ML18003A309
| ML18003A309 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/22/1978 |
| From: | Howe P CAROLINA POWER & LIGHT CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML18003A307 | List: |
| References | |
| NUDOCS 7812180334 | |
| Download: ML18003A309 (6) | |
See also: IR 05000400/1978006
Text
November 22, 1978 CSL Carolina Power&Light Company (v'i'fJItgg
P g~Mr.James P.O'Reilly United States Nuclear Regulatory
Commission
Region II 101 Marietta Street, Northwest Atlanta, Georgia 30303 Dear Mr.O'Reilly: In reference to your letter of November 15, 1978, referring to ROII: VLB 50-400/78-06, 50-401/78-06, 50-402-78-06, and 50-403/78-06, the attached is Carolina Power 6 Light Company's reply to the deficiency
as identified.
It is considered
that the corrective
and preventive
actions taken are satisfactory
for resolution
of these items.Thank you for your consideration
in this matter.Yours very truly, P.W.Howe Vice President Technical Services NJC/gpr (669/813)Attachment
cc: Mr.J.-A.Jones
I h 0 P gP
4l~4 o I DEFICIENCY
Condition Re orted Criterion V of Appendix B to 1OCFR50 as implemented
by Carolina Power and Light PSAR Section 1.8.5.5., states in part that,"Activities
affecting quality shall be prescribed
by documented
instructi.ons, procedures
or drawings...and shall be accomplished
in accordance
with these instructions, procedures
or drawings." Procedures
applicable
to control of welding electrodes
used in construction
of the conteimnent
liner are included in Chicago Bridge Iron's"Contract Quality Assurance Handbook, Contract 84031/2, Div.4." This document requires record keeping sign-off entries for issuance and return (or complete usage)of welding electrodes
on a"Daily Weld Distribution
Log." Contrary to the described requirements, an examination
of%he log on October 6, 1978, revealed that the record keeping sign-off required to verify return or complete usage of electrodes
were not entered for one issuance on September 21, 1978, and all issuances on October 4, 1978.t Corrective
Ste s Which Have Been Taken and Results Achieved 1.The individual
responsible
for the weld material return stated that he did supervise the return of unused weld material on the two dates in question, but forgot to sign the log.2.The responsible
individual
has signed the"Dai.ly Meld Distribution
Log" for the two dates in question.Corrective
Ste s Mhich Have Been Taken to Avoid Further Noncom lienee 1.The CB&I weld"pusher" has been instructed
to turn over the completed daily weld log to the QA Technician
or Pxoject Welding and QA Superintendent
for che at the end of each shift.2.CP&L site QA has included reviews of the"Daily Weld Distribution
Log" in the QA surveillance
checklist for the containment
liner erection.Date When Full Com liance Mill be Achieved Full compliance
was achieved on October 6, 1978.
l fl~I
CPS Carolina Power 8 Light Company November 22, 1978 Mr.James P.O'Reilly United States Nuclear Regulatory
Commission
Region II 101 Marietta Street, Northwest Atlanta, Georgia 30303.Dear Mr.O'Reilly: In reply to.your letter of November 15, 1978, referring to RII: JCB 50-400/78-06
50-401/78-06, 50-402/78-06, 50-403/78-06, the inspection
report for the October 3-6, 1978, Shearon Harris Nuclear Power Plant visit has been reviewed and found to contain no proprietary
information.
Thank you for your consideration
in this matter.Yours very truly, ce~P.W.Howe Vice President Technical Services NJC/jpr (281/447)cc: Mr.J.A.Jones
'!"~I k