ML18005B068
| ML18005B068 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/20/1989 |
| From: | Richey R CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| CON-NRC-681 HO-890093(O), NUDOCS 8909280086 | |
| Download: ML18005B068 (6) | |
Text
zcczwmvzo D1STKBUTION DEMO;iSTRXTIOY SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ESSION NBR:8909280086 DOC.DATE: 89/09/20 NOTARIZED: NO ACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH.NAME AUTHOR AFFILIATION RICHEY,R.B.
Carolina Power S Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Responds to NRC 890821 ltr re violations noted in Insp Rept 50-400/89-15.
DISTRIBUTION CODE IE01D COPIES RECEIVED:LTRI ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Respo'nse NOTES:Application for permit renewal filed.
DOCKET N
05000400 05000400 RECIPIENT ID CODE/NAME PD2-1 PD INTERNAL: ACRS AEOD/DEIIB DEDRO NRR/DEST DIR NRR/DOEA DIR 11 NRR/DREP/RPB 10 NUDOCS-ABSTRACT OGC/HDS1 RES MORISSEAU,D EXTERNAL: LPDR
.NSIC COPIES LTTR ENCL 1
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1 RECIPIENT ID CODE/NAME BECKER,D AEOD AEOD/TPAD
~NRR SHANKMAN,S NRR/DLPQ/PEB NRR/DREP/EPB 10 NRR/PMAS/ILRB12 OE HEBE
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RGN2 FILE 0 1 NRC PDR COPIES LTTR ENCL 1
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.1 NOIE 'IO ALL 'RIBS" REX.'ZFEÃIS:
PIZASE HELP US KO REDOCE HASTE!
CXNZACT THE DOCUMEÃZ (XÃISOL DESK, RXM Pl-37 (EXT. 20079), ZO EZiZKQCQS RKR mE HKH DZBTBIBUTICN TOTAL NUMBER 8%6til
. KIN ENCL 25
Carolina Power tt Light Company SEP 20 f989 HARRIS NUCLEAR PROJECT P.O.
Box 165 New Hill, North Carolina 27562 File Number.
SHF/10-13510E Letter Number'HO-890093 (0)
Document Control Desk United States Nuclear Regulatory Commission Mashington, DC 20555 SHEARON HARRIS NUCLEAR POMER PLANT DOCKET NO. 50-400 LICENSE NO. NPF-63 REPLY TO A NOTICE OF VIOLATION NRC-681 Gentlemen.
In reference to your letter of August 21, 1989, referring to I.E.
Report RII:
50"400/89-15, the attached is Carolina Power and Light Company's reply to violation "A" identified in Enclosure l.
It is considered that the corrective actions taken are satisfactory for resolution of the item.
Thank you for your consideration in this matter.
Very truly yours,
.MGM:djs Enclosure R. B. Richey, Manage Harris Nuclear Project cc'.
Mr. R. A; Becket
('NRC)
Mr.
S.= D. Ebneter (NRC RII)
Mr. M. C. Shannon (NRC SHNPP)
<+0@280086 890920 PDFt ADOCK 0500(34t't0 PDC MEM/HO-8900930/1/OS1
Attachment. to CPSL Letter of Res onse to NRC I.E.
Re ort RII:
50-400/89-15 Violation "A" Re orted Violation:
10 CFR 55.53(e) requires a
Senior Operator to perform the functions of a
Senior Operator for a
minimum of five 12-hour shifts per calendar quarter in order to maintain an active license.
10 CFR 55.53(f) states that if part (e) is not met, the facility licensee shall certify the qualifications and status of the licensee as
- current, and that the licensee has completed a
minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions under the direction of a Senior Operator prior to resuming license duties.
Contrary to the above, during the second quarter of 1989, a Senior Operator performed the functions of a Senior Operator for four and one"third 12-hour shifts, instead of the required five 12-hour shifts.
The Senior Operator subsequently resumed license duties for three consecutive days in the third quarter of 1989, without obtaining certification as required by 10 CFR 55.53(f).
This is a Severity Level IV violation (Supplement I).
Denial or Admission and Reason for the Violation'.
The violation is correct as stated.
The method used to track hours worked by the license holder did not provide timely information in order to determine that the minimum number of hours were not met.
The method involved a
periodic review of data during each quarter.
The second quarter 1989 ended on Friday, June 30, 1989'he individual responsible for performing this review was off July 1, 2, and 3, and returned on July 4 at which time the review was performed.
By this time, the SRO had worked July 1, 2, and 3 without obtaining proper certification.
Co'rrective Ste s Taken and Results Achieved:
The subject Senior Operator was returned to active status in accordance with the requirements of TI-200, Licensed Operator Requalification Program.
A review of hours worked by other license holders was performed to determine if additional tracking problems existed.
No other instances of insufficient hours worked were found.
Corrective Ste s Tike"t'o Prevent Further Violations'.
The method of tracking hours worked by each license holder has been revised to provide an update on a more frequent bases.
This provides an easier method of ensuring that the proper number of hours have been worked.
Appropriate personnel have been trained on the updated method.
MEM/HO-8900930/2/OS1
Date When Full Com liance was Achieved:
Full compliance was achieved on September 11,
- 1989, upon completion of training appropriate personnel.
MEM/HO-8900930/3/Osl