ML18018B800
| ML18018B800 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/25/1984 |
| From: | Robert Lewis NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Utley E CAROLINA POWER & LIGHT CO. |
| References | |
| NUDOCS 8411010138 | |
| Download: ML18018B800 (6) | |
Text
SEP 85 1S84
'Carolina Power and Light Company ATTN:
Mr. E.
E. Utley Executive Vice President Power Supply and Engineering and Construction 411 Fayettevi lie Street
- Raleigh, NC 27602 Gentlemen:
SUBJECT:
NRC CONSTRUCTION APPRAISAL INSPECTION XZHg PJ~
gyp'his letter confirms our request for certain documents to be used in a special NRC Construction Appraisal Team Inspection (CAT) at the Shearon Harris Nuclear Plant beginning October 1,
1984.
The documents are required to facilitate the conduct of the inspection.
A listing of the documents we requested is appended as Enclosure 1.
Your cooperation is appreciated.
Should you have any questions regarding this
- letter, please contact us.
Sincerely,
Enclosure:
Documents Required for CAT Inspection cc w/encl:
R. A. Watson, Vice President Harris Nuclear Project R.
M. Parsons, Project General Manager bcc w/encl:
J.
Ei senhut, NRR G. Knighten, NRR B. Buckley, NRR NRC Resident Inspector Document Control Desk State of North Carolina RII RII RII a
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Richard C.
Lewis, Director Division of Reactor Projects m~s( (
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ENCLOSURE DOCUMENTS REQUIRED FOR CAT INSPECTION One copy of each of the following documents is required for the CAT inspection:
1.
Organization charts (with names) for:
Construction Quality Assurance/Quality Control Engineering Project Management 2.
General Site and Plant Layout Drawings 3.
Quality Assurance Manual including QC inspector qualification requirements 4.
General Electrical Specification 5.
General Concrete Specification 6.
General Procurement Procedure 7.
Generic Maintenance Requirements 8.
General Equipment and Material Traceability Procedures 9.
General Procedure for Initiating and Processing Nonconforming Items 10.
Two typical Construction Installation Procedures and Two Typical Inspection Procedures for:
Electrical Cables Raceway Supports Instrumentation and Control Systems and Equipment Concrete Placement and Testing
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SEP as j984 Enclosure 11.
Pipe Supports/Restraints and Piping Installation and inspection procedures IEB 79-14 (As-Built) procedures Standard/typical drawings that provide installation acceptance criteria Expansion anchor installation and inspection procedures 12.
Heating, Ventilating, and Air Conditioning (HVAC) Systems Duct, duct support, accessory and equipment installation, and inspection procedures Expansion anchor installation and inspection procedures As-Built and turnover procedures Standard/typical drawings providing acceptance criteria 13.
Welding and Nondestructive Testing Documents for.
Welding Inspection for ASME NF Hangers Welding Inspection for ASME III Piping Welding Inspection for non-ASME Safety-Related Pipe Hangers and Supports Welding Inspection for HVAC Ducting and Hanger Supports Welder Qualification Procedures Radiography Procedures
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