ML14178A122

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Insp Rept 50-261/91-14 on 910511-0607.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Maint Observation & Followup
ML14178A122
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 06/25/1991
From: Christensen H, Garner L
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML14178A120 List:
References
50-261-91-14, NUDOCS 9107160150
Download: ML14178A122 (13)


See also: IR 05000261/1991014

Text

6* w REG&l

UNITED STATES

0

NUCLEAR REGULATORY COMMISSION

..

0

REGION II

101 MARIETTA STREET, N.W.

ATLANTA, GEORGIA 30323

Report No.: 50-261/91-14

Licensee:

Carolina Power and Light Company

P. 0. Box 1551

Raleigh, NC 27602

Docket No.:

50-261

License No.:

DPR-23

Facility Name: H. B. Robinson

Inspection Conducted:

May 11 - June 7, 1991

Lead Inspector:

r

z

14-1

L. W. Garner, Seni

Rident Inspector

Dte Signed

Other Inspector:

K. R. Ju

Resident Inspector

Approved by:

A

. (

.

4X4d. 0.iChristensen, Section Chief

Date Signed

Reactor Projects Branch 1

Division of Reactor Projects

SUMMARY

Scope:

This routine, announced inspection was conducted in the areas of operational

safety verification, surveillance observation, maintenance observation, and

followup.

Results:

A violation was identified for failure to document a Technical Specification

limiting condition for operation entry into the Shift Foreman's Log

(paragraph 3).

A non-cited violation was identified for failing to enter the correct action

statement during an accumulator volume decrease on April 12, 1991

(paragraph 3).

A non-cited violation was identified for failure to implement the surveillance

schedule for a maintenance surveillance test (paragraph 3).

9I07160150 91625

PDR

ADOCK 05000261

2

A non-cited violation was identified for failure to include emergency diesel

generator components in the lubrication program (paragraph 4).

An unresolved item was identified to review the impact of entrainment losses

on the small break loss of coolant accident analysis (paragraph 2).

Valve tagging was not aggressively pursued during refueling outage 13.

Subsequent efforts have produced satisfactory results (paragraph 2).

Not providing a writers guide for operating and operations surveillance test

procedures, development, and reviews was a weakness (paragraph 2).

On May 20, 1991, a rededication ceremony was held to commemorate the Unit's

twentieth anniversary (paragraph 2).

System Engineer identification of missed lubrication points on the emergency

diesel generators was noteworthy (paragraph 4).

An Nuclear Assessment Department observation of questionable torque values

during leak repair to the B component cooling water pump discharge check valve

was noteworthy (paragraph 4).

REPORT DETAILS

1. Persons Contacted

R. Barnett, Manager, Outages and Modifications

C. Baucom, Senior Specialist, Regulatory Compliance

  • D. Bauer, Regulatory Compliance Coordinator, Regulatory Compliance

C. Bethea, Manager, Training

  • W. Biggs, Manager, Nuclear Engineering Department Site Unit
  • S. Billings, Technical Aide, Regulatory Compliance
  • R. Chambers, Manager, Operations
  • T. Cleary, Manager - Balance of Plant Systems and Reactor Engineering,

Technical Support

D. Crook, Senior Specialist, Regulatory Compliance

C. Dietz, Manager, Robinson Nuclear Project

W. Doorman, Acting Manager, Nuclear Assessment Department

J. Eaddy, Manager, Environmental and Radiation Support

S. Farmer, Manager-Engineering Programs, Technical Support

R. Femal, Shift Supervisor, Operations

  • D. Gainey, Senior Specialist, Nuclear Engineering Department
  • W. Gainey, Manager, Plant Support

J. Kloosterman, Manager, Regulatory Compliance

D. Knight, Shift Supervisor, Operations

D. Labelle, Project Engineer, Nuclear Assessment Department Site Unit

  • L. Lynch, Supervisor, Quality Control
  • A. McCauley, Manager - Electrical Systems, Technical Support

