ML20052H877
| ML20052H877 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 05/18/1982 |
| From: | Nichols T SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8205240118 | |
| Download: ML20052H877 (4) | |
Text
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s SOUTH CAROLINA ELECTRIC & GAS COMPANY POST OFFICE HOX 764 COLUMBI A, S. C. 29218 May 18, 1982 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Camission Washington, D.C.
20555
Subject:
Virgil C. Summer Nuclear Station Docket No. 50/395 Site Controls
Dear Mr. Denton:
As discussed with Mr. William Kane and Mr. John G. Spraul of your staff, South Carolina Electric and Gas Conpany provides the attached marked up FSAR pages which reflect agreenents made in a phone conversation of May 17, 1982.
This change will be incorporated in the next FSAR amndment.
If you have any questions, please let ne know.
Very truly yours, A
T. C. Nichols, Jr.
Senior Vice President Power Operations RBC:TCN:lkb Attachnent cc:
V. C. Sumner (w/o attach.)
G. H. Fischer (w/o attach.)
H. N. Cyrus T. C. Nichols, Jr.
(w/o attach.)
M. B. Whitaker, Jr.
J. P. O'Reilly H. T. Babb D. A. Nauman C. L. Ligon (NSRC)
W. A. Williams, Jr.
O R. B. Clary 4
O. S. Bradham A. R. Koon l
f M. N. Browne G. J. Braddick J. L. Skolds J. B. Knotts, Jr.
B. A. Bursey NPCF File 8205240118 820518 PDR ADOCK 05000395 A
normal handling of items, and those for protection of items having special handling and storage requirements.
The program must describe the measures used for the location and identification of items, and the maintenance of identification.
Whenever special protective environments are required, the method of achieving and maintaining that environment must be described.
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The SCE&G QA organization ~ reviews the program to assure incorporation of the required elements, and perf orms audits and/or surveillance to
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g assure the continued existence and implementation of these requirements.
17.2.14 INSPECTION, TEST AND OPERATING STATUS 17.2.14.1 Vendor and contractors controls Vendors and contractors of safety-related materials, parts and components are required by the SCE&G QA Program to have, as needed, within their material identification and nonconformance control programs, identifi-cation methods to assure that only correct and acceptable materials, parts, and/or components are used in the fabrication, assembly, proces-sing, installation, and repair of items.
These measurec must include provisions for control of nonconforming items to prevent further pro-cessing of the item by such methods as segregation, tagging, marking, or other positive means.
The evaluation and selection of vendors des-cribed in Section 17.2.4 includes determining that these controls exist, when required, and the surveillance described in Section 17.2.7 assures that the controls are implemented.
17.2.14.2 Site controls i
29 The DSQC will be responsible for applying insiection status tags to
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items in th-e plant warehouse,2.d th c ph-1 The items are classified 7Z-and dispositioned in a ccordance with approved procedures. Methods of l1@
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disposition are described in Section 17.2.15.
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J Ihe SCE6G QA organizction eval.uc tes the QA Progrcm of prospective vendors for such requirements as described in Sec tion 17.2.4, reviews and concurs (V
with required inspection procedures as described in Sections 17.2.7 and i
17.2.10, and performs audits and surveillance on vendors to assure the continued existence and implementation of the accepted procedures, as described in Sec tion 17.2.7.
b 17.2.15.2 Site Cn,trols The control of nonconforming materials, parts or components during construction is described in Section 17.1.15.2.
RE/*L&CG w1TH TN SC A'T A uring operation, the Assistant Mtnager, Maintenance Services is res nsible for' control of nonconf orming materials, parts, or components in ace dance with approved procedures. -
The DSQC iden fies those items which do not conf orm to requireme a by placing an appro -iate tag on the item when accessible. TheD C arranges with the r sponsible Group Supervisor for the disp ition of nonconforming items.
Nonconforming items are iden *fied by status tag conspicuously placed on the item when accessible, an when practi al, are placed in a segre-l 27 gated storage location.
Th'e Inspec tion Coordinator is resp sib for preparation of reports of The DSQC is responsible for pr aration of
'rts of nonconf ormance and sub-
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mits them to the responsib Assistant Manager or disposition. The applic- -
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able Assistant Manager his designee must appro the disposition of the-reports. For those onc on formanc e s for which Engine ring disposition is required, QA con trence with the disposition action t be obtained prior to imple entation.
Followin di sposition action, the DSQC reinspects the item, or ha reins _ction performed, and replaces the tag with the appropriate s t s
29 O8 ta The DSQC then completes the report of nonconformance and places it
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in the plant files. f AMENDMENT 29 17.2-43 JANUARY, 1982
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- ~43 During operation, the DSQC is responsible for administering the Non-conformance Control Program. The Assistant Manager, Maintenance Services is responsible for control of nonconforming materials, parts or components in accordance with approved procedures.
Nonconformances are identified on Nonconforming Notices or Maintenance Work Requests.
Engineering disposition is required for nonconformances.
QA concurrence with the disposition must be obtained prior to i=plementation.
Nonconf ormances relating to accessible materials, parts or components in service are further identified and. cot.olled through the use of not conspicuously placed tags in conjunction with Nonconformance Notices or the use of routine status control mechanisms associated with the Maintenance Work Request Program. When practical, nonconforming items are placed in a segregated storage location.
For nonconformances relating to items in service, the shif t supervisor will be appris ed and vill take the appropriate actions as related to plant safety and status control.
Following disposition action, the DSQC is responsible for reinspecting the item and, upon acceptance, resolving and removing the nonconformance tags, if applicable. The documentation associated with the nonconformance will be completed and placed in the plant files.
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