ML14181A870
| ML14181A870 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 01/17/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14181A869 | List: |
| References | |
| 50-261-96-14, NUDOCS 9702110122 | |
| Download: ML14181A870 (2) | |
Text
NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-261 H. B. Robinson Unit 2 License No. DPR-23 During an NRC inspection conducted from November 17 through December 28, 1996, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
NUREG-1600, the violation is listed below:
10 CFR 50, Appendix B, Criteria V, Instructions, Procedures, and Drawings, 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 theseinstructions, procedures or drawings. Paragraph 5.14.5.1 of CP&L Procedure MOD-001, Engineering Evaluation Revision 16, requires engineering evaluations to be revised when the intent of the required action list is changed.
Contrary to these requirements, on December 6, 1996, it was discovered that engineering evaluation EE-93-159 associated with containment vessel liner plates was not revised when the required actions to close the engineering evaluation were changed when work request 94-AHRZ1 was canceled. The reason for cancellation of work request 94-AHRZ1 was not documented.
This is a Severity Level IV Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company 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 "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. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be 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.
9702110122 970117 PDR ADOCK 05000261 G
CP&L 2
Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at Atlanta, Georgia this 17th day of January 1997