ML20207S477

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Forwards Insp Rept 50-412/87-03 on 870112-16.No Violations Noted.Response to Listed QA Program Weaknesses Requested within 30 Days of Ltr Receipt
ML20207S477
Person / Time
Site: Beaver Valley
Issue date: 03/10/1987
From: Johnston W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Carey J
DUQUESNE LIGHT CO.
Shared Package
ML20207S478 List:
References
NUDOCS 8703190518
Download: ML20207S477 (3)


See also: IR 05000412/1987003

Text

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MAR 101987

Docket No. 50-412

Duquesne Light Company

ATTN:

Mr..J. J. Carey

Vice President

Nuclear Group

1 0xford Center

301 Grant Street

Pittsburgh, PA 15279

Gentlemen:

Subject: Inspection Report No. 50-412/87-03

This refers to the routine inspection conducted by Mr. George Napuda of this

office on January 12 - 16, 1987, at Beaver Valley Power Station Unit 2 in

Shippingport, Pennsylvania, of activities authorized by NRC License No.

CPPR-105, and to the discussions of our findings held by Mr. Napuda with

Mr. W. S. Lacey of your staff at the conclusion of the inspection.

Areas examined during' this inspection are described in the NRC Region I

Inspecticn Report which is enclosed with this letter. Within these areas, the

inspection consisted of selective examinations of procedures and representative

records, interviews with personnel, and observations by the inspectors.

Within the scope of this inspection, no violations were observed. However, our

review of the conclusions raises a concern on the effectiveness of your Quality

Assurance overview efforts as discussed in Paragraph 4.4 of the enclosed

report. Specifically, our inspectors' observations indicate that:

1.

Audits do not include an adequate level of observation of on going

activities and physical conditions.

2.

Corrective actions in one case did not extend beyond the immediate

identified concerns.

3.

QC surveillances in one case did not include review and verification

of technical requirements.

4.

Trending reports often do not highlight recurring problems.

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Please provide us with those actions you' intend to implement to correct these

identified Quality Assurance program weaknesses within thirty days of the

receipt of this letter.

Your cooperation with us in this matter is appreciated.

Sincerely,

0"I inc1Sigassy;;

C

William V. Johnston

Acting Director

Division of Reactor Safety

Enclosure: NRC Region I Inspection Report No. 50-412/87-03.

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E. J. Woolever, Vice President, Special Projects

E. Ewing, Quality Assurance Manager

R. J. Swiderski, Manager, Startup Group

J. P. Thomas, Manag6.r, Engineering

R. E. Martin, Manager, Regulatory Affairs

C. O. Richardson, Stone and Webster Engineering Corporation

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector

Commonwealth of Pennsylvania

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DRP Section Chief

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W. Troskoski, SRI, BV-1

P. Tam, LPM, NRR

T. Martin, DRSS

S. Ebneter, DRS

Robert J. Bores, DRSS

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Commonwealth of Pennsylvania

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