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{{#Wiki_filter:REGULA Y INFORMATION DISTRIBUTI SYSTEM (RIDS)ACCESSION NBR: 8612090682 DOC.DATE: 86/11/25 NOTARIZED:
{{#Wiki_filter:REGULA   Y INFORMATION DISTRIBUTI       SYSTEM       (RIDS)
NO DOCKET FACIL: 50-400 Shearon Harris Nuclear Power Plant>Unit ii Carolina 05000400 AUTH.NAME AUTHOR AFFILIATIQN ZIMMERMANi S.R.Carolina Power 8c Light Co.RECIP.NAME RECIPIENT AFFILIATION DENTQN, H.R.Office of Nuclear Reactor Regulationi Director (post 851125  
ACCESSION NBR: 8612090682       DOC. DATE: 86/11/25     NOTARIZED: NO               DOCKET FACIL: 50-400 Shearon   Harris Nuclear Power Plant> Unit       ii     Carolina   05000400 AUTH. NAME           AUTHOR AFFILIATIQN ZIMMERMANiS. R.     Carolina Power 8c Light Co.
RECIP. NAME         RECIPIENT AFFILIATION DENTQN, H. R.       Office of Nuclear Reactor Regulationi Director (post 851125


==SUBJECT:==
==SUBJECT:==
Forwards info requested in NRC 861024 ltr re frequencies in maint matrix to be determined DISTRIBUTION CODE: B001D COPIES RECEIVED: LTR ENCL TITLE: Licensing Submittal:
Forwards info requested in NRC 861024 ltr re lnsp frequencies in maint matrix to be determined bg licensees.
PSAR/FSAR Amdts Zc Related NOTES: Application for permit renewal f iled.lnsp bg licensees.
DISTRIBUTION CODE: B001D     COPIES RECEIVED: LTR       ENCL             SI ZE:
SI ZE: orrespondence 05000400 RECIPIENT ID CODE/NAME PWR-A EB PWR-A FQB PWR-A PD2 PD PWR-A PSB INTERNAL ACRS 41 ELD/HDS1 IE/DEPER/EPB 36 NRR BWR ADTS NRR L IL 04 AMI/MIB EXTERNAL:,BNL(AMDTS ONLY)LPDR 03 NSIC 05 COPIES LTTR ENCL 1 1 1 1 1 6 6 0 1 1 0 1 1 1 1 0 1 1 1 RECIPIENT ID CODE/NAME PWR-A EICSB PWR-*PD2 LA BUCKLEY'S B 01'WR-A RSB ADM/LFMB IE FILE IE/DGAVT/GAB 21 NRR PWR-B ADTS NRR/DHFT/MTB RGN2 DMG/DSS (AMDTS)NRC PDR 02 PNL GRUEL>R COPIES LTTR ENCL 2 2 1 1 2 2 1 1 0 1 1 1 1 0 1 1 3 3 TOTAL NUMBER OF COPIES REQUIRED: LTTR 36 ENCL 31  
TITLE: Licensing Submittal: PSAR/FSAR Amdts       Zc Related         orrespondence NOTES: Application for permit renewal f iled.                                       05000400 RECIPIENT       COPIES          RECIPIENT                  COPIES ID CODE/NAME      LTTR ENCL      ID CODE/NAME               LTTR ENCL PWR-A   EB             1    1    PWR-A EICSB                    2    2 PWR-A   FQB                  1    PWR-* PD2 LA                  1     1 PWR-A   PD2 PD              1    BUCKLEY'S B     01           2    2 PWR-A  PSB                  1              RSB        'WR-A 1
,~t'5'I t.(P X!''I I, A I't tt'l"I I ,J tt'r ,i>'g tt,>>t I, tt'I I,t t I[It I C>>t I't I''I , tt~tt'!'It>>I I'
INTERNAL ACRS              41    6    6    ADM/LFMB                       1    0 ELD/HDS1                    0    IE FILE                       1    1 IE/DEPER/EPB 36              1    IE/DGAVT/GAB 21                     1 NRR BWR ADTS          1    0    NRR PWR-B ADTS                 1    0 NRR          L        1    1    NRR/DHFT/MTB                   1    1 IL      04    1    1    RGN2                           3    3 AMI/MIB              0 EXTERNAL:,BNL(AMDTS ONLY)              1    DMG/DSS (AMDTS)
@KG Carolina Power 8 Light Company NOV RS 1966 SERIAL: NLS-86-038 Mr.Harold R.Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555 1 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO.50-000/LICENSE NO.NPF-53 TRANSAMERICA DELAVAL, INC.(TDI)DIESEL GENERATORS
LPDR            03          1    NRC PDR         02 NSIC            05          1    PNL GRUEL> R TOTAL NUMBER OF COPIES REQUIRED: LTTR       36   ENCL     31


