ML14175B138
| ML14175B138 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 12/11/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14175B135 | List: |
| References | |
| 50-261-79-25, NUDOCS 8003210073 | |
| Download: ML14175B138 (2) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company License No. DPR-23 H. B. Robinsion Based on the NRC inspection November 13-14, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by 10 CFR 50, Appendix B, Criterion XVII, "Inspection and Test Records shall as a minimum identify the inspector or data recorder, the type of observation, the results, the acceptability, and the action taken in connection with any deficiencies noted".
Carolina Power and Light Company's letter from E.
E.Utley to G. Lear, U.S. Atomic Energy Commission, dated August 12, 1974 (serial number:
NG-74-937) entitled Quality Assurance Program states in part that the Quality Assurance Program is in-compliance with Appendix B to 10 CFR Part 50.
Section XVII 4.b of the above noted Carolina Power and Light Company letter states, "Inspection and Test Records shall contain the following as appropriate: identification of the inspector or data recorder".
Contrary to the above, the data and inspection records obtained during the accomplishment of IE Bulletin 79-14 and Carolina Power and Light Company Special Inspection Procedure Revision 0 of July 12, 1979 do not identify the inspector or data recorder.
This is a deficiency.
B.
As required by 10 CFR 50, Appendix B, Criterion V, "Activities affecting quality shall be described by documented instruction, procdcures, or drawings, or a type appropriate to the circumstances and shall be accom plished in accordance with these instructions, procedures or drawings".
Carolina Power and Light Company's letter from E. E. Utley to G. Lear, U.S.
Atomic Energy Commission, dated August 12, 1974 (serial number: NG-74-937) entitled Quality Assurance Program states in part that the Quality Assurance Program is in compliance with Appendix B to 10 CFR Part 50. Paragraph 2 of IE Bulletin Number 79-14 dated July 2,
- 1979, states in part, "Include in the inspection:
Pipe run geometry, support and restraint design, locations, function and clearance (including floor and wall penetration); embedments (exclusing those covered in IE.Bulletin 79-02); pipe attachments; and valve and valve operator locations and weights (excluding those covered in IE Bulletin 79-04)".
Contrary to the above, the instructions specified in IE Bulletin Number 79-14 and Carolina Power and Light Company*Special Inspection Procedure 800073
Carolina Power and Light Company Appendix A License No. DPR-23 Notice of Violation Revision 0 of July 12, 1979 were not adhered to. During IE Bulletin 79-14 inspection, Carolina Power and Light Company failed to identify the design and location of several supports and restraints.
This is an infraction.