ML20004F809
| ML20004F809 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 04/30/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20004F808 | List: |
| References | |
| 50-382-81-05, 50-382-81-5, NUDOCS 8106220447 | |
| Download: ML20004F809 (2) | |
Text
'N V
Appendix A NOTICE OF DEVIATION Louisiana oower and Light Company Docket No. 50-382 CPPR-103 As a result of the inspection conducted on February 24-27 and March 2-6, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following deviations were identified:
1.
Failure To Continue Corrective Action Commitment -
Weekly Surveillance Inspection During a previous inspection, IE Inspection Report No. 50-382/80-06, dated April 4, 1980, the NRC inspector identified an item of noncom-pliance wherei* the licensee's subcontractor failed to follow contract procedures rele ve to the care and maintenance instructions (CMIs) for the containme.it penetration assemblies.
The licensee responsed to the above violation in a letter dated May 9, 1980.
Paragraph 2 of this letter stated, in part, " Corrective Action Taken To Preclude Repetition," "QC will increase surveillance inspections to ensure that CMI rec;uirements are being complied with.
Inspections will be conducted on a weekly basis and the results documented."
Contrary to the above:
During this inspection, the NRC inspector observed that the subcon-tractor's QC department implemented weekly surveillance inspections on April 4, 1980, through May 31, 1980, and documented them on Tompkins-Beckwith's Form No. GP-723-67, "In-Place Storage St rveillance Reports." However, there are no records to indicate that QC surveillance inspections of containment penetrations were conducted from June 1, 1980, to the present (neither on a weekly nor monthly basis).
This is a deviation.
2.
Failure To Verify or Evaluate The Acceptability of Inspection and Tests Results LP&L's commitment to the NRC Green Book, WASH 1309, dated May 10, 1974, is identified in a letter (LPL-7109), LP&L to NRC, dated June 23, 1977, and in the LP&L QA Manual, Section 2.0, Table 2-1.
The Green Book,
" Guidance on Quality Assurance Requirements During the Construction Phase of Nuclear Power Plants," contains-the " Supplementary Quality Assurance Requirements for Installation, Inspection and Testing of Mechanical Equipment and System for the Construction Phase of Nuclear Power 6106220H1
Louisiana Power and Light 2
Company Plants," draft ANSI N45.2.8.
Section 2.0 of the draft standard, " General Requirements," Subsection 2.3, "Results," states, in part, " Test reports and data sheets include an evaluation of the acceptability of inspection and test results and provide for idantifying the individual who performed the evaluation."
Contrary to the above:
a.
Tompkins-Bec.with (T-B) Form GP-723-43, "Tei.sion Test Reports,"
which refl z tension test results for the T-B Procedure TBP-33, " Procedure for Inspecting Drilled-In Expansion Type Anchors In Seismic Class I Concrete." were not evaluated for accepcability at the conclusion of the inspection / testing activity during the period February 27, 1978, through January 28, 1981.
b.
All tension test reports were considered complete and were being retained in the T-B QA/QC records storage vault prior to final turnover to the licensee.
c.
Of the 115 tension test reports reviewed by the T-B QA supervisor during this IE inspection period, 111 reports were found to have unacceptable discrepancies.
d.
The T-B cognizant representative indicated that T-B does not have provisions in their QA program procedures for evaluating the aceptability of inspection and test results, nor provides the identity of an individual who would perform an evaluation.
This is a deviation.
I i
l i