ML17156B001
| ML17156B001 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/25/1989 |
| From: | Durr J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Keiser H PENNSYLVANIA POWER & LIGHT CO. |
| References | |
| NUDOCS 8902010265 | |
| Download: ML17156B001 (9) | |
See also: IR 05000338/1988021
Text
DOCKE'5000387
05000388
SUBJECT:
Ack receipt of 881220 ltr re corrective
a preventive actions
taken in response
to 881117 ltr.
DISTRIBUTION CODE:
IEOID
COPIES
RECEIVED:LTR
I
ENCL l
SIZE:
TITLE: General
(50 Dkt)-Insp Rept/Notice of Violation Response
AC CELE RATED
DISTRIBUTfON
DEMONSTRXTIO.i
SYSTEM
REGULATORY INFORM" :ON DIS RZBU "ON SYSTEM (RIDS)
ACCESSION NBR:8902010265
DOC.DATE: 89/Ol/25
NOTARIZED:
iNO
FACIL:50-387 Susquehanna
Steam Electric Station, Unit 1, Pennsylva
50-388
Susquehanna
Steam Electric Station, Unit 2, Pennsylva
AUTH.NAM"
AUTHOR AFFILIATION
URR,J.
Region
1, Ofc of the Director
RECIP.NAME
RECIPIENT AFFILIATION
KEISER,H.N.
Power
& Light Co.
NOTES:LPDR
1
cy Transcripts.
LPDR
1 cy
Transcripts.
05000387
S
05000388
RECIPIENT
ID CODE/NAME
PD1-2
INTERNAL: ACRS
AEOD/DEIIB
NRR SHANKMANiS
NRR/DLPQ/PEB
11
NRR/DOEA DIR ll
NRR/DREP/RPB
10
NRR/PMAS/ILRB12
OE L EBERHAN J
EXTERNAL: LPDR
COPIES
LTTR ENCL
1
1
2
2
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
, RECIPIENT
ID CODE/NAME
THADANI,M
DEDRO
NRR/DEST DIR
NRR/DLPQ/QAB 10
NRR/DREP/EPB
10
NRR/DRIS DIR 9A
NUDOCS-ABSTRACT
OGC/HDS2
RGN1
FILE
01
NRC
COPIES
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NOTES:
NOTE 'ZO ALL '%IIX"
R1XXPIZPIS'ZEASE
HELP US Z0 REIXCB %A8TE!
CONTACT 'ZHE DOCUMEÃZ CXNZRDL DESK
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LISTS FOR DOC@KRIS KXJ DOHiT NEEDf
TOTAL NUMBER OF COPIES
REQUIRED:
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27
ENCL
27
JAN '
ii>39
Docket Nos.
50-387
50-388
Power
& Light Company
ATTN:
Mr. Harold
W. Keiser
Senior Vice President - Nuclear
2 North Ninth Street
Allentown,
18101
Gentlemen:
Subject:
Inspection
No. 50-387/88-18
and 50-388/88-21
This refers to your letter dated
December
20,
1988,
in response
to our letter
dated
November
17,
1988.
Thank you for informing us of the corrective
and preventive actions
documented
in your letter.
These actions will be examined during
a future inspection
of-
your licensed
program.
Your cooperation with us, is appreciated.
Sincerely,
Jacque
Durr, Chief
Engineering
Branch
Division of Reactor Safety
t
89020i0265 890i25
ADOCK 05000387
G
OFFICIAL RECORD
COPY
RL SUS 88-18/21 - 0001.0.0
01/12/89
~t='0
l
I
CC:
A.
R. Sabol,
Manager,
Nuclear guality Assurance
E. A. Heckman,
Licensing Group Supervisor
R.
G. Bryam, Superintendent
of Plant-SSES
S.
B. Ungerer,
Manager, Joint Generation
Projects
Department
R. J. Benich, Services
Project Manager,
General
Electric Company
B. A. Snapp,
Esquire, Assistant Corporate
Counsel
H.
D. Woodeshick,
Special Office of the President '..
J.
C. Tilton, III, Allegheny Electric Cooperati.ve<
Inc.
