ML20092P092

Responds to NRC Re Violations Noted in IE Insp Rept 50-400/84-12.Corrective Actions:Reinsp of Motor Control Ctr 1A34-SA Performed & Documented

ML20092P092
Person / Time
Site:	Harris
Issue date:	06/08/1984
From:	Parsons R CAROLINA POWER & LIGHT CO.
To:	James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML20092P089	List: ML20092P092
References
CON-NRC-225 NUDOCS 8407050401
Download: ML20092P092 (2)

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CP&L l Carolina Power & Light Company

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84 JUN iq A10 : 07 P. O. Box 101, New Hill, N. C. 27562 June 8, 1984 Mr. James P. O'Reilly NRC-225 United States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest (Suite 2900)

Atlanta, Georgia 30303

Dear Mr. O'Reilly:

In reference to your letter of May 16, 1984, referring to RII: NM 50-400/84-12, 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,

97) W R. M. Parsons Project General Manager Shearon Harris Nuclear Power Plant RMP/sh Attachment ec: Messrs. G. Maxwell /R. Prevatte (NRC-SHNPP)

Mr. B. C. Buckley (NRC) i l

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1 Attachment to CP&L Letter of Response to NRC Report RH: NM 50-400/84-12 Reported Violation:

10 CFR 50.55(f)(1) requires CP&L to implement the quality assurance program described or referenced in the Preliminary Safety Analysis Report. Section 1.8.5.17 of the CP&L Quality Assurance Program requires QA records to be identifiable and retrievable.

Contrary to the above, on April 17,1984, CP&L could not retrieve a QC inspection report (TP-28, Exhibit 6) for the work performed on Motor Control Center 1A34-SA to correct deficiencies identified on Deficiency and Disposition Report 1391.

This is a Severity Level V violation (Stipplement II).

Denial or Admission and Reason for the Violation:

The violation is correct as stated.

During the process of completing and handling the TP-28, Exhibit 6 form for Motor Control Center IA34-SA by CI personnel, it was inadvertently misplaced and was not transmitted to the QA Vault for retention.

Corrective Steps Taken and Results Achieved:

A reinspection was performed on -Motor Control Center 1A34-SA and documented as

) satisfactory using a TP-28, Exhibit 6. This record is now in the QA Vault.

Corrective Steps Taken to Avoid Further Noncompliamee:

CI personnelinvolved have been reminded of the importance of expeditiously processing inspection documentation to avoid misplacing a document. They have also been instructed that, in the future, inspections should not be performed unless the work and inspection are controlled by a traveler, exhibit, cart or package covered by an existing coproved work procedure. This will increase control of the inspection documents by identifying, and '

serving as a reminder of, inspection documentation requirements. This will also aid in expediting the processing of inspection documentation which includes placing it with the traveler, exhibit, card or package or a transmittal to the QA vault, as required by proaedures.

Date When Full Compliance Was Aehleved:

Full compliance was achieved on May 31,1984.