStrosnider GCCwalina RMGallo DATE 09/ /96 09/ /96 09/ /96 09/ /96
- See previous concurrence ** See fax copy concurrence.
OFFICIAL RECORD COPY