ML20132G067

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Forwards QA Program Insp Rept 99900519/85-01 on 850107-11 & Notice of Nonconformance
ML20132G067
Person / Time
Issue date: 07/11/1985
From: Zech G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To: Wahl H
BECHTEL GROUP, INC.
Shared Package
ML20132G071 List:
References
REF-QA-99900519 NUDOCS 8507190147
Download: ML20132G067 (2)


Text

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July 11, 1985 Docket No. 99900519/85-01 Bechtel Power Corporation Eastern Power Division ATTN: Mr. H. W. Wahl, Vice President and General Manager 15740 Shady Grove Road Gaithersburg, Maryland 20877-1454 Gentlemen:

This refers to tte inspection conducted by Mr. P. D. Milano of this office on January 7-11, 1985, of your facility at Gaithersburg, Maryland, and to the discussions of our findings with Mr. S. A. Bernsen and members of your staff at the conclusion of the inspection.

The purpose of this inspection was to evaluate the procurement control program for safety-related equipment. Areas examined during the inspection and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspector.

During the inspection it was found that the implementation of your QA program failed to meet certain NRC requirements. The concerrs addressed by this report relate to the assurance of adequate technical reviews of Vendor performed test results and data submittals. Also, inadequacies were' identified in the area of maintenance of documentation to support the initial and continuing qualification of personnel performing ASME Code certifying activities. The specific findings and references to the pertinent requirements are identified in the enclosures to this letter.

Please provide us within 30 days from the date of this letter a written statement

. containing: (1) a description of steps that have been or will be taken to l

correct these items; (2) a description of steps that have been or will be taken to prevent recurrence; and (3) the dates your corrective actions and preventive measures were or will be completed. Consideration may be given to extending your response time for good cause shown.

l The responses requested by this letter are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.

In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of this letter and the enclosed inspection report will be placed in the NRC's Public Document Room.

8507190147 850711 PDR GA999 EECBECH 99900519 PDR.

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T Bechtel Power Corporation Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, telellIAL M N:

44W& mit Gary G. Zech, Chief Vendor Program Branch Division of Quality Assurance, Vendor &

Technical Training Center Programs Office of Inspection and Enforcement

Enclosures:

1. Appendix A-Notice of Nonconformance
2. Appendix B-Inspection Report No. 99900519/85-01
3. Appendix C-Inspection Data Sheets (8 pages)

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