ML14178A392
| ML14178A392 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/29/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14178A391 | List: |
| References | |
| 50-261-93-20, NUDOCS 9311080226 | |
| Download: ML14178A392 (2) | |
Text
ENCLOSURE 1 NOTICE OF VIOLATION Carolina Power & Light Company Docket No.:
50-261 H. B. Robinson License No.: DPR-23 During an NRC inspection conducted on September 13-17 and September 27 October 1, 1993, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," the violation is listed below:
10 CFR 50, Appendix B, Criterion V, requires, in part, that "Activities affecting quality shall be prescribed by documented instructions, procedures, and drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions...."
Paragraph 7.0 of Attachment 8.3 to Special Procedure SP-1240, Steam Generator Eddy Current Testing During RFO 15, requires that, "All eddy current test equipment provided by ABB Combustion Engineering shall be certified......
Documentation of calibration will be provided prior to the start of the inspections."
Contrary to the above, on October 1, 1993, Eddy Current Testing was in process on all three steam generators. Onsite equipment certification/calibration documentation for equipment being used on steam generators "A" and "B" had expired and the equipment being used for steam generator "C" had not been certified/calibrated.
This is a Severity Level IV Violation (Supplement I).
You are required to respond to this letter and should follow the instructions specified in the enclosed Notice when preparing your response. In your response, you should document the specific actions taken and any additional actions you plan to prevent recurrence. After reviewing your response to this Notice, including your proposed corrective actions and the results of future inspections, the NRC will determine whether further NRC enforcement action is necessary to ensure compliance with NRC regulatory requirements. Pursuant to the provisions of 10 CFR 2.201, Carolina Power & Light is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an order or Demand for Information may be 9311080226 931029 PDR ADOCK 05000261 a
PDR i
2 Carolina Power & Light Company Docket No.:
50-261 H. B. Robinson License No.:
DPR-23 issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Dated at Atlanta, Georgia this 29th day of October 1993