IR 05000335/1979030
| ML17207A803 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 12/10/1979 |
| From: | Ford E, Wessman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17207A800 | List: |
| References | |
| 50-335-79-30, NUDOCS 8002110173 | |
| Download: ML17207A803 (10) | |
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UNITEDSTATES NUCLEAR REGULATORY COMMISSION
REGION II
101 MARIETTAST., N.W., SUITE 3100 ATLANTA,GEORGIA 30303 s
Report No. 535/790 Licensee:
Florida Power and Light Company 9250 West Flagler Street Miami, Florida 33101 Facility Name:
St. Lucie Unit No.
Docket No. 50-335 License No. DPR-67 Inspection at St. Lucie site near Fort Pierce, Florida Inspector.-
Ld. Iit Prg E. J. Ford Approved by: P 8 R. H. Wessman',
Acting Section Chief, RONS Branch Date Signed IY/l Q/'7 9 Date Signed SUMMARY Inspection on November 26-28, 1979 Areas Inspected This routine, unannounced inspection involved 21 inspector-hours onsite in the areas of licensee action on previously identified quality, assurance items and gA procurement.
Results s
Of the two areas inspected, no items of noncompliance or deviations were identified.
80021 18
DETAILS Persons Contacted Licensee Employees
'. Becker, Quality Control Inspector-J. Bowers, Maintenance Superintendent J. Iewis, Senior Plant Technician T. Lyons, Quality Control Supervisor
"-D.'cAfer, Quality Assurance Operations
"-D. Oliver, Stores Supervisor H. Ruff, 'Quality Control Inspector
-"N. Roos, Quality Control Supervisor
>D. Sager, Senior Plant Engineer M. Thompson, Storekeeper-J. Walls, Quality Control
="C.'Wethy, Plant Manager Other licensee employees contacted included technicians and office personnel.
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> Attended exit interview Exit Interview The inspection scope and findings were summarized on November 28, 1979 with those persons indicated in Paragraph 1 above.
3e Licensee Action on Previous Inspection Findings Not inspected.
4.
Unresolved Items 5.
Unresolved items were not identified during this inspection.
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Inspection of Previously Identified Items (Closed)
Item (335/79-21-02);
Need to Document Current Practices.
The inspector reviewed QI18-PR/PSL-2, Quality Control Surveillances, Rev.
6 and QI13-PR/PSI-1, Handling, Storage and Shipping, Rev.
4 and determined that current QC surveillance practices and QC supervisor responsibilities had been properly documented.
It was also determined that QI16-PR-PSL-1 had been properly modified by Rev.
5 to reflect that corrective action pro-posals were reviewed for adequacy and that escalation procedures for inadequate corrective action were provided.
(Closed)
Item (335/79-21-03);
Processing of Standing Plant Work Orde'rs (PWOs).
The latest revisions to AP0010432, Administrative Procedure for
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Plant Work Orders, Rev 14, and to QI3-PR/PSL-l, Design Control, Rev. 5, incorporated control provisions that recognized the need for a special method of processing standing PWO's which cover recurring outage items and preventive maintenance activities.
This documents practices in present usage.
This item is closed.,
(Closed)It'em (335/79-21-04); Illegible Print.
A documented system for obtaining legible copies of illegible prints issued to the field did not previously exist.
This condition has been corrected by the issuance of an inter-office memo date September 19, 1979 to 'Holders of Controlled Documents and the revision (Rev.6) of QI6-PR/PSL-1, Document.Control, Section 5.3.1 stating that illegible copies should be returned to the vault custodian.
(Closed)Item (335/79-21-05);
Assuring PCM's 'Are Annotated.
The inspector reviewed Rev.
4 of QI6-PR/PSL-1, Document Control, and determined that it documented the practice in use of insuring that revised prints with out-standing PCM's did either incorporate those PCM's or annotate the most recent prints with PCM status.
This item is closed.
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(Closed)?tern (335/79-21-06);
Need to Revise QI17-PR/PSL-1, Quality Assurance Records.
The inspector reviewed QI17-PR/PSL-1, Rev. 3, and determined that
't now reflects practices called for by QP17.1 in that received document packages are verified complete and in agreement with the transmittal docu-ment (Section 5.2.2)
and that Quality Assurance records are stored in a retrievable manner (Section 5.7).
I Procurement Control, References:
a)
FPSL TQR 4.0,
"Procurement Document Control", Rev.
0, 1/76.
b)
FPRL QAM Procedure QP4.1, "Control of Requisitions and the Issuance of Purchase Orders for Spare Parts, Replacement Items, and Services,"
Rev. 4, 9/79.
c)
FP&L QAM Procedure QP4.4 "Review of Procurement Documents for Items and Services Other than Spare Parts",
Rev. 6, 10/79.
d)
QI-4PR/PSL-1,
"Procurement Document Control", Rev. 2, 12/78.
e)
QC-4, "Procurement Document Review", o'riginal.
Inspection Items:
The inspector reviewed licensee activities in the procurement area to verify that the procurement specifications used in the purchase of com-ponents and material from selected systems included proper approval,
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quality control inspection requirements, and quality record requirements.
Components were selected from the various safety-related systems.
The specific items selected were:
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a.
Changing Pump Accumulator, Plug and Poppet Assy, jj39150-05901.
b.
c ~
Temperature Resistance, Reactor Cooling System, f173500-95548W, item
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PSA-10 Hydraulic Snubber,
.P;M.O'. 2645..-
d.
Indicator-Switch, P.O.
47439-90593, item g3.
e.
Indicator, RPS Steam Generator Ievel, f/45989-94707W.
f.
Reactor Coolant Pump, Temperature Indicator, fj84529-63788, Item f/2.
r For the items selected, the inspector verified that documentary evidence was available on-site to support their conformance to procurement requirements.
In reviewing activities to assure that items were supplied by an approved vendor, inspected upon delivery, and that they were handled in accordance with established controls, the inspector performed a walk through inspection of the warehouse and related activities.
The following items were selected to test the licensee's system for inspection upon delivery, proper handling and identification segregation for (}C hold items, and supply by an approved vendor.
gC Hold Areas:
a.
Grappling Tool, f/71059-57257, Hold Report 86893-b.
Power Supply, Ij22374-61925W Hold Report j/6862.
c.
Flow Transmitter, 831293-96609W Hold Report fj6861.
d.
RCS Ietdown Flow Limiter, Signal Limiter, 874430-76567W, Hold Report 86869.
e.
Ievel Transmitter, 831293-97812, Hold Report jj6858.
One Inch Nuts, 846040-'35842, Hold Report
$/6633.
QC Receipt Inspection Area:
a.
Control Unit, /j61659'-01152W b.
Mechanical Seal, 811970-58934P c.
Tube Fittings, jj38610-90639 /
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The inspector noted that an ISI standard in the QC hold area did not have a
QC hold tag.
However, the licensee was able to show proper identification, traceability, and on-site documentation in a timely manner.
Based on the licensee's overall implementation of the procurement control program and the ready identification of the standard, this is regarded as an anomaly.
As a result of the inspection activity, no items of noncompliance were identifie I I