ML20207Q478
| ML20207Q478 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 01/19/1987 |
| From: | Watson R CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| CON-NRC-527 HO-870341-(O), NUDOCS 8701270413 | |
| Download: ML20207Q478 (2) | |
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Cp&L Carohna Power & Light Company HARRIS NUCLEAR PROJECT P. O. BOX 165 New Hill, NC 27562 NN 19 B87 File Number:
SHF/10-13510E i
Letter Number: HO-870341 (0)
NRC-527 Document Control Desk United States Nuclear Regulatory Commission Washington, DC 20555 Centlemen:
In reference to your letter of December 24, 1986, referring to RII:
50-400/86-89-01, the attached is Carolina Power & Light Company's reply to the violation identified in Enclosure 1.
It is considered that the corrective actions taken are satisfactory for resolution of the item.
Thank you for your consideration in this matter.
Very truly yours, i
d R. A. Watson Vice President Harris, Nuclear Project RAW /sdg Attachment cc: Messrs.
B. C. Buckley (NRC)
C. Maxwell (NRC-SHNPP)
Dr. J. Nelson Crace (NRC) 8701270413 870119 PDR ADOCK 05000400
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G PDR fG6 i MEM/HO-8703410/ PACE 1/OS1 If;
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Attachment to CP&L Letter of Response to NEC Report RII:
50-400/86-89-01 Reported Violation:
10CFR-Part 50, Appendix.B, Criterion II and the accepted Quality Assurance Program (Final Safety Analysis Report, Section 17.2.2) collectively require that activities affecting quality shall be accomplished under suitably controlled conditions. Controlled conditions include the use of appropriate equipment and suitable environmental conditions for accomplishing the activity, such as adequate cleanliness. The Shearon Harris Nuclear Power Plant (SHNPP) FSAR Section 1.8 commits to RC 1.39 (Rev. 2),
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" Housekeeping Requirements for Water Cooled Nuclear Power Plants,"
'which endorses ANSI N45.2.3-1973, " Housekeeping During Construction Phase of Nuclear Power Plants." ANSI N45.2.3 requires that for Zones I, II, and III a written record of the entry and exit of all personnel and material shall be established i
and maintained.
Contrary to the above, on November 17 and 18 the licensee failed l
to maintain a record of entry and exit of all personnel and material in a Class B cleanliness zone which is the designated cleanliness area around the open reactor vessel.
This is a Severity Level IV violation (Supplement I).
i Denial or Admission and Reason for the Violation:
The violation is admitted. Failure to have an adequate procedure which provided control of personnel and material entering and s
exiting the fuel loading area is considered to be the root cause of the violation.'
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Corrective Steps Taken and Results Achieved:
I Upon discovery that the access and material controin in place during initial fuel loading were not adequate fuel movement was
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halted. A management directive was issued to establish adequate access and material control. The directive was issued at 1430 and was fully implemented by 1545 November 19, 1986. After implementation of the directive fuel movement resumed.
These controls remained in place until fuel loading was completed and the reactor head was replaced.
Corrective Steps Taken to Avoid Further Noncompliance:
A permanent plant procedure (TMM-112) was approved on December 31, 1986 which incorporates and amplifies those controls put in place during initial fuel load for future fueling evolutions.
1 Date When Full Compliance Was Achieved:
Full compliance was achieved on December 31, 1986 with the i
approval of procedure TMM-112 " Loose Article Control During Fueling".
MEM/H0-8703410/ PACE 2/0S1