ML20056G914
| ML20056G914 | |
| Person / Time | |
|---|---|
| Site: | 07001201 |
| Issue date: | 06/15/1993 |
| From: | Lee T BABCOCK & WILCOX CO. |
| To: | Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| 93-074, 93-74, NUDOCS 9309070313 | |
| Download: ML20056G914 (8) | |
Text
y q
+
l i
O._,/-
Babcock &Wilcox s
u...i soci..r ro.i oi.i. ion
\\
i
)
s a McDerrnott company P. O. Box 785
)
Lynchburg, Virginia 24505-0785 (804)522-6000 i
June 15, 1993 93-074 l
U.
S. Nuclear Regulatory Commission l
Region II ATTN:
Dr. Stewart D.
Ebneter, Administrator 101 Marietta Street, NW, Suite 2900 Atlanta, GA 30323 l
Reference:
Letter dated June 2,
- 1993, J. P. Stohr of NRC to J.
A. Conner of B&W, " Enforcement Conference Summary. "
Gentlemen:
l The enclosure to the referenced letter contains proposed implementation dates provided by B&W, NNFD for corrective actions which address the enforcement issues.
Many of these actions require integration of the Licensing Evaluation Request (LER) system with manufacturing systems.
The proposed date for revision of the LER procedure was ' July 1,
1993.
However, other actions which must be included formally in this procedure revision were committed to be completed by June 15,. 1993.
These actions are l
being implemented infcrmally by the Nuclear Licensing ~ Board, but must also be incorporated in_the procedure.
Therefore, we are changing our commitment to complete the actions which must be incorporated in the LER procedure from June 15, 1993 to July 1, 1993 and our commitment to complete training on the new procedure from July 1, 1993 to July 9, 1993.
The revised dates are provided on the enclosure to this letter.
The enclosure contains revised pages to the enclosure to the referenced letter.
Please contact me at (804) 522-6615 if you have questions about these changes.
Sincerely, l
J.A.
T.
D.
Lee, Manager Safety & Safeguards Enclosure cc:
NRC Resident Inspector I
)
\\;
9309070313 930615-ADOCK 07001201 h" PDR 1
C.
PDR y
i
> h3 -i l
e CORRECTIVE ACTIONS I
UNAUTHORIZED PRODUCTION m
_ _ ___ _:=
m
.m m Integrate Safety and Manufacturing Change Control Systems.
B
- Require QC trenking of LER conditions of approval. (7/1/93)
- Issue LER procedure as S&M.
(7/1/93)
- Require safety approval of component types in MRP System.
(7/1/93) 3
- Require Safety aaproval of new component routings.
(7/1/93)
I
.==n-n~==
anw w ~ =
a - -~~---,, -
CORRECTIVE ACTIONS
~
UNAUTHORIZED PRODUCTION
&.~-
_ = ~
Improve LER communication and interaction systems.*
- Identify LER's "aparoved with requirements" as "conditiona ly approved". (7/1/93) j
- Limit scope of LER's. (7/1/93)
- Perform readiness reviews with production and engineering before final approvals. (7/1/93)
- Require LER originator presence at NLB approval meeting. (7/1/93)
- Require originator to submit implementation
{
plan and identify controls. (7/1/93) l su w - an=w ~ w w na
' ~-
. =w --~ =an
- These actions are being implemented informally.
Dates are for formal procedure changes.
.=
~
4 CORRECTIVE ACTIONS i
UNAUTHORIZED PRODUCTION m= _xm _ mmm _ _ m _ _ mm
=mx_a u
Increase sensitivity to and awareness of l LER responsibilities.
- LER originator training (7/9/93) l y
- LER awareness training (7/9/93) b
, nu;
.zayww masana:,21 ww saw:ww: :au w :mwmman ww ww ca i
m w
_______,_m-m
.w
.ai~,.4..,m, p.,
,-nw,,,
%w w..
...,,c,,,w_,we,
.,,__m,,.,mm.#.,,,,...
,.w,--_,.,,,g..
e,,.g, y,...,g m
.h
_ ' in CORRECTIVE ACTIONS UNREVIEWED PROCEDURES L
_ - = - _ _ _ - - - _ ~ ~ ~ - ~
Clearly identify requirements f
in one CAB procedure. (7/1/93)
Modify. records retention requirements to assure adequacy. -(7/1/93)
Provide training for procedure
. originators and CAB chairmen. (7/15/93)
Add verification to Safety and QC audits. (7/1/93)
L m-mmmmmmmmm..mmmsmemmmmm_mm__
__,,~._m m.-
-s,.,
~. -.
--,...__m_
CORRECTIVE ACTIONS 5
NONCOMFORMANCE WITH POSTINGS
-m____m __m__ _____m_a
- Integrate postings and procedures with manufacturing document systems.
(
- Use 'CDC for issuance of procedures.(8/1/93)
- Add procedure plan list to electronic system. (8/1/93) f
- Use division -wide system for documenting training.
(8/1/93) 4
- Reference procedures in route cards. (7/1/93)*
~
i rumsatssammenessenmewmewsmeeseaxmxwmme
- Already begun. Date is for formal procedure change.
CORRECTIVE ACTIONS E
NONCONFORMANCE WITH POSTINGS 7
_ _m_m__ _m_m____ _ _e
- Modify posting and procedure information.
1
- Reduce and simplify procedure information. (12/1/93) f
- Add posting plan lists to procedures.
(12/1/93)
- Use consistent component terminology on postings and route cards. (12/1/93)
- Train personnel on importance of contract i
information on postings.
(7/1/93&12/15/93) wwmmawmwmmmm-smaancemammamemmauwd
s ADDITIONAL CORRECTIVE ACTIONS i 4
dY-
'k,+1
-IQ P.h I
44
,'s-.
6-m 4
-'.['
l*
4-".4
.m-_
=
7
5 mr e
- Improve Awareness and Sensitivity.
(1st action - 7/1/93) s Ensure Responsibility and Accountability.
(Ongoing) a e Assign Continuous improvement Teams 1
for further Improvements and Systems i
Integration.
(1staction-7/1/93) d o
k f
i
-..e-_.~.----c-~,.....
,.,-+~,-.,.--..------...-v.-e.4.>
-.- - - -. -... +..
-.m..e--,.
-,--+~,.e----...e-.ee..,--.,..,v-.,.,..m,--.r..,~......
. - - -~.....-