ML18010A963
| ML18010A963 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 12/08/1992 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18010A962 | List: |
| References | |
| 50-400-92-27, NUDOCS 9212290067 | |
| Download: ML18010A963 (2) | |
Text
ENCLOSURE I NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No. NPF-63 During an NRC inspection conducted on October 24 - November 20,
- 1992, 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 (1992),
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 l.c and 8, require procedures for the conduct of equipment control and surveillance testing activities.
Administrative procedure AP-020, Clearance Procedure, step 5.7. 1 requires that ground devices installed for work be removed following maintenance completion.
Surveillance procedure EST-212, Type C Local Leak Rate Tests, Attachment 1, step 6. 1 specifies the steps necessary to return penetration H-7 toservice and requires that drain valves be closed prior to opening the isolation valve to refill the system.
Surveillance procedure HST-H0011, Emergency Diesel Generator Crankshaft Web Deflection and Thrust Clearance
- Check, steps
- 7. 1.3 and 7.2.2 specify that the engine be barred over prior to taking measurements.
Contrary to the above, On November 6,
- 1992, ground devices were not properly removed from the "A" emergency diesel generator following maintenance which resulted in an automatic generator differential trip upon engine startup.
2.
On November 12, 1992, while returning penetration H-7 toservice, drain valves 1CS-12 and 1CS-13 were not closed prior to opening isolation valve 1CS-16 which spilled approximately 50 gallons of contaminated liquid in the auxiliary building.
3.
On November 8,
- 1992, procedure HST-HOOll was found to be inadequate in that it failed to specify appropriate steps to open and reclose cylinder petcocks following engine barring.
This resulted in a subsequent start of the engine with the cylinder petcocks open.
This is a Severity Level IV violation (Supplement I).
92i2290067 92i208 PDR ADOCK 05000400 8
Carolina Power and Light Company Shearon Harris Unit 1
Docket No. 50-400 License No.
NPF-63 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 a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, 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 or demand for information may be issued as to why the license should not be modified, 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.
Dated <t Atlanta, Georgia this day of December 1992