Public Document
Room (PDR)
Local Public Document
Room (LPDR)
Nuclear Safety Information Center
(NSIC)
NRC Resident, Inspector
Commonwealth of Pennsylvania
Power
8 Light Company
bcc w/encl:
Region I Docket
R6om (with concurrences)
DRP Section Chief
R. Bores,
DRSS
M. Kohl,
M. Thadani,
PAO 10 (SALP) Reports
Only
J. Wiggins,
M. Kohl,
M. Thadani,
RI:DRY
Woodard/gcb
1//7/89
y~
RI:$RSg
R~:s ~$
Anderson
t/a s/0'7
1//7 /89
OFFICIAL RECORD
COPY
RL SUS 88-18/21
0002.0.0
01/12/89
Pennsylvania Power 8 Light Company
Two North Ninth Street
~ Allentown, PA 18101
~ 215/7705151
OEC
2G
1988
Harold W. Keiser
Senior Vice President. Nuclear
215l770 4194
Mr. Jacque
P. Durr, Chief
Engineering
Branch
Division of Reactor Safety
U.S. Nuclear Regulatory Commission
Region I
475 Allendale Road
King of Prussia,
19406
SUSQUEHANNA STEAM ELECTRIC STATION
RESPONSE
FILES R41-1'C,
R41-2
Dear Mr. Durr:
Docket Nos. 50-387
and 50-388
This letter provides Pennsylvania
Power
6 Light Company's
response
to the
.Notice of Violation for inspection report Nos. 50-387/88-18
and 50-388/88-21
dated
November
17,
1988.
The notice required submittal of a written reply within thirty (30) days of
the date of the letter.
We trust that the commission will find the attached
response
acceptable.
Very truly yours,
H. W. Keiser
Attachment
cc:
NRC Document Control Desk (original)
NRC..Regio~I-
~
Mr. F; I. Young,
NRC Sr. Resident
Inspector
Mr. M. C. Thadani,
NRC Project Manager
RESPONSE
VIOLATION (387/88-18-03;
388/88-21-03)
L
10 CFR 50 Appendix
B Criterion VII requires
that measures
shall be
established
to assure
that purchased
material conform to procurement
documents.
These
measures
shall include provisions for objective evidence
of the quality furnished
and examination of products
upon delivery.
Documentary
evidence
that the material conforms to the procurement
requirements
is required prior'o the use of the material.
Power and Light Company
(PP&L) Procedure
NDI-QA-2.4,7,
"Procurement
of Quality Materials
and Services," requires
confXrmation of
materials prior to use.
Fuel purchase
orders specify No.
2 diesel fuel oil that must meet
. Specification D-975 and D-2274.
These specifications
require testing for
flashpoint, cloudpoint, water and sediment',
carbon residue,
ash
distillation, viscosity, sulfur, corrosion
and cetane
number.
Contrary to the above
on September
30,
1988,
PP&L was receiving emergency
diesel generator fuel without evidence of testing for the type and quality
of the fuel furnished for all of the foregoing attributes of the ASTM
specifications.
RESPONSE
(1)
Corrective Actions Which Have Been Taken and the Results Achieved:
PP&L conducts surveillance
sampling for viscosity, water and
sediment,
insolubles
and oxidation stability every
92 days
and from
each
tank truck upon delivery in accordance
with our Technical
Specifications.
No violations to the Technical Specifications
were
identified in the samples
collected in November
1988.
(2)
Corrective Ste s Which Will be Taken to Avoid Further Violations:
- "
PP&L Susquehanna
Plant Staff Chemistry Group will establish
an
interface with the
PP&L System Chemistry Laboratory to conduct
testing
on No.
2 diesel fuel oil.
The System Chemistry Laboratory
will test
each delivery of fuel oil for flashpoint,
cloud point,
carbon residue,
ash, distillation, sulfur, and cetane
number.
It
should be noted that this testing is .not necessarily
per the
suggested
methods of ASTM D-975, but may'tilize recognized
alternative
ASTM methods for some of the tested
parameters.
In addition,
a one-time
sample of fuel oil from each of the five
on-site
emergency diesel fuel oil storage
tanks will be taken by
December
31,
1988,
and analyzed for the above noted properties.
believes that this additional testing further ensures
the existing
quality andreliability of the fuel oil supply for the emergency
diesel generators.
s
PP&L will evaluate
the effects, if any, of the corrosion property of
No.
2 diesel fuel oil on the
emergency diesel generators'eliability
and operability.
A determination will be made whether or not to
implement testing for this property.
Also, several additional long
term options for performance
of and compliance
to emergency diesel
fuel oil testing are being evaluated.
Based
on the results of these evaluations
a detailed
program for long
term compliance
and
a revised procurement specification will be
established,
as necessary.
(3)
Date when Full Com liance Mill be Achieved:
The long term program for specification
and confirmation of
compliance for emergency diesel fuel oil purchases will be
established
by March 1,
1989.
PP&L will be in full compliance at
that time.