R. Moore, Shift Supervisor, Operations

  • M. Page, Manager, Technical Support

D. Seagle, Shift Supervisor, Operations

  • J. Sheppard, Plant General Manager, H. B. Robinson Steam Electric Plant
  • R. Smith, Manager, Maintenance
  • R. Steele, Shift Supervisor, Operations

W. Stover, Shift Supervisor, Operations

  • B. Toney, Senior Specialist, Environmental and Radiation Control

G. Walters, Operating Event Followup Coordinator, Regulatory Compliance

D. Winters, Shift Supervisor, Operations

Other licensee employees contacted included technicians, operators,

mechanics, security force members, and office personnel.

  • Attended exit interview on June 7, 1991.

Acronyms and initialisms used throughout this report are listed in the

last paragraph.

2. Operational Safety Verification (71707)

The inspectors evaluated licensee activities to confirm that the facility

was being operated safely and in conformance with regulatory requirements.

These activities were confirmed by direct observation, facility tours,

2

interviews and discussions with licensee personnel and management,

verification of safety system status, and review of facility records.

To verify equipment operability and compliance with TS, the inspectors

reviewed shift logs, Operations records, data sheets, instrument traces,

and records of equipment malfunctions. Through work observations and

discussions with Operations Staff members, the inspectors verified the

staff was knowledgeable of plant conditions, responded properly to alarms,

adhered to procedures and applicable administrative controls, cognizant of

in-progress surveillance and maintenance activities, and aware of

inoperable equipment status. The inspectors performed channel verifica

tions and reviewed component status and safety-related parameters to

verify conformance with TS.

Shift changes were routinely observed,

verifying that system status continuity was maintained and that proper

control room staffing existed. Access to the control room was controlled

and Operations personnel carried out their assigned duties in an effective

manner. Control room demeanor and communications were appropriate.

Plant tours and perimeter walkdowns were conducted to verify equipment

operability, assess the general condition of plant equipment, and to

verify that radiological controls, fire protection controls, physical

protection controls, and equipment tagging procedures were properly

implemented.

Non-conservative Basis For Transfer To Recirculation

On May 14, 1991, while performing IPE activities, the licensee identified

that NFS Design Activity 89-0001 under-estimated the loss of inventory

from the RCS while transferring from the injection phase to the recircula

tion phase during a large break LOCA. The calculation failed to include

the inventory loss due to liquid entrainment in the steam. Subsequent

re-analysis demonstrated that with the ECCS systems operating in the

configuration contained in existing emergency procedures, the peak

cladding temperature would remain approximately 950 degrees F below the

maximum allowable temperature limit of 2200 degrees F specified in 10 CFR

50.46 (b) (1).

The applicable emergency procedure, EPP-9, Transfer to

Cold Leg Recirculation, requires one SI pump to be injecting into the RCS

during alignment of ECCS components prior to the recirculation phase

transfer.

The sequence of events associated with the above described deficiency is

as follows:

o

In May 1987, CP&L was notified by Westinghouse that RCS inventory

would be depleted more rapidly than was previously anticipated/analyzed

by decay heat boiling.

o

On June 5, 1987, Westinghouse provided the results of an

evaluation which demonstrated that with:

(1) the injection by two

SI pumps during the alignment for transfer to recirculation (2)

3

operation of one RHR pump for at least one minute immediately prior

to the transfer and (3) a less than 3 minute interruption of ECCS

flow during the transfer, peak cladding temperatures would be

maintained below the 10 CFR 50.46 limitation.

o

EPP-9 was revised on June 6, 1987, to incorporate the above described

operating restrictions.

o

On July 6, 1987, Westinghouse transmitted a more detailed evaluation

including equations and descriptive text of the large break LOCA

analysis previously summarized on June 5, 1987.

o

In January 1988, single failure considerations resulted in the

recognition that only one SI pump could be available during a LOCA.

