ML20198F251: Difference between revisions

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                jo,,               b-   }       UNITES STATES
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                    o              NUCLEAR REGULATORY COMMISSION                     -
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      g             j                           WASHINGTON, D. C. 20556
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      "s ...../                   j   .            November 12, 1985
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}
UNITES STATES
'
NUCLEAR REGULATORY COMMISSION
-
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WASHINGTON, D. C. 20556
"s ...../
j
November 12, 1985
.
'
Docket No. 50-325/324:85-26
Docket No. 50-325/324:85-26
                                                                    O
O
                                                                    /   /
/
        Mr. E. E. Utley
/
                    .                                          ; e'
Mr. E. E. Utley
        Executive Vice President                               -Y,
; e'
        Carolina Power and Light Company                         *
.
        Post"Jffice Box 1551
Executive Vice President
        Raleigh, North Carolina 27602
-Y,
                                                                                '
Carolina Power and Light Company
        Gentlemen:                                                         ,
*
                                                                                '
Post"Jffice Box 1551
        SUBJECT:       INSPECTION NO, 50-325/324:85-26
Raleigh, North Carolina 27602
        Enclosed is the report of the team inspection conoicteddy Mr. G. T. Hubbard
'
        and other NRC representatives on August 12-16, 1985'at the Brunswick Steam
Gentlemen:
                                                                                                    'e
,
        Electric Plant, Units 1 and 2 of activities authorizM by NRC License Nos.
SUBJECT:
        DPR-71 and OPR-62.       The team's findings were discussed wjth Mr. A. B. Cutter
INSPECTION NO, 50-325/324:85-26
        and members of your staff at the conclpion of the inspection. The inspection
'
        reviewed your implementation of a program as required by 10 CFR E0.49 for
Enclosed is the report of the team inspection conoicteddy Mr. G. T. Hubbard
        establishing'and maintaining the qualification of electric equip * ment within
'e
        the scope of 10 CFR 50.49. The inspection also included evaluations of the
and other NRC representatives on August 12-16, 1985'at the Brunswick Steam
        implementation of equipment qualification corrective action commitments made
Electric Plant, Units 1 and 2 of activities authorizM by NRC License Nos.
        as a result of the December 20, 1982 Safety Evaluation Report (SER) and the
DPR-71 and OPR-62.
        August 6, 1982 Franklin Research Center Technical Evaluation Reports (TERs).
The team's findings were discussed wjth Mr. A. B. Cutter
        Within this area, the inspection consisted of examinations of selected
and members of your staff at the conclpion of the inspection.
        procedures and records, interviews with personnel, and observations by the
The inspection
        inspectors.           '
reviewed your implementation of a program as required by 10 CFR E0.49 for
                                                                                    ,
establishing'and maintaining the qualification of electric equip * ment within
                                                                              ,   o      ,
the scope of 10 CFR 50.49.
                                                                                                      '
The inspection also included evaluations of the
        The inspection determined that you have implemented a program to meet the require- \
implementation of equipment qualification corrective action commitments made
        ments of 10 CFR 50.49 and your corrective action commitments relative to SER/TER
as a result of the December 20, 1982 Safety Evaluation Report (SER) and the
        deficiencies except for certain deficiercies which are described in-the attached.
August 6, 1982 Franklin Research Center Technical Evaluation Reports (TERs).
        inspection report. Four deficiencies dn your program implementation, summarized '
Within this area, the inspection consisted of examinations of selected
        in Appendix A, are classified as Potential Enforcement / Unresolved Items, and
procedures and records, interviews with personnel, and observations by the
                                                                                        ~
inspectors.
                                                                                              ..
'
        will be referret. to the NRC Region II office for further action. '7hese include "
,
        failure to incorporate EQ naintenance requirements in plant maintenanca procedures
o
        and to demonstrate that;the qualified status of Unit 210 C5R 50A9 equipment
,
        was being maintained; failure to establish a replacement equipment program that
,
        assures procurement of replacerent 10 CFR 50.49 equipment meets appropriate
'
        qualification upgrade requiremeyts of 10 CFR 50.49; failure to include Rockbestos
The inspection determined that you have implemented a program to meet the require- \\
        coaxial cable on the EQ list; anG;1ailure to establish the qualification of
ments of 10 CFR 50.49 and your corrective action commitments relative to SER/TER
        Rockbestos Firewall III cable. *Seven other deficiencies are classified as open
deficiencies except for certain deficiercies which are described in-the attached.
        items. Your corrective actions concerning these itens will be reviewed during
inspection report.
        a future NRC inspection. Details of the deficiencies are discussed in the
Four deficiencies dn your program implementation, summarized '
        enclosed inspection report.
in Appendix A, are classified as Potential Enforcement / Unresolved Items, and
                          .
..
          G             K 05000324
~
                                              s
will be referret. to the NRC Region II office for further action. '7hese include "
                                                                                              t   \
failure to incorporate EQ naintenance requirements in plant maintenanca procedures
                                                                                                l
and to demonstrate that;the qualified status of Unit 210 C5R 50A9 equipment
                                                                                              _
