ML19338D988
| ML19338D988 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 08/19/1980 |
| From: | Parker W DUKE POWER CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML19338D985 | List: |
| References | |
| NUDOCS 8009240297 | |
| Download: ML19338D988 (2) | |
Text
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DUKE POWER f,h e
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i Powra Dustonwo 42? Socin Cnuncu Srazzr, CnARLOTTz, N. C. 28242 0 /.UC 2l Pl: 00 WILLI AM O. PA R M E R, J R.
MCF PatStDtse?
Tatt*=ont: Amra 704 Strae Paoowevion 373-4083 August 19, 1980 Mr. James P. O'Reilly, Director U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, Suite 3100 Atlanta, Georgia 30303 Re: RII:PKV 50-413/80-15 50-414/80-15
Dear Mr. O'Reilly:
Please find attached a response to Infraction No. 50-413-414/80-15-03 which was identified in the above referenced Inspection Report. Duke Power Company does not consider any information contained in this inspec ion report to be proprietary.
V truly ycurs, e
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William O. Parker, Jr RWO:vr Attachment cc: NRC Catawbe Resident Inspector 800924e %
'rFiUIAL COPY
DUKE POWER COMPANY CATAWBA NUCLEAR STATION Response to Deficiency 50-413-414/80-15-03 Deficiency As required by Criterion XVII of Appendix B to 10CFR 50, as implemented by the DPC Topical Report " Duke 1-A," Paragraph 17.1.17, sufficient records
- shall be maintained to furnish evidence of activities affecting quality and these records shall include results of monitoring of work performance.
Duke QA Procedure M19, Rev. 14 requires QC surveillance of welding parameters for containment welding to be-performed randomly and documented on Form M19F.
Contrary to the above, on July 2, M19F documentation forms were not available dated after January 22, 1979.
Interviews with site personnel indicated that the surveillances were performed.
Response
All QC welding inspectors have been retrained in the requirements of QA Procedures M-19, Paragraph 4.11 and M-4, Paragraph 4.5(b) which require random inspections of welding parameters. Emphasis was placed on the requirements for documentation of the inspections on Forms M-19F and M-4D.
The retraining was performed by QC supervision on July 18, 1980 and documentation of training submitted to site QA.
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