Unit operation was restricted to 60 percent of full power by TS

Amendment 115.

o

On June 20, 1988, TS Amendment 119 authorized full power operation

with only one SI pump available for mitigation of postulated

accidents, including a LOCA. The supporting analysis did not address

the consequences of having only one SI pump available during

performance of EPP-9.

o

On January 5, 1989, NFS Design Activity 89-0001 was issued to

demonstrate that one SI pump would provide sufficient flow to

maintain core cooling within acceptable limitations during

performance of EPP-9.

o

On January 27, 1989, revision 5 to EPP-9 was issued to require

operation of only one SI pump during alignment of ECCS components

prior to the recirculation phase transfer.

o

On May 8, 1991, NED requested NFS to provide details and supporting

analysis for transfer to recirculation as provided for in EPP-9.

o

On May 14, 1991, NFS review of Design Activity 89-001 and discussions

with Westinghouse resulted in the recognition that the calculation

did not correctly model the vessel inventory depletion during

transfer to recirculation. Other existing analyses were available to

support safe operation up to 65 percent of full power.

o

On May 14, 1991, reactor power was decreased from 100 percent at

4:12 p.m., to less than 65 percent at 7:46 p.m..

o

Westinghouse, assuming a 700 degree F maximum peak cladding

temperature and an ANS-1979 decay heat load, justified return to

95 percent power. A power increase was initiated at 8:10 p.m. on

May 14, 1991, and 90 percent power was obtained at 5:25 a.m. on

May 15, 1991. Power was voluntarily limited to approximately

90 percent pending additional re-analysis.

S

4

o

On May 15, 1991, the NRC questioned utilization of the ANS-1979

decay heat load. The decay heat load of ANS-1971 plus 20 percent is

approved for 10 CFR 50.46 Appendix K analyses. Subsequently, using

the latter heat load and a 700 degrees F maximum peak cladding

temperature, Westinghouse demonstrated that 92.5 percent power

operation was acceptable.

o

On May 29, 1991, using the ANS-1971 plus 20 percent model,

Westinghouse determined that operation of the ECCS system in

accordance with EPP-9 would result in a maximum peak cladding

temperature of approximately 1250 degrees F (well within the 10 CFR

50.46 ECCS performance criteria).

o

On May 29, 1991, results of the Westinghouse re-analysis was

discussed with the NRC.

Full power operation was resumed later

that day at 1:00 p.m..

As discussed above, the licensee failed in June 1988 to analyze the

consequences of having only one SI pump delivering ECCS flow during

performance of EPP-9. Furthermore, when EPP-9 was revised to require

operation of only one SI pump, the January 5, 1989 analysis (NFD Design

Activity 89-0001) failed to include losses due to entrainment. The

latter item is of special concern because the licensee had in their

possession since July 6, 1987, the Westinghouse analysis which addressed

entrainment inventory losses. In addition to the above large break LOCA

concerns, inventory losses due to entrainment during a small break LOCA

are presently under review. Pending the results of this review, this is

considered an Unresolved Item:

Review Impact of Entrainment Losses on

the Small Break LOCA Analysis, 91-14-01.

SI Accumulator In-Leakage (LER 91-005)

On April 10, 1991, the boron concentration in B SI accumulator was

identified as being below the administrative limit of 2,000 ppm.

Subsequent attempts to drain and fill the accumulator (using RWST water

supplied through the SI pumps) while maintaining level within the TS

required range, were unsuccessful in restoring the boron concentration to

above the administrative limit. On April 12, in order to restore the

boron concentration and to minimize SI pump cycling, the accumulator was

drained below the TS required minimum volume of 825 cubic feet and

refilled with water of the proper boron concentration. This evolution

took approximately one-half hour to complete. The cause of the decreased

boron concentration was considered to be check valve backleakage from the

RCS into the accumulator (via check valves SI-875B and 875E).