==Dear Mr.Denton:==
                      , ~                                                                          t'5 t.
In a letter dated October 20, 1986, Carolina Power t".t: Light Company (CPRL)was issued an Operating License for the Shearon Harris Nuclear Power Plant (SHNPP), Unit 1.Attachment 2, paragraph 7b, to the license states that: "Prior to full power operation of Shearon Harris, the licensees shall provide the NRC with the following:
          'I                                          (P
b.The inspection frequencies in the maintenance matrix that are to be determined by the licensees." The attached information provides the information requested in License Condition 7.b.of Attachment 2.Should you have any questions concerning this letter, please contact Mr.Patrick Carier at (919)836-8165.Yours very truly, PPC/bmc (5072P PC)cc: Mr.B.C.Buckley (NRC)Mr.G.F.Maxwell (NRC-SHNPP)
                                                                                      'I X                              I, A    I't tt
Dr.J.Nelson Grace (NRC-RII)S..Zimm man r Nuclear Licensing Section (8612090682 861125 PDR kDQCK 05000400,@,, PDR 411 Fayettevitte Street~P.O.Box 1551~Raleigh, N.C.27602 h ll II/I C Page 1 of 5 ATTACHMENT TO NLS-86-038 SHEARON HARRIS NUCLEAR POWER PLANT TDI DIESEL GENERATORS MAINTENANCE R SURVEILLANCE FRE UENCIES (As of November 20, 1986)The purpose of this table is to summarize the application of the"As Required" frequency as identified in the TDI Owners'roup Maintenance and Surveillance (MRS)Program, Revision 2, which was transmitted to NRC via CPRL Letter No.NLS-86-181 on 3une 5, 1986.Each recommendation in the MRS Matrix (Parts B, C, and D)for which there is no"X" in a frequency column or a timing reference in the"Comments" column, is addressed in this table.However, as an example, if the MRS Program identifies that a filter is to be replaced at 20 psid, then that is the criterion and it is not addressed in this summary table.The frequencies identified in this table can be found in appropriate site procedures.
                                                            'l "I                                                                                          tt I                                    ,J
However, this summary table does not represent a commitment t'o utilize the identified frequencies forever.The table simply represents the"starting point," and the identified frequencies are subject to revision based upon experience.
                                                                  'r
'C The component numbers utilized are those in the MkS Program which are not necessarily the SHNPP numbers.Also some of the recommended MRS items have been paraphrased, but the identified recommendation number is the same as that in the Owners'roup MRS Program.(1060NEL/cc j)
              ,i  >'
Page 2 of 5 COMPONENT NUMBER AND I DENT IF I CAT ION PH NUMBER AND RECOHMENDAT I ON PRESENT SPEC IF I ED FREQUENCY HP-022/25 Turbocharger 7.Monitor inlet temperature to ensure gas temperature if...exceeds 1050'F.Monthly during test run.Only if cylinder exhaust temperature limit is exceeded, 02-305C Hain Bearing Caps-Studs and Nuts I, The mating surfaces at the bearing cap/saddles should be inspected when disassembled
g tt,       I,
~.~This will be done when the main bearings shells (310B)are inspected'he HIIS Program provides the frequencies on page II-C-4, 02-425A Jacket Water Pump-Gear 3~It Is recommended that the castle nut.~~have~~~torque values of This is to be done in conjunction with component recommendation Number 2~The HES Program provides the frequency on page II-B-9~F-068 Intercoolers 2, Inspect shell and tube sides, and clean as required At least once per 18 mos.See MKS Program uCommentn on page page II-C-I~CP-102 Emergency Generator Control Panel 5~Check meter calibrations During each refueling outage (18 mos)CP-102 Emergency Generator Control Panel 9 Implement a procedure to monitor generator voltage at start.A manual~.~Monitored monthly 02-307B Lube Oil Tubing and Fittings-Internal 1.Check accessible tubing for dents or crimps after performing maintenance
              >>t                            tt
