Summary of 890512 Meeting W/Util Re Operational Reliability of Several Components & Items Procured & Installed in Plant & Various Vendor Interface Weaknesses Identified During Insp 50-302/89-200.Handouts Encl| ML20247A396 |
| Person / Time |
|---|
| Site: |
Crystal River  |
|---|
| Issue date: |
07/11/1989 |
|---|
| From: |
Jape F
NRC |
|---|
| To: |
NRC |
|---|
| Shared Package |
|---|
| ML20246K608 |
List: |
|---|
| References |
|---|
| NUDOCS 8907210226 |
| Download: ML20247A396 (23) |
|
|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20217H5711999-10-15015 October 1999
Summary of 990927 Meeting with FPC Re Plant,Unit 3 Large Bore Piping Project.List of Attendees & Matl Used in Presentation Enclosed
ML20196J2351999-06-29029 June 1999
Summary of 990617 Meeting with B&Wog & FTI Re B&Wog Emergency Operating Procedure Program.List of Meeting Attendees & Presentation Slides Encl
ML20154P9011998-10-14014 October 1998
Summary of 980921 Meeting W/Util to Discuss FPC Plans to Modify Emergency Feedwater Sys & High Pressure Injection Sys to Resolve Previously Identified Design Issues Re DG Loading & Operator Burden.List of Attendees Encl
ML20236V0761998-07-28028 July 1998
Summary of 980724 Meeting W/Fpc Re FPC Plans Related to Qualification of Large Bore safety-related Piping,Including Schedules for Completion of Various Aspects of Project. List of Meeting Attendees & Copies of Meeting Handouts Encl
ML20236S9111998-07-22022 July 1998
Summary of 980617 Meeting W/Florida Power Corp Re FPC Plans for Revised Control Complex Habitability Analysis,Including Assumptions Used in Analysis.List of Attendees & Meeting Handouts Encl
ML20236F6981998-06-11011 June 1998
Summary of 980513 Meeting W/Util at Crystal River Site Re Endangered & Threatened Species Info & Recent Developments at Crystal River Site.List of Attendees,Meeting Handouts & FPC Sea Turtle Rescue & Handling Guidance,Encl
ML20216F9901998-03-13013 March 1998
Summary of 980225 Meeting W/Licensee to Discuss Issues Related to Review of Licensee IPE Submittal.List of Attendees Encl
ML20203F1131998-02-0202 February 1998
Summary of 980112 Meeting W/Util in Rockville,Md Re Progress Toward Resolution of Issues Specified in CAL 2-97-01,dtd 970304.List of Attendees & Copy of Handouts Presented at Meeting Encl
ML20203A3411998-01-28028 January 1998
Summary of 980108 Meeting W/Fpc in Rockville,Md Re Technical Issues Relating to Control Complex Habitability Envelope Justification for Continued Operation.List of Attendees & Meeting Handout Encl
ML20199A5001997-12-20020 December 1997
Summary of 971215 Meeting W/Florida Power Corp in Rockville, Maryland Re TS Change Request Notice (Tscrn) 210, Small Break Loss of Coolant Accident, for Crystal River Unit 3. List of Meeting Attendees & Matl Distributed Encl
ML20198B2341997-12-11011 December 1997
Summary of 971202 Meeting W/Fpc in Rockville,Md Re Seismic Qualification of Mechanical & Electrical Equipment & Large Bore Piping & Pipe Support Calculations.List of Attendees & Meeting Handout Encl
ML20199F7051997-12-0909 December 1997
Summary of 971120 Meeting W/Licensee in Rockville,Md Re Restart Technical Issues & Status of Licensing Activities. List of Attendees & Meeting Handout Encl
ML20197J9961997-12-0505 December 1997
Summary of 971120 Meeting W/Util in Rockville,Md Re Mgt Corrective Action & Restart Progress.List of Attendees & Meeting Handout Encl
ML20203B3131997-11-25025 November 1997
Summary of 971106 Telcon W/Fpc in Rockville,Md Re Restart Issues.Due to Unforeseen Circumstances,Licensee Requested Cancellation of Meeting Scheduled for 971106
ML20199E4421997-11-12012 November 1997
Summary of 971028 Meeting W/Fpc in Rockville,Md Re EDG Test Plan & Amend Request Involving EDG Protective Relays.List of Meeting Attendees & Copy of Matl Distributed at Meeting Encl
ML20199A2231997-11-0404 November 1997
Summary of 971022 Meeting W/Util in Rockville,Md to Discuss 970614 Amend Request,As Supplemented by ,Involving Mitigation of Certain SBLOCA Scenarios.W/Eight Oversize Central Files Drawings,Attendance List & List of Drawings
ML20198R9541997-10-29029 October 1997
Summary of 971022 Meeting W/Util in Rockville,Md Re Licensee Corrective Action Issues & Status of Licensing Issues That Could Potentially Affect CR3 Restart Schedule.List of Attendees & Meeting Handouts Encl
ML20217G6691997-10-0606 October 1997
Summary of 970918 Meeting W/Util in Rockville,Md Re Status of Licensing Activities.Licensee Presented Overview of Structure & Usage of EOP & Planned Changes
ML20211D6611997-09-17017 September 1997
Summary of 970905 Meeting W/Util in Rockville,Md to Discuss Status of Expected & Active Licensing Submittals Re Plant, Unit 3.Updated Schedule Encl
ML20216D0841997-09-0303 September 1997
Summary of 970820 Meeting of NRC Restart Panel for Crystal River 3 Facility Held Onsite Re Open Insp Item List.Open Insp Item List Encl
ML20217G9151997-08-0101 August 1997
Summary of 970721 Meeting W/Fpc in Rockville,Md Re EDG Upgrade,Efs & 10CFR50 App R & Other Design Issues.Attendance List & Meeting Handout Encl
ML20217D3181997-07-29029 July 1997
