ML20247B614

Notice of Violation from Insp on 890622-0731.Violations Noted:Failure to Follow Procedure Re Lifting Core Spray Pump Motor During Maint & Failure to Comply W/Tech Specs Due to Inadequate Clearance to Support Hydrostatic Test

ML20247B614
Person / Time
Site:	Brunswick
Issue date:	08/28/1989
From:	Verrelli D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20247B611	List: IR 05000324/1989014 ML20247B607 ML20247B614
References
50-325-89-14, NUDOCS 8909130083
Download: ML20247B614 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION Carolina :ower and Light Company Docket No. 50-325 Brunswick 1 License No. DPR-71 l

During the Nuclear Regulatory Commission (NRC) inspection conducted on J;ne 22 to July 31, 1989, a violation of NRC requirements was identified. In '

accordance with the " General Statement of Policy and Procedure for NRC l Enforcement Actions," 10 CFR Part 2, Appendix C (1989), the violation is listed .

below:

Technical Specification 6.8.1.a equires that written procedures be implemented covering the activities recommended in Appendix A of Regulatory Guide 1.33, November, 1972. Procedures for Performing Maintenance, section I.1 of Appene"x A, requires that maintenance which can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances.

Special Procedure SP 89-206, Removal of 1A Core Spray Pump Motor, step '. >

5.7, requires that the 1A Core Spray Pump Motor be placed on a transport ,

device, rated for motor load.

Contrary to the above, Special Procedure SP 89-206 was not properly implemented in that on June 9,1989, a fork lift rated for 8000 pounds was used as a transport device for the 8450 pound 1A Core Spray Pump Motor, ,

which was being removed for repair. '

This is a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, '

with a copy to the Regional Administrator, Region II, and a copy to the NRC s Resident Inspector, Brunswick, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a " Reply to a Notice of Violation" and should include: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full a

8909130083 890828 -

PDR ADOCK 05000324 O .

FDC _ _ _ _ _ _ _ _ _ _ _ _ _

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Carolina Power and' Light Company 2 Docket No. 50-325 Brunswick 1- ' License No. DPR-71 L

compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other j action as may be proper should not be taken.

t FOR THE NUCLEAR REGUU,IORY COMMISSION

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David M. V rrelli, Chief Reactor Projects Branch-1 Division of Reactor Projects Dated at Atlanta, Georgia this Afzt day of August 1989 i

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