ML18010A384
| ML18010A384 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/06/1991 |
| From: | Verrelli D NRC Office of Inspection & Enforcement (IE Region II) |
| To: | Eury L Carolina Power & Light Co |
| Shared Package | |
| ML18010A385 | List: |
| References | |
| NUDOCS 9109240370 | |
| Download: ML18010A384 (3) | |
See also: IR 05000400/1991018
Text
Docket No. 50-400
License
No. NPF-63
Carolina
Power
and Light Company
ATTN:
Nr. Lynn W. Eury
Executive Vice President
Power Supply
P. 0.
Box 1551
Raleigh,
NC 27602
Gentlemen:
SUBJECT:
(NRC INSPECTION
REPORT
NO. 50-400/91-18)
This refers
to the
inspection
conducted
by J.
Tedrow of this office on
July 20 - August
23,
1991.
The inspection
included
a review of activities
authorized for your Harris facility.
At the conclusion of the inspection,
the
findings
were
discussed
with those
members
of your staff identified in the
enclosed
inspection report.
Areas 'examined
during the inspection
are identified in the report.
Within
these
areas,
the inspection
consisted
of selective
examinations
of procedures
and representative
records,
interviews with personnel,
and observation
of
activities in progress.
Based
on the results of this inspection,
certain of your activities appeared
to
be in violation of
NRC requirements,
as specified
in the enclosed
Notice of
Violation (Notice).
We are
concerned
about
the violations
because
of the
failure to approve
and forward audit reports within the required time and to
adequately
document the resolution of adverse
conditions.
These violations, in
addition to the identified weakness
regarding difficulties in determining audit
program effectiveness,
indicate potential
program deficiencies.
You are required to respond
to this letter
and should follow the instructions
specified
in the
enclosed
Notice
when
preparing
your response.
In your
response,
you
should
document
the specific
actions
taken,
any additional
actions
you plan to prevent
recurrence,
and whether this is generic.to your
other
nuclear facilities.
After reviewing your
response
to this Notice,
including
your
proposed
corrective
actions
and
the
results
of future
inspections,
the
NRC will determine
whether further
NRC enforcement
action is
necessary
to ensure
compl,iance with NRC regulatory requirements.
In accordance
with 10 CFR 2.790, of the
NRC's
"Rules of Practice,"
a copy of
this letter
and its enclosure(s)
will be
placed
in the
NRC Public
Document
Room..
9109240370
95000400
ADQCK 050
@DR
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Carolina
Power
and Light Company
9EP
g 'l99'I
The responses
directed
by this letter and the enclosed
Notice is not subject to
the clearance
procedures
of the Office of Management
and Budget
as required
by
the Paperwork Reduction Act of 1980,
Pub. L. No. 96.511.
Should you have
any questions
concerning this letter, please
contact us.
Sincerely,
Original signed by:
Floyd Cantrell /for
David M. Verrelli, Chief
Reactor Projects
Branch
1
Division of Reactor Projects
Enclosures:
1.
2.
NRC Inspection
Report
cc w/encl:
R.
B. Richey, Vice President
Harris Nuclear Project
Box 165
New Hill, NC
27562
C.
S. Hinnant
'eneral
Manager
Harris Nuclear Plant
Box 165
New Hill, NC
27562
C. S. Olexik, Jr.,
Manager
Regulatory
Compliance
Harris Nuclear Project
P. 0.
Box 165
New Hill, NC
27562
H. Ray Starling
Manager - Legal
Department
P. 0.
Box 1551
Raleigh,
NC
27602
Dayne
H. Brown, Director
Division of Radiation Protection
N.
C. Department of Environment,
Health
Im Natural
Resources
P. 0.
Box 27687
Raleigh,
NC
27611-7687
bcc w/encl:
(See
page
3)
Carolina
Power
and Light Company
bcc w/encl:
jument Control
Desk
-H. Christensen,
RII
B. Mozafari,
NRC Resident
Inspector
U.S. Nuclear Regulatory
Commission
Route 1, Box 315B
New Hill, NC
27562
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