Summary of 970722 Plant Restart 0350 Panel Meeting W/Listed Attendees at Facility Re Status of Open Items from Insps, Restart Issues & Restart Tasks
ML20149K0281997-07-24024 July 1997
Summary of 970722 Meeting W/Florida Power Corp in Rockville, MD Re Overview of Licensee Progress Toward Readiness for Restart,Including Issues Specified in CAL 2-97-01 .Attendance List & Meeting Handouts Encl
ML20148U4411997-07-0707 July 1997
Summary of 970624 Meeting W/Util in Rockville,Md Re Proposed License Amend Relating to High Pressure Injection,Emergency Feedwater & Emergency Diesel Generator Sys.List of Attendees & Handouts Encl
ML20141G1711997-06-27027 June 1997
Summary of Crngp Ninth Meeting Held 970618-19 at Crngp Re Status of Current Insps,Plans for Future Insps & Crngp 3 Checklist.Updated Checklist Encl
ML20141K8761997-05-27027 May 1997
Summary of 970520 Meeting W/Florida Power Corp in Rockville, MD Re Status of Thermo-Lag fire-barrier Solution.List of Attendees & Meeting Handouts Encl
ML20148F8721997-05-19019 May 1997
Summary of 970509 Crngp Restart Panel Eighth Meeting in Atlanta,Ga.Panel Members Listed
ML20138G3151997-05-0101 May 1997
Summary of 970423 Meeting W/Util in Rockville,Md to Discuss General Licensing Activities.Licensee Also Provided Schedule for Certain Licensing Actions & Util Internal Notification of Organizational Changes
ML20137R0281997-04-0707 April 1997
Summary of 970318 Meeting W/Fpl in Rockville,Md to Present Potential Success Path for EFW Flow & EDG Loading Concerns During SBLOCA Design Basis Scenario.List of Attendees & Handouts Encl
ML20217D2931997-04-0303 April 1997
Summary of 970321 Plant Restart Panel Seventh Meeting W/Listed Attendees on Facility Re Future Insp Schedules.Next Meeting Scheduled for 970416
ML20141J7461997-02-24024 February 1997
Summary of 970212 Plant Restart Panel Sixth Meeting W/Listed Attendees on Facility Site to Review Restart Items & Provide mid-week Debrief of Findings.Engineering Work Done in Response to GL 96-06 Appeared to Be Good
ML20141J7201997-01-28028 January 1997
Summary of 970123 Meeting W/Crystal River Restart Panel at Plant Re Personnel Replacements,Planned Insp Activities & Rational for How Restart Items Are to Be Inspected
ML20141J7081997-01-14014 January 1997
Summary of 970108 Meeting W/Crystal River Restart Panel at Plant Re Plant Status,Personnel Selections,Licensee Event Rept 96-22,plan to Review Past 10CFR50.59 Reviews of Mods & Restart Check List of Open Items
ML20217D2851996-12-23023 December 1996
Summary of 961223 Meeting W/Crystal River Restart Panel in Atlanta,Ga Re Plant Restart.Minutes of Meeting & Checklist Encl
ML20141J6941996-12-10010 December 1996
Summary of 961203 Meeting W/Crystal River Restart Panel. Panel Reviewed Restart Issues Matrix & Characterized Each Item Either Restart or Non-Restart. Panel Also Updated Cross Reference of Issue Items Which Appear on Matrix
ML20141J6911996-11-15015 November 1996
Summary of 961113 Meeting W/Crystal River Restart Panel in Atlanta,Ga.Purpose of Meeting to Develop Restart Plan, Develop Restart Task Checklist,Develop Restart Issues Checklist & to Schedule Future Meetings
ML20133F6071996-07-16016 July 1996
Trip Rept of 951114-960708 Visit to Underwriters Labs,Inc in Northbrook,Il Re Mecatiss Fire Barrier Sys Fire Endurance Test Program
ML20062K2021993-12-15015 December 1993
Summary of 930805 Meeting W/Licensee in Rockville,Md Re Improved TS of Remote Shutdown Sys Surveillance Requirement SR 3.3.18.2 Dealing W/Verification of Transfer Switch Capability.Viewgraphs Encl
ML20058L9831993-12-13013 December 1993
Summary of 930811 Meeting W/Utils & Vendors in Rockville Re FPC Justification for Use of non-App G Methodolgy for LTOP Protection at Crystal River Unit 3.List of Attendees Encl
ML20058G6661993-11-24024 November 1993
Summary of 930909 Meeting W/Licensee in Rockville,Md Re Results of Util Analysis of CR-3 SG Tubes Pulled During Last Outage.Attendees Listed in Encl 1
ML20058M5891993-09-27027 September 1993
Summary of Operating Reactors Events Meeting 93-36 on 930922
ML20057E5831993-09-10010 September 1993
Summary of Operating Reactors Events Meeting 93-33 on 930901
ML20056H0701993-08-30030 August 1993
Summary of 930526 Meeting W/Util in Rockville,Md Re FPC Program to Resolve USI A-46 (GL-87-02) & IPEEE Seismic Issues for CR-3.List of Meeting Attendees Encl
ML20056D4611993-07-21021 July 1993
Summary of 930709 Meeting W/Util to Discuss Status & Schedule for Implementation of Plant New TS & NRC Enforcement Policy During Initial Phase of Implementation
ML20128N6131993-02-16016 February 1993
Summary of 921204 Meeting W/Util Re Key Procurement & Commercial Grade Dedication Issues
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20246F4921989-08-24024 August 1989
Summary of 890817 Meeting W/Licensee,Mpr Assoc & ORNL to Discuss Licensee Evaluation of Decay Heat Pump
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20247A3961989-07-11011 July 1989
Summary of 890512 Meeting W/Util Re Operational Reliability of Several Components & Items Procured & Installed in Plant & Various Vendor Interface Weaknesses Identified During Insp 50-302/89-200.Handouts Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
