ML20087M294
| ML20087M294 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/09/1984 |
| From: | Parsons R CAROLINA POWER & LIGHT CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20087M290 | List: |
| References | |
| CON-NRC-189 NUDOCS 8403290166 | |
| Download: ML20087M294 (2) | |
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Cp&L Carolina Ppwer,ogg,ht@pany a-m-+ 7 m
P. O. Box 101, New Hill, N. C. 27562 March 9,1984 Mr. James P. O'Reilly N RC-189 United States Nuclear Regulatory Commission Region il 101 Marietta Street, Northwest (Suite 2900)
Atlanta, Georgia 30303
Dear Mr. O'Re.lly:
In reference to your letter of February 13,1984, referring to BII: WPK 50-400/84-03, 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.
Thank you for your consideration in this matter.
Yours very truly, M
. M. Parsons Project General Manager Shearon Harris Nuclear Power Plant RMP/sh Attachment ec:
Messrs. G. Maxw911/R. Prevatte (NRC-SHNPP)
Mr. B. C. Buckley (NRC) l 8403290166 840320 PDR ADOCK CS00C400 0
o Attachment to CP&L Letter of Respor se to NRC Report RII: WPK 50-100/94-03 Reported Violation:
10 CFR 50 Appendix B, Criterion V as implemented by PSAR Section 1.8.5.5 requires activitics affecting quality be prescribed by documented procedures and instructions.
Contrary to the above, activities affecting quality were not adequately prescribed by documented procedures in that procedural inadequacies permitted an incorrect heat number to be reported on Weld Data Report for Weld Joint 1-SI-150-FW-536.
This is a Severity Level V Violation (Supplement II).
Denial or Admission ard Reason for the Violation:
The violation is correct as stated.
The pipe wek* inspector verified the heat number at the profit inspection point and entered same on tric WDR. When the craft raised the spool piece into position, they turned it around and fitted the opposite end for welding. At the fit-up inspectbn point, the inspector reverified the piece number but not the heat number. The correct spool 1-RC-341-1 was joined; however, the heat number on the WDR was for the opposite end of the spool piece. This caused a problem with documentation only and did not affect the quality of the items being joined or the weld joint.
Corrective Steps Taken arul Results Achievd Documentation for 1-SI-150-FW-536 was changed to show the correct heat number (M 2945) for the end of spool 1-RC-134-1 which had been welded. This was verified prior to changing the WDR.
Corrective Steps Taken to Avoid Further Noncompliance:
QCI-19.1 was changed to require that the pipe weld ir.spector shall " reverify that heat numbers being joined reconcile with the heat numbers listed on the WDR" during fit-up Inspection. Inspectors were instructed by the QA/QC specialist on this requirement.
Date When Full Compliance Was Achieved:
Full compliance was achieved on January 27,1984.