ML20209B450

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Identifies Region 5 Scope & Responsibilities for Insp/Ser Input Re Independent Design Verification Program
ML20209B450
Person / Time
Site: Diablo Canyon  
Issue date: 05/10/1982
From: Bishop T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Crews J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML16340C148 List: ... further results
References
FOIA-86-151 NUDOCS 8206140358
Download: ML20209B450 (3)
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UNITED STATES

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k NUCLEAR REGULATORY COMMISSION REGl N V j

qr 145C MARIA LANE,5UITE 210 g *.kJ[p g

WALNUT CREEK, CALIFORNIA 94596

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MAY 101982 I

r MEMORANDUM FOR:

J. L. Crews, Director, Division of.Residen.t. Reactor

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Projects'and Engineering Programs T. W. Bishop, Chief, Reactor Construction Projects FROM:-

Branch

SUBJECT:

REGION V INSPECTION OF ACTIONS RELATED TO THE DIABLO CANYON REVERIFICATION PROGRAM In anticipation of a request' to support the office of Nuclear Reactor Regulation in the Safety Evaluation Report (SER) for the Diablo Canyon Reverification Program, it is suggested that we clarify our areas Our input should reflect, among other thing.s, the results of input.

of.our inspections. Accordingly, it is intended.that, within Region V,

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the scope and responsibilities for inspBction/SER input will be as identified below.

It is expected that' Headquarters support (IE/NRR) will,be provided for this inspection effort.

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1.

Implementation of InSependence Requirements for Technical Reviewers Selective examinat. ion of indi' idual technical reviewers v

" independence statements"; selective examination of employment resumes to confinn " independence statements"; selective interviews with technical reviewers to confinn " independence statements" and assess the reviewer's freedom to fully explore concern.s.

This process shall be performed. for each organization involved in the independent reveri.fication (Teledyne, Stone & Webster, R. L. Cloud Associates, and R. F. Reedy, Inc.)

Lead Responsibility-J. H. Eckhardt Examination of Implementing Procedures for Controlling Work 2.

Activities Verification that appropriately approved procedures have been developed t.o control work activities; selective examination of procedures to assure compliance with approved program plans, SAR/ Tech Spec requirements, NRC Order, NRR letter of Nov.'19, 198.1, and pertinent QA requirements.

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J. H. Eckhardt "

l This process should be performed for each organization involved in the mverification activity and followup / technical program f

actions (Teledyne, Stone & Webster, R. L. Cloud Associates, R. F. Reedy, Inc., and the integrated PG&E/Bechtel organization).

1 Lead Responsibility:

P. J. Morrill 3.

Examination of Implementation of Procedures for Activity and_

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Program Control Verification that independent mverification activities and followup / technical program actions are performed in accordance with controlling requirements (approved program plans and procedures, SAR/ Tech. Specs, and QA documents).

Examination is to be achieved by: auditing to determine if personnel are knowledgeable of program requirements; and auditing implementation of controlling mquirements.

This process should'be performed for each organization (Teledyne, Stone & Webster, R. L. Cloud Associates R. F.

Reedy Inc., and the' integrated PG&E/Bechtel organization).

Lead Responsibility:

J. H. Eckhardt

.pt 4.

Assist NRR Reviewers in Examination of Technical Adequacy of On-going Work Activities Verification of technical. adequacy of independent reverification activities and followup / technical program activities through selective sampling of. individual work items.

Examination should assess such things as depth, scope, and thoroughness of a review activity; appropriateness of engineering assumptions

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and adequacy of corrective / followup measures. During this examination the inspectors shall be. alert for, and identify; any observed areas where undue pressure is applied to technical personnel.

~ This process should be performed for each organization

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(Teledyne,. Stone. & Webster, R. L. Cloud Associates, R. F.

Reedy, Inc., and the integrated PG&E/Bechtel organization).

Lead Responsibility:

NRR (Regional contact:

P. J. Morrill) 5.

Exanination of Plant Modifications r

Verification that plant modifications are accomplished in accordance with approved design documents and in'accordance with established quality requirements; Examination shall i

involve a large percentage of field modifications and shall include physical inspection of the modification and examination of quality related records.

Sample selection shall include some of.the specific work items examined under paragraph 4, abos-Lead ~ Responsibility:

J. F. Burdoin l

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l 3-J. L. Crews Many of the above inspection activities have been in progress for some time and are documented in Region V inspection reports and

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NRR/IE trip reports. This form of documentation will be continued, with a sumation to be provided in the Region V SER submittal.

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\\.p s.s!I T. W. Bishop. Chief

- Reactor Construction Projects Branch cc:

J. F. Burdain J. H. Eckhardt J. ' R. Fair, IE K. S. Herring, NRR P. J. Morrill H. E. Schierling, NRR D. M. Sternberg T. Young N

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Distribution:

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Document Control: 50-275/323 NRC PDR MAY 141982 DEisenhut/RPurple RTedesco FMiraglia i

HEMOPANDUM FOR:

R. H. Vollmer. Director BBuckl e '"" *

  • Division of Engineering, NRR JLee LB."3 Fil FROM:

D. G. Eisenhut, Director MAI 17 IW2 Division of Licensing, NRR i

SUBJECT:

DIABLO CANYON DESIGN VERIFICATION PROGRAM -

-INSPECTION ACTIVITIES By memo from J. L. Crews to F. J. Miraglia, dated May ll,1982 (copy ;sttached)

Region V requested comments regarding ongoing and proposed Region V inspection activities related to the Diablo Canyon Design Verification Progrtm. We expect that the Division of Engineering will prepare major porth es of a supplement to the SER, Commission paper or other document that will provide the basis for reinstating the suspended license (feel loading and low power operation). The results of the five inspection, activities outlined in the enclosure to the Region V memorandum will provide additional input.

We request that you review the Region V memorantum and its enclosure and provide us with your comments by May 20, 1982..

Qriginal signedbY\\

  • m an G. Eisenha.

Darrell G. Eisenhut Director Division of Licensing cc:

J. P. Knight E. J. Sullivan

'J. L. Crews T. W. Bishop G'} h

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