1999-06-29
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20217H5711999-10-15015 October 1999
Summary of 990927 Meeting with FPC Re Plant,Unit 3 Large Bore Piping Project.List of Attendees & Matl Used in Presentation Enclosed
ML20196J2351999-06-29029 June 1999
Summary of 990617 Meeting with B&Wog & FTI Re B&Wog Emergency Operating Procedure Program.List of Meeting Attendees & Presentation Slides Encl
ML20154P9011998-10-14014 October 1998
Summary of 980921 Meeting W/Util to Discuss FPC Plans to Modify Emergency Feedwater Sys & High Pressure Injection Sys to Resolve Previously Identified Design Issues Re DG Loading & Operator Burden.List of Attendees Encl
ML20236V0761998-07-28028 July 1998
Summary of 980724 Meeting W/Fpc Re FPC Plans Related to Qualification of Large Bore safety-related Piping,Including Schedules for Completion of Various Aspects of Project. List of Meeting Attendees & Copies of Meeting Handouts Encl
ML20236S9111998-07-22022 July 1998
Summary of 980617 Meeting W/Florida Power Corp Re FPC Plans for Revised Control Complex Habitability Analysis,Including Assumptions Used in Analysis.List of Attendees & Meeting Handouts Encl
ML20236F6981998-06-11011 June 1998
Summary of 980513 Meeting W/Util at Crystal River Site Re Endangered & Threatened Species Info & Recent Developments at Crystal River Site.List of Attendees,Meeting Handouts & FPC Sea Turtle Rescue & Handling Guidance,Encl
ML20216F9901998-03-13013 March 1998
Summary of 980225 Meeting W/Licensee to Discuss Issues Related to Review of Licensee IPE Submittal.List of Attendees Encl
ML20203F1131998-02-0202 February 1998
Summary of 980112 Meeting W/Util in Rockville,Md Re Progress Toward Resolution of Issues Specified in CAL 2-97-01,dtd 970304.List of Attendees & Copy of Handouts Presented at Meeting Encl
ML20203A3411998-01-28028 January 1998
Summary of 980108 Meeting W/Fpc in Rockville,Md Re Technical Issues Relating to Control Complex Habitability Envelope Justification for Continued Operation.List of Attendees & Meeting Handout Encl
ML20199A5001997-12-20020 December 1997
Summary of 971215 Meeting W/Florida Power Corp in Rockville, Maryland Re TS Change Request Notice (Tscrn) 210, Small Break Loss of Coolant Accident, for Crystal River Unit 3. List of Meeting Attendees & Matl Distributed Encl
ML20198B2341997-12-11011 December 1997
Summary of 971202 Meeting W/Fpc in Rockville,Md Re Seismic Qualification of Mechanical & Electrical Equipment & Large Bore Piping & Pipe Support Calculations.List of Attendees & Meeting Handout Encl
ML20199F7051997-12-0909 December 1997
Summary of 971120 Meeting W/Licensee in Rockville,Md Re Restart Technical Issues & Status of Licensing Activities. List of Attendees & Meeting Handout Encl
ML20197J9961997-12-0505 December 1997
Summary of 971120 Meeting W/Util in Rockville,Md Re Mgt Corrective Action & Restart Progress.List of Attendees & Meeting Handout Encl
ML20203B3131997-11-25025 November 1997
Summary of 971106 Telcon W/Fpc in Rockville,Md Re Restart Issues.Due to Unforeseen Circumstances,Licensee Requested Cancellation of Meeting Scheduled for 971106
ML20199E4421997-11-12012 November 1997
Summary of 971028 Meeting W/Fpc in Rockville,Md Re EDG Test Plan & Amend Request Involving EDG Protective Relays.List of Meeting Attendees & Copy of Matl Distributed at Meeting Encl
ML20199A2231997-11-0404 November 1997
Summary of 971022 Meeting W/Util in Rockville,Md to Discuss 970614 Amend Request,As Supplemented by ,Involving Mitigation of Certain SBLOCA Scenarios.W/Eight Oversize Central Files Drawings,Attendance List & List of Drawings
ML20198R9541997-10-29029 October 1997
Summary of 971022 Meeting W/Util in Rockville,Md Re Licensee Corrective Action Issues & Status of Licensing Issues That Could Potentially Affect CR3 Restart Schedule.List of Attendees & Meeting Handouts Encl
ML20217G6691997-10-0606 October 1997
Summary of 970918 Meeting W/Util in Rockville,Md Re Status of Licensing Activities.Licensee Presented Overview of Structure & Usage of EOP & Planned Changes
ML20211D6611997-09-17017 September 1997
Summary of 970905 Meeting W/Util in Rockville,Md to Discuss Status of Expected & Active Licensing Submittals Re Plant, Unit 3.Updated Schedule Encl
ML20216D0841997-09-0303 September 1997
Summary of 970820 Meeting of NRC Restart Panel for Crystal River 3 Facility Held Onsite Re Open Insp Item List.Open Insp Item List Encl
ML20217G9151997-08-0101 August 1997
Summary of 970721 Meeting W/Fpc in Rockville,Md Re EDG Upgrade,Efs & 10CFR50 App R & Other Design Issues.Attendance List & Meeting Handout Encl
ML20217D3181997-07-29029 July 1997
Summary of 970722 Plant Restart 0350 Panel Meeting W/Listed Attendees at Facility Re Status of Open Items from Insps, Restart Issues & Restart Tasks
ML20149K0281997-07-24024 July 1997
Summary of 970722 Meeting W/Florida Power Corp in Rockville, MD Re Overview of Licensee Progress Toward Readiness for Restart,Including Issues Specified in CAL 2-97-01 .Attendance List & Meeting Handouts Encl
ML20148U4411997-07-0707 July 1997
