ML19274D890
| ML19274D890 | |
| Person / Time | |
|---|---|
| Site: | 05000363 |
| Issue date: | 01/16/1979 |
| From: | Finfrock I JERSEY CENTRAL POWER & LIGHT CO. |
| To: | Grier B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML19274D887 | List: |
| References | |
| NUDOCS 7902270168 | |
| Download: ML19274D890 (2) | |
Text
.
....J Jersey Central Power & Ught Company 1,.;-
4" ( )
Madison Avenue at Punen Bowl Road Morristown, New Jersey 07960 (201)455-8200 File #2421.10 January 16, 1979 E&L-ll48 Mr. Boyce H.
Grier, Director Office of Inspection and Enforcement, Region I U.
S.
Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406
Subject:
Forked River Nuclear Station License No. CPPR-96 Inspection No. 78-15 Docket No. 50-363
Dear Mr. Grier:
Thic letter responds to the infraction uncovered by Mr. L.
Narrow during his inspection of November 13-16, 1978.
Infraction 10 CFR 50 Appendix B Criterion V, states, in part, that
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings.
and shall be accomplished in accordance with these in-structions, drawings and procedures.
The licensee's Quality Assurance Plan for Forked River Nuclear Station Unit I, states, in part, in Paragraph 12.0 that:
"GPUSC requires its contractors and subcontracters to establish, document and implement a QA program for identifi-;ation, calibration and control of measuring and test equipment in accordance with the applicable specifications, codes or referenced technical documents".
190227
Mr. Boyce H.
Grier Page Two Morrison-Knudsen's Procedure GEN-ll states, in part, in Paragraphs 11.3.3 and 11.4.4 that:
"Only properly identified and calibrated tools are issued for quality controlled construction, inspec-tion and tests", and, "The calibration agency shall affix a label on each tool indicating date calibrated, due date, and facility name or logo".
Contrary to the above, on November 14, 1978, certain measuring and test equipment in use by M-K was found to be not properly identified or controlled.
Corrective Action Taken The equipment in question was re-calibrated and found to be in-calibration, thus validating the test data taken following the expiration of the date posted on the calibration-due label.
Corrective Steps to Avoid Further Infractions Copies of the Non-C' arc _;.9nce Report filed against this in-fraction were distributr.d to all f M-K's personnel involved with the use of test equipmeat and those involved with the logging and maintenance of " Calibration Due Logs" to preclude reoccurrence.
GPu-QA will conduct inspections, at scheduled intervals, of M-K's Calibration Due IJgs to insure that the status of test equip-ment in use by M-K is being monitored by M-K satisfactorily.
Very truly yours, f, _ ;
l,
,q
'I.
R.
Finfrock, Jr.
Vice President mf
.