ML19220A695
| ML19220A695 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 01/27/1977 |
| From: | Arnold R Metropolitan Edison Co |
| To: | O'Reilly J NRC Office of Inspection & Enforcement (IE Region II) |
| Shared Package | |
| ML19220A691 | List: |
| References | |
| GQL 111, GQL-0111, NUDOCS 7904240132 | |
| Download: ML19220A695 (3) | |
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METROPOLITAN EDISON COMPANY sc.c:m ar cenen.u puuc.nunesccucur:c:.
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POST OFFICE Box 542 READING. PENNsYLVANI A 19603 TELEPHONE 215 - 929 3601 January 27, 1977 GQL OM '
Mr. J. P. O'Reilly U. S. Nuclear Regulatory Cc -ission Office of Inspection & Enforcement Region I 631 Park Avenue King of Prussia, Pennsylvcnia 19ho6
Dear Sir:
Three Mile Island Nuclear Station Unit 2 (TMI-2)
License No. CPPR-66 Docket No. 50-320 Inspection Nc,. 76-19 This letter and enclosure are in respense to Mr. R. T. Carlson's letter of December 27, 1976 concerning Mr. L. Narrov's inspection of 'IMI-2 and the i
resultant apparent deficiencies.
Sincerely, R. C. Arnold Vice President RCA:JRS:41 Enclosure cc:
Dr. Ernst Volgenau, Director Office of Inspection & Enforcement U. S. Nuclear Regulatory C - 4ssion Washington, D. C.
20555
<3c;. OC'd N46/]p i
F.etropolitan Edison Co. (Met-Ed)
Three Mile Island Nuclear Station Unit 2 (TMI-2)
License No. CPFR-66 Docket No. 50-320 Inspection No. 76-19 Restenses to Atrarent Infractions Antarent Infrsetion 10 CFR 50, Appendix B, Criterden V states in part " Activities affecting quality shall be.
. acco=plished in accordance with these instructions, procedures, or drawings." In addition, the FSAR Chapter 17.1.5.h states in part "The UE&C Quality Assurance Plan.
. specifienlly delineates provisions for assuring that all quality related activities.
. are performed in accordance with specification, procedure and drawing requirements."
General Construction Procedure GCP-1-2 requires that each ccustruction departmen?
control specifications and procedures issued to it and perfom audits of these items.
Contrary to the above,,m Dece=ber 1,1976, it was observed that Piping,
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Electrical, Velding and QC departments did not control and audit specifications and procedures as required.
C_orrective Action Taken The folloving actions have been taken to correct this situation:
1.
A 100% audit was conducted by the Quality Control depart =ent during the period Dece=ber 1 through 10, 1976.
Ite=s included in the audit vere Engineering Specifications, Construction Procedures, Welding Procedures and Quality Control Procedures.
2.
Individual inspection reports vere written for each department that was audited.
Satisfactory conditions were found in the Electrical, Mechanical, a.
Structural and QunH ty Control departments.
b.
Unsatisfactory conditions were found in the Instru=entation, Engineering and Receiving departments and are documented in accordance vith Quality Control Procedure QC-17-2 cn Unsatisfactory Inspection Reports.
These conditions ea e presently being corrected.
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3 Periodic audits of rande=1y selected specifications and procedures have been conducted in all depart =r_2ts to date by the Quality Control department.
Inspection reports of audits are included in the QC-lh-2 files.
4.
On Dece=ter 14, 1976, all construction drawing control personnel vere re-instructed in require =ents of GCP-1-2 vith emphasis on departmental functions and audits.
5 Quality control Lead Engineers have conducted instruction classes for their persennel for those attributes that Quality Control should include in their audits.
Stens Taken To Prevent Recurrence The following steps he.ve been taken to prevent recurrence:
1.
Periodic audits of randerly selected specifications and procedures vill be conducted in all construction departments by Quality Control in accordance vith procedure QC-lh-2 require =ents.
2.
UE&C Ccustruction departments vill include rando=1y selected specifications and procedures in audits as required by General Construction Procedure GCP-1-2.
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Date that Cc=tliance Will Be Achieved Co=pliance vill be achieved on February 1, 1977 O
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