Summary of 970624 Meeting W/Util in Rockville,Md Re Proposed License Amend Relating to High Pressure Injection,Emergency Feedwater & Emergency Diesel Generator Sys.List of Attendees & Handouts Encl
ML20141G1711997-06-27027 June 1997
Summary of Crngp Ninth Meeting Held 970618-19 at Crngp Re Status of Current Insps,Plans for Future Insps & Crngp 3 Checklist.Updated Checklist Encl
ML20141K8761997-05-27027 May 1997
Summary of 970520 Meeting W/Florida Power Corp in Rockville, MD Re Status of Thermo-Lag fire-barrier Solution.List of Attendees & Meeting Handouts Encl
ML20148F8721997-05-19019 May 1997
Summary of 970509 Crngp Restart Panel Eighth Meeting in Atlanta,Ga.Panel Members Listed
ML20138G3151997-05-0101 May 1997
Summary of 970423 Meeting W/Util in Rockville,Md to Discuss General Licensing Activities.Licensee Also Provided Schedule for Certain Licensing Actions & Util Internal Notification of Organizational Changes
ML20137R0281997-04-0707 April 1997
Summary of 970318 Meeting W/Fpl in Rockville,Md to Present Potential Success Path for EFW Flow & EDG Loading Concerns During SBLOCA Design Basis Scenario.List of Attendees & Handouts Encl
ML20217D2931997-04-0303 April 1997
Summary of 970321 Plant Restart Panel Seventh Meeting W/Listed Attendees on Facility Re Future Insp Schedules.Next Meeting Scheduled for 970416
ML20141J7461997-02-24024 February 1997
Summary of 970212 Plant Restart Panel Sixth Meeting W/Listed Attendees on Facility Site to Review Restart Items & Provide mid-week Debrief of Findings.Engineering Work Done in Response to GL 96-06 Appeared to Be Good
ML20141J7201997-01-28028 January 1997
Summary of 970123 Meeting W/Crystal River Restart Panel at Plant Re Personnel Replacements,Planned Insp Activities & Rational for How Restart Items Are to Be Inspected
ML20141J7081997-01-14014 January 1997
Summary of 970108 Meeting W/Crystal River Restart Panel at Plant Re Plant Status,Personnel Selections,Licensee Event Rept 96-22,plan to Review Past 10CFR50.59 Reviews of Mods & Restart Check List of Open Items
ML20217D2851996-12-23023 December 1996
Summary of 961223 Meeting W/Crystal River Restart Panel in Atlanta,Ga Re Plant Restart.Minutes of Meeting & Checklist Encl
ML20141J6941996-12-10010 December 1996
Summary of 961203 Meeting W/Crystal River Restart Panel. Panel Reviewed Restart Issues Matrix & Characterized Each Item Either Restart or Non-Restart. Panel Also Updated Cross Reference of Issue Items Which Appear on Matrix
ML20141J6911996-11-15015 November 1996
Summary of 961113 Meeting W/Crystal River Restart Panel in Atlanta,Ga.Purpose of Meeting to Develop Restart Plan, Develop Restart Task Checklist,Develop Restart Issues Checklist & to Schedule Future Meetings
ML20062K2021993-12-15015 December 1993
Summary of 930805 Meeting W/Licensee in Rockville,Md Re Improved TS of Remote Shutdown Sys Surveillance Requirement SR 3.3.18.2 Dealing W/Verification of Transfer Switch Capability.Viewgraphs Encl
ML20058L9831993-12-13013 December 1993
Summary of 930811 Meeting W/Utils & Vendors in Rockville Re FPC Justification for Use of non-App G Methodolgy for LTOP Protection at Crystal River Unit 3.List of Attendees Encl
ML20058G6661993-11-24024 November 1993
Summary of 930909 Meeting W/Licensee in Rockville,Md Re Results of Util Analysis of CR-3 SG Tubes Pulled During Last Outage.Attendees Listed in Encl 1
ML20058M5891993-09-27027 September 1993
Summary of Operating Reactors Events Meeting 93-36 on 930922
ML20057E5831993-09-10010 September 1993
Summary of Operating Reactors Events Meeting 93-33 on 930901
ML20056H0701993-08-30030 August 1993
Summary of 930526 Meeting W/Util in Rockville,Md Re FPC Program to Resolve USI A-46 (GL-87-02) & IPEEE Seismic Issues for CR-3.List of Meeting Attendees Encl
ML20056D4611993-07-21021 July 1993
Summary of 930709 Meeting W/Util to Discuss Status & Schedule for Implementation of Plant New TS & NRC Enforcement Policy During Initial Phase of Implementation
ML20128N6131993-02-16016 February 1993
Summary of 921204 Meeting W/Util Re Key Procurement & Commercial Grade Dedication Issues
ML20247E3641989-09-0606 September 1989
Summary of 890717 Meeting W/Numarc,B&W Owners Group & Representatives of Lead Plants Re Status of STS Amends & Outstanding Issues Associated W/Lead Plant STS Submittals
ML20246F4921989-08-24024 August 1989
Summary of 890817 Meeting W/Licensee,Mpr Assoc & ORNL to Discuss Licensee Evaluation of Decay Heat Pump
ML20246P7771989-07-13013 July 1989
Summary of Operating Reactors Events Meeting 89-26 on 890712.Events Discussed & Significant Elements of Events Presented in Encl 2.List of Attendees Also Encl
ML20247A3961989-07-11011 July 1989
Summary of 890512 Meeting W/Util Re Operational Reliability of Several Components & Items Procured & Installed in Plant & Various Vendor Interface Weaknesses Identified During Insp 50-302/89-200.Handouts Encl
ML20247K0901989-05-23023 May 1989
Summary of 890517 Meeting W/Inpo Re Similarities & Differences Between Performance Indicator Programs.Detailed Discussion Encl
ML20247K1011989-05-16016 May 1989
Summary of 890517 Meeting W/Inpo in Bethesda,Md Re Similarities & Differences Between INPO & NRC Performance Indicators
1999-06-29
[Table view] |
See also: IR 05000302/1989200
Text
.
