ML18017B252
| ML18017B252 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/12/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18017B248 | List: |
| References | |
| 50-400-80-18, 50-401-80-16, 50-402-80-16, 50-403-80-16, NUDOCS 8010140144 | |
| Download: ML18017B252 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Nuclear Plant License No.
CPPR-158 Based on the NRC inspection July 7-11,
- 1980, certain of your activities 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 Criterion V of Appendix B to 10 CFR 50, and implemented by Carolina Power and Light PSAR Section 1.8.5.5, "Activities affecting quality shall be prescribed by documented instructions, procedures or drawings,...and shall be accomplished in accordance with these instruc-tions, procedures or drawings."
1.
Paragraph 9.1 of CPRL Procedure CQA-2, Rev.
2 states in part that
....procedures or portions thereof that have been superseded or voided will be recalled or destroyed.
Contrary to the
- above, on July 9, 1980, Revision 2 of Meld Procedure Specification MPS-8BU7, voided by Revision 3 issued on June 18, 1980 was still being used by craft in the field.
2.
Appendix A of CPRL Procedure AP-VII-06, Revision 2 states in part that
"...excess materials (trash) shall not be allowed to accumulate and create condition which may adversely affect quality.
Contrary to the above, on July 7 and 8, 1980 construction debris and trash in excessive amounts were observed inside the fuel handling building, containment and other areas where work was in progress.
3.
Paragraph 3.7 of MP-113 states in part that component ends shall be appropriately plugged or sealed....when the ends are not being worked upon.
Contrary to the above on July 8-9, 1980 throughout the construction
- site, except the storage yard, stainless steel fabricated spools and pipe material were observed without protective
- caps, resting in water, on the ground and in one instance partially covered with cement.
This is an infraction.
s 0 so zc o///
Carolina Power and Light Company License No.
CPPR-158 "2-Appendix A Notice of Violation B.
As required by Criterion XVII of Appendix B to 10 CFR 50, and implemented by Carolina Power and Light PSAR Section 1.8.5.17, "Sufficient records shall be maintained to furnish documented evidence of activities affecting their quality."
Paragraph gW-351 of ASME Section IX requires that the limits of thickness for which a welder is qualified are dependent upon the thickness of the weld deposited with each welding process.
Contrary to the above, on" July 10, 1980 welder performance qualification records involving combination processes did not indicate the weld metal thickness deposited with each welding process.
This is a deficiency.
C.
As required by Criterion VIII of Appendix B to 10 CFR 50, and implemented by Carolina Power and Light PSAR Section 1.8.5.8 "Identification and control measures shall be designated to prevent the use of incorrect....material..."
Contrary to the above on July 9, 1980 low carbon stainless steel 308-L electrodes produced from heat numbers 602571 and 65325H4BD were being issued to the field as regular analysis 308 stainless steel electrodes.
This is an infraction.