~~~At least once per 18 mos.02-341B Piston Rings 1.Inspec+and measure piston replacement rings Nearest plant shutdown to each 5-year interval Procedure covers existing and replacement rings, 02-371A Fuel Pump Control Shaft I~Check and lubricate as required Month I y (1064NEL/cc j)
                                                                                                'I I, t t                        I
V J 4 Page 3 of 5 COMPONENT NUMBER AND I DENT IF ICATION PM NUMBER AND RECOMMENDAT I ON PRESENT SPEC IF I ED FREQUENCY 02-413A Governor Linkage I~Install positive locking hardware to the lever arm clamp bolt..~This was done during the startup test program, There is a required a~octal fnnpectton and the applicable procedure contains a note to ensure that the locking hardware is re-installed if adjusted.02-413A Governor Linkage 3.Lubricate cross-shaft bearings Monthly as required.02-4558 Fuel Oil Strainers 2~Purge air from stand-by strainers.
[ It I
The strainer cartridge is to be cleaned when a 5 psid pressure is observed'fter cleaning, the strainer Is placed back in service, and the air is purged by a slow shift from the other strainer, 02-500A Engine Control Cabinet 5~Replace>>0>>rings, gaskets, and filters in pressure regulator~~~Every 18 months 02-500C Circuit Breakers and Contact Blocks 3~Trip check circuit breakers.During each refueling outage (18 mos,)02-540A Lube Oil Sump Tank 3~Visually inspect lube oil sump tank level switch floats.Check set points, During each refueling outage (18 mos)02-630D Thermocouples 2.Clean and inspect thermocouples and thermocouple shields~~~During each refueling outage (18 mos)The inspection and cleaning of the TC external tubing (shield)Is the basis for satisfying this requirement.
C>>
02%95B Engine Control Air Pressure Regulator 2.Replace elastomeric parts At least once per 18 mos.(1064NEL/cc j)
t I' I'
Page 4 of 5 COMPONENT NUMBER AND IDENT IF I CATION PM NUMBER AND RECOMMENDATION PRESENT SPEC IF I ED FREQUENCY COMMENTS 02-695C Engine Control Pneumatic Trip Switches I~Check switch set points.During each refueling outage (18 mos,)02-695C Engine Control Pneumatic Trip Switches 2.Replace elastomeric parts.At least once per 5 years Procedure allows for potential trip switch replacement and examines others for refurbishment, 02-700B Jacket Water Stand-pipe: Valves 1.Replace elastomeric parts in valves, At least every 5 years 02-717G/K Auxiliary Sub-base Lube Oil/Fuel Oil Valves I~Disassemble, inspect and re-furbish off engine valves~~~At least once per 18 mos.02-810C Jacket Water Heat Exchanger 1~To avoid corrosion and fouling, JW heat exchanger and~~~should be flushed on a periodic basis (continuous service~~~is sufficient)
t
~~~Monthly test procedure prerequisite ensures an ESW header is in service.The manual isolation valves are locked open so the normal situation is>>continuous flow.>>02-810C Jacket Water Heat Exchanger 5~Inspect and clean lantern rings.~, Verify leak-off holes are not plugged, At least once per 18 mos.02-810C Jacket Water Heat Exchanger 6~Replace packing rings as required, At least once per 18 mos, 02-810D Thermostatic Valves 1~Replace thermal power elements as required.At least once per 5 years.02-810E Jacket Water Heaters I, Check calibration and inspect thermostat During each refueling outage (18 mos,)02-820A Lube Oil Sump Tank Heaters 2~Check calibration and inspect condition of thermostat.
                                        'I                                ,  tt
During each refueling outage (18 mos,)(1064NE L/bmc)
                                ~
Page 5 of 5 COMPONENT NUMBER AND I DENT IF I CAT ION PM NUMBER AND RECOMMENDAT I ON PRESENT SPEC IF I ED FREPUENCY 02-820F Full Flow Lube Oil Filters 3~Lube oil filter gauge-calibration check, During each refueling outage (18 mos.)02-820G Lube Oil Heat Exchanger 4, Inspect and clean lantern rings as required.Verify leak-off holes are not plugged't least once per 18 mos.02-820G Lube Oil Heat Exchanger 5~Replace packing rings at the floating tube sheet.At least once per 18 mos, 02-820H Full Pressure Lube Oil Strainer 3~Lube oil strainer pressure gauge-calibration check.During each refueling outage (18 mos,)02-835J Starting Air Storage Tank 2~Starting air tank pressure gauges-calibration check.During each refueling outage (18 mos,)02-835J Starting Air Storage Tank 3.Starting air tank pressure switches-calibration check, During each refueling outage (18 mos.)(1064NE L/bmc)}}
tt'!'
It>>
I I'
 
