ML18018B936
| ML18018B936 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/04/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18018B935 | List: |
| References | |
| 50-400-85-08, 50-400-85-8, NUDOCS 8505210202 | |
| Download: ML18018B936 (2) | |
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ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Company Harris Docket No. 50-400 License No.
CPPR-158 The following violation was identified during an inspection conducted on February 11-15, 1985.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 50.54(a)(1) requires Carolina Power and Light Company (CPImL) to implement the Quality Assurance Program described or referenced in its Safety Analysis Report.
Section 1.8.5.3 of the CP8L Quality Assurance (QA)
Program requires the licensee to assure that the applicable regulatory requirements for the separation of Class IE electrical raceway and circuits are correctly translated into specifications,
- drawings, procedures and instructions.
The FSAR Section 8.3.1.2.30(b) invokes the Institute of Electrical and Electronic Engineers (IEEE)
Standard 384-1974 titled, Criteria for the Separation of Class IE Equipment and Circuits.
Contrary to the above, the following examples of failure to incorporate the applicable requirements were identified:
The licensee's design organization approved Field Change Request E-1304 which was in direct violation of the referenced IEEE Standard.
The licensee's drawings and notes do not require separation of cable leaving a tray and going to a conduit.
There was no drawing requirement for physical separation as required by the referenced IEEE Standard.
This is a Severity Level IV Violation (Supplement II).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
( 1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid
> further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:
APR 4 t985 BSO 8210202 8S0000 PDR ADOCK 05000000 8
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