ML18017B202
| ML18017B202 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 06/03/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18017B198 | List: |
| References | |
| 50-400-80-12, 50-401-80-10, 50-402-80-10, 50-403-80-10, NUDOCS 8008140034 | |
| Download: ML18017B202 (2) | |
Text
APPENDIX A r
~ ~
NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris License Nos.
CPPR-158, CPPR-159, CPPR-160, 6 CPPR-161 Based on the NRC inspection April 28 through May 2, 1980, certain of your activi-'ies 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 V implemented by Carolina Power and Light PSAR Section 1 '.5,5, "Activities affecting quality shall be prescribed by...procedures...and shall be accomplished in accordance with these...procedures..."
CPM Quality Assurance Audit Procedure QAAP-1 Section 6.3.6.5 states that when a nonconformance or program deficiency is identified during the audit, this will be reported to and should be acknowl-edged by management of the audited activity.>>
QAAP-1 Section 6.5.4 requires that a written response to the audit report shall be submitted to the Manager of Corporate Nuclear Safety and Quality Assurance Audit when the audit findings contain nonconformances that require corrective action.
~
Contrary to the
- above, nonconformances were incorrectly identified as "concerns" (potential problems) in Shearon Harris Nuclear Power Plant audits 81-11, 81-12, and 81-13 of construction.
Consequently, written responses were not required in all cases for nonconformances identified as concerns.
This is an infraction.
B.
As required by 10 CFR 50, Appendix B Criterion XVIIIimplemented by Carolina Power and Light PSAR Section 1.8.5.18, "A comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the quality assurance program..."
The CPM. quality assurance audit pro-gram is structured to conform to N45.2.12 (Draft 3, Rev. 2).
ANSI N45.2.12 (Draft 3, Rev.
- 2) paragraph 3.4.2 states in part:
"Applicable elements of
-the quality assurance program shall be audited annually or at least once within the life of the activity, whichever is shorter..."
ANSI N45.2.12 (Draft 3, Rev. 2) paragraph 3.3 states in part:
"The audit system, including both internal and external audits shall be planned and conducted to assure coverage of the applicable quality assurance program."
Contrary to the above, a comprehensive system of planned and periodic audits has not been developed to assure coverage of all aspects of the Quality Assurance Program for non-ASME areas on an annual basis or at least once within the life of the activity, whichever is shorter.
,This is an infraction.
@998 140 Q3 g
Carolina Power and Light Company Shearon Harris Appendix A
~
~ I As required by 10 CFR 50, Appendix B, Criterion XVI implemented by Carolina Power and Light PSAR Section 1.8.5.16, "In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective actions taken to preclude repetition."
Contrary to the above, corrective actions taken to preclude repetition were not effective in preventing repetition of deficient conditions noted by NRC on January 4, 1980 for concrete test cylinders.
This is an infraction.
D.
As required by 10 CFR 50, Appendix B, Criterion II, activities affecting quality shall be accomplished under suitably controlled conditions such as adequate cleanliness.
PSAR Section 1.8.1 states that this requirement will be met by compliance with ANSI N45.2.2 for warehousing activities.
Section 6.2.4 of that Standard prohibits the use or storage of food or drinks in any storage area.
Contrary to the above, on April 29 and 30, 1980, both food and drinks were observed in Warehouse 6.
The consumption of food was a routine practice, according to persons interviewed, for at least a two month period prior to these dates.
This is a Deficiency.
E.
As required by 10 C
shall be maintained FR 50, Appendix B, Criterion XVII, sufficient records to furnish evidence of activities affecting quality and shall include the records of the qualification of personnel.
PSAR Section 1.8.1 states that the requirements of ANSI N45.2.2 will be followed for handling activities.
Section 7.5 of the Standard requires that the responsible organization determine that personnel engaged in handling acti-vities are competent and have demonstrated satisfactory ability in operating similar lifting equipment.
Section 8 of the Standard requires records to be maintained to document this qualification.
Contrary to the above, no records of the qualification or training of ware-house lifting equipment operators was available on April 29, 1980.
Inter-views with both an operator and his supervisor indicated that the required training had been completed and only the documentation was lacking.
This is a Deficiency.