                                            @KG Carolina Power 8 Light Company NOV RS    1966                        SERIAL: NLS-86-038 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555 1
SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-000/LICENSE NO. NPF-53 TRANSAMERICA DELAVAL,INC. (TDI) DIESEL GENERATORS
 
==Dear Mr. Denton:==
 
In a letter dated October 20, 1986, Carolina Power t".t: Light Company (CPRL) was issued an Operating License for the Shearon Harris Nuclear Power Plant (SHNPP), Unit 1. , paragraph 7b, to the license states that: "Prior to full power operation of Shearon Harris, the licensees shall provide the NRC with the following:
: b. The inspection frequencies in the maintenance matrix that are to be determined by the licensees."
The attached information provides the information requested in License Condition 7.b. of . Should you have any questions concerning this letter, please contact Mr. Patrick Carier at (919) 836-8165.
Yours very truly, S.. Zimm man r
Nuclear Licensing Section PPC/bmc      (5072P PC) cc:    Mr. B. C. Buckley (NRC)
Mr. G. F. Maxwell (NRC-SHNPP)
Dr. J. Nelson Grace (NRC-RII)
(    8612090682 861125 PDR    kDQCK  05000400,
          @,,                     PDR 411 Fayettevitte Street ~ P. O. Box 1551 ~ Raleigh, N. C. 27602
 
h ll II I
/
 
C Page 1 of 5 ATTACHMENTTO NLS-86-038 SHEARON HARRIS NUCLEAR POWER PLANT TDI DIESEL GENERATORS MAINTENANCER SURVEILLANCE FRE UENCIES (As of November 20, 1986)
The purpose of this table is to summarize the application of the "As Required" frequency as identified in the TDI Owners'roup Maintenance and Surveillance (MRS) Program, Revision 2, which was transmitted to NRC via CPRL Letter No. NLS-86-181 on 3une 5, 1986. Each recommendation in the MRS Matrix (Parts B, C, and D) for which there is no "X" in a frequency column or a timing reference in the "Comments" column, is addressed in this table. However, as an example, if the MRS Program identifies that a filter is to be replaced at 20 psid, then that is the criterion and it is not addressed in this summary table.
The frequencies identified in this table can be found in appropriate site procedures.
However, this summary table does not represent a commitment t'o utilize the identified frequencies forever. The table simply represents the "starting point," and the identified frequencies are subject to revision based upon experience.
                  'C The component numbers utilized are those in the MkS Program which are not necessarily the SHNPP numbers. Also some of the recommended MRS items have been paraphrased, but the identified recommendation number is the same as that in the Owners'roup MRS Program.
(1060NEL/cc j)
 
