ML20054G945
| ML20054G945 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/19/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20054G931 | List: |
| References | |
| 50-400-82-07, 50-400-82-7, 50-401-82-07, 50-401-82-7, NUDOCS 8206220435 | |
| Download: ML20054G945 (1) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket Nos. 50-400 & 50-401 Shearon Harris 1 and 2 License Nos. CPPR-158 & CPPR-159 As a result of the inspection conducted on March 8-12, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violation was identified.
10 CFR 50, Appendix B, Criterion XVIII and the accepted QA program in the PSAR Section 1.8 require a comprehen :ive system of planned and periodic audits be carried out to verify compiiance with all aspects of the quality' assurance program. CP&L is committed to Regulatory Guide 1.144. Paragraph 3.a(2) of the subject guide requires the licensee to audit internal design and construction phase activities annually or at least once within the life of the activity, whichever is shorter.
Contrary to the above, examination of audits conducted by the Corporate Performance Evaluation Unit during calendar year 1981 revealed that no audits were performed for concrete or protective coating activities, rein-forcing steel controls, or for mechanical equipment installation activities although such activities were in progress at that time.
This is a Severity Level IV Violation (Supplement II).
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-tion; (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. Consideration may be given to extending your response time for good cause shown.
Date: N~9N 8206220435 820608 PDR ADOCK 05000400 G