ML18005B150
| ML18005B150 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/13/1989 |
| From: | Cutter A CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| IEB-88-010, IEB-88-10, NLS-89-295, NUDOCS 8911220329 | |
| Download: ML18005B150 (6) | |
Text
gc CE?ZRAYZD D" l'KBUTION DEMONS ATlON SYSTEM REGULA RY INFORMATION DISTRIBUTI
~ SYSTEM (RIDS)
ACCESSION NBR:8911220329 DOC.DATE: 89/11/13 NOTARIZED: YES FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH.NAME AUTHOR AFFILIATION CUTTER,A.B.
Carolina Power
&, Light Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Suppls response to NRC Bulletin 88-10 re nonconforming molded case circuit breakers.
DISTRIBUTION CODE:
IE21D COPIES RECEIVED:LTR I
ENCL U SIZE:
TITLE: Bulletin Response 88-10 Nonconforming Molded Case Circuit NOTES:Application for permit renewal filed.
DOCKET 05000400 I
Breakers.
D 05000400 S
RECIPIENT ID CODE/NAME PD2-1 LA BECKER,D INTERNAL: AEOD/DOA NRR DOEA/GCB 11 NRR GUILLEN,J NRR STONE,J.C.
NRR/DEST/MEB 9H NRR/DOEA/GCB 11 P
S ILRB12 RE LE 02 FILE 01 EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1
0 1
1 1
1 1
1 1
1 1
1 1
1
~
1 1
1 1
1 1
1 1
1 1
1 1
RECIPIENT ID CODE/NAME PD2-1 PD AEOD/DSP/TPAB NRR GILLgA.S.
NRR POTAPOUSiU NRR/DEST/ADS 7E NRR/DOEA/EAB 11
'RR/DREP/EPB 10 NUDOCS-ABSTRACT RES/DSIR/EIB NRC PDR COPIES LTTR ENCL 1
1 1
1 1
1 1
1' 1
1 1
1 1
1 1
1 1
1 1
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 23 ENCL 22
CML Carolina Power 8 Light Company P.o. Box tsst
~ Raleigh, N.C. 27602 NOV1 3 398S
/
SERIAL:
NLS-89-295 A. 8 CUTTER Vice President Nuclear Services Department United States Nuclear Regulatory Commission ATTENTION:
Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400/LICENSE NO.
NPF-63 SUPPLEMENTARY RESPONSE TO NRC BULLETIN NO. 88-10 NONCONFORMING MOLDED CASE CIRCUIT BREAKERS Gentlemen:
On April 3, 1989, Carolina Power E Light Company (CPAL) submitted information to NRC requested by NRC Bulletin No. 88-10 "Nonconforming Molded-Case Circuit Breakers" for the Shearon Harris Nuclear Power Plant (SHNPP).
In that
- response, CP&L indicated that records check visits were being scheduled at the facilities of suppliers of molded-case circuit breakers (MCCBs) to SHNPP who were other than circuit breaker manufacturers (CBMs).
These records check visits were intended to add additional credence to the MCCB traceability documentation provided to CPEL by these non-CBM suppliers.
The attached supplementary report provides the findings of these records visits and updates the status of the safety-related MCCB issue at SHNPP.
Carolina Power 8 Light Company has reviewed the NRC analyses and positions provided in Supplement 1 to NRC Bulletin No. 88-10 and has determined that further changes to the SHNPP response to the Bulletin are not warranted as a
result of issuance of the Supplement.
If you have any questions concerning this information, please contact Mr. L. I. Loflin at (919) 546-6242.
Yours ery tr ABC/JCP/rig (528CRS)
Attachment cc:
Mr. R.
A. Becker Mr. A. Marion (NUMARC)
Mr. S.
D. Ebneter Mr. J.
E. Tedrow My commission expires:
br ~y Iy 891 1220329 891 1 1 3 PDR ADOCK 05000400 A
PNV A. B. Cutter, having been first duly sworn, did depose and say that the information contained herein is true and correct to the best of his information, knowledge and belief; and the sources
'of his information,ar'0""'"~...
- officers, employees, contractors, and agents of Carolina Power 5 LigNQ R IO+
Company.
NOTARY Notary (Seal PUBLIC r gt
~>ssaISII~~
Attachment A
Page 1 of 1 SHNPP SUPPLEMENTARY REPORT ON NRC BULLETIN NO. 88-10 NONCONFORMING MOLDED CASE CIRCUIT BREAKERS I.
Purpose and Scope The purpose of this supplementary report is to advise the NRC of additional nontraceable molded case circuit breakers (MCCBs) and MCCBs traceable to known refurbishers identified during records reviews at noncircuit breaker manufacturer (non-CBM) suppliers'acilities.
These records reviews were performed by CP&L inspection teams subsequent to our initial report.
Additionally, traceability documentation was received from one non-CBM supplier (WESCO) which had previously been identified as providing nontraceable MCCBs.
II.
Summary of Results In instances where non-CBM suppliers could not provide acceptable traceability documentation for CP&L purchase
- orders, records reviews'were performed by CP&L at the suppliers'acilities.
In most cases, the required documentation was extracted from the suppliers'ecords by the CP&L team.
In a few cases, the required documentation could not be located, and in one case, a supplier had actually obtained breakers from known refurbishers.
A summary of which suppliers required records reviews by CP&L and the results of these reviews is given in Attachment B.
Breakers identified as nontraceable or traceable to known refurbishers which were intended for use in safety-related applications were immediately removed from stock, and are presently being retained for further evaluation.
Since the number of traceable breakers remains greater than 804 of the inspected sample,: activities related to Bulletin Action Items 4 and 5 are unchanged from our initial response.
(4630NED/lhr)
Attachment B
Page 1 of 2
SUMMARY
OF BREAKER TRACEABILITY FOR NON-CBM SUPPLIERS NON-CBM SUPPLIER RESULTS Graybar Electric CP&L records review performed all breakers traceable.
McLean Engineering No CP&L review required all breakers traceable.
Westinghouse Electric Supply Wilmington Electric No CP&L review required all breakers traceable.
CP&L records review performed all breakers traceable.
CED/Tarheel Electric CP&L records review performed all breakers traceable.
Telemecanique No,CP&L review required all breakers traceable.
Electric Supply Company of Raleigh CP&L records review performed all breakers traceable.
Sorrento Electronics No CP&L records review performed-traceability documentation not retained by supplier affected breakers removed from stock.
C&D Batteries No CP&L records review performed-traceability documentation not retained by supplier affected breakers removed from stock.
Cameron and Barkley CP&L records review performed-traceability documentation obtained for 6 out of 10 purchase orders.
Documentation not retained for 4 purchase orders.
Affected breakers intended for safety-related applications removed from stock.
(4630HED/lhr)
Attachment B
Page 2 of 2
Non-CBM Su lier RESULTS Wholesale Electric Supply Corp.
CP&L records review performed Traceability documentation located for 17 purchase orders.
Traceability documentation not retained for 5 purchase orders.
Traceability to General Circuit Breaker for 7 purchase orders.
Traceability to ROMAC for 5 purchase orders.
All breakers which are non-traceable or traceable to known refurbishers have been removed from stock or service.
(4630NED/lhr)