IR 05000250/1987050
| ML17342B135 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/07/1988 |
| From: | Blake J, Kleinsorge W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17342B132 | List: |
| References | |
| 50-250-87-50, 50-251-87-50, IEB-83-06, IEB-83-6, NUDOCS 8802100301 | |
| Download: ML17342B135 (6) | |
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UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTASTREET, N.W.
ATLANTA,GEORGIA 30323 Report Nos.:
50-250/87-50 and 50-251/87-50 Licensee:
Florida Power and Light Company 9250 West Flagler Street Miami, FL 33102 Docket Nos.:
50-250 and 50-251 Facility Name:
Tur y
an
License Nos.:
DPR-31 and DPR-41 Inspection Inspecto d
te P
ei ge 14-16 987 Approv by:J. J.
Bla e, Section Chief ngineering Branch, Division of Reactor Safety Q t)ez Date Signed SUMMARY Scope:
This special, announced inspection was conducted in the area of inspector Follow-up I.ems.
Results:
No violations or deviations were identified.
01 880i PDP
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~ REPORT DETAILS Licensee Employees Contacted
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- G W. Anderson, Supervisor, Quality Assurance (QA) Regulatory Compliance Baker, Plant Manager Nuclear Couti e r, QA Engineer, Juno Earl, Quality Control Supervisor Hart, Licensing Engineer Odom, Site Vice President Soloman, Compliance Engineer Other licensee employees contacted included construction craftsmen, engineers, technicians, operators, mechanics, security force members, and office personnel.
NRC Resident Inspectors D. Brewer, Senior Resident Inspector (SRI)
G. Schnebli, Resident Inspector (RI)
T. McElhinney, Resident Inspector (RI)
"Attended exit interview 2.
Exit Interview (30703B)
3.
The inspection scope and findings were summarized on December 16, 1987, with those persons indicated in Paragraph
above.
The inspector described the areas inspected.
No dissenting comments were received from the licensee.
The licensee did not identify as proprietary any of -the materials provided to or reviewed by the inspector during this inspection.
Licensee Action on Previous Enforcement Matters (92701B, 92702B)
This subject was not addressed in the inspection.
Unresolved Items Unresolved items were not identified during this inspection.
Inspector Follow-up Items (92701)
(Closed)
Item 50-250,251/86-31-03:
"Gulfalloy Supplied Materials" The Gulfalloy issue was identified to the NRC in April 1985 as a result of IE Bul 1 etin (IEB)
83-06 and is discussed in NRC RII Reports 50-250,251/85-07, 50-250,251/85-34, 50"250,251/86"06, 50-250,251/86-31, 50-250,251/86-44, 50-250,251/87-04, and 50-250,251/87-31.
IEB 83-06 was closed in NRC RII Report No. 50-250,251/86-3 In November of 1983, FP&L was made aware of a
Federal Bureau of Investigation (FBI)
investigation of Gul fal1oy for possible fr aud
.:regarding materials suppled to the nuclear industry.
FP&L restricted further procurement from Gul falloy, conducted an audit and initiated control of all stock materials supplied by Gulfalloy in December 1983.
Upon completion of the
. FBI's investigation (Sep'tember 1984),
in which Gulfalloy was absolved of fraudulent practices, FP&L's QA Department initiated efforts to identify and disposition all materials supplied for suitability for application.
FP&L verbally informed the NRC of the Gulfalloy issue the week of April 9, 1985, and formally in Supplemental Correspondence regarding IEB 83-06, dated April 29, 1985.
Six audits were conducted at the Gul.falloy facility by FP&L to establish material sub-tier suppliers, manufacturer's and heat and lot number identification.
FP&L determined that materials were supplied through Gulfalloy from 76 sub-tier suppliers during the period of 1978 through 1983.
These materials were used at both the Turkey Point and St.
Lucie Plants, with the majority of the material provided to Turkey Point.
FP&L QA Department established a
computer database to identify and track specific material heats and their di spositions.
Suspect materials were identified to site Quality Control (QC)
on Discrepant Field Conditions (DFC)
reports for di spositioning through Nonconformance Report (NCR)
system.
A total of
NCRs were issued at Turkey Point and six at St.
L'ucie.
The site QC and Engineering organization conducted investigations to determine the material's end use.
QA pursued establishing creditability of the material manufacturing and certification processes through audits of 29 sub-tier suppliers.
Site investigations of material's end use determined, the amount of material remaining in inventory, amount disposed of as surplus or scrapped, and the amount used in non-safety related applications.
In addition to the inspection activities discussed in the NRC RII reports listed above, this inspection reviewed all the then active, now closed, NCRs indicated in Report 50-250,251/87-31 (listed below) to determine whether the records adequately documented the status of the NCRs; NCRs were legible, complete and promptly reviewed; records associated with the NCRs were properly stored and retrievable; NCRs included the status of corrective action or resolution; and the adequacy of the corrective action or resolution.
e
NCRs Examined 197-85 430-85 443"85 462-85 414-85 450"85 463"85 417-85 177"85 193-85 042-85 The inspector is satisfied that FPKL followe'd an aggressive, conservative program to assure that the Gulfalloy supplied materials remaining in the plant are acceptable for their intended service application.
This matter is considered close