ML18003A312
| ML18003A312 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/15/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18003A307 | List: |
| References | |
| 50-400-78-06, 50-400-78-6, 50-401-78-06, 50-401-78-6, 50-402-78-06, 50-402-78-6, 50-403-78-06, 50-403-78-6, NUDOCS 7812180338 | |
| Download: ML18003A312 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company License No.
CPPR-158 Based on the results of the NRC inspection conducted on October 3-6,
- 1978, it appears that certain of your activities were not conduct ed in full compliance with NRC requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
Criterion V of Appendix B to 10 CFR 50 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 instructions, procedures or drawings....
and shall be accom-plished in accordance with these instructions, procedures or drawings."
Procedures applicable to control of welding electrodes used in construction of the containment liner are included in Chicago Bridge Iron's "Cont.ract equality 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 field Distribution Log".
Contrary to the described requirements, an examination of the log on October 6,
- 1978, revealed that the record keeping sign-offs 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.
This is a deficiency.
'2 812 180 QF