ML20027B210

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Suppls 820805 Response to NRC Re Violations Noted in IE Insp Repts 50-400/82-21 & 50-401/82-21.Addl Corrective Actions:Responsibilities of Millwright Superintendent Will Be Made More Specific.Full Compliance Expected by 821001
ML20027B210
Person / Time
Site: Harris  
Issue date: 08/24/1982
From: Parsons R
CAROLINA POWER & LIGHT CO.
To: James O'Reilly
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20027B197 List:
References
CON-NRC-4 NUDOCS 8209160529
Download: ML20027B210 (1)


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August 24, 1982 Mr. James P. O'Reilly NRC-4 United States Nuclear Regulatory Commission Region 11 101 Marietta Street, Northwest (Suite 3100)

Atlanta, Georgia 30303

Dear Mr. O'Reilly:

Please consider this as a further clarification to our August 5, 1982 response to your RII: GFM 50-400/401/82-21. Our initial response failed to adequately address corrective action steps taken to avoid further noncompliances. Specifically, cer-tain sign off requirements in Work Procedure WP-105, Installation and Inspection of Equipment (Safety Related, Seismic Class 1 and Nonnuclear Safety), require additional clarification.

Additional corrective action will be taken as outlined below. Paragraph 4.10 will be expanded to ensure the responsibility of the mi11 wright superintendent is made more specific. The expansion of the paragraph will also include a description of what must be verified by the mi11 wright superintendent prior to his signature being placed on the traveler. Also, additional requirements will be incorporated in the procedure to cover reverification, as required, in cases where excessive time may have elapsed between the time work was performed and the time of sign off by the mi11 wright superintendent.

Full compliance will be achieved October 1, 1982.

Yours very truly, W[

R. M. Parsons Project General Manager RMP/bc cc:

Mr. E. A. Licitra (NRC)

Mr. G. F. Maxwell (NRC-SilNPP) 9209160529 820903 PDR ADOCK 05000400 G

PDR