was being maintained; failure to establish a replacement equipment program that
assures procurement of replacerent 10 CFR 50.49 equipment meets appropriate
qualification upgrade requiremeyts of 10 CFR 50.49; failure to include Rockbestos
coaxial cable on the EQ list; anG;1ailure to establish the qualification of
Rockbestos Firewall III cable. *Seven other deficiencies are classified as open
items.
Your corrective actions concerning these itens will be reviewed during
a future NRC inspection.
Details of the deficiencies are discussed in the
enclosed inspection report.
.
G
K 05000324
s
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  . .
.
    . Carolina Power and Light Company         -2-                   November 12, 1985
.
      :Your corrective actions regarding the identified deficiencies should not be
. Carolina Power and Light Company
      delayed pending either a future NRC inspection or further action by the NRC
-2-
      Region II office.
November 12, 1985
      We are available to discuss any questions you-have concerning this inspection.
:Your corrective actions regarding the identified deficiencies should not be
                                                Sincerely,
delayed pending either a future NRC inspection or further action by the NRC
                                                  ORIGINAL $$NED BY:
Region II office.
                                                      GARY G. ZECH
We are available to discuss any questions you-have concerning this inspection.
                                                Gary G. Zech, Chief
Sincerely,
                                                Vendor Program Branch
ORIGINAL $$NED BY:
                                                Division of Quality Assurance, Vendor
GARY G. ZECH
                                                  and Technical Training Center Programs
Gary G. Zech, Chief
                                                Office of Inspection and Enforcement
Vendor Program Branch
      Enclosures:
Division of Quality Assurance, Vendor
      1. Appendix A
and Technical Training Center Programs
      2.   Inspection Report No. 50-325/324:85-26
Office of Inspection and Enforcement
      DISJRIBUTION:
Enclosures:
    JCS/NRCPDR
1.
      VPB Reading
Appendix A
      DQAVT Reading
2.
      RVollmer
Inspection Report No. 50-325/324:85-26
      BGrimes
DISJRIBUTION:
      GHolahan
JCS/NRCPDR
      JHannon
VPB Reading
      RKarsch
DQAVT Reading
      RLaGrange
RVollmer
      UPotapovs
BGrimes
      GHubbard
GHolahan
      Region II docket room
JHannon
      AHerdt, RII
RKarsch
      TConlan, RII
RLaGrange
      RWilson
UPotapovs
      VPB:DQAVT     SC P :DQAVT     BC   8:0QAVT             AB:DL   C/ B:DE
GHubbard
      GHubbard: sam UP   povs       GGZech               iolahan       LaGrange
Region II docket room
      ypee
AHerdt, RII
        egion II
TConlan, RII
                      10
RWilson
                    Qeg
VPB:DQAVT
                            es
SC P :DQAVT
                              II
BC
                                      vowee
8:0QAVT
                                      D R:D VT
AB:DL
                                                          pa n,g            p g
C/ B:DE
    ferdt                              B
GHubbard: sam UP
                                      'K
povs
                                          'mes
GGZech
                                              8'
iolahan
    Tg2g (TConlonff!Bf
LaGrange
ypee
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pa n,g
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Qeg
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D R:D VT
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.
.
  .
.
                                        APPENDIX A
APPENDIX A
                                                                  ,
,
    Potential Enforcement / Unresolved Items
Potential Enforcement / Unresolved Items
    As a result of the special equipment qualification (EQ) inspection on
As a result of the special equipment qualification (EQ) inspection on
    August 12-16, 1985 the following items have been referred to NRC Region II
August 12-16, 1985 the following items have been referred to NRC Region II
    as Potential Enforcement / Unresolved Items (paragraph references are to
as Potential Enforcement / Unresolved Items (paragraph references are to
    detailed portions of the inspection report).
detailed portions of the inspection report).
    1.   Contrary to Criterion V of Appendix B to 10 CFR 50, Brunswick,
1.
        Steam Electric Plant (BSEP) had not established plant maintenance
Contrary to Criterion V of Appendix B to 10 CFR 50, Brunswick,
        procedures which incorporated EQ maintenance requirements identified
Steam Electric Plant (BSEP) had not established plant maintenance
        on EQ Maintenance Summary sheets nor had BSEP reviewed EQ maintenance
procedures which incorporated EQ maintenance requirements identified
        requirements to demonstrate that the qualified status of Unit 2
on EQ Maintenance Summary sheets nor had BSEP reviewed EQ maintenance
        10 CFR 50.49 equipment was being maintained.     (Paragraph 4.A.(4),
requirements to demonstrate that the qualified status of Unit 2
        Item 50-325/324:85-26-05)
10 CFR 50.49 equipment was being maintained.
    2.   Contrary to paragraph (1) of 10 CFR 50.49, the electric equipment
(Paragraph 4.A.(4),
        replacement program established by BSEP permits the replacement of
Item 50-325/324:85-26-05)
        10 CFR 50.49 equipment procured after February 22,,1983 without
2.
        assuring compliance with replacement equipment upgrade requirements.
Contrary to paragraph (1) of 10 CFR 50.49, the electric equipment
        (Paragraph 4.A.(2), Item 50-325/324:85-26-04)
replacement program established by BSEP permits the replacement of
    3.  Contra'y
10 CFR 50.49 equipment procured after February 22,,1983 without
                r to paragraph (d) of 10 CFR 50.49, BSEP had not included
assuring compliance with replacement equipment upgrade requirements.
        Rockbestos coaxial cable on its EQ list. (Paragraph 4.0.(4), Item
(Paragraph 4.A.(2), Item 50-325/324:85-26-04)
        50-325/324:85-26-10.)
Contra'y to paragraph (d) of 10 CFR 50.49, BSEP had not included
    4.   Contrary to paragraph (f) of 10 CFR 50.49, BSEP had not adequately
3.
        demonstrated and/or documented the qualification of Rockbestos
r
        Firewall III cable.   (Paragraph 4.D.(5), Item 50-325/324:85-26-11)
Rockbestos coaxial cable on its EQ list.
                                            _
(Paragraph 4.0.(4), Item
50-325/324:85-26-10.)
4.
Contrary to paragraph (f) of 10 CFR 50.49, BSEP had not adequately
demonstrated and/or documented the qualification of Rockbestos
Firewall III cable.
(Paragraph 4.D.(5), Item 50-325/324:85-26-11)
_
}}
}}

