IR 07100109/2012027
| ML20199G730 | |
| Person / Time | |
|---|---|
| Site: | Brunswick, 07100109  |
| Issue date: | 01/23/1998 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20199G672 | List: |
| References | |
| 50-324-97-13, 50-325-97-13, NUDOCS 9802040333 | |
| Download: ML20199G730 (3) | |
Text
NOTICE OF VIOLATION Carolina Power and Light Company Docket Nos. 50 325 and 50-324 Brunswick Units 1 & 2 License Nos. DPR 71 and DPR-62 Dlring an NRC inspection conducted from November 9 through December 27. 1997, three violations of NRC requirements were identified, in accordance with the
" General Statement of Policy and Procedure for NRC Enforcement Actions."
NUREG 1600, the violations are listed below:
A.
Technical Specification (TS) 6.10 requires that facility records be retained in accordance with the American National Standards Institute (ANSI) N45.2.9 1974 Collection. Storage, and Maintenance of Quality Assurance Records.
ANSI N45.2.9-1974 in Section 3.2.7. Retention of Records, states that Appendix A to the standard defined the types of Quality Assurance (0A)
records and the recommended retention periods.
Attachment A to ANSI N45.2.9-1974 Section A.4.4 Mechanical, requires data sheets or logs on equipment installation, inspection, and alignment be maintained.
Contrary to the above, on December 9. 1997, the inspector determined that the licensee had not maintained data sheets or logs for equiwel alignment as evidenced by the failure to require that clearances )e maintained as a 0A record in Nuclear Records Management Procedure ORMP-001, indexing of Plant Records and Nuclear Generation Group Standard Procedure OPS-NGGC-1301. Equipment Clearance.
This is a Severity Level IV violation (Supplement 1).
This is applicable to both Units.
B.
Technical Specification 6.8.1 requires that procedures shall be established, implemented, and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33. November 1972, A)pendix A. Paragraph 9.a recommends written procedures appropriate to tie circumstance for performing maintenance.
Preventive Maintenance Procedure OPM-MCC002. Revision 7. Preventive Maintenance of GE Motor Control Centers (MCCs) and Switchboards, specifies the inspection requirements and acceptance criteria for MCCs and switchboards.
Carolina Power and Light Environmental Qualification Data Package (ODP) 67. Revision 5. dated July 29. 1991. for the GE MCCs requires missing or disturbed Nelson flame seal putty be repaired or replaced.
Carolina Power and Light Company Qualification Data Package (ODP)
26. Revision 1. Joy Fan / Reliance Electric Motor Company Class 1E.
Continuous Duty. 20 HP and ODP 68. Revision 5. Standby Gas Treatment System - Fair Company Filter Unit and Controls, specify Chevron SRI 2 grease as the qualified lubricant for environmental qualification of electric motors in the ODPs.
9002040333 900123 Enclosure 1
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i PDR ADOCK 05000324
G PDR
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Contrary to the above, maintenance procedures were not established appropriate to the circumstances as evidenced by the following:
1.
Procedure OPM MCC002 did not contain the requirement of ODP 67 to repair or replace disturbed Nelson flame seal putty. This missed procedural requirement noted during an unrelated MCC breaker test on December 10. 1997. resulted in damaged flame seal putty not being identified in tiCC 2 2XB 2 during performance of Procedure OPM HCC002 on September 17, 1997.
l 2.
CP&L Maintenance Frocedure MMM-053. Revision 6. dated November 11.
1997. Equipment Lubricant Application Guidance and Lubricant Listing, specifies the use of a Mobil lubricant for these motors.
l The ef fect of using Mobil lubricant on environmental qualification
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of the motors included in ODPs 26 and 68 was not evaluated.
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This is a Severity Level IV violation (Supplement 1).
This is applicable to both Units.
C.
TS 6.8.1.a. requires that written procedures shall be established.
implemented, and maintained covering the activities in Appendix "A" of Regulatory Guide (RG) 1.33. November 1972.
RG 1.33.Section I, requires procedures for power operation and process surveillance.
Operating Instruction 101-03.1. Control Operator Daily Surveillance
. Report. ste) 4.2.5 required the control operator (CO) to red circle all values whic1 are not within required limits.
Contrary to the above. on November o0 through December 1, 1997 the C0 failed to red circle the out of specification Steam Jet Air Ejector Off-Gas Radiation Monitor values.
This is a Severity level IV violation (Supplement 1).
This is applicable to Unit 1 only.
Pursuant to the provisions of 10 CFR 2.201. Carolina Power and Light Company is hereby required to submit a written statement or explanation to the U.S.
Nuclear Regulatory Commission, ATTN:
Document Control Desk. Washington. D.C.
20555 with a copy to the Regional Administrator. Region'll, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked " Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation, or, if contested, the basis for disputing the violation.-(2) the corrective steps that have been taken and the results achieved. (3) the correv ive steps that will be taken to avoid further violations, and (4) the date wnen full compliance will be achieved. _Your response may reference or include previous docketed corres addresses the required response.pondence. if the correspondence adequately If an adequate reply is not received within the time specified in this Notice, an order or a Demand for'information may be issued as to why the license should not be modified, suspended, or revoked, or j
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why such other action as may be proper should not be taken. Where good cause is shown. consideration will be given to extending the response time.
Because your res)onse will be placed in the NRC Public Document Room (POR). to the extent possi)le. it should not include any personal privacy. 3roprietary, or safeguards information so that it can be placed in the PDR wit 1out
.redaction.
liowever, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
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Dated at Atlanta, Georgia
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-This 23rd day of January 1998
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