ML20023D881
| ML20023D881 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 05/18/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20023D878 | List: |
| References | |
| 50-498-83-02, 50-498-83-2, 50-499-83-02, 50-499-83-2, NUDOCS 8306060116 | |
| Download: ML20023D881 (2) | |
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. APPENDIX A-
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K DOTICE Or VIOLATION J
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-Heuston Lighting ard Power Company
. Dockets:
50-498/83-02 South h as Project, Units 1 and 2 s-
'50-499/83-02 3
Pesni t.s:.CPPR-128; CPPR-129
, Cased on the results of an NRC inspection c0nducted during the period of
February 1983, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 47'FR 9987, dated March 9, 1982, the following violation was identified:
Failure to Meet Record Retention Requirements 10 CFR Part 50, A'ppendix.B, Criterion XVII states-that records shall be
~ identifiable and retrievable and that, consistent with applicable regulatory requirements, the applicant shall establish requirements,
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concerning record retention such as duration, location, and assigned ~
responsibility.
Regulatory Guide 1.88 accepts' ANSI N45.2.9-1974 with i
comments as bei~ng an" adequate basis for complyin0 with Criterion XVII.
Revision 3 of the licensee's STP " Quality Assurance Program Description" (QAPD), Section 17.0, " Quality Assurance Records," requires the establishment of requirements to ensure compliance with 10 CFR 50, Appendix B and ANSI N45.2.9 as endorsed by Regulatory Guide 1.88.
ANSI N45.2.9, Section 6.2, requires accurate ' retrieval of information i
without undue delay.
Contrary to the above, the licensee was unable to retrieve for review by j
the NRC inspector the..following documents substantiating accomplishment of the Brown & Root (8&R) verification program for site fabricated ancher bolts.
These documents were requested during the period of February 1-4, 1983, but were not retrieved for review by February 24, 1983.
a.
Thirty-one test data sheets documenting accomplishment of hardness tests.
i b.
Records of training of personnel performing hardness tests to verify material for site fabricated anchor bolts.
t c.
Documentation of calibration certification of hardness testers used.
d.
Documentation of Telebrineller test bar hardness certification.
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Marked-up (red-lined) drawings identifying installed locations of l
site fabricated anchor bolts.
This is a Severity Level V Violation.
(Supplement (II.E.)
8306060116 830518 PDR ADOCK 05000498 g
PDR 1
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Hou'ston Lighting and Power 2
Company Pursuant to the provisions of 10 CFR 2.201, Houston Lighting and Power Company is hereby required to subnit to this office, within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) the corrective steos which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shcwn.
Dated:
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