Page 2        of 5 PRESENT COMPONENT NUMBER                        PH NUMBER                        SPEC IF I ED AND I DENT IF I CAT ION            AND RECOHMENDAT I ON                  FREQUENCY HP-022/25 Turbocharger      7. Monitor inlet temperature to             Monthly during  test run. Only  if cylinder  exhaust ensure gas temperature                                                temperature    limit is if . . . exceeds 1050'F.                                              exceeded, 02-305C Hain Bearing Caps  I, The mating    surfaces at the                                          This will be done when the main Studs and Nuts                bearing cap/saddles should be                                          bearings shells (310B) are    inspected'he inspected when disassembled ~ .         ~                                  HIIS Program provides the frequencies on page II-C-4, 02-425A Jacket Water Pump-  3~ It  Is recommended that the                                            This is to be done in conjunction Gear                          castle nut .   ~  ~ have  ~   ~   ~                                 with component recommendation torque values of                                                      Number 2 ~ The HES Program provides the frequency on page II-B-9~
F-068 Intercoolers          2,  Inspect shell and tube sides,           At least once per  18 mos. See MKS Program uCommentn on page and clean as required                                                 page  II-C-I ~
CP-102 Emergency Generator  5~ Check meter    calibrations              During each refueling outage Control Panel                                                            (18 mos )
CP-102 Emergency Generator  9  Implement a procedure to                 Monitored monthly Control Panel                  monitor generator voltage at start. A manual ~ . ~
02-307B Lube Oil Tubing and 1. Check  accessible tubing for            At least once per  18 mos.
Fittings - Internal            dents or crimps after performing maintenance        ~  ~  ~
02-341B Piston Rings        1. Inspec+ and measure piston              Nearest plant shutdown  to  Procedure covers existing and replacement rings                          each 5-year interval        replacement rings, 02-371A Fuel Pump Control  I~ Check and    lubricate  as  required    Month I y Shaft (1064NEL/cc      j)
 
V J
4
 
Page 3 of  5 PRESENT COMPONENT NUMBER                      PM NUMBER                    SPEC IF I ED AND  I DENT IF ICATION            AND RECOMMENDATI ON              FREQUENCY 02-413A Governor Linkage      I~ Install positive locking                                      This  was done  during the startup hardware to the lever arm                                      test  program,   There is a required clamp bolt . . ~                                              a~octal  fnnpectton and the applicable procedure contains a note to ensure that the locking hardware is re-installed if adjusted.
02-413A Governor Linkage      3. Lubricate cross-shaft bearings    Monthly as  required.
02-4558 Fuel Oil Strainers    2~ Purge  air from stand-by                                      The  strainer cartridge is to    be strainers.                                                    cleaned when    a 5 psid pressure is observed'fter      cleaning, the strainer Is placed back in service, and the air is purged by a slow shift from the other strainer, 02-500A Engine Control        5~ Replace >>0>>  rings, gaskets,     Every 18 months Cabinet                          and filters  in pressure regulator  ~ ~ ~
02-500C  Circuit Breakers and 3~ Trip check circuit breakers.      During each refueling outage Contact Blocks                                                      (18 mos,)
02-540A Lube Oil Sump Tank    3~ Visually inspect lube oil        During each refueling outage sump  tank level switch floats.    (18 mos )
Check set points, 02-630D Thermocouples          2. Clean and inspect thermocouples  During each refueling outage The  inspection and cleaning of and thermocouple  shields  ~ ~ ~  (18 mos )                  the TC external tubing (shield)
Is the basis for satisfying this requirement.
02%95B Engine Control     Air  2. Replace elastomeric parts        At least once per  18 mos.
Pressure Regulator (1064NEL/cc j)
 
Page 4  of 5 PRESENT COMPONENT NUMBER                      PM NUMBER                      SPEC IF I ED AND IDENT IF I CATION            AND RECOMMENDATION                  FREQUENCY                          COMMENTS 02-695C Engine Control        I ~ Check  switch set points.           During each refueling outage Pneumatic Trip Switches                                                (18 mos,)
02-695C Engine Control        2. Replace elastomeric parts.          At least once per 5 years   Procedure allows for potential Pneumatic Trip Switches                                                                            trip switch replacement and examines others for refurbishment, 02-700B Jacket Water Stand-   1. Replace elastomeric parts in       At least every 5 years pipe:  Valves                    valves, 02-717G/K Auxiliary Sub-base I~ Disassemble,   inspect and re-     At least once per 18 mos.
Lube  Oil/Fuel Oil Valves        furbish off engine valves    ~ ~ ~
02-810C Jacket Water Heat     1 ~ To avoid corrosion   and fouling,                             Monthly test procedure prerequisite Exchanger                        JW heat exchanger and ~ ~ ~                                     ensures an ESW header is in service.
should be flushed on a periodic                                 The manual isolation valves are basis (continuous service ~ ~ ~                                   locked open so the normal situation is sufficient)   ~ ~ ~                                           is >>continuous flow.>>
02-810C Jacket Water Heat     5~ Inspect and clean lantern           At least once per  18 mos.
Exchanger                        rings . ~ , Verify leak-off holes are not plugged, 02-810C Jacket Water Heat     6~ Replace packing rings as           At least once per 18 mos, Exchanger                        required, 02-810D Thermostatic Valves   1 ~ Replace thermal power elements     At least once per 5 years.
as required.
02-810E Jacket Water Heaters I, Check calibration   and inspect   During each refueling outage thermostat                          (18 mos,)
02-820A Lube Oil Sump Tank   2~ Check calibration   and inspect   During each refueling outage Heaters                          condition of thermostat.             (18 mos,)
(1064NE L/bmc )
 