During this drain and fill evolution on April 12, TS Action Statement

3.3.1.2a., which states that "One accumulator may be isolated for a period

not to exceed four hours," was applied. As the accumulator was not

isolated however, the inspectors informed the licensee on April 13, 1991,

that since a specific action statement does not exist for an accumulator

5

not meeting boron concentration, pressure, or volume requirements, literal

interpretation of TS required entrance into TS 3.0. Subsequent to this

discussion, the licensee agreed with this interpretation and issued LER 91-005 as required for an entrance to TS 3.0.

LER 91-005 discusses the basis utilized by the licensee in applying TS

action statement 3.3.1.2a. As addressed in the LER, the licensee

believed entrance into the specification to be consistent with past

applications, and that it was "considered to be conservative due to the

more limiting time requirements imposed by this action statement".

The

LER also addresses TS inconsistencies which contributed to the misapplica

tion of the action statement. The licensee initiated WRs 91-AGRH1 and

AGRG1 to document and investigate the backleakage through the series of

check valves between the RCS and B SI accumulator. Additionally, a review

is to be performed to determine wording enhancements to "ensure proper and

consistent application of associated action statement". This review, with

any proposed TS change(s) identified and submitted, is to be complete by

November 29, 1991. Accordingly, this LER remains open pending completion

of the review and submittal of any proposed TS change(s).

Not entering

the correct TS action statement is considered a violation; however, this

violation meets the criteria specified in Section V.A. of the NRC

Enforcement Policy for not issuing a Notice of Violation and is not cited.

This violation is identified as a NCV:

Failure To Enter Applicable TS

Action Statement, 91-14-02.

Facility Tours

On May 13, 1991, during an RTGB instrumentation channel check, the

inspectors observed that PI-501, RCS wide range pressure indicator, had

failed downscale. The control operator subsequently verified by ERFIS,

that the associated pressure transmitter was functioning properly. The

Regulatory Guide 1.97 indicator was subsequently repaired under WR/JO

91-AGZMI and returned to service on May 15, 1991.

OP And OST Writer's Guide

While reviewing log keeping practices associated with the overdue

surveillances described in paragraph 3, the inspectors observed inconsis

tencies with LCO entries and surveillance test activities. Operations

personnel are presently expected to be aware when a surveillance test

places the unit in an LCO; however, procedures do not consistently address

LCO entries. Operations procedure writers include a note immediately

preceding the applicable procedure steps that a TS LCO applies. In other

procedures, steps have been incorporated to ensure that when equipment is

removed from service for testing, the redundant TS required equipment is

available (i.e.., help ensure TS 3.0 is not inadvertently entered). A

6

writers guide has not been developed to address this inconsistency in OPs

and OSTs.

Consistency is evidently attained by on-the-job training and

consensus. The failure to provide a writer's guide for the development

and review process of OPs and OSTs is a weakness.

This item was discussed

with the Operations Manager. A draft writer's guide for these procedures

is expected to be in place by the end of the year.

Valve Tagging

At the end of the RO 13, a total of 709 valves were identified as missing

valve tags. This number included 477 valves identified during end-of-outage

system lineups and 232 valves which were previously identified. The

large number of missing tags is indicative of a non-aggressive valve

tagging program during RO 13.

Tagging efforts subsequent to the outage

have produced satisfactory results. The number of identified valves with

missing tags has been reduced to approximately 200. Most of these valves

were located in either high radiation or locked high radiation areas, or

were spare valves. The inspectors discussed the concern with the valve

tagging program with the Operations Manager.

Robinson Rededication

On May 20, 1991, a rededication ceremony was held at the H. B. Robinson's

Visitor Center to commemorate the twentieth anniversary of Unit 2

commercial operations which commenced on March 7, 1971.

Attendees

included U. S. Senator Strom Thurmond; U. S. Representative Robin Tallon;

William H. Young, Assistant Secretary For Nuclear Energy; state and local

politicians; and business leaders.

One violation with two examples and one NCV were identified.

3.

Monthly Surveillance Observation (61726)

The inspectors observed certain safety-related surveillance activities on

systems and components to ascertain that these activities were conducted

in accordance with license requirements.

