ML18016A215

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Notice of Violation from Insp on 970803-0913.Violation Noted:On 970817,licensee Failed to Assure,Over 2 Shift Turnovers & 1 Complete Shift,That CCW Pressure Was Properly Marking Chart Recorder as Required
ML18016A215
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 10/09/1997
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18016A214 List:
References
50-400-97-09, 50-400-97-9, NUDOCS 9710230040
Download: ML18016A215 (2)


Text

NOTICE OF VIOLATION Carol ina Power

& Light Company Shearon Harris Unit 1 Docket No. 50-400 License No. NPF-63 During an NRC inspection conducted from August 3 through September 13,

1997, a

violation of NRC requirements was identified.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"

NUREG-1600,'he violation is listed below:

Technical Specification 6.8. 1'. requires written procedures to be established, implemented, and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.

Regulatory Guide 1.33, Item l.a references procedures for operator log-keeping.

OHH-016, Operator Logs, Revision 13, Paragraph

5. 1.b, Operations Shift Records states, in part, to check each operating recorder chart at least once per shift to assure that pens are marking properly and timing correctly.

Hark each chart with the time the check is performed and initials.

Contrary to the above, on August 17, 1997, the licensee failed to

assure, over two shift turnovers and one complete shift, that the component cooling water pressure (red pen) was properly marking the chart recorder as required.

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 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 "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.

Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.

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.

Because your. response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.

However, if you find it necessary to include such information, you Enclosure 1

'P7 f.0230040 971009 PDR ADDCK 05000400 6

PDR

CP&L 2

should clearly indicate the specific information that you desire not to be placed in the

PDR, and provide the legal basis to support your request for withholding the information from the public.

Dated at Atlanta, Georgia this 9th day of October 1997 Enclosure 1