Page 5 of 5 PRESENT COMPONENT NUMBER                         PM NUMBER                  SPEC IF I ED AND I DENT IF I CAT ION             AND RECOMMENDATI ON             FREPUENCY 02-820F Full Flow     Lube Oil 3~ Lube oil filter gauge         During each refueling outage Filters                              calibration check,             (18 mos.)
02-820G Lube     Oil Heat         4, Inspect and clean lantern           least once per 18 mos.
Exchanger                            rings as required. Verify leak-off holes are not plugged't 02-820G Lube     Oil Heat         5~ Replace packing rings at the   At least once per 18 mos, Exchanger                            floating tube sheet.
02-820H Full Pressure       Lube 3~ Lube oil strainer pressure     During each refueling outage Oil Strainer                        gauge - calibration check.     (18 mos,)
02-835J Starting Air Storage     2~ Starting air tank pressure     During each refueling outage Tank                                gauges calibration check.     (18 mos,)
02-835J Starting Air Storage     3. Starting air tank pressure     During each refueling outage Tank                                switches calibration check,   (18 mos.)
(1064NE L/bmc )}}

Latest revision as of 18:59, 3 February 2020

Forwards Info Re Facility Tdi Diesel Generator Maint & Surveillance Insp Frequencies,Per Issuance of License NPF-53
ML18022A471
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 11/25/1986
From: Zimmerman S
CAROLINA POWER & LIGHT CO.
To: Harold Denton
Office of Nuclear Reactor Regulation
References
NLS-86-438, NUDOCS 8612090682
Download: ML18022A471 (10)


Text

REGULA Y INFORMATION DISTRIBUTI SYSTEM (RIDS)

ACCESSION NBR: 8612090682 DOC. DATE: 86/11/25 NOTARIZED: NO DOCKET FACIL: 50-400 Shearon Harris Nuclear Power Plant> Unit ii Carolina 05000400 AUTH. NAME AUTHOR AFFILIATIQN ZIMMERMANiS. R. Carolina Power 8c Light Co.

RECIP. NAME RECIPIENT AFFILIATION DENTQN, H. R. Office of Nuclear Reactor Regulationi Director (post 851125

SUBJECT:

Forwards info requested in NRC 861024 ltr re lnsp frequencies in maint matrix to be determined bg licensees.

DISTRIBUTION CODE: B001D COPIES RECEIVED: LTR ENCL SI ZE:

TITLE: Licensing Submittal: PSAR/FSAR Amdts Zc Related orrespondence NOTES: Application for permit renewal f iled. 05000400 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PWR-A EB 1 1 PWR-A EICSB 2 2 PWR-A FQB 1 PWR-* PD2 LA 1 1 PWR-A PD2 PD 1 BUCKLEY'S B 01 2 2 PWR-A PSB 1 RSB 'WR-A 1

INTERNAL ACRS 41 6 6 ADM/LFMB 1 0 ELD/HDS1 0 IE FILE 1 1 IE/DEPER/EPB 36 1 IE/DGAVT/GAB 21 1 NRR BWR ADTS 1 0 NRR PWR-B ADTS 1 0 NRR L 1 1 NRR/DHFT/MTB 1 1 IL 04 1 1 RGN2 3 3 AMI/MIB 0 EXTERNAL:,BNL(AMDTS ONLY) 1 DMG/DSS (AMDTS)

LPDR 03 1 NRC PDR 02 NSIC 05 1 PNL GRUEL> R TOTAL NUMBER OF COPIES REQUIRED: LTTR 36 ENCL 31

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@KG Carolina Power 8 Light Company NOV RS 1966 SERIAL: NLS-86-038 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555 1

SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-000/LICENSE NO. NPF-53 TRANSAMERICA DELAVAL,INC. (TDI) DIESEL GENERATORS

Dear Mr. Denton:

In a letter dated October 20, 1986, Carolina Power t".t: Light Company (CPRL) was issued an Operating License for the Shearon Harris Nuclear Power Plant (SHNPP), Unit 1. , paragraph 7b, to the license states that: "Prior to full power operation of Shearon Harris, the licensees shall provide the NRC with the following:

b. The inspection frequencies in the maintenance matrix that are to be determined by the licensees."

