ML20087L361
| ML20087L361 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/16/1984 |
| From: | Gerrets T LOUISIANA POWER & LIGHT CO. |
| To: | Jay Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| 98, W3K84-0633, W3K84-633, NUDOCS 8403270161 | |
| Download: ML20087L361 (3) | |
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Louisinma
,4,m oNm s1em P O W E R & L i G H T! P O. BOX 6008
- NEW ORLEANS. LOUIStANA 70174
- (504) 306 245 SYu?N5sE March 16, 1984
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Q-3-A35.07.98 wazisS Mr. John T. Collins J
Regional Administrator, Region IV U. S. Nuclear Regulatory Commissio 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76012
REFERENCE:
LP&L letter W3K84-0210 dated January 31, 1984
Dear Mr. Collins:
SUBJECT:
Waterford SES Unit No. 3 Docket No. 50-302 Significant Construction Deficiency No. 98
" Measuring and Test Equipment" Final Report In accordance with the requirement of 10CFR50.55(e), we are hereby providing two copies _of the Final Report of Significant Construction Deficiency No. 98
" Measuring and Test Equipment".
If you have any questions, please advise.
Very truly yours, W
34 d T. F. Gerrets Corporate Quality Assurance Manager TFG:CNH:VBR Attachment ec: Director Office of Inspection & Enforcement U. S. Nuclear Regulatory Commission Washington, D.C.
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Mr. John T. Collins March.16, 1984 W3K84-0633 Page 2 cc: Director Office of Management Information and Program Control
-U. S. Nuclear Regulatory Commission Washington, D.C.
20555 Mr. E. L. Blake
? Shaw,.Pittman, Potts & Trowbridge 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 Atlanta, Ceorgia 30339 Mr. W. A. Cross 7910 Woodmont Avenue Suite 1200 Bethasda, Maryland 20814
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FINAL REPORT OF SIGNIFICANT CONSTRUCTION DEFICIENCY NO. 98
" MEASURING AND TEST EQUIPMENT"
-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 if.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 4
use. records.for traceability of individual M&TE usage.
-SAFETY' IMPLICATIONS i
LIf left. uncorrected. failure to have traceability of M&TE usage could result in an'inetrument being found out of calibration and not having the ability to
' evaluate the effect on completed plant tests.
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. CORRECTIVE ACTION (1)L. M&TE usage sheets transmitted since December,1983 have been transcribed'into the M&TE Record of Use Log.
(2) LA search of (Prior to December, 1983) M&TE use records and test
. procedures has been completed which evaluated the extent of missing M&TE.
use records and the accuracy of existing M&TE.use records.
-(3). D An evaluation process _for determining the impact of the out-of-tolerance
-condition on safety related testing has been completed.
4 EVALUATION FINDINGS A-total ~of eighty-nine.(89) tests were evaluated which included all safety
- related tests and a.few tests which were deemed to be important to safety. The number of instances where M&TE was checked out to be used for the above tests was 1264. Of these instances only.5 times existed where traceability of M&TE equipment, or evaluation of out-of-tolerance'resulted in actual retest.
-Additional testing will be: performed, for those specified' cases, to ensure adequacy of data.- Retesting is being followed by the LP&L, Condition 2 Identification Work Authorization (CIWA) Program, and the CIWA results will be reviewed and' approved by the Joint Test Group.
This"raport is submitted as the Final Report.
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