.
..
.
. ENCLOSURE 1
'
MEETING SUMMARY
Licensee: Florida Power Corporation
Docket No. 50-302
License No. DPR-72
'
l Facility Name: Crystal River 3
'
' Approved by: 7h/k f
,
F. Jape, SectionPChibf Date
L
1
SUMMARY
' A. meeting was held 'in the Region II office on May 12, 1989. Mr. S. Ebneter
opened the meeting by expressing the NRC's concern over the operational
reliability of several components and items procured and installed in the
plant and the various vendor interface weaknesses identified during
inspection 50-302/89-200.
The licensee presented evaluations and operability verifications
(excluding seismic considerations) for eight of the approximately
forty-one procurement deficiencies identified during ' the inspection.
These eight. sample items selected by the NRC team at the conclusion of
the inspection were believed to be representative of the licensee's'.
failure to perform adequate dedication for commercial grade items used. in
safety-related applications. FPC senior management and technical
personnel also discussed their proposed corrective actions and enhancements
intended for improving the procurement and vendor interface programs as
described in the attached handouts.
This meeting was beneficial to both the licensee and the NRC. The
licensee demonstrated operability for the eight sample items through a
thorouch review of their records, and taking credit for post-installation
and other periodic or maintenance testing of the installed component. As
a result, the NRC staff did not delay the re-start _of CR3. The licensee
was asked and agreed to perform a " backward look"; i.e., to perform
reverification of a re
examined by the NRC) thatpreventative sampletoofsafety
have been dedicated additional components (not
related
applications over. the past five years. This commitment is contained in
FPC's letter to the NRC dated May 31, 1989, which also transmitted the
licensee's evaluations and operability reviews for the remaining
thirty-three ' inspector identified procurement problems.
A subsequent telephone conversation conducted July 5,1989, with CR3
management disclosed that they determined no items or components identified
for inadequate dedication were questionable, and consequently the licensee
has not, nor does it anticipate any replacement of these items. Likewise,
FPC has not begun the " backward look" orogram as yet. Completion of this
activity is scheduled for the end of 1989.
8907210226 890713
PDR
G
ADOCK 05000302
PDR
l
9
-- _ _ _ _ _ _ _ - - _
. - - _ - - - . _ .
,
.
'
, EhcLOSURE 2
MEETING ATTENDEES
Florida Power Corporation
W. Wilgus, Vice President, Nuclear Operations
R. Widell, Director, Nuclear Operations Site Support
K. Baker, Manager, Nuclear Engineering Assurance
K. Lancaster, Manager, Site Nuclear Quality Assurance
G. Oberndorfer, Manager, Procurement and Material Quality Assurance
L. Tiscione, Manager, Nuclear Procurement Engineering Services
R. Watts, Manager, Purchasing and Contracting
K. Wilson, Manager, Nuclear Licensing
Nuclear Regulatory Commission
S. Ebneter, Regional Administrator
C. Hehl, Deputy Director, Division of Reactor Projects' (DRP)
R. Crlenjak, Chief, Reactor Projects Section 2B, DRP
H. Berkow, Director, Project Directorate II-2, Nuclear
Reactor Regulation (NRR)
W. Brock, Branch Chief, Vendor Inspection Branch, NRR
R. Pettis, Team Leader, Vendor Inspection Branch, NRR
E. Merschoff, Deputy Director, Division of Reactor Safety (DRS)
F. Jape, Chief, Quality Performance Section, DRS
R. Wright, Reactor Inspector Quality Program Section DRS
l
l
l
I
l
L _ - - - - - _ _ _ _ _ _ _ _ - - _ _ _ _ _
- _ _
.. w.,
,
,
ENCLOSURE 3
FLORIDA POWER CORPORATION HAND 0UTS
3A. Technical Evlauations of Items Nos. 1, 2, 3, 4, 6, 22, 29, and 40
3D. Vendor Interface
3C. Procurement Program Review
- - _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ - _ _ - _ _ -
__
_ _ _ - _ _ _ _ . _ _ _ _
.. .
ATIACINENT 3A
~,. ~o
.
.
ITro4 1
. LINK BAR AND ADAL'rJtSLt PLATE
CREPAIR -
NO MATERIAL)
. WHERE INSTALLED /OOMPONENT I .D /SUBCOMIX)NENT UST
RC PUMP RCH-622 SUPIN)RT SUBOOMIN)NEN"
,
. HOW PUPOHASED -
VENDOR /OEM
F9041437D NOCrRAR
( COMMlUiCI AL GRADE INSTALLATION
S A F .I C 1 ' Y RELATED) SERVICE
. S AFli"I'Y FUNC"I'T ON C'R T T T CA T . CHAR. IPOR S A F ri"'1*
siutC2LON
,
PASSIVE-MAINTAIN (FOR THIS SERVICE)
STRUCT. INTEGRITY . THIREAD DIMENSIONS
OF THE RC PIPE / PUMP . THREAD ENGAGEMENT
. VERIFICATION OF CRITICAL CHARAurtstdSTICS
. THREAD DIMENSIONS AT REus.LL'r INSPECTION
( P T."I W GAUGE)
. POST INSTAR.r ATIONS INSPEC. CONFIRt4Tcn THREAD
ENGAGEMENT PER LINK BAR DHG.
I
_ _ - _ _ _ _ - - _ _ _
_ _ _ _ _ _ _ _ _ _ _ _
,
1
l
s.
ITrcM 12
l > ,
l .
