ML17354A545
| ML17354A545 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie, Turkey Point  |
| Issue date: | 10/21/1996 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17354A533 | List: |
| References | |
| NUDOCS 9706250303 | |
| Download: ML17354A545 (6) | |
Text
TOPICAL VALITYASSUIVLNCE REPORT HANDLING,STORAGE, SHIPPING CLEANNESS CONTROL, AND HOUSEKEEPING T R130 Rev.
9 Draft A Date 10/21/96 Pa e
1 of 3
13.1 GENERAL RE VIREMENTS Written instructions or procedures shall be established and implemented for the cleaning, shipping, storage, preservation, packaging, and handling of specified items.
These instructions and procedures shall delineate measures which prevent degrading an item through damage or deterioration.
When necessary for particular products, special protective environments such as inert gas atmosphere, specific moisture content levels, and temperature levels shall be specified and provided.
Housekeeping procedures and instructions shall require cleanness to be maintained at a level consistent with the work performed to prevent the entry of foreign material into safety related systems.
Control of personnel,, tools, equipment and supplies shall be established with approved procedures or instructions when the safety function of a system, component or item may be jeopardized and also while the reactor system is opened for inspection, maintenance or repair.
Documented cleanness inspections shall be performed prior to system closure.
13.2 IMPLEMENTATION 13.2.1 General Instructions or procedures shall be written to define the requirements and responsibilities for the housekeeping,
- cleaning, packaging, preservation, handling, storage, and shipping of equipment and material, and shall require implementation of the established design and specification requirements by personnel having appropriate qualifications.
FPL may delegate any portion of the responsibility for cleaning, housekeeping, handling, storage and shipping of material and equipment, but shall retain ultimate responsibility.
Where any of the functions in the sections which follow is delegated to a contractor, the contractor shall be required to adhere to the FPL requirements stated herein.
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TOPICAL QUALITYASSURANCE REPORT HANDLING,,'STORAGE, SHIPPING CLEANNESS CONTROL, AND HOUSEKEEPING T R 130 Rev.
9 Draft A Date 10/21/96 Pa e
2 or 3
13.2.2 Handling, Storage, and Shipping Procedures Materials and equipment which are to be incorporated into a safety related system of a nuclear power plant shall be handled,
- stored, and,shipped in accordance with written procedures, where necessary, to implement the design document and.purchase order requirements.
These procedures shall assure that
- cleaning, handling, storing, packaging,
- shipping, and preserving materials, components and systems will preclude
- damage, loss, or deterioration by environmental conditions, such as temperature or humidity.
Site specific procedures or specific work instructions shall be developed which
.provide guidelines in handling heavy loads that are lifted over, or in proximity to, irradiated fuel or safe shutdown equipment/systems.
The preparation and/or implementation of these procedures-may be delegated to other organizations, but FPL shall retain the ultimate responsibility for proper material handling, storage, and shipping.
13.2.3 Cleanness Procedures Procedures or work instructions for cleaning; cleanness control practices and inspections; examinations or tests to verify cleanness of items;:shall be prepared and implemented.
13.2.4 Housekeeping Procedures Methods and techniques for controlling and maintaining housekeeping and documenting housekeeping surveillances and inspections shall be delineated in procedures or instructions.
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TOPICAL UALITYASSURANCE REPORT T R 13.0 FPL HANDLING,STORAGE, SHIPPING CLEANNESS CONTROL, AND HOUSEKEEPING Rev.
9 Draft A Date 10/21/96 Pa e 3
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13.3 RESPONSIBILITIES 13.3.1 The Site Vice President has overall responsibility for ensuring that handling,
- storage, shipping, cleanness and housekeeping. requirements are identified, and implemented.
13.3.2 The Vice President Nuclear Engineering is responsible for:
a.
Identifying special handling and storage requirements for site-fabricated items in applicable design output documents/work instructions; b.
Identifying cleaning and cleanness verification methods in appropriate specifications, drawings or procedures.
13.3.3 The Director Nuclear Assurance is responsible for:
a.
Verifying proper handling, storage, and shipping activities at supplier faciliti'es; Verification of housekeeping, handling, storage, shipping and cleanness of items through inspections, surveillances, examinations or tests at the plant. site.
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