The attached information provides the information requested in License Condition 7.b. of . Should you have any questions concerning this letter, please contact Mr. Patrick Carier at (919) 836-8165.

Yours very truly, S.. Zimm man r

Nuclear Licensing Section PPC/bmc (5072P PC) cc: Mr. B. C. Buckley (NRC)

Mr. G. F. Maxwell (NRC-SHNPP)

Dr. J. Nelson Grace (NRC-RII)

( 8612090682 861125 PDR kDQCK 05000400,

@,, PDR 411 Fayettevitte Street ~ P. O. Box 1551 ~ Raleigh, N. C. 27602

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C Page 1 of 5 ATTACHMENTTO NLS-86-038 SHEARON HARRIS NUCLEAR POWER PLANT TDI DIESEL GENERATORS MAINTENANCER SURVEILLANCE FRE UENCIES (As of November 20, 1986)

The purpose of this table is to summarize the application of the "As Required" frequency as identified in the TDI Owners'roup Maintenance and Surveillance (MRS) Program, Revision 2, which was transmitted to NRC via CPRL Letter No. NLS-86-181 on 3une 5, 1986. Each recommendation in the MRS Matrix (Parts B, C, and D) for which there is no "X" in a frequency column or a timing reference in the "Comments" column, is addressed in this table. However, as an example, if the MRS Program identifies that a filter is to be replaced at 20 psid, then that is the criterion and it is not addressed in this summary table.

The frequencies identified in this table can be found in appropriate site procedures.

However, this summary table does not represent a commitment t'o utilize the identified frequencies forever. The table simply represents the "starting point," and the identified frequencies are subject to revision based upon experience.

'C The component numbers utilized are those in the MkS Program which are not necessarily the SHNPP numbers. Also some of the recommended MRS items have been paraphrased, but the identified recommendation number is the same as that in the Owners'roup MRS Program.

(1060NEL/cc j)

Page 2 of 5 PRESENT COMPONENT NUMBER PH NUMBER SPEC IF I ED AND I DENT IF I CAT ION AND RECOHMENDAT I ON FREQUENCY HP-022/25 Turbocharger 7. Monitor inlet temperature to Monthly during test run. Only if cylinder exhaust ensure gas temperature temperature limit is if . . . exceeds 1050'F. exceeded, 02-305C Hain Bearing Caps I, The mating surfaces at the This will be done when the main Studs and Nuts bearing cap/saddles should be bearings shells (310B) are inspected'he inspected when disassembled ~ . ~ HIIS Program provides the frequencies on page II-C-4, 02-425A Jacket Water Pump- 3~ It Is recommended that the This is to be done in conjunction Gear castle nut . ~ ~ have ~ ~ ~ with component recommendation torque values of Number 2 ~ The HES Program provides the frequency on page II-B-9~

F-068 Intercoolers 2, Inspect shell and tube sides, At least once per 18 mos. See MKS Program uCommentn on page and clean as required page II-C-I ~

CP-102 Emergency Generator 5~ Check meter calibrations During each refueling outage Control Panel (18 mos )

CP-102 Emergency Generator 9 Implement a procedure to Monitored monthly Control Panel monitor generator voltage at start. A manual ~ . ~

02-307B Lube Oil Tubing and 1. Check accessible tubing for At least once per 18 mos.

Fittings - Internal dents or crimps after performing maintenance ~ ~ ~

02-341B Piston Rings 1. Inspec+ and measure piston Nearest plant shutdown to Procedure covers existing and replacement rings each 5-year interval replacement rings, 02-371A Fuel Pump Control I~ Check and lubricate as required Month I y Shaft (1064NEL/cc j)

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Page 3 of 5 PRESENT COMPONENT NUMBER PM NUMBER SPEC IF I ED AND I DENT IF ICATION AND RECOMMENDATI ON FREQUENCY 02-413A Governor Linkage I~ Install positive locking This was done during the startup hardware to the lever arm test program, There is a required clamp bolt . . ~ a~octal fnnpectton and the applicable procedure contains a note to ensure that the locking hardware is re-installed if adjusted.

