ML18009A898
| ML18009A898 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 05/02/1991 |
| From: | Verrelli D NRC Office of Inspection & Enforcement (IE Region II) |
| To: | |
| Shared Package | |
| ML18009A897 | List: |
| References | |
| 50-400-91-06, 50-400-91-6, NUDOCS 9105210192 | |
| Download: ML18009A898 (3) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Car'olina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No.
NPF-63 During an NRC inspection conducted on March 23 - April 19,
- 1991, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
(1990), the violation is listed below:
Technical Specification 6.8. l.a requires that written procedures be
.established and implemented covering procedures outlined in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Regulatory Guide 1.33, Appendix A, paragraphs 1.d/e requires administrative procedures for procedure adherence/procedure review and approval.
Administrative Procedure AP-005, Procedure Format and Preparation, step 5.6. 1.15, requires that procedures be written such that a backflow preventer (check valve) be installed when temporarily connecting a
radioactive system to the instrument air system.
This procedure further specifies that this requirement be incorporated into applicable plant procedures prior to their next use.
Contrary to the above, on April 16, 1991, procedure AP-005 was not properly implemented in that a backflow preventer was not installed between the radioactive pressurizer sample system and the instrument air system during the performance of local leak rate testing and the test procedure did not incorporate the requirement to install a back flow preventer.
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 U.S.
Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C.
20555, with a copy to the Regional Administrator, Region II, and if applicable, a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly, marked as a "Reply to a Notice of Violation" and should include for each violation:
( 1) the reason for the violation, or, if contested, the basis for disputing the violation, (2). the corrective steps that have been taken and the results
- achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
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,
.9105210192 910502 PDR ADOCK 05000400 G
Docket No. 50-400 License No.
NPF-63 FOR THE NUCLEAR REGULATORY COMMISSION Carolina Power and Light Company 2
Shearon Harris Unit 1
suspended, or revoked, or 'why such other action as may be proper should not be taken.
Where good cause is shown, consideration will.be given to extending the response time.
Da i Reactor Projects Branch 1
Division of Reactor Projects Dated at Atlanta, Georgia this 4~day of May 1991