ML20080G327
| ML20080G327 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 01/30/1995 |
| From: | Swanson D VSL CORP. |
| To: | Robert Pettis NRC |
| References | |
| REF-PT21-95 NUDOCS 9502070188 | |
| Download: ML20080G327 (3) | |
Text
1 VSL CORPORATION 1671 Dell Avenue Campbell..CA 95008 Phone:408/866-6777 Fax: 408/374-4113 January 30,1995 U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Attention: Mr. Robert Pettis f
Dear Mr. Pettis,
Re:
Crystal River Unit 3. Reauest for Corrective Action No. RCA 0387 In accordance with 10CFR21, para. 21.21(c)(4), Notification, we respectfully submit the following written report:
(i)
Informant:
David T. Swanson, Quality Assurance Program Manager VSL Corporation 1671 Dell Avenue Campbell, California 95(X)8 (ii)
Facility:
Crystal River Unit 3 Component Nuts, bolts and washers supplied for grease cans covering Supplied:
post-tensions 1 anchorage (iii)
Vendor; VSL Corporation (same as (i) above).
(iv)
Defect:
Component supplied as commercial grade, non-safety-related required to be supplied as safety-related with no dedication prosided prior to supply; no safety hazard applicable j
(v)
Date Notified:
Per FPL CAR No. 0387 notice 12/27/94 (attached)
(vi)
Quantities if N/A (not basic component; isolated case)
Basic Component:
(vii)
Corrective See attached reply in FPL CAR No. 0387 Action:
(viii)
Other Notices: No ad ice related to the defect or failure to comply about the facility, activity, or basic component is or will be given to purchasers or licensecs as this is an isolated event resulting from procedural consequences and did not nor will not create a safety hazard.
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-r 9502070188 950130 PDR ADOCK 05000302 S
PDR ATLANTA / DALLAS ( DENVER I EDMONTON / HONOLULU / MIAMlI MINNEAPOUS / PHILADELPHIA / RALFIGH / SAN JOSE / SEATTLE / WASHINGTON. DC
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Respectfully submitted, VSL Co tion
/
avi T wan n Qua t) Assurance Program Manager cc:
Mr. Andrew Payne, VSL CEO Mr. Alec Bloem, VSL COO Crystal River File
1 Florida X VEND 0P, i
- i. gour REQUEST FOR CORRECTIVE ACTION O INTERNAL FPC 1
O RCA NUMBER 0387
- i. REQUESTED REPLY DATE
- 2. P.o NUMBt R Of apphcable) 02/03/95 Contract #N00668AD / PO
- L810079D i
3 VENDOR /REsPONslBLI PARTY V5L Corporation 4 ADDRESS / DEPARTMENT 1671 Dell Avenue, Campbell, CA 95008
- 5. DESCRIPTION OF DEFICIENCY: V5L Corporation furnished commercial grade /non silety related studs, nuts and washers for use on safety-related Crystal River #3 Sth. year post-tension surveillance program. The stuis, nuts and washers were purchasai by FPC from VSL as safety related (Reference Attachment Q ) to FPC Purchase Order #L8100790 During ajoint Utility Audit of VSL Corporation that was performed on Decernber 6-8,1994, the audit team discovered that V5L had purchased the studs, nuts aid
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h washers as non-safety related from an un approved supplier that had not been audited or evaluated by V5L. V5L Purchase Order #
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226-0013 7242 to Lord & Sons for these items, did not impose the requirements of FPC Purchase Order Attachment Q (10CFR21).
4 The items ordered were 3/4" 10 X 41/2" A193 B 7 ATR Studs with matching nuts and washers.
Q.,
FPC recommends that the following conditions be evaluated by VSL during the development of your corrective action response: 1)
V5L to review for potential 10CFR21 reportability. 2) Develop and submit for FPC review a commercial grade dedication procedure.
- 3) Provide a positive torrective action plan that identifies the cause, corrective action to correct this condition and actions to prevent re. strence.
6 REQUIREMENT 10CFR50 Appendix 0, sections 4, 5, & 7. FPC Contract N00668AD, item 4 (6)(7). Purchase Order #L810079D j
Attachment Q (IOCFR21) requirement.
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- 7. ORIGINATOR Charles C Barbour DATE 12/23/94 8
p'D sU VI R:1 O oberridorfer DATE 12/23/94
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l CORRECTIVE ACTION REPLY
- 9. CAusE AND EXTENT or PROBLEM VSL normally furnishes this material for the same application, as commercial grade, non-safety related, for all other nuclear customers. For Florida Power however, these should have been first dedicated for safety-related prior to supply. This discrepancy was unintentional, presents no safety hazard and is an isolated instance. To comply with requirements, additional bolts will be supplied for testing under the program for commercial grade dedication.
l 1
to CoRRtCTioN ACTION To MVEMT RECURRENCE The Commercial grade dedication procedure is attached and i
~
F will be used during future procurements of this nature. The individual involved has 0"
been informed of the situation and understands the requirements. Future personnel will also be indoctrinated through Q.A. in the processing of orders to assure the 4
commercialgradeprocedureiscorrectlyimglemented.TheNRCwasnotifiedofthis g,
event as required in 10CFR21 (copy attache ).
- 11. Daft CORR [CTIVE ACTION WILL BE COMPLETED
- 12. REsPONslBLE MANAC,ER TITLE DATE b^
02/03/95 Mn
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REVIEW OF CORRECTIVE ACTION i 3.
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l4. QQ ACCEPTANCE & CLOSEOUT DATE 1