02-413A Governor Linkage 3. Lubricate cross-shaft bearings Monthly as required.

02-4558 Fuel Oil Strainers 2~ Purge air from stand-by The strainer cartridge is to be strainers. cleaned when a 5 psid pressure is observed'fter cleaning, the strainer Is placed back in service, and the air is purged by a slow shift from the other strainer, 02-500A Engine Control 5~ Replace >>0>> rings, gaskets, Every 18 months Cabinet and filters in pressure regulator ~ ~ ~

02-500C Circuit Breakers and 3~ Trip check circuit breakers. During each refueling outage Contact Blocks (18 mos,)

02-540A Lube Oil Sump Tank 3~ Visually inspect lube oil During each refueling outage sump tank level switch floats. (18 mos )

Check set points, 02-630D Thermocouples 2. Clean and inspect thermocouples During each refueling outage The inspection and cleaning of and thermocouple shields ~ ~ ~ (18 mos ) the TC external tubing (shield)

Is the basis for satisfying this requirement.

02%95B Engine Control Air 2. Replace elastomeric parts At least once per 18 mos.

Pressure Regulator (1064NEL/cc j)

Page 4 of 5 PRESENT COMPONENT NUMBER PM NUMBER SPEC IF I ED AND IDENT IF I CATION AND RECOMMENDATION FREQUENCY COMMENTS 02-695C Engine Control I ~ Check switch set points. During each refueling outage Pneumatic Trip Switches (18 mos,)

02-695C Engine Control 2. Replace elastomeric parts. At least once per 5 years Procedure allows for potential Pneumatic Trip Switches trip switch replacement and examines others for refurbishment, 02-700B Jacket Water Stand- 1. Replace elastomeric parts in At least every 5 years pipe: Valves valves, 02-717G/K Auxiliary Sub-base I~ Disassemble, inspect and re- At least once per 18 mos.

Lube Oil/Fuel Oil Valves furbish off engine valves ~ ~ ~

02-810C Jacket Water Heat 1 ~ To avoid corrosion and fouling, Monthly test procedure prerequisite Exchanger JW heat exchanger and ~ ~ ~ ensures an ESW header is in service.

should be flushed on a periodic The manual isolation valves are basis (continuous service ~ ~ ~ locked open so the normal situation is sufficient) ~ ~ ~ is >>continuous flow.>>

02-810C Jacket Water Heat 5~ Inspect and clean lantern At least once per 18 mos.

Exchanger rings . ~ , Verify leak-off holes are not plugged, 02-810C Jacket Water Heat 6~ Replace packing rings as At least once per 18 mos, Exchanger required, 02-810D Thermostatic Valves 1 ~ Replace thermal power elements At least once per 5 years.

as required.

02-810E Jacket Water Heaters I, Check calibration and inspect During each refueling outage thermostat (18 mos,)

02-820A Lube Oil Sump Tank 2~ Check calibration and inspect During each refueling outage Heaters condition of thermostat. (18 mos,)

(1064NE L/bmc )

Page 5 of 5 PRESENT COMPONENT NUMBER PM NUMBER SPEC IF I ED AND I DENT IF I CAT ION AND RECOMMENDATI ON FREPUENCY 02-820F Full Flow Lube Oil 3~ Lube oil filter gauge During each refueling outage Filters calibration check, (18 mos.)

02-820G Lube Oil Heat 4, Inspect and clean lantern least once per 18 mos.

Exchanger rings as required. Verify leak-off holes are not plugged't 02-820G Lube Oil Heat 5~ Replace packing rings at the At least once per 18 mos, Exchanger floating tube sheet.

02-820H Full Pressure Lube 3~ Lube oil strainer pressure During each refueling outage Oil Strainer gauge - calibration check. (18 mos,)

02-835J Starting Air Storage 2~ Starting air tank pressure During each refueling outage Tank gauges calibration check. (18 mos,)

02-835J Starting Air Storage 3. Starting air tank pressure During each refueling outage Tank switches calibration check, (18 mos.)

(1064NE L/bmc )