-
1
. STRUCTURAL Sricacr - NOTS ( ~7/8 " -9 )
i
!
.
WHERE INSTAT J Jam /COMPONEb7f I.D./SUBOOMPONENT US3
l
INTENDED FOR RCP RCP STRUCT. BOLTINt
STRUCT BOLTING (NON-FETPFG RET
. HOW PURCHASED -
VENDOR /OEM
F9043960C BOLT INDUSTRIES
(COMMERCIAL GRADE .
SAvrrY RTCT JLTED)
. SAlfrrY FUNCTION CRITICAL CHAR. FOR SAvrr2
FUNCTION
MAINTAIN STRUCTURAL . DIMENSIONS
INTEGRITY (MECH. JOINTS) . MATERIAL STRENGTI
( 11A RDNiCBS )
. HOW CRITICAL CHAR. VERIFIED
. RECEIPT INSFEC.-THREAD DIMENSIONS & HARDNESS
. CRACKS IDENTIFIED PRIOR TO INSTALLATION
(CRACKS BhCAME VISIBLE AU"lM SM4DBLASTING
FOR PAINTING)
. FC7risNTIAL NON-CONFORMING ITEMS RKruuNED
NM INSTATT m
. ADDITIONAL TESTING CONFI9Mr4m ITEMS WERE
ACUist'rAr4T Jc l'Isu CRITIEMIA OF A-563 GR C
_
_-
_ _ _ _ _ _ _ _ _ - _ -
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.
ITFM 3
.
Tcr RCTRONIC TRIP MODULE
..
WHERE INSTAT.r.rcn/ COMPONENT I.D./SUBOOMPONENT USI
EFIC ROOM A EF-100-LS2 E24ER . Irn*:ta MATEl
(MILD ENVIR.) INITIATION TRIl
MODULE
. HOW ruMCHASED -
VENDOR /OEM
F902443*7K VITRO CORP. / B & W
. SAlfrrY FUNCTION CRITICAL CHAR. FOR SAlfwrY
FUNCTION
ENERGIZE INITIATION INPUT / OUTPUT VOLTAGE
RFhYS
. HCM CRITICAL CHAR. VERIFIED
. CEL'<f . RECEIVED TRACEABILITY TO ORIG P.O.
. RECEIPT INSPEC. VERIFIED MEG. MARKINGS,
PHYSICAL CONDITION
. POST INSTALL. TESTING VERIFIED
INPUTS /Otrrrtr1E , AND LOGIC
NCrrE : VITRO ONLY HAS A NOCr.F3kR QA PROGRAM -
,
REGARDr.r*m OF HOW ITEMS ARE ORDERRn
, THEY ARE Sut'2' LIED UNDER THEIR NOCr.F3kR
1
l
QA PROGRAM - ITEMS WERE EVALUATED AS
NOCr.F3kR GRADE, P.O. INCORRECTLY PLACED
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _
r: - ,
-- - - - - - - - - - - - - - - - - -
ITli'M 4
., .,
,
.
ErRCTRONIC TRIP MODULE
..
WImte INSTAR.r.m/ COMPONENT I.D./SUBOOMPONENT USE
EFIC ROOM EF-100ZS EMER. Jtno ;s >vfATER
(MILD ENVIR.) EF-2OO-ZS INITIATION TRIP MODULE
. HOW ru1C3ASED -
VENDOR /OEM
F90SSO78K VITRO CORP. / B& W
(COMMERCIAL GRADE
SAFETY RELATED)
. SAFETY FUNCTION CRITICAL CHAR. FOR SAJtrJtr.L7
FUNCTION
SEAL IN EUW INITIATE ACTUATE FOR EDW > 10'%
SIGNAL TO EEW FLOW (OR) VECTOR E M 3LE
CONTROL VALVES SIGNAL ( IEIC )
.
HOW CRITICAL CHAR. VERIFIED
.
vtuff- RECEIVED--TRACEABILITY TO ORIG. P.O.
. RECEIPT INSPEC. VERIFIED MEU. MARKINGS,
DTMRNSIONS FOR CONFIGURATION
.
POST I N S T A L f_dkT I O N TESTING FULLY TESTED MODULE
OUTivrS & LOGIC
NCrl'E - VITRO ONLY HAS A NOCr RAR QA PROGRAM -
REGARDLESS OF HOW ITEMS ARE ORDERED
THEY ARE Suret.IED UNDER THEIR NOCLEAR
QA PROGRAM - ITEMS WERE EVALUATED AS
k
NOCrRAR GRADE, P.O. INOORRJtsLrrL.Y PLACEC
I
- _ _ _ - _ _ _ . _ _ - _ _ _ _ _ _ _ _ _ - - _ - _ _ _ _ _ - .
__ _ . - _ .
,
.o
I Tic 4_ G
.
BEARING SHELt. ASSIniBLY
.
WHERE INSTALT.irn/ COMPONENT I.D./SUBOOMPONENT US)
DIESEL ROOM ID3DG--1B ALUMINUM MAIN
BEARING SFrTrr.r.
ASSIDiBLY
. HOW PURCHASED -
VENDOR /OEM
F9032244K COLT IND.
CCOMMFRCIAL GRBZ)E
SAFTrYY R F "1 J L T E D )
. SAFETY FUNCTION CRITICAL CHAR. FOR SAww.L'3
FUNCTION
MAINTAIN STRUCTURAL - DIMENSIONS
INTEGRITY; PROVIDE .
VISUAL INSPEC TO D E T E C "]
SUPPORT NICKS, SCRATCHES, IrfC .
. HOW CRITICAL CHAR. VERIFIED
1
l . Umtfr . RECEIVED FROM OEM
l
'
. RECE1Pr INSFEC. VERIFIED DIM. CONFIGURATION
AND NO DEFECTS
!
.
