ML18004A422
| ML18004A422 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 07/15/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18004A421 | List: |
| References | |
| 50-400-85-48, NUDOCS 8608110225 | |
| Download: ML18004A422 (3) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Company Harris Docket No. 50-400 License No.
CPPR-158 The following violations were identified during an inspection conducted on December 2-6, 1985 and a subsequent in-office review on December 12, 1985.
The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
10 CFR 50.55a paragraph (g) subparagraph (2) allows the licensee to use the American Society of Mechanical Engineer (ASME) Code Section XI, 1980 Edition with addenda through the winter 1981.
Carolina Power and Light Company's Inservice Inspection Program delineated in Procedure Number ISI-201 Revision 1, the ASME Code, 1980 Edition, with addendas through winter 1981.
Contrary to the
- above, Nuclear Energy
- Service, Inc.
(NES)
Inservice Inspection Procedures IST-501 (Rev.
1) and IST-401 (Rev.
- 1) were written to the ASME Code, 1980 Edition with addendas through winter 1982.
This is a Severity Level V violation (Supplement II).
2.
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 accom-plished in accordance with these instructions procedures or drawings.
NES Preservice and Inservice Data Control Procedure IST-101 Rev.
1, Para-graph 5.2.E.
requires that corrections to data reports are to be completed by a single line drawn through the incorrect entry, initialled, 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 initial 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).
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 violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid t
further violations; and (5) the date when full compliance will be achieved.
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Carolina Power and Light Company Harris Docket No. 50-400 License No.
CPPR-158 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: