ML20052G042
| ML20052G042 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/22/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20052G027 | List: |
| References | |
| 50-400-82-05, 50-400-82-5, NUDOCS 8205140259 | |
| Download: ML20052G042 (2) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-400 License No. CPPR-158 Harris Unit 1 As a result of the inspection conducted on January 20 - February 20, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion XV as implemented by CP&L PSAR section 1.8.5.15; CP&L Corporate QA Program section 15.1.3, require that noncon-forming conditions be identified and corrected.
Contrary to the above, on January 28 and February 1,1982, numerous nonconforming welded conditions were found in class IE Emergency switchgear cabinets that had not been identified previously by CP&L or the material-vendor.
Vendor welds were found to be missing, not of the required lengths or not spaced within the interval: prescribed in the vendor design drawings.
The nonconforming welds were identified in cubicle number 4 of switchgear 1A-SA, pieces numbered 638, 626, 633, 663, 669, 690, 2, 4, 5, and 8 as designated on the detail shop drawings.
This is a repeat Violation.
This is a Severity Level IV Violation (Supplement II.D.1).
B.
10CFR 50, Appendix B, Criterion XIII as implemented by PSAR section 1.8.5.13; CP&L Corporate QA Program, section 5.4.1.f and construction procedures AP-XIII-07 (PGD-002) and WP-106 section 4.8 require that safety-related equipment be protected from the environment and adjacent construction activities and be maintained in accordance with the engineers' instructions and/or the manufacturer's recommendations.
Contrary to the above:
1.
On February 2,1982 three ASt1E section 3 valves were found not to be protected from adjacent construction activities which included sandblasting.
Also, an installed fire protection valve (8FP-V65-1-4) was found to have its bonnet bent approximately 10 degrees off the horizontal.
This is a repeat violation.
2.
On February 9,1982, storage practices on the fuel handling building cranes (150 ton, 50 ton and 12 ton) were found not to be in accordance with approved procedures or instructions, in that no instructions (maintenance logs) for the 12 ton crane existed; the maintenance logs for the 150 and 50 ton cranes were incomplete; the brake hoists were not covered to prevent deterioration; and there were numerous instances where electrical wiring was not properly protected from the environment.
This is a Severity Level V Violation (Supplement II.E).
8205140259 820r03 PDR ADOCK 05000400 G
..o Carolina Power & Light Company 2
Docket No. 50-400 Notice of Violation License No. CPPR-158 Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a-written statement or explanation in reply, including:
(1) admission or denial of the alleged viola-tions; (2) the reasons for the violations 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.
Consideration may be given to extending your response time for good cause shown. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation..
Date:
upp 2 2 992
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