Latest revision as of 11:19, 10 December 2024

Forwards Team Insp Repts 50-324/85-26 & 50-325/85-26 on 850812-16.Four Deficiencies Identified Re Implementation of Program to Comply w/10CFR50.49 Requirements for Establishing Qualification of Electrical Equipment
ML20198F251
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 11/12/1985
From: Zech G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To: Utley E
CAROLINA POWER & LIGHT CO.
Shared Package
ML20198F255 List:
References
NUDOCS 8511140304
Download: ML20198F251 (3)


See also: IR 05000324/1985026

Text

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UNITES STATES

'

NUCLEAR REGULATORY COMMISSION

-

o

g

j

WASHINGTON, D. C. 20556

"s ...../

j

November 12, 1985

.

'

Docket No. 50-325/324:85-26

O

/

/

Mr. E. E. Utley

e'

.

Executive Vice President

-Y,

Carolina Power and Light Company

Post"Jffice Box 1551

Raleigh, North Carolina 27602

'

Gentlemen:

,

SUBJECT:

INSPECTION NO, 50-325/324:85-26

'

Enclosed is the report of the team inspection conoicteddy Mr. G. T. Hubbard

'e

and other NRC representatives on August 12-16, 1985'at the Brunswick Steam

Electric Plant, Units 1 and 2 of activities authorizM by NRC License Nos.

DPR-71 and OPR-62.

The team's findings were discussed wjth Mr. A. B. Cutter

and members of your staff at the conclpion of the inspection.

The inspection

reviewed your implementation of a program as required by 10 CFR E0.49 for

establishing'and maintaining the qualification of electric equip * ment within

the scope of 10 CFR 50.49.

