2CAN048308, Forwards List of Addl Procedures Controlling QA Measures for Threaded Fastener Lubricants to Minimize Fastener Susceptibility to Stress Corrosion Cracking
| ML20023D534 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/21/1983 |
| From: | John Marshall ARKANSAS POWER & LIGHT CO. |
| To: | Seidle W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| 2CAN048308, 2CAN48308, NUDOCS 8305200580 | |
| Download: ML20023D534 (3) | |
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ARKANSAS POWER & LIGHT COMPANY POST OFFICE BOX 551 LITTLE ROCK. ARKANSAS 72203 (501) 371-4000 April 21, 1983 f
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Mr. W. C. Seidle, Chief Reactor Project Branch #2 U. S. Nuclear Regulatory Commission Region IV 611 Ryan Plaza Drive, Suite 1000 Arlington, TX 76011
SUBJECT:
Arkansas Nuclear One - Unit 2 Docket No. 50-368 License No. NPF-6 Quality Assurance Regarding Threaded Fasteners Gentlemen:
My March 24, 1983, letter (2CAN038312) briefly described quality assurance measures to minimize fastener susceptability to stress corrosion cracking environments. We have continued to examine our practices and have determined that several additional procedures control this activity from procurement to application.
The attachment to this letter lists procedures specifying controls used at ANO with a brief description of the areas they Cover.
Very truly yours,
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John R. Marshall Manager, Licensing JRM:JK: s1 Attachment
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8305200580 830421 PDR ADOCK 05000368 p
PDR MEMDER MIDOLE SOUTH UTluTIES SYSTEM
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STATE OF ARKANSAS
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SS COUNTY OF PULASKI
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I, John R. Marshall, being duly sworn, subscribe to and say that I am Manager, Licensing for Arkansas Power & Light Company; that I have full authority to execute this oath; that I have read the document numbered 2CAN048308 and know the contents thereof; and that to the best of my knowledge, information and belief the statements in it are true.
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John R. Marshall SUBSCRIBED AND SWORN T0 before me, a Notary Public in and for the CountyandStateabovenamed,thisj/
day of f)it 1983.
W 0Lll
}Af Notary Public My Commission Expires:
9-M19
e ATTACHMENT 1 Procedures Controlling Threaded Fastener Lubricants The procedures listed below provide controls for lubricants and injection sealants from initiation of procurement to application on specific components as specified by applicable component procedure.
(1) 1402.130, umbrella procedure for " Threaded Fastener Practices," which is the first control encountered in controlling fastener lubricants, notes under Section 7.6, "Use only approved-lubricants on RCPB threaded fasteners." This procedure accompanies all job orders requiring inspections as specified by IEB 82-02.
(2) 1000.11, " Purchase Requisition Preparation and Control," delineates responsibilities, preparation and controls of requisitions up to and including evaluation and technical assistance.
(3) 1032.06, " Procurement Technical Assistance," provides requirements, flow path and information required for determining use of product.
(4) 1000.10, " Control of Procurement," delineates responsibility and procurement instructions for products.
(5) 1033.01, " Receipt Inspection," delineates responsibility, control and instructions for receipt inspection of all materials and consumables used or installed at ANO.
(6) 1033.02, " Control of Materials," establishes responsibility, methods for control, handling, storage and shipment of materials.
(7) 1033.06, " Stores Receipt, Issue and Return'," establishes controls and requirements related to the receipt, issue and return of materials, parts, components and equipment for use or installation.
(8) 1072.002, " Evaluation of Sealants and Compounds for Leak Repairs,"
establishes administrative guidelines for the evaluation of sealants and compounds prior to use at ANO along with responsibilities.
(9) Specific component procedures (example:
1402.140, 2402.19).
These procedures provide a specified lubricant to be used for their applicable component or subcomponent.