ML20203B914: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot insert)
 
(StriderTol Bot change)
 
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:}}
{{#Wiki_filter:.    ,(
ENCLOSURE 2 NOTICE OF DEVIATION Carolina Power and Light Company                      Docket No. 50-400 Shearon Harris Unit 1                            -
License No. CPPR 158 The following deviation was identified during a Nuclear Regulatory Commission (NRC) inspection conducted on May 20 - June 20,1986.
FSAR Chapter 17.2.2.1, Quality Assurance Program During the Operations Phase, states that the CP&L Corporate Quality Assurance (CQA) Program for operations will be implemented at least 90 days prior to fuel load. The licensee's fuel load date at the time of the inspection was July 25, 1986--within 90 days. 10 CFR 50, Appendix B, Criterion V,    Instructions, Procedures and Drawings, as implemented by the CQA Program and FSAR Chapter 17.2.5, requires that activities affecting quality shall be prescribed and accomplished in accordance with documented instructions and procedures.
FSAR Chapter 1.8 commits CP&L to Regulatory Guide 1.33, Rev. 2,1978, which endorses ANSI N18.7-1976. Section 5.2.4, Special Orders, of ANSI N18.7-1976, requires that a mechanism shall be provided for issuing management instructions which have short-term applicability. Shift Notes, OMM-009, Revision 1, implements the ANSI N18.7-1976 requirement.
: 1. OMM-009, Section 5.2, requires the operations supervisor to initiate reviews of all active Shift Notes once per 30 days and to document the review by initialing and dating the top page of each note.
Contrary to the above, Shift Notes were not reviewed once per 30 days in that, as of May 25, 1986, at 4:00 p.m., no operations supervisor review had been documented for Shift Notes since January 25, 1986.
: 2. OMM-009, Section 5.3.7, requires that updates of Shif t Notes shall require cancellation of previous note and issuing a new updated note.
Contrary to the above, updates of Shift Notes were performed without cancellation of the previous note in that, on May 25,1986, (a) Shif t Note OP-010-86 had been updated by adding caution notes with two yellow stick-on notes; (b) Shift Note OP-006-86, Start-up Instructions for NSW, had steps 4 and 8 deleted and step 13 changed through a pen and ink change.
3 Please provide in writing within 30 days of the date of this Notice, a descrip-tion of corrective actions regarding this deviation, actions taken to avoid further deviations, and the dates when these actions were or will be completed.
FOR TH NUCLE    REGULATORY COMMISSION B607180317 860709 PDR    ADOCK 05000400
                                                /N        h  C.&
Da id M. Ve elli* Chief G                  PDR                  R actor Projects Branch 2 0 vision of Reactor Projects                i l
Dated at Atlanta, Georgia this 9    day of July 1986 l
l}}

Latest revision as of 04:21, 1 January 2021

Notice of Deviation from Insp on 860520-0620
ML20203B914
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 07/09/1986
From: Verrelli D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20203B896 List:
References
50-400-86-46, NUDOCS 8607180317
Download: ML20203B914 (1)
v • d • e


Text

. ,(

ENCLOSURE 2 NOTICE OF DEVIATION Carolina Power and Light Company Docket No. 50-400 Shearon Harris Unit 1 -

License No. CPPR 158 The following deviation was identified during a Nuclear Regulatory Commission (NRC) inspection conducted on May 20 - June 20,1986.

FSAR Chapter 17.2.2.1, Quality Assurance Program During the Operations Phase, states that the CP&L Corporate Quality Assurance (CQA) Program for operations will be implemented at least 90 days prior to fuel load. The licensee's fuel load date at the time of the inspection was July 25, 1986--within 90 days. 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, as implemented by the CQA Program and FSAR Chapter 17.2.5, requires that activities affecting quality shall be prescribed and accomplished in accordance with documented instructions and procedures.

FSAR Chapter 1.8 commits CP&L to Regulatory Guide 1.33, Rev. 2,1978, which endorses ANSI N18.7-1976. Section 5.2.4, Special Orders, of ANSI N18.7-1976, requires that a mechanism shall be provided for issuing management instructions which have short-term applicability. Shift Notes, OMM-009, Revision 1, implements the ANSI N18.7-1976 requirement.

1. OMM-009, Section 5.2, requires the operations supervisor to initiate reviews of all active Shift Notes once per 30 days and to document the review by initialing and dating the top page of each note.

Contrary to the above, Shift Notes were not reviewed once per 30 days in that, as of May 25, 1986, at 4:00 p.m., no operations supervisor review had been documented for Shift Notes since January 25, 1986.

2. OMM-009, Section 5.3.7, requires that updates of Shif t Notes shall require cancellation of previous note and issuing a new updated note.

Contrary to the above, updates of Shift Notes were performed without cancellation of the previous note in that, on May 25,1986, (a) Shif t Note OP-010-86 had been updated by adding caution notes with two yellow stick-on notes; (b) Shift Note OP-006-86, Start-up Instructions for NSW, had steps 4 and 8 deleted and step 13 changed through a pen and ink change.

3 Please provide in writing within 30 days of the date of this Notice, a descrip-tion of corrective actions regarding this deviation, actions taken to avoid further deviations, and the dates when these actions were or will be completed.

FOR TH NUCLE REGULATORY COMMISSION B607180317 860709 PDR ADOCK 05000400

/N h C.&

Da id M. Ve elli* Chief G PDR R actor Projects Branch 2 0 vision of Reactor Projects i l

Dated at Atlanta, Georgia this 9 day of July 1986 l

l

Retrieved from "https://kanterella.com/w/index.php?title=ML20203B914&oldid=3069788"