ML18012A803

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Forwards Insp Rept 50-400/97-04 on 970330-0510 & Nov.One Apparent Violation Being Considered for Escalated Enforcement Action IAW, General Statement of Policy & Procedure for NRC Enforcement Actions
ML18012A803
Person / Time
Site: Harris 
Issue date: 06/09/1997
From: Jerrica Johnson
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Robinson W
CAROLINA POWER & LIGHT CO.
Shared Package
ML18012A804 List:
References
50-400-97-04, 50-400-97-4, EA-97-231, NUDOCS 9706180241
Download: ML18012A803 (9)


See also: IR 05000400/1997004

Text

CATEGORY 2

REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9706180241

DOC.DATE: 97/06/09

NOTARIZED:

NO

AC1L:50-400 Shearon Harris Nuclear

Power Plant, Unit 1, Carolina

UTH.NAME

AUTHOR AFFILIATION

HNSON,,J.R.

Region

2 (Post

820201)

RECIP.NAME

RECIPIENT AFFILIATION

ROBINSON,W.R.

Carolina

Power

a Light Co.

SUBJECT:

Forwards

insp rept 50-400/97-04

on 970330-0510

& NOV.one

apparent violation being considered

for escalated

enrorcement

action

IAW "General

Statement

of Policy

&

Procedure

for

NRC Enforcement Actions."

0

DISTRIBUTION CODE:

IEOIF

COPIES

RECEIVED:LTR l ENCL /

SIZE:

TITLE: General

(50 Dkt)-Insp Rept/Notice of Violation Response

NOTES:Application for permit renewal filed.

DOCKET

05000400

05000400

3

RECIPIENT

ID CODE/NAME

PD2-1

PD

INTERNAL: ACRS

AE

1ILE CENTER

HFB

NRR/DRPM/PERB

OE DIR

RGN2

FILE

01

RNAL: LITCO BRYCE,J

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NRC

PDR

COPIES

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1

1

2

2

1

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1

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1

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RECIPIENT

ID CODE/NAME

ROONEY,V

AEOD/SPD/RAB

DEDRO

NRR/DISP/PIPB

NRR/DRPM/PECB

NUDOCS-ABSTRACT

OGC/HDS2

NOAC

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COPIES

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NAC FLOPPY

E

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NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US.TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS

OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL

DESK

(DCD)

ON EXTENSION 415-2083

,.TOTAL NUMBER OF COPIES

REQUIRED:

LTTR

20-. ENCL

20

June 9,

1997

EA 97-231

Carolina

Power

8 Light Company

ATTN:

Hr.

W.

R. Robinson

Vice President

-

Har ris Plant

Shearon Harris Nuclear

Power

Plant

P. 0. Box 165, Hail Code:

Zone

1

New Hill, NC

27562-0165

. SUBJECT:

'RC

INTEGRATED INSPECTION REPORT

NO. 50-400/97-04

NOTICE OF VIOLATION.

Dear

Hr. Robinson:

On Hay 10,

1997, the

NRC completed

an inspection at your Harris reactor

facility.

The enclosed

report presents

the results of that inspection.

Based

on the results of this inspection,

one apparent violation was identified

and is being considered

for escalated

enforcement action'n accordance

with

the "General

Statement of Policy and Procedure for NRC Enforcement Actions"

(Enforcement Policy),

NUREG-1600.

As described in section

H3. 1 of the subject

inspection report, the apparent violation involved

a failure to meet the

requirements of 10

CFR 50.59 for

a maintenance

procedure revision that allowed

removal of the containment missile shields while in Hode 3.

Although this

failure was identified by your Nuclear Assessment

Section

and corrected prior

to expiration of the Technical Specification Limiting Condition for Operation

action statement,

the

NRC is concerned that your staff failed to recognize

that the procedure

change

would require

a change to the Technical

Specifications.

The circumstances

surrounding the apparent violation, the

significance of the issue,

and the need for lasting and effective corrective

action were discussed

-with members of your staff at the inspection exit

meeting

on Hay 15,

1997.

As a result, it may not be necessary

to conduct

a

predecisional

enforcement

conference

in order to enable the

NRC to make

an

enforcement

decision.

However,

a Notice of Violation is not presently being

issued for these inspection findings.

Before the

NRC makes its enforcement

decision,

we are providing you an opportunity to either

(1) respond to the

apparent violations addr essed

in this inspection report within 30 days of the

date of this letter or (2) request

a predecisional

enforcement

conference.

Please

contact Hilton Shymlock at 404-562-4540 within 7 days of the date of

this letter to notify the

NRC of your intended

response.

Your response

should be clearly marked

as

a "Response to An Apparent Violation

in Inspection Report

No. 50-400/97-04"

and should include for each apparent

violation:

(1) the reason for the apparent violation, or, if-contested,

the

basis for disputing the apparent 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.