The inspection also included evaluations of the

implementation of equipment qualification corrective action commitments made

as a result of the December 20, 1982 Safety Evaluation Report (SER) and the

August 6, 1982 Franklin Research Center Technical Evaluation Reports (TERs).

Within this area, the inspection consisted of examinations of selected

procedures and records, interviews with personnel, and observations by the

inspectors.

'

,

o

,

,

'

The inspection determined that you have implemented a program to meet the require- \\

ments of 10 CFR 50.49 and your corrective action commitments relative to SER/TER

deficiencies except for certain deficiercies which are described in-the attached.

inspection report.

Four deficiencies dn your program implementation, summarized '

in Appendix A, are classified as Potential Enforcement / Unresolved Items, and

..

~

will be referret. to the NRC Region II office for further action. '7hese include "

failure to incorporate EQ naintenance requirements in plant maintenanca procedures

and to demonstrate that;the qualified status of Unit 210 C5R 50A9 equipment

was being maintained; failure to establish a replacement equipment program that

assures procurement of replacerent 10 CFR 50.49 equipment meets appropriate

qualification upgrade requiremeyts of 10 CFR 50.49; failure to include Rockbestos

coaxial cable on the EQ list; anG;1ailure to establish the qualification of

Rockbestos Firewall III cable. *Seven other deficiencies are classified as open

items.

Your corrective actions concerning these itens will be reviewed during

a future NRC inspection.

Details of the deficiencies are discussed in the

enclosed inspection report.

.

G

K 05000324

s

t \\

l

_

g

.

.

. Carolina Power and Light Company

-2-

November 12, 1985

Your corrective actions regarding the identified deficiencies should not be

delayed pending either a future NRC inspection or further action by the NRC

Region II office.

We are available to discuss any questions you-have concerning this inspection.

Sincerely,

ORIGINAL $$NED BY:

GARY G. ZECH

Gary G. Zech, Chief

Vendor Program Branch

Division of Quality Assurance, Vendor

and Technical Training Center Programs

Office of Inspection and Enforcement

Enclosures:

1.

Appendix A

2.

Inspection Report No. 50-325/324:85-26

DISJRIBUTION:

JCS/NRCPDR

VPB Reading

DQAVT Reading

RVollmer

BGrimes

GHolahan

JHannon

RKarsch

RLaGrange

UPotapovs

GHubbard

Region II docket room

AHerdt, RII

TConlan, RII

RWilson

VPB:DQAVT

SC P :DQAVT

BC

8:0QAVT

AB:DL

C/ B:DE

GHubbard: sam UP

povs

GGZech

iolahan

LaGrange

ypee

vowee

pa n,g

p g

10

es

egion II

Qeg

II

D R:D VT

ferdt

B

'mes

Tg2g (TConlonff!Bf

'K

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.

.

APPENDIX A

,

Potential Enforcement / Unresolved Items

As a result of the special equipment qualification (EQ) inspection on

August 12-16, 1985 the following items have been referred to NRC Region II

as Potential Enforcement / Unresolved Items (paragraph references are to

detailed portions of the inspection report).

1.

Contrary to Criterion V of Appendix B to 10 CFR 50, Brunswick,

Steam Electric Plant (BSEP) had not established plant maintenance

procedures which incorporated EQ maintenance requirements identified

on EQ Maintenance Summary sheets nor had BSEP reviewed EQ maintenance

requirements to demonstrate that the qualified status of Unit 2

10 CFR 50.49 equipment was being maintained.

(Paragraph 4.A.(4),

Item 50-325/324:85-26-05)

2.

Contrary to paragraph (1) of 10 CFR 50.49, the electric equipment

replacement program established by BSEP permits the replacement of

10 CFR 50.49 equipment procured after February 22,,1983 without

assuring compliance with replacement equipment upgrade requirements.

(Paragraph 4.A.(2), Item 50-325/324:85-26-04)

Contra'y to paragraph (d) of 10 CFR 50.49, BSEP had not included

3.

r

Rockbestos coaxial cable on its EQ list.

(Paragraph 4.0.(4), Item

50-325/324:85-26-10.)

4.

Contrary to paragraph (f) of 10 CFR 50.49, BSEP had not adequately

demonstrated and/or documented the qualification of Rockbestos

Firewall III cable.

(Paragraph 4.D.(5), Item 50-325/324:85-26-11)

_