ML17342A325

Responds to Violations Noted in Insp Repts 50-250/85-34 & 50-251/85-34.Corrective Actions:All ASME Vendors Not Audited within Past 3 Yrs Removed from QA-approved Suppliers List & Procedure Qi 7 Qad 6 Revised

ML17342A325
Person / Time
Site:	Turkey Point
Issue date:	12/13/1985
From:	Williams J FLORIDA POWER & LIGHT CO.
To:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
L-85-458, NUDOCS 8512260106
Download: ML17342A325 (4)

Text

P.O. BOX 029100 MIAMI, FL 33102

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f', l7 P 3 FLORIDA POWER LIGHT COMPANY 85 OP 8(

1S1ee5 L-85-458 Dr. J. Nelson Grace Regional Administrator, Region II U. S. Nuclear Regulatory Commission 101 Marietta Street N.W., Suite 2900 Atlanta, Georgia 30303

Dear Dr. Grace:

Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and -251 Ins ection Re ort 25 3 251-85-34 Florida Power and Light Company has reviewed the subject inspection report and a response is attached.

There is no proprietary information in the report .

Very truly yours, J. W. Williams, Jr.

Group Vice President Nuclear Energy Department JWW/JA/ms/K2 Attachment cc: Harold F. Reis, Esquire BS>>i 8>>~ggP106 O>oogg50 PDR

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PEOPLE... SERVING PEOPLE

ATTACHMENT Re: Turkey Point Units 3 and 4 Docket No. 50-250, 50-251 IE Ins ection Re ort 250-85-34 and 251-85-34 FINDING:

10 CFR 50 Appendix B, Criterion XVIII states that a comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the quality assurance program. The licensee's accepted equality Assurance (QA) Program (FPLTgAR 1-76A, Revision 7, Appendix C) endorses Regulatory Guide 1. 144 and ANSI N45.2. 12 (1977).

Regulatory Guide 1.144, Regulatory Position C.3.b(2)(b) requires applic-able elements of a suppliers gA program to be audited by the purchaser on a triennial basis .

Contrary to the above, the licensee's implementing procedure 0170AD6, Revision 4, paragraph 5.1(2) does not require triennial audits of American Society of Mechanical Engineers (ASME) vendors . Therefore, triennial audits of ASME vendors are not being implemented by the purchaser .

~Res oese:

1) FPL concurs with the violation.

2) FPL's interpretation of Regul atory Guide 1.144 and ANSI/ASME N45.2.12 (1977) allowed credit of ASME Survey to meet the triannual audit requirements for purchases from ASME vendors.

3) a) All ASME vendors who have not been audited within the past three years have been removed from the 0A Approved Suppliers List (gA-ASL) as of December 1, 1985 and will not be placed on the list until an appropriate audit has been performed.

b) A policy was immediately implemented to require ASME vendors to be'udited on a triannual basis, independent of ASME Surveys.

4) gl 7 gAD 6, "Methods for Supplier Evaluation", has been revised and submitted for approval to require triannual audits of ASME. vendors.

5) Full compliance will be achieved by January 31, 1986, with issuance of the revision to (}I 7 gAD 6 procedure.

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