Your response

should be submitted under oath or affirmation and

may reference

or include previous docketed

correspondence, if the

N

9706%8024%

970609

" PDR

ADQCK 05000400

8

-

PDR.

IIllllllllllllllllfllllllllllillllllllll

fJr

CPSL

2

correspondence

adequately

addresses

the required response.

If an adequate

response

is not received within the time specified or an extension of time has

not been granted

by the

NRC, the

NRC will proceed with its enforcement

decision or schedule

a predecisional

enforcement

conference.

In addition,

please

be advised that the

number

and characterization of

apparent violations described in the enclosed

inspection report may change

as

a result of further

NRC review.

You will be advised

by separ ate

correspondence

of the results of our deliberations

on this matter.

During the six weeks covered

by this inspection period,

our inspectors

found

three additional violations of NRC requirements.

We are concerned that for

violation A your staff did not adequately

understand

the intent of the

Technical Spcification 3.0.4.

Even though your staff identified the

violation, the resident

inspector

had to prompt the implementation of proper

corrective actions.

These violations are cited in the enclosed

Notice of

Violation, and the circumstances

surrounding the violations are described

in

detail in the enclosed

report.

Please

note that you are required to respond

to this letter and should follow the instructions specified in the enclosed

Notice when preparing your

response.

The

NRC will use your response,

in part,

to determine whether fur ther enforcement

action is necessary to ensure

compliance with regulatory requirements.

In accordance

with 10

CFR 2.790 of the NRC's "Rules of Practice,"

a copy of

this letter, its enclosure(s),

and your

response will be placed in the

NRC

Public Document

Room (PDR).

To the extent possible,

your

response

should not

include any personal

privacy, proprietary, or safeguards

information so that

it can be placed in the

PDR without redaction

Sincerely,

,Docket No.

50-400

License

No.

NPF-63

( Original signed by R. Crlenjak for )

Jon

R. Johnson,

Director

Division of Reactor Projects

Enclosures:

1.

Notice of Violation

2.

NRC Inspection Report

cc w/encls:

(See

page 3)

CP&L

cc w/encls:

T.

D. Walt, Director

Operations

& Environmental

Support

HS OHS7

Carolina

Power

& Light Company

412 S. Wilmington Street

Raleigh,

NC

27601

J.

W. Donahue

Director of Site Operations

Carolina Power

& Light Company

Shearon Harris Nuclear Power Plant

P. 0.

Box 165,

HC:

Zone

1

New Hill, NC

27562-0165

Bo Clark

Plant General

Manager

- Harris Plant

Carolina

Power

& Light Company

Shearon Harris Nuclear

Power Plant

P. 0.

Box 165

New Hill, NC

27562-0165

D. B. Alexander,

Supervisor

Licensing/Regulatory

Programs

Carolina

Power

& Light Company

Shearon Harris Nuclear

Power Plant

P. 0.

Box 165, Hail Zone

1

New Hill, NC

27562-0165

W.

D. Johnson,

Vice President

and Senior

Counsel

Carolina

Power

& Light Company

,. P. 0.

Box 1551

Raleigh,

NC

27602

Hel Fry, Acting Director

Division of Radiation Protection

N. C. Department of Environment,

Health

& Natural

Resources

3825 Barrett Drive

Raleigh,

NC

27609-7721

Karen E.

Long

Assistant Attorney General

State of North Carolina

P. 0.

Box 629

Raleigh,

NC

27602

(cc w/encls cont'd

- See

page 4)

CP&L

(cc w/encls cont'd)

Public Ser vice Commission

State of South Carolina

P. 0.

Box 11649

Columbia,

SC

29211

Chairman of the North Carolina

Utilities Commission

P. 0.

Box 29510

Raleigh,

NC

27626-0510

Robert

P. Gruber

Executive Director

Public Staff'CUC

P. 0.

Box 29520

Raleigh,

NC

27626

Stewart Adcock, Chairman

Board of County Commissioners

of Wake County

P. 0. Box 550

Raleigh,

NC

27602

Hargaret Bryant Pollard,

Chairman

Board of County Commissioners

of Chatham County

P. 0.

Box 87

Pittsboro,

NC

27312

Distribution w/encls:

(See

page 5)

CPI?tL

Distribution w/encls:

N. Shymlock, RII

J. Coley, RII

R. Aiello, RII

J.

Lenahan,

RII

W. Rankin, RII-

D. Thompson,

RII

N. Le,

NRR

PUBLIC

NRC Resident

Inspector

U ~ S. Nuclear Regulatory Commission

5421 Shearon Harris Road

New Hill, NC

27562-9998

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