ML18009A357

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Forwards Insp Rept 50-400/89-35 on 891204-08 & Notice of Violation.Concern Raised Re Failure to Ensure That Scope of Generic Ltr 89-04 Fully Reflected in Inservice Testing Program
ML18009A357
Person / Time
Site: Harris 
Issue date: 01/12/1990
From: Gibson A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Eury L
CAROLINA POWER & LIGHT CO.
Shared Package
ML18009A358 List:
References
GL-89-04, GL-89-4, NUDOCS 9002050401
Download: ML18009A357 (5)


See also: IR 05000400/1989035

Text

January

12,

1990

Docket No. 50-400

License

No.

NPF-63

Carolina

Power and Light Company

ATTN:

Hr. Lynn W. Eury

Executive Vice President

Power

Supply

P. 0.

Box 1551

Raleigh,

NC

27602

Gentlemen:

SUBJECT:

NOTICE OF VIOLATION

(NRC INSPECTION

REPORT

NO. 50-400/89-35)

This refers to the Nuclear Regulatory

Commission

(NRC) inspection

conducted

by

S. Sparks

on

December 4-8,

1989.

The

inspection

included

a

review of

activities authorized for your Shearon

Harris facility.

At the conclusion of

the inspection,

the findings were discussed

with those

members of your staff

identified in the enclosed

Inspection

Report.

Areas

examined

during the inspection

are identified in the report.

Within

these

areas,

the inspection

consisted

of selective

examinations

of procedures

and

representative

records,

interviews with personnel,

and observation

of

activities in progress.

The inspection

findings indicate that certain activities

appeared

to violate

NRC requirements.

The violation, references

to pertinent

requirements,

and

elements

to be included in your response

are described

in the enclosed

Notice

of Violation.

We

are

concerned

with the

implementation

of your inservice

testing

of

valves.

The

omission of check

valves

from your inservice testing

program,

inadequate

check valve exercising,

and failure to test the fail-safe function

of power operated

valves indicate your. review of Generic Letter 89-04 was not

thorough in the areas

of proper

scope of testing,

and

NRC staff positions

on

acceptable

testing methods.

An additional

review of the deficiencies

and

NRC

staff positions

identified in Generic Letter 89-04

should

be

performed

to

assure

the operational

readiness

of appropriate plant valves.

In your response

to the violation, please

describe

actions to be taken to insure the

scope of

Generic Letter 89-04 is fully reflected in your inservice testing program.

In addition,

weaknesses

were identified in your motor operated

valve program

associated

with the proper selection, setting,

and maintaining of valve operator

switches.

These

weaknesses

indicate

the

need for additional

management

attention

to 'insure

safety-related

motor operated

valves will function

as

required.

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Carolina

Power and Light Company

January

12,

1990

The

inspection

also

identified that

your

Technical Specification 3.4.4

interpretation

regarding operability of power operated relief valves

does

not

agree 'ith the

NRC position.

A re-evaluation

of your. interpretation

is

warranted.

In accordance

with Section

2.790 of the

NRC's

"Rules of Practice,"

Part 2,

Title 10,

Code of Federal

Regulations,

a copy of this letter and its enclosures

will be placed in the

NRC Public Document

Room.

Should you have any questions

concerning this letter, please

contact us.

/

Sincerely,

'riginal

Signed

by

Albert F. Gibson

Enclosures:

1.

Notice of Yiolation

2.

NRC Inspection

Report

3.

Memorandum from R.

C. Jones

to

D. B. Matthews

Albert F. Gibson, Director

Division of Reactor Safety

cc w/encls:

R.

B. Richey,

Manager

Harris Nuclear Project

Box 165

New Hill, NC

27562

C. S. Hinnant

Plant General

Manager

Harris Nuclear Project

Box 165

New Hill, NC

27562

Richard

E. Jones

General

Counsel

. Carolina

Power

8 Light Company

P. 0.

Box 1551

Raleigh,

NC

27602

Dayne

H. Brown, Chief

Radiation Protection

Branch

Division of Facility Services

N. C. Department of Human Resources

701 Barbour Drive

Raleigh,

NC

27603-2008

(cc w/encls cont'd - See

page 3)

Carolina Power and Light Company

January

12

1990

(cc w/encls cont'd)

Nuclear Energy Public Information

Committee

c/o Triangle J Council of Governments

P. 0.

Box 12276

Research

Triangle Park,

NC

27709

State of Not th Carolina

bcc w/encls:

C. Barth,

OGC

A. Upchurch,

Chairman, Triangle J

Council of Governments

Document Control. Desk

NRC Resident

Inspector

U.S. Nuclear Regulatory

Commission

Route 1,

Box 315B

New Hill, NC

27562

L. Reyes

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