For the surveillance test

procedure listed below, the inspectors determined that precautions and

LCOs were adhered to, the required administrative approvals and tagouts

were obtained prior to test initiation, testing was accomplished by

qualified personnel in accordance with an approved test procedure, the

test was completed at the required frequency, the test conformed to TS

requirements, and the system was properly properly returned to service.

Specifically, the inspectors witnessed/reviewed portions of the following

test activities:

OST-401

Emergency Diesels

S

7

Overdue Surveillances

On May 19, 1991, at 8:00 p.m., Operations personnel were informed that

MST-101, Boric Acid Heat Tracing Operability, and MST-902, Battery Test

Daily, had not performed on May 17, 1991, as scheduled. The MSTs were

subsequently completed by 8:15 p.m..

The latter surveillance test (TS 4.6.3.1 requirement) measures the voltage and temperature of each battery

pilot cell at a frequency of 5 days per week. The first test, used to

demonstrate that two channels of heat tracing are operable for the flow

path from the boric acid storage tanks, is not a TS required surveillance

test. In accordance with PLP-024, Surveillance Testing Program, section

6.4, both safety-related batteries were determined to be out of service

from 8:00 p.m.; however, TS does not require equipment to be declared out

of service (inoperable) when a surveillance test is not performed. The

shift supervisor's log identified that the batteries were out of service

for 15 minutes and a potential reportable event per 10 CFR 50.73(a)(2)

(vii)(A) existed. However, the log entry did not specifically identify

that with both safety-related batteries out of service, TS 3.0 was entered

(i.e., unit shall be placed in hot shutdown within eight hours). The

inspectors verified via interviews with the shift supervisor that he was

aware at the time of notification that TS 3.0 was applicable. Procedure

OMM-001, Operations - Conduct Of Operations, revision 25, paragraph 5.5.3,

required the Shift Foreman's Log to include entry into any LCO condition

with reference to the TS and time requirement. The failure to make the

required log entry involving TS 3.0 is considered a violation:

Failure To

Maintain Logs As Required By Operating Procedures, 91-14-03.

The licensee conducted an investigation into the circumstance involving

failure to perform MST-101 and MST-902 as scheduled. The procedures were

scheduled for night shift on May 17, 1991; however, other work activities

occupied the assigned crew. As a result, the procedures were left to the

next night shift for performance. Apparently, the turnover consisted of

attaching a note to the procedures and laying them on the night shift lead

technician's desk; during housekeeping activities, the procedures were

moved to another individual's desk. The informality of the turnover

process contributed to the MSTs not being performed as scheduled. This

was discussed with the Maintenance Manager who is reviewing the turnover

process. Additionally, work practices are being revised to place

additional controls on the maintenance surveillance scheduling process.

The inspector reviewed ACR 91-166 which documented the incident and

proposed corrective actions. Successful completion of these corrective

actions should preclude recurrence. Failure to perform surveillance

scheduling activities as required by TS 6.5.1.1.1.a and Item 1.f of

Appendix A of Regulatory Guide 1.33 as implemented .by plant procedure

PLP-024 is a violation. This violation meets the criteria specified in

Section V. A. of the NRC Enforcement Policy for not issuing a Notice of

Violation and is not cited. The violation is identified as a NCV: Failure

To Implement Surveillance Scheduling Procedure For MST-902, 91-14-04.

One violation and one NCV were identified.

