ML18005A689
| ML18005A689 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/31/1988 |
| From: | Verrelli D NRC Office of Inspection & Enforcement (IE Region II) |
| To: | |
| Shared Package | |
| ML18005A688 | List: |
| References | |
| 50-400-88-33, NUDOCS 8811090270 | |
| Download: ML18005A689 (3) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No.
NPF-63 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 29 - September 20,
- 1988, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC
, Enforcement Actions,"
10 CFR Part 2, Appendix C (1988), the violation is listed below:
Technical Specification 6.8.1.h requires that applicable written procedures be established, implemented and maintained for the fire protection program.
1.
Plant Fire Protection Program Procedure FPP-013, "Fire Protection Minimum Requirements and Mitigating Actions", requires the licensee to establish hourly fire watch patrols in areas where equipment is required to be operable when fire barriers are degraded.
Contrary to the above, between September 2,
- 1988, and September 10,
- 1988, there were eight recorded occurrences where hourly fire watch patrols were not performed in the "B" diesel generator building when the
."B" diesel generator was required to be operable and fire barriers were degraded.
2.
Operations Management Manual Procedure OMM-003, "Equipment Inoperable Record",
requires the licensee to complete an 'equipment inoperable record form and to immediately deliver it to the shift foreman for his evaluation of equipment operability when a fire protection component becomes inoperable.
Contrary to the above, on September 9,
- 1988, a three hour and a one hour fire barrier in the "B" diesel generator building were found to be breached and
- were, therefore, inoperable;
- but, an equipment inoperable record had not been completed as required.
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 Nuclear Regulatory Commission, ATTN:
Document Control
- Desk, Washington, DC
- 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Harris, within 30 days of the date of the letter transmit-ting this Notice.
This reply should, be clearly marked as a "Reply to a Notice of Violation" and should include [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 881 109(,)py()
idol AK'lac:K 0,000400 PDI.
Carolina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No.
NPF-63 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.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.
FOR THE NUCLEAR REGULATORY COMMISSION Dated at Atlanta, Georgia
'this 31st day of October 1988
/y David M. Verrelli, Chief Reactor Projects Branch 1
Division of Reactor Projects