ML20136B395

Provides Rev & Description of Scope & Responsibilities of Region V Insp Activities Re Plant Design Verification Program

ML20136B395
Person / Time
Site:	Diablo Canyon, 05000000
Issue date:	09/09/1982
From:	Morrill P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	Crews J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20136B092	List: IA-84-293, Revised Testimony of Wp Haass on Governor Deukmejian & Joint Intervenor Contentions 6 & 8 Re QA Design ML20136B086 ML20136B108 ML20136B120 ML20136B209 ML20136B238 ML20136B265 ML20136B272 ML20136B278 ML20136B285 ML20136B293 ML20136B298 ML20136B309 ML20136B313 ML20136B321 ML20136B336 ML20136B349 ML20136B361 ML20136B369 ML20136B395 ML20136B405 ML20136B417 ML20136B436 ML20136B466 ML20136B485 ML20136B552 ML20136B616 ML20136C187 ML20136E236 ML20136E544 ML20136E550 ML20136E554
References
FOIA-84-293 NUDOCS 8601020576
Download: ML20136B395 (2)

Text

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SEP S 1381 MEMORANDUM FOR:

J. L. Crews, Director, Division of Resident, Reactor Projects and Engineering Programs FROM: P. J. Morrill, Reactor Inspector _

THRU: D. F. Kirsch, ~ Chief, Reactor Projects Section No. 3 T. W. Bishop, Chief, Reactor Projects Branch No. 2

SUBJECT:

Region V Inspection Activities Related to the Diablo Canyon ~

Reverification Program -

The purpose of this memo is to revise and describe the scope and responsibilities of Region V Inspection activities related to the Diablo Canyon Design Verification Program.

.on August This matter was discussed during the Region 5/NRR Staff meeting 31, 1982, and was previously dealt with in T. W. Bishop's memo of May 10, 1982, J. L. Crews' memo of May 11, 1982 and F. J. Miraglia's memo of June 16, 1982. The major change in inspection activities relates to the area of examination and verification of technical adequacy of procedures and ongoing work activities which will be assumed by the NRR staff. The Region 5 inspection activities are described below. .

1. Verification of Independence for Technical Reviewers Examinations are based on the irxlependence criteria quantified in Chairman Palladino's letter to Conare m en ottincer and Dinge]l as well as the approved program plan for Phase I of the IDVP which contains the procedure for Teledyne to assure independence and to complete the "inde reviewer'pendence statements". Examinations of selected technical s " independence statements"; selective examination of employment records and resumes to confirm " independence statements"; selective interviews with technical reviewers to confirm, " independence statements" are condur:ted to assess the reviewer's independence and freedom to fully explore concerns.

2.

Examination of Implementing Procedures for Controlling Work Activities-As directed by NRR assist in the examination of selected procedures to verify consistency with the approved Phase I program plan and PG&E/

Bechtel Quality Assurance Program. These examinations could also verify that appropriately' approved procedures'have been developed to control exchange of information between PG&E/Bechtel and the IDVP organizations, to track identified issues, and to complete appropriate modifications.

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3. Examination of Implementation of Procedures for Activity and Program Control As directed by NRR assist in the examination of selected IOVP and PG&E/Bechtel Internal Technical Program (ITP) documentation to verify that program actions are performed in accordance with appropriate procedures, plans, and connitments. Auditing of records and interview of appropriate personnel would also be conducted as directed by NRR to verify implementation and awareness of procedural requirements. -

4.- Examination of Plant Modifications

r. Verification that plant modifications are accomplished in accordance I with-approved design documcats and in accordance with established quality reqeirements. Examination shall involve a large percentage of-field modifications and shall include physical inspection of the modification and examination of, quality related records.

Manyoftheaboveinspection.actIvitieshavebeeninprogressforsome

' time and are documented in Region V inspection reports and NRR/IE trip reports. Future inspection activities wil1~ be do'cumented by Region 5 inspection reports, with a summation to be provided in the Region V SER subnittal, l

P. J. Morrill '

Reactor Inspector cc:

J. Burdoin ,

J. Eckhardt H. Schierling, NRR _

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