IR 05000443/1984018
| ML20129F386 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 07/12/1985 |
| From: | Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Harrison R PUBLIC SERVICE CO. OF NEW HAMPSHIRE |
| References | |
| NUDOCS 8507170324 | |
| Download: ML20129F386 (2) | |
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JUL 121985 Docket No. 50-443 Public Service of New Hampshire ATTN: Mr. Robert J. Harrison President and Chief Executive Officer P. O. Box 330 Manchester, New Hampshire 03105 Gentlemen:
Subject:
Inspection Report No. 50-443/84-18 This refers to your letter dated May 8,1985, in response to our letter dated April 9, 1985.
Thank you for informing us of the corrective and preventive actions documented in your letter.
These actions will be examined during a future inspection of your licensed program.
Your cooperation with us is appreciated.
Sincerely, 6 4etp151rycd BY:
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tewart D. Ebneter, Director Division of Reactor Safety cc:
John DeVincentis, Director, Engineering and Licensing William B. Derrickson, Senior Vice President Warren Hall, Operational Services Supervisor Donald E. Moody, Station Manager - Seabrook Station Gerald F. Mcdonald, Construction QA Manager Public Document Room (PDR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector State of New Hampshire 8507170324 850712 PDR ADOCM 05000443 G
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0FFICIAL RECORD COPY RL SEABROOK 84-14 - 0001.0.0 06/11/85 i(
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Pub 1'ic Service of New Hampshire
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Region I Docket Room (with concurrences)
R. Gallo, Chief, Section #2A, DRP Jane Grant, DRP
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0FFICIAL RECORD COPY RL SEABROOK 84-14 - 0002.0.0 06/03/85
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May 8, 1985 F
.2.7 United States Nuclear Regulatory Commission Region I 631 Park Avenue
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King of Prussia, PA 19406 Attention:
Mr. Stewart D. Ebneter, Director Division of Reactor Safety References:
(a) Construction Permits CPPR-135 and CPPR-136, Docket Nos. 50-443 and 50-444 (b) USNRC Letter dated April 9, 1985, " Inspection
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Report No. 50-443/84-18", S. D. Ebneter to R. J. Harrison Subj ect.:
Response 'to Inspection Report No. 50-443/84-18
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Dear.llr:
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dur response to the violation reported in the subject inspection is provided in Attachment A, included herewith. Your letter, however, raises a couple of issues which we intend to discuss briefly herein and in more detail during our Region I meeting on May 15, 1985.
We are concerned with the time delay from the period of inspection to Region I's formal notification.
It also appears, that concerns raised in the exit meeting have been escalated in your formal notification to include a concern regarding management control of general plant cleanliness.
In regards to this additional con'cern project quality assurance will monitor the effectiveness of the general cleanliness program, as described in Attachment "A",
through a system of audit and surveillance inspections.
If the general cleanliness program is not effectively implemented then escalated management action will be initiated.
Ve ry t ruly yo rs,
EU John DeVincentis, Director Engineering and Licensing Attachment
cc:
Atomic Safety and Licensing Board Service List n-
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ATTACHMENT A NRC NOTICE OF VIOLATION (443/84-18-02)
- 10CFR50, Appendix B, Criterion V states, in part, that " Activities affecting quality shall be prescribed and... shall be accomplished in accordance with these instructions".
Section 5.7 of Procedure No. FIP-20 states that:
" garbage, trash, scrap, litter, or other waste / excess material shall be deposited in
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a suitable container as it is generated".
Section 5.8 of this procedure states that:
" Excess materials shall not be allowed to accumulate and create conditions detrimental to quality. and/or safety".
Contrary to the above, on December 3,1984, the inspector observed an
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accumulation of trash, debris throughout the facility considered detri-mental to quality and safety.
This is a Serverity Level V violation, Supplement II.
RESPONSE Corrective Action Taken and Results Achieved
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One of the three major groups on-site (i.e., Const ruction, Startup, Station Staff) is designated as the group'primarily responsible for the general cleanliness of a given building / area.
The group designated is the one which has overall site responsibility for a given building /
area, generally based on the construction schedule (e.g., af ter building turnover Station Staff is the designated group).
When overall building /
areas' responsibility is transferred from one group to another, the re-sponsibility for cleanliness shall also be transferred.
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An individual has been designated within each of these groups as the prime contact for housekeeping for that group.
It is the responsibility of this individual to monitor the implementation of housekeeping require-ments; to assure that any housekeeping deficiencies identified are cor-rected and generally to be the contact for any housekeeping problems.
The following guidelines shall be used to monitor implementation of house-keeping requirements.
(a) A walkdown inspection shall be performed by the responsible prime contact.
(b) The walkdown shall be conducted weekly.
I (c) Each walkdown shall cover all buildings / areas containing plant equipment within the responsibility of the designated group.
(d) Both general area and specific housekeeping deficiencies shall be identified for correction.
The above corrective action has been implemented since December 18, 1984.
In as much as housekeeping is an ongoing activity, this program will con-tinue throughout the construction phase of the project.
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William S. Jordan, III Donald E. Chick Diane Curran Town Manager Harmon, Weiss & Jordan Town of Exeter 20001 S. Street, N.W.
10 Front Street Suite 430 Exeter, NH 03833 Washington, D.C.
20009 Brentwood Board of Selectmen Robert G. Perlis RED Dalton Road OfficeoftheExecutiveLegalhirector Brentwood, NH 03833 U.S. Nuclear Regulatory Commission Washington, DC 20555 Richard E. Sullivan, Mayor
' City Hall Robert A. Backus, Esquire Newburyport, MA 01950
116 Lowell Street P.O. Box 516 Calvin A. Canney Manchester, NH 03105 City Manager City Hall Philip Ahrens, Esquire 126 Daniel Street Assistant Attorney General Portsmouth, NH 03801
Augusta, ME 04333 Dana Bisbee, Esquire Mr. John B. Tanzer Assistant Attorney General Designated Representative of Office of the Attorney General the Town of Hampton 208 State House Annex 5 Morningside Drive Concord, NH 03301 Hampton, NH 03842 Anne Verge, Chairperson Roberta C. Pevear '
Board of Selectmen Designated Representative of Town Hall the Town of Hampton Falls South Hampton, NH 03827 Drinkwater Road Hampton Falls, NH 03844 Patrick J. McKeon Selectmen's Office Mrs. Sandra Gavutis 10 Central Road Designated Representative of Rye, NH 03870 the Town of Kensington RFD 1 Carole F. Kagan, Esquire East Kingston, NH 03827 Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission Jo Ann Shotwell, Esquire Washington, DC 20555 Assistant Attorney General Environmental Protection Bureau Mr. Angi Machiros Department of the Attorney General Chairman of the Board of Selectmen One Ashburton Place, 19th Floor Town of Newbury Boston, MA 02108 Newbury, MA 01950 Senator Gordon J. Humphrey Town Manager's Office U.S. Senate Town Hall - Friend Street Washington, DC 20510 Amesbury, MA 01913 (ATTN: Tom Burack)
Senator Gordon J. Humphrey Diana P. Randall 1 Pillsbury Street 70 Collins Street Concord, NH 03301 Seabrook, NH 03874 (ATTN: Herb Boynton)
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