ML18017A803
| ML18017A803 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 12/05/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18017A799 | List: |
| References | |
| 50-400-79-23, 50-401-79-23, 50-403-79-22, 79-402-79-22, NUDOCS 8002060405 | |
| Download: ML18017A803 (2) | |
Text
i APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Shearon Harris Facility License Nos.
CPPR-158 6 CPPR-159 Based on the NRC inspection November 6-9, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in correspondence to you dated December 31, 1974.
As required by Criterion V of Appendix B to 10 CFR 50 and implemented by PSAR Section 1.8.5.5, activities affecting quality shall be accomplished in accordance with procedures.
1.
CPGL Shearon Harris Procedure AP-IX-02, paragraph 3.5, requires that all documents be received, distributed, and otherwise controlled by the Document Control Section.
Contrary to the above, preliminary drawing 5-SK-119 was observed in the (}A unit files without the required document control stamping.
2.
CPRL Shearon Harris procedure AP-IX-06, paragraph 3.2.3, requires Permanent Waivers to be processed and approved prior to starting work on an item.
Contrary to the above, repairs were accomplished to damaged rebar in the Unit 2 reactor auxiliary building-interior wall number 4 prior to obtaining the architect-engineer's approval.
This is a deficiency.