8

4. Monthly Maintenance Observation (62703)

The inspectors observed safety-related maintenance activities on systems

and components to ascertain that these activities were conducted in

accordance with TS, approved procedures, and appropriate industry codes

and standards. The inspectors determined that these activities did not

violate LCOs and that required redundant components were operable. The

inspectors verified that required administrative, material, testing,

radiological, and fire prevention controls were adhered to. In particular,

the inspectors observed/reviewed the following maintenance activities:

PM-001

Daily Through Weekly Lubrication Procedure

WR/JO 91-ABIB1

Repair Check Valve CC-702B Leak

CCW Check Valve (CC-702B) Repair

During the leak repair (per TM 91-702 and WR 91-ABIB1) of CCW check valve

CC-702B on May 22 and 23, 1991, the inspectors observed effective

interface between the Technical Support System engineer, the Maintenance

mechanic, and the vendor representatives. This interface was evident

throughout the valve stud replacement evolution and associated

"troubleshooting". Additionally, the inspectors noted the NAD's

involvement in assessing this activity. The NAD representative identified

a concern with the self-assessment process, in that, the stud torque value

delineated in the TM was based upon lubricated threads, but no lubricant

was applied prior to the actual torquing process. Lubricant was not used

due to the vendor representative's concern with material incompatibility.

Although no apparent safety concern exists with not lubricating the studs,

the NAD representatives concern was noteworthy as this discrepancy was not

documented in neither the WR nor the TM packages. As a result, during

review of the packages it was not discernable that the studs' cap nuts

were not torqued as the referenced torquing procedures specify (i.e., with

lubricant). The inspectors discussed this concern with the Managers,

Technical Support, and Maintenance; they indicated that a memo which was

written to document torque acceptability would be attached to the TM

package.

Inadequate Lubrication Schedule

On May 13, 1991, the inspectors observed lubrication of the B EDG as

specified by PM-001, Daily Through Weekly Lubrication Procedure. The

inspectors noted that the procedure did not include the fuel oil pump for

the lubrication. The monthly, quarterly and semi-annual lubrication

procedures, as well as PM-201, Equipment Lubrication List, did not

include the EDG fuel oil pumps. The cognizant system engineer indicated

that the failure to include the EDG fuel oil pumps and the EDG air inlet

check valve bushings in the lubrication program had been identified in

9

April 1991.

Intra-office memorandum, dated April 30, 1991, documented a

telephone conversation between the system engineer and the EDG vendor

concerning lubrication requirements for these items.

Corrective actions included additional inspections of the EDG and

associated auxiliary components. This resulted in the identification of

another item, governor speed adjusting motors, which is to be added to the

lubrication program. Applicable procedures were being revised to

incorporate these items into the lubrication program at the end of the

report period. Regulatory Guide 1.33 Appendix A, item 9.b., and TS 6.5.1.1.1.a., require procedures for lubrication. Failure to adequately

establish lubrication schedules for the above mentioned items is a

violation of this requirement. This violation meets the criteria specified

in Section V.G.1 of the NRC Enforcement Policy for not issuing a Notice of

Violation and is not cited. The violation is identified as a NCV:

Failure To Adequately Establish A Lubrication Schedule For EDG Components,

91-14-05.

The inspectors discussed the circumstances surrounding the EDG lubrication

deficiencies discovered in April 1991, with the cognizant system engineer

During a system walkdown, the engineer identified grease fittings that he

recognized as being lubrication points which were not included in the

  • lubrication

program. Identification of this deficiency during a routine

walkdown demonstrated a strong sense of system ownership by the engineer.

One NCV was identified.

5. Followup (92700)

(Closed) LER 89-09, Relative Humidity Exceeds TS Limits With CV Purge In

Progress. The inspectors verified that a second relative humidity

standard has been procurred and the calibration frequency of the standrds

has been revised to semi-annual.

These actions are in accordance with the

corrective actions provided in the LER. This LER is considered closed.

(Closed) LER 89-015, Breach Of Containment Integrity Due To Failure Of

Airlock Equalizing Valve. A similar report, LER 90-006, Breach of

Containment Integrity Due To Failure Of The Personnel Air Lock Door, is

considered open.

Supplement 1 to LER 89-015 was issued on April 27, 1990.

This supplement combined the corrective action of LER 89-015 and LER 90-006, as well as, extending the completion date to RO 13.

Airlock

failure during RO 13 and associated root cause investigations resulted in

issuance of LER 90-006 Supplement 1 on February 7, 1991.

