ML18019A356
| ML18019A356 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/21/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18019A355 | List: |
| References | |
| 50-400-85-28, NUDOCS 8509040288 | |
| Download: ML18019A356 (2) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power 5 Light Company Shearon Harris Docket No. 50-400 License No.
CPPR-158 The following violation was identified during an inspection conducted on July 22-26, 1985.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
10 CFR 50, Appendix 8, Criterion V, as implemented by Harris PSAR Section 17.1.5, requires that activities affecting quality shall be accom-plished in accordance with documented instructions, procedures and drawings.
Paragraph 3.0 of Harris'ork procedure WP-29,
- Grouting, requires that grouting materials between concrete and baseplates are in place to assure a
complete filling of the designated void and to assure complete contact between the grout and the baseplate at all times.
Harris Technical Procedure, TP-37 Grouting Inspection requires inspection for gaps by requiring that any gaps found between the grout and baseplate interface shall be considered a structural repair.
Contrary to the above, activities affecting quality were not being accom-plished in accordance with documented procedures and drawings in that a
baseplate grout for support No. 1-RH-H-19 was found improperly inspected.
The voids that were identified in three places behind the baseplate were ranged from 1/2" to 3/4" in width, 1 1/2" to 6" in depth, and 3" to 6" in length.
This is a Severity Level V 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 facil-itate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
AUG 2 1 195~
Date:
8509040288 85000400'.850822
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