ML20082U293
| ML20082U293 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/04/1983 |
| From: | Parsons R CAROLINA POWER & LIGHT CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20082U170 | List: |
| References | |
| CON-NRC-136 NUDOCS 8312160295 | |
| Download: ML20082U293 (5) | |
Text
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P. O. Box 101, New Hill, N. C. 27562 November 4, 1983 Mr. James P. O'Reilly NRC-136 United States Nuclea'r Regulatory Commission Region II 101 Marietta Street, Northwest (Suite 2900)
Atlanta, Georgia 30303
Dear Mr. O'Reilly:
In reference to your letter of October 19, 1983, referring to Rll: PRB 50-400/83-25-04, the attached is Carolina Power and Light Company's reply to the violation identified in Appendix A.
It is considered that the corrective action taken is satisfactory for resolution of the item.
Thani; you for your consideration in this matter.
Yours very truly, py)F e =%
R. M. Parsons Project General Manager Shearon Harris Nuclear Power Plant RMP/sh
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Attachment cc:
Messrs. G. Maxwell /R. Prevatte (NRC-SHNPP)
Mr. B. C. Buckley (NRC) 8312160295 831201 PDR ADOCK 05000400 0
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Repbrted Violation:
16 CFR 50, Appendix B, Criterion V, requires activities affecting quality shall be accomplished in accordance with procedures, drawings, etc. CP&L procedure CQA-4, Revision 5, QA Records, Attachment 1, identifies radiographs as QA records. Paragraph 7.7.2 requires special process records such as radiographs and microfilms to be packaged and stored to prevent damage due to temperature, humidity, light, etc.
Contrary to the above, radiographic film had been stored in the Superintendent's QA office, outside the vault, for approximately two weeks.
T!:is is a Severity Level V Violation (Supplement II).
Denial or Admission and Reason for the Violation:
The violation is correct as stated. The volume of radiographs received on site in a limited period of time exceeded available storage in the QA Records Vau t.
Timely rearrangement of vault storage was not taken.
Ccrrre'ive Steps Taken and Results Achieved:
Radiographs were transferred to the vault on October 14,1983. (The vault rearrang' ment e
was completed the same day.) The radiographs were removed from the sealed packing crates and placed in the radiograph storage cabinets the next two days and are now stored according to requirements.
Corrective Steps Taken to Avoid Further Noncompliance:
Any future receipts of radiographs which exceed QA Records' storage capacity will be i
stored in the Harris Plant Document Control vault which is the permanent QA Records' l
storage facility for the plant.
l Date When Full Compliance Will Be Achieved:
l Full compliance was achieved on October 14,1983.
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