ML20041G282

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Station Operation QA Receipt,Insp,Handling,Unpacking & Channeling of Unirradiated Fuel
ML20041G282
Person / Time
Site: 07002884
Issue date: 05/23/1980
From:
LONG ISLAND LIGHTING CO.
To:
Shared Package
ML20041G264 List:
References
20330, QAP-S-10.2, NUDOCS 8203190503
Download: ML20041G282 (6)
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Text

{{#Wiki_filter:- I OAP S 10. 2 PAGE!OF 3 fM. ggggggggg;py "ew;o : o EFrecisvE DATE 5/23/80 OPERATIONAL QUALITY ASSURANCE PROCEDURE TITLE: STATION OQA RECEIPT II;SPECTIOt!, HAMDLING, UI!P A C I:II G AND CHANNELING OF U!!IPPIsDITTED T'JEL APPROVED FOR USE: ,l I,:(.fS.

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/ _e j l i __...m - :.. L... _ ; 4. ; inspection, nanuting,. :' a c c. -~ cnannelir~ :nspecticn cf unirradiated fuel. 2.0 PSFERENCES 2.1 LILCO Qualit'/ Assurance "2nual 2.2 QAP-S-15.1, "S tation 00A ' oncon forrance Cen trol" 2.3 SP58.001.01, " Receipt, Inspection and Channeling of Unirradiated Fuel" 2.4 QAP-S-17.1, "Staticn OQA Records" 2.5 QAP-S-10.3, "Staticn OQA Inspection Control" 2.6 QAP-S-15.3, "Statien OQA conditional Release Control" 3.0 APPENDICES 3.1 Station OQA Fuel Peceipt Inspection Report - Sample 3.2 Reject Tag - Sample 3.3 Hold Tag - Sample 4.0 DISCUSSIONS 4.1 Reference 2.1 requires that inspection requirements shall be translated into a ifocumented inspection program for verifying that activities are accomplished in accordance with documented precedures, instructions, drawings and specifications. 4.2 The OQAE is responsible for assuring i:rplementation of this procedure. 5.0 REQUIPIMENTS 5.1 The station organization pe rfo rming fuel inspecticns SC 9050 f.3 ' :.3 20-QA F S@O6 8203190503 820209 PDR ADOCK 07002 1 m

ggg@ O AP-S- 10. 2 ..ww. sr e. OPERATIONAL QUALITY ASSURANCE ~ PAGE 2 OF 3 PROCEDURE STATION OQA RECEIPT INSPECTION, HANDLING, REVISION 0 TITLE UNPACKING AND CHANNELING INSPECTION OF UNIRRADI ATED FUEL EFFECTIVE 8 DATE 5/23/80, shall meet the requirenents of Peference 2.5. ~ (e.g. Qualifications, Housekeeping, Stop Work Procedures, etc.) 5.2 Plant Staff shall notify Station OOA that inccming fuel requires Station OOA Receipt Inspection prior to release for storage, use or installation. 5.3 Station OQA persor nel shall conduct their Receipt Ins pec ti'on, and document the results of inspection on the Statirn On3 r oel Peceipt Inspection Report dix 12.1 of Reference 2.3. ~ - 'a.tne vendor documentation to assure that the item was fabricated, tested and inspected prior to shipment in accordance with the procurement document: 4 5.4.1 If satisfactory, continue inspection in accordance with this orocedure. 5.4.2 ~. = ttis ictory, dus to lack of or c upccper vender dccurentation or test reports, or if the package marking prohibits unpacking before use or installation, S ta tion OQA shall place the item either in " Hold" or " Reject" s ta tus. 5.5 Tagging Hold / reject tags should be placed on the lifting handle only. Rejected bundles may be stored only in the new fuel vault or in the shipping container. Tags shall not go in the fuel pool. 5.6 Hold Items 5.6.1 Those items on hold status shall be identified with a " HOLD" Tag (Appendix 3.3) and placed in a segregated area, when practical, until a complete Receipt Inspecticn can be performed by Station OQA and an Accept or Reject disposition can be made. 5.6.2 Items on hold which are urgently needed for use may be conditionally released in accordance with Reference 2.6. ~ $ Ul\\l/R'IY Oii,UE Uhc. 5!IO b I

I (gg'Q OM-S-10. 2 nen OPERATIONAL QUALITY ASSURANCE PAGE 3 OF 3 PROCEDURE STATION OQA RECEIPT IMSPECTION, !!AMDLING, REVIStort 0 E UNPACKING AND CIIANNELII;G INSPECTION CF UNIRRADIATED FUEL EFFECTIVE i DATE 5/23,'80 o 5.7 Reject Items Items which do not conform to specified requirements of this procedure shall be identified with a "REJECTd Tag (Appendix 3.2) and placed in a segregated area, if practicable, to prevent inadvertant use or installation. A deficiency report shall be issued and processed in accordance with Reference 2.2. d ".3 The COA inspecto shall ass (;re the creccutions and -c s s n f,i lfilled. . c .y: ping container ~ n; _ r.. r c.ve,d o f fuel bandles frcm the metal shipping container, the aqA inspector shall: 5.9.1 Assure serial nunbar.: rn the packing list agree with the strial number on the container'. 5.9.2 Visually inspect.:hipp u.. euntainers for signs of rough = iir" or d '.:n ag e. 5.9.3 Visually inspect fuel bundles to insure that no eeidence exists indicating damage during shipment. 5.9.4 Visually inspect to insure that fuel bundles were not damaged during transit to inspection station. 5.10 Completed inspection results shall be submitted.to the OQAE/ designee for evaluation in accordance with Reference 2.3 and 2.5. 5.11 Items which have been inspected and have been determined to be acceptable shall be released for storage, installation or use and indicated as such on Appendix 3.1 and Appendix 12.1 of Reference 2.3. 6.0 RECORDS Station OQA Inspecticn Reports and documentation generated as a result of this precedure shall be processed in C accordance with Reference 2.3 and 2.4. Those records ~ shall be identified and traceable to the related procedure, ~ activity, inspection, etc. 7 / I nn T r w :- 1d i 'Ul I ci i d dl ~ n...., ~~ x.

LI LCO STATION OPERATIONAL QUAI,ITY ASSUPld1CE FUEL DECEIPT IllSPECTION REPORT Purchase Order tio. Vendor Date Received Date Incpected Drasing lio. e Specification No. Class Code /QA Category No. Fuel B'undles Disposition: Accept Reject iloid Conditional Release Nonconformance/LDR lio. i Rejeet Tags __ Type of Attribute Inspection SAT UllSAT Remarks Vendor Documentation Visual (=d,!. Identification & Markings Visual c:m ] t: ;, j,- - Unloading /llandling Visual g;gt,, Physical Damage Visual " "J'O

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3 Precautions / Prerequisites V1.ana1 c "~ 0. '.. 3 Fnel Inspection Physical / Visua1 QE 2])d D.T.;.,l3 M Fuel Ass'y No. Channel No. Fuel Ass'y Channel No. 1 A11. 920-QAP-S3'10. 2 Appendix 3.1 ~ Inspected By:/Date fif i h)h10.1/} $ 7l.14; e NI U h p)j m l yjV VU (t OQAE Ipproved/Date 1 1

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