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 DOCKET FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina 05000400 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 TITLE: Bulletin Response 88-10 Nonconforming Molded U
Case SIZE:
Circuit Breakers.
I D
NOTES:Application for permit renewal filed. 05000400 S
RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 LA 1 0 PD2-1 PD 1 1 BECKER,D 1 1 INTERNAL: AEOD/DOA 1 1 AEOD/DSP/TPAB 1 1 NRR DOEA/GCB 11 1 1 NRR GILLgA.S. 1 1 NRR GUILLEN,J 1 1 NRR POTAPOUSiU 1 1' NRR STONE,J.C. 1 1 NRR/DEST/ADS 7E 1 NRR/DEST/MEB 9H 1 1 ~ NRR/DOEA/EAB 11 1 1 NRR/DOEA/GCB 11 1 1 10 'RR/DREP/EPB 1 1 P S ILRB12 1 1 NUDOCS-ABSTRACT 1 1 RE LE 02 1 1 RES/DSIR/EIB 1 1 FILE 01 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 NSIC 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 SERIAL: NLS-89-295 NOV1 3 398S
/
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 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 My commission expires: br ~y Iy PUBLIC gt r
891 1220329 891 1 13 PDR ADOCK 05000400 ~>ssaISII~~
A PNV
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 No CP&L review required all breakers Electric Supply traceable.
Wilmington Electric 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 CP&L records review performed all Company of Raleigh 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 CP&L records review performed Supply Corp.
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)