ML18017B098
| ML18017B098 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 05/02/1980 |
| From: | Howe P CAROLINA POWER & LIGHT CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML18017B097 | List: |
| References | |
| NUDOCS 8006090202 | |
| Download: ML18017B098 (2) | |
Text
Carolina Power & Light Company
- Raleigh, N. C. 27602 May 2, 1980 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 April 15, 1980, referring to RII:RDB 50-400/80>>7, 50-401/80-7, 50-402/80-7, 50-403/80-7, the attached is Carolina Power
& Light Company's reply to the deficiency identified in Appendix A. It is considered that the corrective and preventive actions taken are satisfactory for resolution of this item.
Thank you for your consideration in this matter.
Yours very truly, P.
W.
Howe Vice President Technical Services NJC:Dp Attachment cc:
Mr. J.
A. Jones 8006090 RoQ- ~
t~T CO
INFRACTION
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Condition Reported:
As required by Criterion XV of Appendix B to 10 CFR 50, implemented by PSAR Section 1.8.5.15, measures shall be established to control materials which do not conform to requirements in order to prevent their inadvertent use.
These material control measures shall include, as appropriate, procedures for identification, documentation, segregation, disposition and notification to the affected organizations.
Contrary to the above, measures have not been established to control field storage and use of concrete curing compounds whose shelf life has expired.
In addition, existing procedures for warehouse inspection and maintenance control do not provide for notification to affected organizations of material whose shelf life has expired.
Corrective Steps Taken and Results Achieved:
The nonconforming condition listed in the Notice of Violation was reported in Deficiency and Disposition Report No. 364 and in Nonco ormance Report No. C-295 for purposes of control and resolution.
The'ffected containers of Nutec-10 were segregated and placed on QA Hold status.
Four representative containers were selected containing unique batches of Nutec-10 curing compound with expired Manufacturer's Recommended Shelf Life dates.
Batch
$P 6917B121, identified by the NRC Inspector, was included in those tested.
The con-ainers were immediately returned to the manufacturer for retesting and verification f conformance to Ebasco Protective Coating Materials specification CAR-SH-COR-l.
The retesting by the manufacturer resulted in an approved extension from the recom-mended expiration date to September 18, 1980.
Corrective Steps.Taken to Avoid Further Noncompliance:
A "suspense file system" was developed and implemented by the Warehousing Unit on March ll, 1980, whereby, all persons requisitioning any perishable items receive written notice five working days prior to that item's expiration date.
In-Storage Inspection and Maintainance procedure AP-XIII-07, is being revised to define res-ponsibilities of personnel and include further measures to control issuance of perishable items.
Date When Full Compliance Will be Achieved:
Full compliance is considered to have been accomplished through activation of the "suspense file system" and the extended shelf life expiration date granted from the manufacturer for the affected batches of Nutec-10 curing compound.