ML18005A716
| ML18005A716 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/29/1988 |
| From: | Watson R CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| CON-NRC-653 HO-880239-(O), NUDOCS 8812050195 | |
| Download: ML18005A716 (5) | |
Text
ACCELERATED DISl+EIU'JlOÃ DEMONSTRA)N SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:8812050195 DOC.DATE: 88/11/29 NOTARIZED: NO FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH.NAME.
AUTHOR AFFILIATION WATSON,R.A.
Carolina Power
& Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
DOCKET I 05000400
SUBJECT:
Responds to NRC 881031 ltr re violations noted in Insp Rept
'50-400/88-27 '
DISTRIBUTION CODE: IEOID COPIES RECEIVED:LTR ENCL C SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Vio ation Response I
NOTES:Application for permit renewal filed.
0 RECIPIENT COPIES COPIES ID CODE/NAME LTTR ENCL LTTR ENCL PD2-1 PD 1
1 1
1 INTERNAL: ACRS 2
2 1
DEDRO
.1 1
1 NRR/DLPQ/PEB 11 1
1 1
NRR/DOEA DIR 11 1
1 1
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NRR/DREP/RPB 10 2
2 1
NRR/PMAS/ILRB12 1
1 1
OE L E J 1
1 1
~
~
~
~
FILE 02 1
1 1
TERNAL: LPDR ~
1 1
1 1
NSIC 1
1
- 1 1
RECIPIENT ID CODE/NAME BUCKLEY,B AEOD NRR MORISSEAU,D NRR/DLPQ/QAB 10 NRR/DREP/EPB 10 NRR/DRIS DIR 9A NUDOCS-ABSTRACT OGC/HDS 1 RGN2 FILE 01 1
~
1 1
1
~
1 1
1 NRC PDR RESL MARTIN,"D S
05000400 D
D S
h NOIE 'IO ALL RIDS" RECXPZZmS.
PLEASE HELP US 'ZO REDUCE WASTETH CGHI'ACT 'XHE DOCUMENZ CONTROL DESK ROOM Pl-37 (EXT. 20079) K) EZQMKATE YOUR NAME PRCH DISHGBUTIGN LISTS FOR DOCIIMEHZS YOU DGNIT NEED)
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 24 ENCL 24 D
S
Carolina Power 3 Light Coinpanv NOV 29
$988 HARRIS NUCLEAR PROJECT P. O.
Box 165 New Hill, North Carolina 27562 File Number'.
SHF/10-13510E Letter Number'.
HO-880239 (0)
NRC-653 Document Control..Desk United States Nuclear Regulatory Commission Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400 LICENSE NO. NPF"63 REPLY TO A NOTICE OF VIOLATION Gentlemen:
In reference to your letter. of October 31, 1988, referring to I.E.
Report RII:
50-400/88-27, the attached is Carolina Power 6 Light, Company's reply to the violation identified in Enclosure 1.
It is considered that the corrective actions taken/plann'ed are satisfactory for resolution of the item.
P Thank you for you consideration in this matter.
Very truly yours, MGW:tbb Attachment R. A. Watson Vice President Harris Nuclear Project cc.'Messrs, W. H. Bradford (NRC-SHNPP)
B. C. Buckley (NRC)
M. L. Ernst (NRC) 8812050195 881129 PDR ADQCK 05000400 9
PDC MEM/HO-8802390/1/Osl
Attachment to CP&L Letter of Res onse to NRC I.E.
Re ort RII:
50-400 88-27 Violation Re orted Violation:
- 10CFR50, Appendix B, Criterion XVI requires that the cause of a
significant condition adverse to quality shall be determined and corrective action taken to preclude repetition..
Contrary to the above, the corrective action taken by the licensee to resolve nonconformance report No.87-098, dated August 7,
- 1987, significant condition adverse to quality, was not adequate to prevent other EQ equipment from being degraded as a result of maintenance.
In particular, on a't least two occasions (September 17, 1987 and April 15, 1988),
the licensee failed to install functional T-drains i.n the motor end bell for limitorque valve operator 1MS-70.'he T-drains were required to restore the valve operator to its tested configuration.
This is a Severity Level IV violation (Supplement I).
'Denial or Admission and Reason for the Violation.'he violation is correct as stated.
~
Upon review of the circumstances leading up to the'iolation and the status of, the site EQ program, it was concluded that the reason for the violation was a lack of. detailed training in EQ for craft personnel and maintenance planners.
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4 Corrective Ste s Taken and Results Achieved:
T-drains were properly installed in limitorque valve operator 1MS-70 and EQ qualification was restored.
Corrective Ste s Taken to Avoid Further Violations:
To avoid further violations, actions have been initiated to expand Training Course CT1010H which is a familiarization in EQ giv'en to craft personnel.
Additional technical information will be included in this course with site specific examples of EQ components and what actions must be taken to ensure that qualification is maintained.
Attendance will be required of craft personnel that perform maintenance on EQ components,
- planners, and selected engineering personnel.
Maintenance procedures for each type of EQ component will be reviewed to determine if corrections to current maintenance procedures are required.
This review will also determine if there is a need for additional procedures.
MEM/HO-8802390/2/OS1
In the,interim, appropriate Technical Support personnel will be responsible for reviewing ZQ work tickets and will assign hold points for critical activities as deemed necessary.
This process began on November 23, 1988.
When appropriate training of personnel is completed this interim measure will no longer be required.
Date When Full Com liance will be Achieved:
Full compliance will be achieved upon completion of development and implementation of the training course and procedure reviews as stated above.
This is expected to be complete by'April 30, 1989.
2 MEM/H0-8802390/3/OS1