ML20080H656
| ML20080H656 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 01/31/1984 |
| From: | Gerrets T LOUISIANA POWER & LIGHT CO. |
| To: | Jay Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| 98, W3K84-0210, W3K84-210, NUDOCS 8402140272 | |
| Download: ML20080H656 (3) | |
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Louisiama
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<<1 P O W E R & L 1 G H T! P O BOX 6008
- NEW ORLEANS. LOutslANA 70174
+ (504) 366-2345 uTiurits sysitM 31, W M W3K84-0210 Q-3-A35.07.98
]M@$DWMN Mr. John T. Collins Regional Administrator, Region IV FEB-6 Igm U. S. Nuclear Regulatory Commission p
611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76012
REFERENCE:
Telecon C. Hooper (LP&L) and W. Crossman (NRC IV) dated December 12, 1983
Dear Mr. Collins:
SUBJECT:
Waterford SES Unit No. 3 Docket No. 50-382 Significant Construction Deficiency No. 98
" Measuring and Test Equipment (M&TE)"
First Interim Report In accordance with the requirements of 10CFR50.55(e), we are hereby providing two copies of the Interim Report of Significant Construction Deficiency No. 98, " Measuring and Test Equipment (M&TE). This item was previously identified as PRD No. 138.
Very truly yours, M
T. F.'Gerrets Quality Assurance Manager TFG:CNH:JC cc: Director Office of Inspection & Enforcement U. S. Nuclear Regulatory Commission Washington, D.C.
20555 (15 copies)
Director Office of Management Information and Program Control U. S. Nuclear Regulatory Commission Washington, D.C.
20555 8402140272 840131 PDR ADOCK 05000302 It-2 7 S
PDR g
Mr. J. T. Collins i
January 31, 1984 W3K84-0210 Page 2 cc:
Mr. E. L. Blake Shaw, Pittman, Potts, & Trowbridge 4
1800 M Street, N.W.
Washington, D.C.
20036 Mr. W. M. Stevenson Monroe & Lemann 1424 Whitney Building New Orleans, Louisiana 70130 Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 j
Atlanta, Georgia 30339 i
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Interim Report of Significant Construction Deficiency No. 98
" Measuring and Test Equipment (M&TE)"
Introduction This report is submitted pursuant to 10CFR50.55(e).
It describes a deficiency in the Measuring and Test Equipment (M&TE) Program. This problem is considered reportable under the requirements of 10CFR50.55(e). This problem has not been identified to the USNRC pursuant to-10CFR21.
Description Numerous M&TE usage sheets used in support of the test program were either not forwarded to the proper organization or not posted against test equipment use records for traceability of individual M&TE usage.
Safety Implications If left uncorrected, failure to have traceability of M&TE usage could result in.
an instrument being found out of calibration and not having the ability to evaluate the effect on completed plant. tests.
Corrective Action 1
- 1.
M&TE usage sheets transmitted in December have been-transcribed into the
-M&TE Record of Use Log.. An evaluation of this M&TE has been completed i
and instances where a piece of M&TE was out-of-tolerance, when it was used for testing, has been identified.
- 2.
A search of M&TE use records and test procedures has been initiated.to evaluate both the extent of missing M&TE'use records and the accuracy of existing M&TE use records.
3.
LP&L is in the process of evaluating the impact of'the out-of-tolerance condition above on each startup test.
5-LP&L is. continuing the evaluation and corrective action on-this problem..
A.
-Final Report will be submitted March'16, 1984.
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