ML18004B610
| ML18004B610 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/17/1986 |
| From: | Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18004B609 | List: |
| References | |
| 50-400-86-80, NUDOCS 8611250425 | |
| Download: ML18004B610 (1) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No.
CPPR-158 During the Nuclear Regulatory Commission (NRC) inspection conducted on September 20 - October 20,
- 1986, a violation of NRC requirements was identified.
The violation involved failure of the licensee to prescribe an activity affecting quality in a procedure.
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.SS(f)( 1) requires CP8 L to implement the guality Assurance Program described or referenced in the Preliminary Safety Analysis Report.
Section 1.8.5.5 of the CP&L guality Assurance Program requires that activities affecting quality shall be prescribed by documented procedures.
Periodically updating safety-related drawings is an activity affecting quality.
Contrary to the above, activities affecting quality were not prescribed by documented procedures, in that procedures were not established to assure drawings were periodically updated.
On October 9,
- 1986, the inspectors identified three main control board panel drawings which had numerous design changes for incorporation and had not been revised since 1982.
A 1982 CP8 L internal memorandum does describe a frequency for updating various classes of drawings.
This is a Severity Level IV violation (Supplement II).
Pursuant to the provision 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 (for each violation):
(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 (S) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
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.
8611250425 861117 PDR ADOCK 05000400 8
PDR 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 17 day of November 1986