ML20212P126
| ML20212P126 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/14/1986 |
| From: | Watson R CAROLINA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| CON-NRC-470 HO-86031-O, NUDOCS 8609030001 | |
| Download: ML20212P126 (3) | |
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%ar bower & Light Company SHEARON HARRIS NUCLEAR PROJECT P. O. Box 101 1
AUG14 IM New Hill, North Carolina 27562 File Number:
SHF/10-13510E Letter Number: HO-860331 (0)
Dr. J. Nelson Grace NRC-470 l
United States Nuclear Regulatory Commission Region II 101 Marietta Street, Northwest (Suite 2900)
Atlanta, Georgia 30323 l
Dear Dr. Grace:
In reference to your letter of July 15, 1986, referring to RII:
50-400/85-48-03, the attached is Carolina Power & Light Company's reply to the violation identified in Enclosure 1.
It is considered that the corrective actions taken are satisfactory for resolution of the item.
Thank you for your consideration in this matter.
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Yours very truly, l
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R. A. Watson Vice President Harris Nuclear Project RAW /ime Attachment cc: Messrs. G. Maxwell (NRC-SHNPP)
B. C. Buckley (NRC)
I 8609030001 860G14 PDR ADOCK 050004C0 G
PDR i
l MEM/HO-8603310/ PACE 1/0S1 l
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Attachment to CP&L Letter of Response to NRC Report RII: 50-400/85-48-03 Reported Violation 10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions procedures or drawings. NES Preservice and Inservice Data Control Procedure IST-101 Rev. 1, Paragraph 5.2.E. requires that corrections to data reports are to be completed by a single line drawn through the incorrect entry, initialed, and dated by the responsible individual when the correction is made.
Contrary to the above, on December 2-6, 1985, examination data sheets were observed where the NES Nondestructive Examination (NDE) Lead Examiner, had written " rewrite" on inicial examination data sheets that had been signed by an NDE examiner and given a control number. In some instances, technical entries of evaluations were changed on the rewritten data sheets.
This is a Severity Level V violation (Supplement II).
Denial or Admission and Reason for the Violation:
The violation is admitted as stated.
The reason for the violation can be attributed to misinterpretation of procedural requirements by the ISI personnel involved. The subject rewrites of data sheets were performed to correct excessive errors as required to create a clear and accurate final record. The involved personnel interpreted paragraph 5.2 of IST-101 to allow rewrite of data sheets during the initial review, when in fact paragraph 5.2.C only allowed rewrites prior to entering the review cycle.
Corrective Steps Taken and Results Achieved:
l The rewritten data which was maintained in a segregate file has been reviewed against the final Weld Inspection Data Packages and incorporated with each file. The differences between these records have been reviewed and the final package reflects the baseline condition of the welds.
The corrected data sheets have been reviewed and stand as the final QA document for record.
In the future process data sheets will be corrected pursuant to procedure IST-101, paragraph 5.2.E.
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MEM/HO-8603310/PAGE 2/031 l
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Corrective Sttp3 T.: ken to Avoid Further Noncompliance:
Applicable personnel have been instructed in the proper use of CP&L Procedure IST-101 and the correct means by which revisions to inspection data can be made pursuant to paragraph 5.2.C, 5.2.E, and 5.2.C of IST-101.
Date When Full Compliance Was Achieved Full compliance was achieved on February 1, 1986.
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