POST INSTALLATION TESTING VERIFIED LMOPER
'
FIT-UP, CLEARANCES, ETC.
.
ADDITIONAL PERIODIC TESTING VERIFIES NORMAL
OIL PRTN URE AND TEMt'Et<ATURE
-
ADDITIONAL DIMENSIONAL INSPEC. PERFORMTcn ON
STORES INVEtTTORY .
1
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ITind 22
)
. RTcrJLY (AGASTAT 7012)
.
WIttu(E INSTAR.r.m/OOrdPONENT I.D./SUBCOMPONENT USh
CRD AC BKR CUB CRD AC BKR K6 BRT.AY
l
. HOW PURCHASED -
VENDOR /OEM
MQF 1413-88 AMERACE / B & W
(NON SAFwrf BRrATED)
. SAFETY FUNCTION CRITICAL CHAR. FOR SArrn
FUNCTION
NO ELEC SAb'Lcrf FUNC . P/N 7012
SEISMIC INTEGRITY ONLY . CONFIGURATION (DIM)
. HOW CRITICAL CHAR. VERIFIED
.
EQU3CVAr 1U9CY EVALUATION t'steORMRn TO ORIGINAL
DESIGN DOC.
. RECEIPT INSPEC VERIFIED MM. MARKINGS AND
CONFIGURATION TO CATALOG, OOIL RATING, TIME
RANGE, CONTACT l'ntt MARKINGS
.
POST I N S T A L T_dLT I O N TEST PERFORMRn FOR !
FUNCTIONAL VERIFICATION
i
. . .
.
1T104 2a
.,. - . . - ,
.
.
MECHANICAL GOVERNOR
WEinst<E INSTAR.r.Rn/OCRdPONENT I.D./SUBOOMEONENT USD
-
EJtfrM-1 I!TP-2 INGV-1
4
. HOW Emt< CHASED -
VENDOR /OEM
F9028919K HOODNARD/I-R ET:fMP
(COMMrcRCIAL GRADE rist<RY (TURBINE)
SAirErY RELATED) WOODNARD (GOVLURNOR)
. SAirrrY FUNCTION CRITICAL CHAR- FOR SAlfrrY
FUNC"rION
- CONTROL ruin 3INE SPl*:Ki) .
ACCELERATION RAMP
-
SMOCTIH - ACCELERATION .
St'Istnu CONTROL
CONTROL ON STAITP-UP .
CONFIGURATION
. HOW CRIT. CHAR. VERIFIED
. RECEIPT INSPEC. VERIFIED P/N, MODEL * * , RAMP,
w x xx2 CONTROL-
. MEU. TEST TO VERIFY COMPLIANCE TO SPEC.
. MFG. utstcr . TO ORIG. CONFIGURATION
l
.
OEM CORRESPONDENCE-NO OEM MOD. TO MFG. EQUIP.:
i
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_ _ _ _
.. .
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.
.
,
ITT<M 40
.
.
70A CIRCUIT BREAKER CITE)
.
WHERE INSTAR.r.m/OOMEONENT I.D./SUBCOMPONENT US]
V e<< n'-5/27 DIST PANEL C R. PLANT SECURI7"
MILD ENVIR. DIST. BREAKEI
.
HOW FURCHASED -
VENDOR /OEM
MQF 1084-86 NON SAirirrY/ITE
CNON SAFETY RELATED) INVENTORY
.
SALCirrY FUNCTION CRITICAL CHAR. FOR SAirm.n
FUNCTION
.
MAINTAIN CIRCUIT . CONTINUITY
I h r12A5 R I T Y .
CURRENT RATING
.
CIIANGE STATE FOR . OPERABILITY
OVERCURRENT . P/N
.
HOW CRITICAL CHAR. VERIFIED
.
REuls.LL'r INSPEC. VERIFIED P/N, MEG. MARKINGS I
OF CURRENT RATING AND CONTINUITY
.
POST INSTALLATION VERIFIED CONTINUITY,
Ihr12AsttITY
.
INSTAR.r.rm IN ACCORDANCE WITH AN AFFROVED
DESIGN MODIFICATION
NOTE: FUSE FRCrrisx.;rION IN SERIES, WITH CIRCUIT
BREAKER
l
,
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""""
1
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VEND 0R INTERFACE !
('
FPC HAD IN PLACE SEVERAL PROCESS
ENHANCEMENTS TO ADDRESS TIMELINESS AND
- DEPTH 0F REVIEW, CORRECTIVE ACTION
TRACKING, AND FOCUSSED ACCOUNTABILITIES
TEAM IDENTIFIED CONCERNS
Oo TEAM IDENTIFIED WEAKNESS IN INPUT
PROCESS (DISTRIBUTED RESPONSIBILITY
THROUGHOUT FPC)
o TEAM PROVIDED FPC FEEDBACK ON GL 83-28
(SALEM /ATWS) NOT TRANSMITTED TO FPC
EARLIER
o TEAM IDENTIFIED SOME P0TENTIALLY
' MISSING' VEND 0R INFORMATION
O
__
'
.
-
i
7.,
O
FPC ACTIONS
o FPC ESTABLISHED FORMAL AGREEMENTS WITH
C0LT, BROWN-BAVARI AND B&W
o FPC ESTABLISHING POINTS OF CONTACT AND
LIST OF VENDOR INFORMATION FROM ALL
SAFETY RELATED SUPPLIERS
o FPC WILL MODIFY PROGRAM TO ASSURE MUCH
GREATER ACCOUNTABILITY FOR RECEIPT,
() INITIAL REVIEW AND ASSIGNMENT OF VENDOR
INFORMATION FOLLOW-UP
i
l
.
_ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ . _
- - - - _ - - - - - --
.:..
o l
I o FPC BELIEVES DEPTH AND TIMELINESS
,
IMPROVEMENTS EVIDENCED BY: 1
-
ROSEMOUNT TRANSMITTERS PRIOR TO
RECEIPT OF IEIN WHICH ALERTED THE
INDUSTRY TO THIS POTENTIAL CONCERN
-
K LINE BREAKER REPORTING, JC0,
AGGRESSIVE TESTING SCHEDULE
O
-_ -
- - . .
..
' - ATTACHMENT 3C
, i
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)
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e
FLORIDA. POWER CORPORATION
1
\
i
'
HOC 11RBEMP HOGRAM REVII!N
SW9EME OF RESUIES
FPC ir=*milation testing aditmanan ocmcerns
Iniaad by EPRI rpihlines.
Fbtzr (4) specific programmatic concerns.
Seven (7) progrannatic concerns rnIand by FPC
self evaluation 1ere confimad.
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FPC self identification has wadoed well.
l
(1)
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F.LORIDA POWER CORPORATION I
l
l.
HOCIRDENP HOCRAM REVIEW
SPECTFIC CONCIENS FEM REVIEN ll
1
1. OCNCEFE:
'Ibe ernifarturens' QA programa applied to -rcial grade ;
ih=w: my rot be clearly docxamented.
FN ACTICN:
Specify armifacturers' 10CFR50, Apperrilx B supam
Wenever possible.
>
-t
Ebr armifacturers with multiple programs, specify
aauuslate program climble to eacti proaa- =>L.
2. CINCERN:
Proctu===il method fear relW parts my not be consistet
with original perxxu===it.
FPC ACTICN:
Initial spare parts purt:hase will use same s=w-iffmtions as
I
origiml purttese.
i
t
(~' ;
I
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-
.
.
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FLORIDA POWER CORPORATION
PRXIIBENT HOGRAM REVIEN
SPECIFIC CCNCENS FBCM REVIEN
(Cbntinued)
3. OCNCERN:
CriHm1 ' de *=ristim cannot always be adegtetely verified
througn receipt, venixr, or source irWdm.
FPC ACTICH:
Incitzle post-irm+allatim testing in Mimtion lau3mm when
required to verify critical characteristic.
4. omcgN:
Parts my be placed in inventory with iWwte verificatim of
critimi characteristics.
FFC ACTION:
supplemt existing visual and mechanical inspectim with
additimal electrical testing deze required to provide
assurance that invmtary itas meet specifimtims.
(3)
i
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FLORIDA POWER CORPORATION
,
PROCIRBENT IBDGRAM FEVIFW
l
OtNGENS CCNFTIMP BY REVIBf {
l
!
1. (IN 3RN:
Additional amarrance is rwnbd that practa===mai gitirblires are
omsistently applied to procta====il pas kagus.
FPC ACTION:
All procxu==uc=it pk. asps will be reviewed by the skdicated
Nuclear Procta====al Ergineerirq D@artment.
2. CINORN:
%=oritatics of eqttivalency needs inptuvement.
FPC ACITCH (Isle ===(ud ard effective 06-01-89):
Nuclear Engineering PIrrwitive 254 definEE the ptgmirq aTd
@==itation of eqt11 valency evaluations.
i
(4)
_ _ _ _ _ _ - _ _-____-___ _______ _-
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_______--_,
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,
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FLORIDA POWER CORPORATION .l
mxumerr mxmm man
'
00NORf6 OMPIRMED BY REVHN
(contirued)
i
3. OCHCERN:-
'D e Material O nlification Pbra (My*, prmaaa does rxt,
ad f=tely ad& cess current concerns regardirg tranaahility arut
equivalecy.
FPC ACTIW:
Eliminate M:)F ps. Upgradirg will be performed only in
ammrdaire with the EPRI gt11& lines arut p..--Mires will be
developed to inplesment this prmaan.
4. (INGEN:
PWrres to assure tramanhility of Wala to the natiu-
facturer den partimaad throtxp third parties are rot adarymte.
FPC ACTICH:
6
-
Material win te piremw frta aEx wmnever pnamiwle. l,
,
Additional safeguard g..--Mires will be applied to ,
third party pludasser:i.
(5)
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FLOkIDA POWER CORPORATION
PRXHtDE!NT PIOGRAM REVGN
OCNCERS CGEDUED BY REVIBt
{
(Oartimed)
5. (WCEM:
Criteria far approval of supplier Q1L programs for tv=wrcial
grade items ruwwh impromnent.
rm AcrIcs:
FPC will survey rmmarcial grade suppliers in arrvwtlance with
EPRI cfildalires.
6. CONO:RN: k
i
Identificaticri and h;--dotics of critical ctiaracteristics,
had cri intended safety function, rwwvh inpromnet. )
i
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(6)
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F L O Vt I D A
,
POWER CORPORATION
IBOCI]REMENT PROGUM REVIEW
!
b
OtNGRE 03EDDED BY REVIIN
(continued) j
FFC MrICN:
Tag ruh(s) . or equtivalent data smari to define
safety functions will be documented in
procta-a, systen.
Prmartirlas will be reviwri to inplanent EERI
entialines regarding identification of critical
characteristic.
critical characteristics will be verified by
vendar, FIC receivirg, or installation in ,--ticn
and testing.
1
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(7)
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FLORIDA POWER CORPORATION
190COREMENr 202AM REVIBf
CIIMMS CDUTRMED BY REVIDF
(Cbntirued)
7. (INCElPN:
verificaticm of critical cimu-4 :stics were waived by-
Quality (bntrol Department (QC).
FIC ACTIN (Already imlananted):
Waiver of test or inapar+irri requirm concurrence of lxth QC and
F fieri (Quality Engineer or Prtxxa-d. Engineer) to assure
that %_ ate alternate inapar+1rwis are perfcxaned.
(8)
_ _ _ _ _ _ _ _ _ _ _ _ _ _ -