ML18004A535

Notice of Violation from Insp on 860811-15

ML18004A535
Person / Time
Site:	Harris
Issue date:	09/19/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18004A533	List: ML18004A532 ML18004A535
References
50-400-86-65, NUDOCS 8610020366
Download: ML18004A535 (4)

Text

ENCLOSURE 1

NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Docket No. 50-400 License No.

CPPR-158 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 11-15,

1986, a violation of NRC requirements was identified.

The violation involved failure of licensee management to implement adequate corrective action to preclude unauthorized work.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C

(1985), the violation is listed below:

10 CFR 50, Appendix B, Criterion XVI requires that measures be established to assure that nonconformances are promptly identified and corrected.

This criterion also

requires, for significant adverse conditions, that the measures assure that the cause of the condition is determined and corrective action is taken to preclude recurrence.

Contrary to the

above, licensee management has failed to take adequate corrective action to preclude recurrence of unauthorized work in that:

NRC inspectors verified that 48 nonconformance reports (NCR) recently issued by guality Assurance/guality Control/Construction Inspection confirmed the continuing existence of personnel performing work without appropriate procedures.

These NCRs document significant conditions adverse to quality.

guali ty Assurance Trend Data reports have consistently reported unauthorized work as 10 percent to 19 per cent of the NCR written since mid-1984.

The corrective action reports issued by craft management (in response to unsatisfactory trends in the unauthorized work area issued by the guality Assurance Organization) have not always been sufficient; often failing to include the results of a detailed investigation of each occurrence of unauthorized work and failing to establish adequate corrective action.

This is a Severity Level IV violation (Supplement II).

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Carolina Power and Light Company Shearon Harris Docket No. 50-400 License No.

CPPR-158 Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including:

(1) admission or denial of the violation, (2) the reason for the violation if

admitted,

3) the corrective steps which have been taken and the results

achieved, 4

the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved.

Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION Original Signed by Luis A. Reyes

/for Roger D. Walker, Director Division of Reactor Projects Dated at Atlanta, Georgia thiS >9th day Of a~et.

1986

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