ML18010A465
| ML18010A465 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/27/1991 |
| From: | Verrelli D NRC Office of Inspection & Enforcement (IE Region II) |
| To: | Eury L Carolina Power & Light Co |
| Shared Package | |
| ML18010A467 | List: |
| References | |
| NUDOCS 9112120127 | |
| Download: ML18010A465 (3) | |
See also: IR 05000400/1991024
Text
NOV 2 7
1991
Oocket
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. 50-400/91-24)
This refers
to the
inspection
conducted
by J.
Tedrow of this office on
October
19 - November
15,
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
they
involved
a failure to provide
an adequate
surveillance test procedure, failure
to
perform
adequate
pump testing,
and failure to adequately
identify, document,
and correct deficiencies.
These violations, in addition
to identified weaknesses
regarding failure to recognize that additional
pump
testing
may
have
been
required following maintenance,
failure to maintain
system
design control, failure to implement manufacturer's
recommendations
to
calibrate
heat
trace
control circuits,
and the failure to identify control
circuits related to meeting technical
specification surveillance
requirements,
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
and
any additional
actions
you plan to prevent recurrence.
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
compliance with NRC regulatory requirements.
'P112120i27
9'11127
ADOCK 05000400
8
Carolina
Power
and Light Company
NOV 8 / 199f
(cc w/encls cont'd),
Dayne H. Brown, Chief
Division of Radiation Protection
N. C. Department of Environment,
Health
5 Natural
Resources
P. 0.
Box 27687
Raleigh,
NC 27611-7687
bcc w/encls:
Document Control
Desk
H. Christensen,
RII
B. Mozafari,
NRC Resident Inspector
U.S. Nuclear Regulatory
Commission
Route 1,
Box 315B
New Hill, NC
27562
RII
MG1
man:tj
11/~791
",iY
HChristensen
11/+91
Carolina
Power
and Light Company
~JOVa
P
l8S)
In accordance
with 10
CFR 2.790, of the
NRC's
"Rules of Practice,"
a copy of
this letter and its enclosures will be placed in the
NRC Public Document
Room.
The responses
directed
by this letter and the enclosed
Notice are 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,
Origsnal
signed
by:
Harold 0. Christensen/for
David M. Verrelli, Chief
Reactor Projects
Branch
1
Division of Reactor Projects
Enclosures:
1.
2.
NRC Inspection
Report
cc w/encls:
R. B. Richey, Vice President
Harris Nuclear Project
Box 165
New Hill, NC 27562
C. S. Hinnant
Plant General
Manager
Harris Nuclear Project
Box 165
New Hill, NC 27562
C. S. Olexik, Jr.,
Manager
Regulatory Compliance
Harris Nuclear Project
Box 165
New Hill, NC 27562
Mr. H. Ray Starling
Carolina
Power and Light Company
Manager - Legal Department
P. 0.
Box 1551
Raleigh,
NC 27602
(cc w/encls cont'd - See
page
3)