ML18003B263
| ML18003B263 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 05/14/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18003B261 | List: |
| References | |
| 50-400-86-25, NUDOCS 8605210394 | |
| Download: ML18003B263 (2) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Company Harris Unit 1 Docket No. 50-400 License No.
CPPR-158 The following violation was identified during an inspection conducted on Apri 1 7-11, 1986.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 50, Appendix B, Criterion V, and the accepted guality Assurance Program (PSAR, Section 1.8.5.5) collectively, require that instructions, procedures, or drawings include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.
Contrary to the
- above, Work Procedure WP-148, R4, as implemented by the licensee does not require engineering to provide inspection personnel with complete acceptance criteria prior to initiating their inspections.
NRC observations
'on April 10, 1986, of licensee inspection activities concerning penetration seals P2175 and P2177 and discussions with responsible license personnel identified that applicable acceptance criteria (i.e., generic FCRs relative to inspection activities) were not documented on the inspection record until after the inspector had initiated his inspection and determined that the installed penetration closure did not agree with the engineering acceptance criteria provided.
This is a Severity Level V violation (Supplement II).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:
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