This supplement

identified that a modification requiring a TS change, would be necessary

to completely correct the root cause of the air lock door failures. The

inspectors verified that implementation of PM-038, CV Personnel Airlock

Maintenance And Inspection, issued February 21, 1991, was sufficient in

10

the interim to reduce the frequency of airlock door failures. Based upon

the implementation of PM-038, the corrective actions associated with LER 89-015 have been completed; LER 89-015 is considered closed. LER 90-006

remains open pending development of a modification to correct the root

cause of the failures.

(Closed) IFI 89-23-01, Review Of Shielding For Implementation Of The ALARA

Program. The inspectors discussed the present ALARA implementation

practices with cognizant plant personnel.

These work practices and

controls appear to be sufficient to preclude the type of observation

documented in the IR 89-23. This item is considered closed.

(Closed) VIO 89-23-06, Failure To Establish And Implement Procedures As

Required By 10 CFR 50 Appendix B Criterion V. The inspectors reviewed the

licensee's response to the NOV dated January 17, 1990. The inspectors

verified via training records that maintenance personnel received training

on the root cause of the specific events as committed. This corrective

action is considered sufficient to address the violation. This item is

considered closed.

No violations or deviations were identified.

. 6. Exit Interview (30703)

The inspection scope and findings were summarized on June 7, 1991, with

those persons indicated in paragraph 1. In addition, URI 91-14-01 was

discussed with the Plant Manager on June 24, 1991.

The inspectors

described the areas inspected and discussed in detail the inspection

findings listed below and in the summary. Dissenting comments were not

received from the licensee. The licensee did not identify as proprietary

any of the materials provided to or reviewed by the inspectors during this

inspection.

Item Number

Description/Reference Paragraph

91-14-01

URI -

Review Impact of Entrainment Losses

on the Small Break LOCA Analysis

(paragraph 2)

91-14-02

NCV -

Failure To Enter Applicable TS

Action Statement (paragraph 2)

91-14-03

VIO - Failure To Maintain Logs As

Required By Operating Procedures

(paragraph 3)

91-14-04

NCV - Failure To Implement Surveillance

Scheduling Procedure For MST-902

(paragraph 3)

91-14-05

NCV -

Failure to Adequately Establish A

A Lubrication Schedule For EDG

Components (paragraph 4)

7. List of Acronyms and Initialisms

a.m.

Ante Meridiem

ALARA

As Low As Reasonable Achievable

ANS

American Nuclear Society

CCW

Component Cooling Water

CFR

Code of Federal Regulations

CP&L

Carolina Power & Light

CV

Containment Vessel

ECCS

Emergency Core Cooling System

EDG

Emergency Diesel Generator

EPP

End Path Procedures

ERFIS

Emergency Response Facility Information System

F

Fahrenheit

i.e.

That is

IFI

Inspector Followup Item

INPO

Institute of Nuclear Power Operations

IPE

Independent Plant Examinations

IR

Inspection Report

LCO

Limiting Condition for Operation

LER

Licensee Event Report

LOCA

Loss of Coolant Accident

MST

Maintenance Surveillance Test

NAD

Nuclear Assessment Department

NCV

Non-cited Violation

NED

Nuclear Engineering Department

NFD

National Fuels Department

NFS

Nuclear Fuels Section

NOV

Notice of Violation

NRC

Nuclear Regulatory Commission

OMM

Operations Management Manual

OP

Operations Procedure

OST

Operation Surveillance Test

p.m.

Post Meridiem

PI

Pressure Indicator

PLP

Plant Program

PM

Preventive Maintenance

PPM

Parts Per Million

RCS

Reactor Coolant System

RHR

Residual Heat Removal

RO

Refueling Outage

RTGB

Reactor Turbine Generator Board

RWST

Refueling Water Storage Tank

SI

Safety Injection

TM

Temporary Modification

TS

Technical Specification

URI

Unresolved Item

VIO

Violation

W/R

Work Request

WR/JO

Work Request/Job Order