ML20080H656

First Interim Rept Re Significant Const Deficiency 98 on Measuring & Test Equipment Usage Sheets Not Forwarded to Proper Organization or Not Posted Against Test Equipment Use Records.Initially Reported on 831212.Next Rept by 840316

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)

Text

.

, t .

4 Louisiama ,.a oe< so~o< s1 <<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 Mr. John T. Collins ]M@$DWMNFEB-6 Igm Regional Administrator, Region IV 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

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, T. F.'Gerrets M

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 It-2 7 PDR ADOCK 05000302 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

j 4

1 i

L b

E

4

I

. ~

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.

I 3

?

5 i

d

__..L.______._ ..._._________...i_..___.... ____.___.___i__.