ML20215K776
| ML20215K776 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/17/1986 |
| From: | Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20215K773 | List: |
| References | |
| 50-400-86-68, NUDOCS 8610280301 | |
| Download: ML20215K776 (2) | |
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i ENCLOSURE 1 NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-400 Shearon Harris Unit 1 License No. CPPR-158 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 20 -
September 20, 1986, a violation of NRC requirements was identified. The violation involved failure by the licensee to comply with its Quality Assurance and Mainten-ance Management Manual procedures. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:
10 CFR 50.55(f)(1) requires CP&L to implement the Quality Assurance Program described or referenced in the Preliminary Safety Analysis Report. Section 1.8.5.5 of the CP&L Quality Assurance Program require that measures be established to insure that activities are conducted in accordance with documented instructions and procedures, a.
Maintenance Management Manual MMM-001, Sections 4.4 and 5.5 and MMM-012, Section 5.4 and Appendix B require that maintenance be conducted in accordLnce with an approved WR&A.
Contrary to the above, maintenance personnel performed work on two steam generator power operated relief valves which were not identified on WR&A 86-AUAKl.
b.
Quality Assurance Procedure QAP-E02, Section 7.1 requires that QA identify necessary QC hold points in WR&As.
Contrary to the above, QA personnel failed to identify the necessary QC hold points on WR&A 86-AVAK1.
c.
Quality Assurance Procedure QAP-202, Sections 7.4 and 7.5 require that QA personnel review WR&As to ensure that the documents reflected the actual work performed.
Contrary to the above. QA personnel failed to provide an adequate review of completed WR&As 86-ABXA1, 86-ABXA2, 86-ABXA3.
d.
Quality Control Procedure QCP-302, Section 7, and Maintenance Manage-ment Manual Procedure MMM-001, Sections 4.4 and 5.5.8, and MMM-012, Section 5.4 and Appendix B require that inspections be conducted by QC personnel at established holdpoints.
Contrary to the above, QA personnel failed to perform the required QC hold point inspections for WR&As 86-AXTA1, 86-AXTB1, 86-AXTD1, 86-AXTE1, 86-AXTQ1, 86-AXTR1, 86-AXTS1, 86-AXTT1, and 86-AXTV1.
0610200301 861017 PDR ADOCK 0D000400 Q
Carolina Power and Light Company 2
Docket No. 50-400 Shearon Harris Unit 1 License No. CPPR-158 e.
Section 7 requires that nonconforming conditions be documented on a Nonconformance Report.
Contrary to the above, QC supervision failed to properly document an identified nonconforming condition, an improperly controlled WR&A, (86-AUAK1).
This is a Severity Level IV violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including:
(1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
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.
FOR THE NUCLEAR REGULATORY COMMISSION Original Signed by Luis A. Reyes /for Roger D. Walker, Director Division of Reactor Projects Dated at Atlanta, Georgia this 17 day of October 1986 s