ML18003A472
| ML18003A472 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 02/16/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18003A466 | List: |
| References | |
| 50-400-79-02, 50-400-79-2, 50-401-79-02, 50-401-79-2, 50-402-79-01, 50-402-79-1, 50-403-79-01, 50-403-79-1, NUDOCS 7903220166 | |
| Download: ML18003A472 (3) | |
Text
APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Harris 1 and 2
License Nos.
CPPR-158 CPPR-159 Based on the NRC inspection on January 23-26, 1979, certain of your activi-ties were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in cor-respondence to you dated December 31, 1974.
A.
As required by Criterion VI of Appendix B to 10 CFR 50, as implemented by commitments set forth in the
- PSAR, Chapter 1,
paragraph 1.8.5.6,
...each participant in the program shall establish measures to assure effective document control...These measures provide a
means to assure that obsolete documents are not used; that controls are exercised for document changes.
CPGL Administrative Procedure AP-IX-02 in the SHNPP Construction Procedures Manual states that documents which have been affected by an RCI, FCR/PW, or DCN shall be stamped or marked to in-dicate that they are affected.
In addition, document recipients are required to sign a transmittal form which indicates receipt of the documents and compliance with the disposition instructions prior to returning the transmittal to Document Control.
Contrary to the
- above, established measures do not provide a
means to assure that obsolete documents are not used in that:
1.
The following drawings selected from the stick files (control number 001) maintained in the Field Superintendent's trailer for the Fuel Handling Building and the Reactor Auxiliary Common Building were not stamped to indicate all of the applicable FCR's and RCI's.
a.
Drawing CAR-2167-G - 1399R3 did not reflect that RCI-C-269 was applicable.
The master drawing on file in Document Control also did not reference the subject RCI.
b.
Drawing CAR-2167-G -
1610R3 did not indicate that FCR-C-336 was applicable.
2.
The following drawings selected from the stick files (control number 035) maintained in the Field Engineering Office trailer did not indicate applicable revision level/all appropriate FCR/RCI documents:
Carolina Power and Light Company License Nos.
CPPR-158, 159 Appendix A Notice of Violation a
~
Drawing CAR-2167-G -
1897R3 with FCR -C-188 outstanding is on file even though it has'een superseded by revision 4.
The Document Transmittal form on file in Document Control indicates that the recipient received revision 4
and destroyed revision 3.
b.
Drawing CAR-2168-G 153S01R7 does not reflect that FCR-AS-001,
- 002, 003, and RCI-C -52, 61, 76, 84, and 85 are applicable.
It also references DCN-650-05 which applies to drawing CAR-2168-G-154SOl only.
In addition, the master drawing indicated FCR-AS-004 was applicable although this FCR is applicable to drawing CAR-2168-G-153S02 only.
Collectively, these examples constitute one item of noncompliance.
This item is an infraction.
A similar item was brought to your attention in our letter dated August 15, 1978.