ML18003A309
| ML18003A309 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/22/1978 |
| From: | Howe P CAROLINA POWER & LIGHT CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML18003A307 | List: |
| References | |
| NUDOCS 7812180334 | |
| Download: ML18003A309 (6) | |
Text
November 22, 1978 CSL Carolina Power & Light Company (v'i'fJItgg P g
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Mr. James P. O'Reilly United States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest Atlanta, Georgia 30303
Dear Mr. O'Reilly:
In reference to your letter of November 15, 1978, referring to ROII:
VLB 50-400/78-06, 50-401/78-06, 50-402-78-06, and 50-403/78-06, the attached is Carolina Power 6 Light Company's reply to the deficiency as identified. It is considered that the corrective and preventive actions taken are satisfactory for resolution of these items.
Thank you for your consideration in this matter.
Yours very truly, P.
W. Howe Vice President Technical Services NJC/gpr (669/813)
Attachment cc:
Mr. J.- A. Jones
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I DEFICIENCY Condition Re orted Criterion V of Appendix B to 10CFR50 as implemented by Carolina Power and Light PSAR Section 1.8.5.5.,
states in part that, "Activities affecting quality shall be prescribed by documented instructi.ons, procedures or drawings
. and shall be accomplished in accordance with these instructions, procedures or drawings."
Procedures applicable to control of welding electrodes used in construction of the conteimnent liner are included in Chicago Bridge Iron's "Contract Quality Assurance Handbook, Contract 84031/2, Div. 4."
This document requires record keeping sign-off entries for issuance and return (or complete usage) of welding electrodes on a "Daily Weld Distribution Log."
Contrary to the described requirements, an examination of %he log on October 6,
- 1978, revealed that the record keeping sign-off required to verify return or complete usage of electrodes were not entered for one issuance on September 21,
- 1978, and all issuances on October 4, 1978.
t Corrective Ste s Which Have Been Taken and Results Achieved 1.
The individual responsible for the weld material return stated that he did supervise the return of unused weld material on the two dates in
- question, but forgot to sign the log.
2.
The responsible individual has signed the "Dai.ly Meld Distribution Log" for the two dates in question.
Corrective Ste s Mhich Have Been Taken to Avoid Further Noncom lienee 1.
The CB&I weld "pusher" has been instructed to turn over the completed daily weld log to the QA Technician or Pxoject Welding and QA Superintendent for che at the end of each shift.
2.
CP&L site QA has included reviews of the "Daily Weld Distribution Log" in the QA surveillance checklist for the containment liner erection.
Date When Full Com liance Mill be Achieved Full compliance was achieved on October 6,
1978.
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CPS Carolina Power 8 Light Company November 22, 1978 Mr. James P. O'Reilly United States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest Atlanta, Georgia 30303.
Dear Mr. O'Reilly:
In reply to.your letter of November 15, 1978, referring to RII:
JCB 50-400/78-06 50-401/78-06, 50-402/78-06, 50-403/78-06, the inspection report for the October 3-6, 1978, Shearon Harris Nuclear Power Plant visit has been reviewed and found to contain no proprietary information.
Thank you for your consideration in this matter.
Yours very truly, ce~
P.
W. Howe Vice President Technical Services NJC/jpr (281/447) cc:
Mr. J. A. Jones
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