ML19253C572
| ML19253C572 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/08/1979 |
| From: | Davidson D CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19253C571 | List: |
| References | |
| NUDOCS 7912060084 | |
| Download: ML19253C572 (2) | |
Text
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t ILLUMINATING BLDG. e PUBLIC SOUARE e CLEVELAND. oHlo 44101 e TELEPHONE (216) 623-1350 m MAIL ADDRESS : P. O. BC X 5000 Dalwyn R. Davidson viCE PRts oENT November 8, 1979 SYSTE U E NGINE ER AG A'.D CONSTRUC*lON Mr. Caston Fiore111 Reactor Construction and Engineering Support Branch United States Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137
Dear Mr. Fiore111:
This letter is to acknowledge receipt of your Inspection Report Number 50-440/79-07; 50-441/79-07 attached to your letter dated October 4, 1979, which I received on October 8, 1979.
This report identifies areas examined by Mr. C. M. Erb-during the inspection conducted at Perry Nuclear Power Plant from September 10 through 12, 1979.
Attached tc this letter is our response to the one (1) Item of Non-compliance described in Appendix A, Notice of Violation, of the above referenced I. E. Report.
This response is in accordance with the provisions of Section 2.201 of the NRC's " Rules of Practice", Part 2, Title 10, Code of Federal Regulations.
Please call if I may be of further assistance.
Very truly yours,
/?
?,
D. R. Davidson Vice President System Engineering and Construction ksz E
9 576 1509 358 79120600 D
RESPONSE TO ENFORCEMENT ITEMS Below is the response to the noncompliance indentified in Appendix A, Notice of Violation, enclosed with United States Nuclear Regulatory Commission I.E.
Report No. 50-440/79-07; 50-441/79-07.
I. A.
Infraction 10 CFR 50, Appendix B, Criterion X requires, in part, that a program.
to verify conformance with documented procedures.
.shall be established and executed by or for the organization.
Paragraph 10.1300 of the NNIC Manual states that, "QA will maintain the original of all manufacturing and inspection sheets (MII's),
which shall be available to QC inspectors and the ANI.
Verification of each step in the MII will be performed by QA".
Contrary to the above, verification (by signature) of installation steps was miasing both in the installer column and QA/QC column on MII No. 1240-F-I005-2, Revision 3.
Without signature hold points near the end there is no way of telling where the setting operation was discontinued.
B.
Response
1.
A detailed review of instruction 1240-F-1005-2, Revision 3, will be conducted to identify and correct discrepancies.
Verification will be accomplished by review of associated records such as inspection reports, production reports, or weld history records. Operations that cannot be ver.fied by reference to associated records will be reinspected or reworked, as appropriate.
Operations which cannot be verified or reworked will be identified ae nonconforming for Engineering resolution.
2.
The contracts for the installation of NSSS equipment, as defined in Specifications 38 and 39, have been withdrawn from Newport News Industrial Corporation.
Other safety-related work being done by NNIC will be conducted in accordance with MII's.
The MII System will be fully described in a specific NNIC instruction which will cover the preparation, review, approval, implementation and completion of MII's.
Training sessions will be givea to all affected NNIC personnel before the MII instruction is implemented for field operations.
3.
Full compliance will be achieved by December 17, 1979.
10/V/1/pb 1509 359