ML19220B618
| ML19220B618 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 06/24/1977 |
| From: | Herbein J Metropolitan Edison Co |
| To: | O'Reilly J NRC Office of Inspection & Enforcement (IE Region II) |
| Shared Package | |
| ML19220B610 | List: |
| References | |
| GQL 876, GQL-0876, NUDOCS 7904270114 | |
| Download: ML19220B618 (3) | |
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METROPOLITAN EDISON COMPANY suestoranv or cenenat puaticuritiriesconeonarion,i TELEPHONE 215 - 929-3601 POST OFFICE BOX 542 READING, PENNSYLVANt A 19603 June 24, 1977 GQL 0876 Mr. J. P. O'Reilly, Director U. S. Nuclear Regulatory C d ssion Office of Inspection & Enforcenent Region I 631 Park Avenue King of Pruasia, Pennsylvania 19h06
Dear Sir:
Three Mile Island Nuclear Statics Unit 2 (TMI-2)
License No. CPFR-66 Docket No. 50-320 Due to an inadvertent clerical error, on June 3,1977, a letter was set to This letter, which I a= nov forwarding signed and you unsigned by c:yself.
enclosed, pertafss to Inspection Report 50-320/77-06 and the alteratics of 77-06-01. Per conversation with our response to the apparent infractics
}h. R. M:Gaughy, I as forwarding this letter unchanged in content and fornat frcs that oris#" ally sent.
Should you have any questions, please centact me.
Sincerely, J. G. Herbein Vice President JGE:JRS: jag Enclesure nic: 02.0016.00 2.00 2.:12 62.0016.0001.302.33 4
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METROPOLITAN EDl SON COMPANY suss.3 any or cenesat puetic uritiries conpon
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POST OFFICE box 542 READING, PENNSYLVANI A 19603 TELEPHONE 215 - 929-3601 June 3, 1977 GQL OT80 Mr. J. P. O'Reilly, Director U. S. Nuclear Regulatory Cc=nissien Office of Inspection & Enforcement Region I 631 Park Avenue King of Prussia, Pennsylvania 19h06
Dear Mr. O'Reilly:
Three Mile Island Nuclear Station Unit 2 (TMI-2)
License No. CPPR-66 Docket No. 50-320 Report No. 50-320/TT-06
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In accordance with conference agreements between Mr. L. Narrev and Mr. R. Wayne reached at the TMI-2 Site, ve vish to alter our response to infraction 77-06-01 listed in your letter dated March 8,1977
.~.pparent Infraction 10CER50, Appendix B, Criterion VII states, in part, " Documentary evidence that material and equip =ent conform to the procurement requirements abil able at the nuclear plant site prior to installation or use of such...", and be avail-Chapter 17.1.T.h of the FSAR states, in part, "All equip =ent and naterial deliv-ered to the site... is subject to receiving inspection... Receiving inspection is perfor=ed in accordance with vritten checklists and the results documented."
Centrar-/ to the above, en February 9, 1977, it was observed that inspection checklists had not be'.n prepared for receiving inspection of certain purchase orders placed under Specification 2555-999 As exa=ples: Valve No. V83A/B and No. NS-V8hA/B which had been converted from manual operation to air opera-tion and electric motor operation vere received en site and released for con-struction although checklists for performance of receiving inspection had not been provided; evidence of the seismic qualification of these valves was not provided despite the fact that they are classified as Seisnic Class Icin the Engineer's Valve List and in Specification 2555-103, " Station Butterfly Valves."
Prior to the conclusion of the inspection, information was received which indi-cated that the identified valves are considered to be seismically qualified.
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Mr. J. P. O'Reilly June 3, 1977 cqL OT80 Corrective Acticn Taken A letter has been obtained fro = the Architect-Engineer (Burns and Roe, Inc. )
stating that based on previous analysis of si=ilar valve / valve operation combinations, seismic qualification is not required for operators added to valves V83A&B and NS-V8hA&B. This has been included in the records package for these valves.
Additionally all seventy-nine (79) purchase crders issued under the 2555-999 code nu=ber have had an independent review by a Quality Assurance Engineer at GPIT Service Corporation QA office in Parsippany, and applicable QA require-ments have been identified fro: appropriate engineering specifications, valve lists, equipment lists and specialty lists.
An additional review of the re-cords at the site for these items vill be made to ensure that required docu-
=entation is on hand for safety related ite=s procured under these purchase orders.
Steps Taken to Avoid Future Recurrence Current purchase orders issued under the 2555-999 code nu=ber are being re-viewed by Burns and Roe QA to ensure that quality requirements are clearly described sad can be readily understood by site QC personnel.
Date That Cornliance Will Be Achieved Re-review of the 79 purchase orders vill be completed by June 10, 1977 Action on current purchase orders is in effect.
Very tr"'
- yours, J. G. Herbein Vice President JGH:JRS:J ag '
cc:
Dr. Ernst Volgenau, Director Office of Inspection & Enforcement U.S. Nuclear Regulatory Cc==ission Washington, D. C. 20555 File: 02.0016.0001.0001.02 62.0016.0001.0001.03 L
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