ML18005A260
| ML18005A260 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 02/04/1988 |
| From: | Verrelli D NRC Office of Inspection & Enforcement (IE Region II) |
| To: | Utley E Carolina Power & Light Co |
| References | |
| NUDOCS 8802080167 | |
| Download: ML18005A260 (4) | |
Text
REGUL
'RY INFORMATION DISTRIBUT SYSTEM (RIDS)
ACCESSION NBR: 8802080167 DOC. DATE: 88/02/04 NOTARIZED:
NO FAQIL: 50-400 Shearon Harris Nuclear Poeer Planti Unit 1I Carolina AUTH. NAME AUTHOR AFFILIATION VERRELLIID. M.
~ Region 2.
Ofc of the Director RECIP. NAME RECIP IENT AFFILIATION UTLEYe E. E.
Carolina Power 5 Light Co.
DOCKET 4 05000400
SUBJECT:
Conf irms 880307-11 dates for environ qualification of electrical equipment inspI per 880128 telcon. Listed items for insp include review of implementation programI documentation files 5 physical insp of equipment from master list.
DISTRIBUTION CODE:
IEOID COPIES RECEIVED: LTR l
ENCL J SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: Application For permit reneeal filed.
05000400 REC IP IENT ID CODE/NAME PD2-1 PD COPIES LTTR ENCL 1
1 RECIPIENT ID CODE/NAME BUCKLEYIB COPIES LTTR ENCL 2
2 INTERNAL:
AEOD NRR MORISSEAUI D NRR/DOEA DlR NRR/DREP/RPB NRR/PMAS/ ILRB OGC/HDSi RES/DRPS DIR EXTERNAL:
LPDR NSIC 1
1 1
1 1
2 2
1 1
1 1
1 DEDRO NRR/DLPG/PEB NRR/DREP/EPB NRR/DRIS DIR 0
LI.KB~RMANIJ REG F IL~
G 2 FILE 01 NRC PDR 1
1 1
1 1
1 1
1 1
1 1
1 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 21 ENCL 21
Docket No. 50-400 License No.
NPF-63 FFg p,4 loess C rolina Power and Light Company
~
~
~
~
TTN:
Mr. E.
E. Utley Senior Executive Yice President Power Supply and Engineering and Construction P. 0.
Box 1551
- Raleigh, NC 27602 Gentlemen;
SUBJECT:
EQUIPMENT QUALIFICATION INSPECTION OF SHEARON HARRIS NUCLEAR FACILITY This letter confirms the dates of March 7-11, 1988, for the NRC environmental qualification (EQ) of electrical equipment inspection for the Harris facility.
These dates were established during a previous telephone conversation with D. Tibbitts on January 28,
- 1988, by N. Merriweather of this office.
The inspection will take place at the Harris site.
A management entrance meeting is scheduled for 1:00 p.m.
on March 7, 1988, with a
management exit meeting tentatively scheduled for 10:00 a.m.
on March 11, 1988, at the plant site.
A plant walkdown inspection of specific EQ equipment is planned for Wednesday, March 9,
- 1988, and will require escorted service by knowledgeable EQ personnel of your organization.
The inspection will include the following:
1.
Review of your implementation of 10 CFR 50.49 EQ
- program, including preservation of qualified status of equipment.
2.
Review of your implementation of Technical Evaluation Report/Safety Evaluation Report EQ corrective action commitments.
3.
Review of EQ documentation files including all supporting calculations and performance characteristics (including instrument and loop accuracies in which effects of decreases of insulation resistance as a result of hostile environment degradation of equipment
- such as terminal
- blocks, cable,
- splices, EPA, transmitters, etc.,
are evaluated (see NUREG/CR-3691);
variation in current; voltage; frequency and other electrical characteristics that could impact the qualification).
Additional details for auditability of EQ records are specified in IE Notice 85-39.
4.
Physical inspection of equipment from the Master List.
8802080167 880204 PDR ADQCK 05000400 G
'DR
Carolina Power and Light Company Fzeo 4iS88 At least two weeks prior to the inspection, we will require one copy of each document identified in the enclosure with a plus (+) mark.
A duplicate copy is to be sent to:
Uldis Potapovs, Chief Equipment gualification Inspection Section EW/S 312A U.
S. Nuclear Regulatory Commission Washington, DC 20555 All calculations and files are to be at the plant site for this inspection.
For the entrance meeting on Monday, March 7, 1988, the inspection team requests that you provide a
presentation of your Eg
- Program, status of program implementation and any recent Eg items that have been identified by your staff.
Your cooperation during this inspection will be appreciated.
Should you have any questions regarding this inspection, please contact T.
E. Conlon on (404) 331-5537.
Sincerely,
Enclosure:
References David M. Verrelli, Chief Reactor Projects Branch 1
Division of Reactor Projects NMerriweather:gb TConlon 02/i /SS 02 I//88 cy w/encl:
W. A. Watson, Vice President arris Nuclear Project
. L. Tibbitts, Director of Regulatory Compliance Id. L. Willis, Plant General Manager bcc w/encl:
U8. Barth, OGC C Resident Inspector
. Upchurch, Chairman, Triangle J Council of Governments DRS Technical Assistant P.
- Potapovs, NRR T. Conlon, RII N. Merriweather, RII A. Ruff,~RII P. Fredrickson, Project Section Chief Documen ontrol Desk
'II RI I erdt 02/ /,/88 RI P redrickson 02/ ~88
ENCLOSURE REFERENCES l.
+Licensee's overall EQ Program.
2.
+NRC Safety Evaluation Reports (SER) concerning environmental qualification of safety-related electrical equipment, including the SER that forwarded the Technical Evaluation Report (TER) to each licensee.
3.
+Licensee s
commitments for corrective action including May 1983 SER/TER
- response, 1984 minutes of meeting with NRC, and subsequent changes.
4.
+a.
Licensee s list of equipment requiring environmental qualification (Ma'ster List, submitted in May 1983).
<b.
Master List, version in effect at time of inspection.
5.
<a.
G. Eisenhut to Licensee's and Applications, dated December 17, 1984,
Subject:
Certification of Compliance to 10 CFR 50.49.
6.
+Licensee's current System Component Evaluation Worksheets (SCEW sheets) for generic items or equivalent.
7.
+Licensee's procedures applicable to equipment qualification (EQ program, procurement of qualified equipment, maintenance of qualified equipment, modifications to EQ equipment, EQ personnel training (site and corporate personnel),
QA/EQ interface including corporate QA, Site QA/QC audits, EQ spare parts procurement) and licensee program for EQ related NRC Informa-tion Notices/Bulletins.
8.
- Licensee's qualification documentation and/or files including all calculations and analysis (Aging, Performance characteristics, etc.) that support the environmental qualification.
9.
USER or statement concerning status of Regulatory Guide 1.97 Equipment in the EQ area.
- These documents must be available for the inspectors use throughout the inspection.
+These documents are requested for review before the inspection.