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{{#Wiki_filter: | {{#Wiki_filter:PROCEDURE NO.EVP-001/SL-2 REV.006/23/82FLORIDAPOWER6LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERING VERIFICATION PROGRAM8207130211 820709'PDR;ADOCK 05000389(PPDR EVP-001/SL-2 REV.006/23/82FLORIDAPOWER&LIGHTCOMPANY"STLUOIEUNITNO.2ENGINEERING VERIFICATION PROGRANTABLEOFCONTENTSSectionTitle~PaeIntroduction........................ | ||
1EVP-001/SL- | ~~~~~1Selection Process........'............................ | ||
III- | 2Engineering Verification Process.................. | ||
EVP-001/SL- | ~..3A-TaskForceActivities.............'.............. | ||
3B-ReviewCommittee/Project TeamActivities........ | |||
4-5IVDocumentation/Reports.............................. | |||
~.5A'ttachments Al.l-Organization Chart-TaskForceA1.2-Organization Chart-ReviewCommittee A2-Engineering Verification ProcessFlowChartA3A4-Independent DesignReviewFlowChart-Independent Installation Verification, FlowChartA5--Independent Start-upOperation Verification FlowChart EVP-001/SL-2 REV.006/23/82FLORIDAPOWER&LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERING VERIFICATION PROGRAMI-Introduction Aprogramhasbeendeveloped toconductanin-depth(deepcut)engineering verification ofFloridaPower&LightCompany's StLucieUnitNo.2NuclearPowerPlant.Thisengineering verification willbeaccomplished byEbascoandCombustion Engineering TaskForcesindependent oftheStLucieProjectteams.(SeeAttachment Al.lfortheTaskForceOrganization Chart)Theprogramisdividedintothefollowing tasks:A-Selection ofitemstobereviewedinaccordance withSectionIIofthisprocedure B-Independent verification oftheexistingdesignsfortheselecteditemsinaccordance withSectionIIIofthisprocedure. | |||
C-In-placeexamination ofinstalled components toverifyconformance withthedrawingsinaccordance withSectionIIIofthisprocedure. | |||
D-Comparison ofcomponent designagainstactualperformance basedonstartuptestingcompleted todateinaccordance withSectionIIIofthisprocedure. | |||
Theindependence oftheverification TaskForceismaintained inseveralways:1-TheEbascoandCEpersonnel performing theverifications willbeindividuals whohavehadnopriorinvolvement inthedesign,.installation, ortestingoftheitemsbeingreviewedorinthereviewselection process.ResumesofTaskForcememberswillbeincludedintheprogramdocumentation. | |||
2-TaskForcememberswillbelocatedseparately fromtheregularProjectteamsandwillcommunicate withtheProjectteamsonlythroughtheProgramCoordinator. | |||
3'Theexistingdesignwillnotbeavailable totheTaskForceduringpreparatioq oftheindependent design.4-Regularstatusreportsdocumenting progressoftheverification programwillbesubmitted inparalleltotheNRC,FPL,EbascoandCE. | |||
1EVP-001/SL-2 REV.006/23/82II-Selection Process-Theselection ofitemstobereviewedbytheTaskForcewillconsistofthefollowing steps:1-Adetermination byFPLofallcandidate items(components orisolatedsectionsofasystem).2-Anappropriate divisionofthecandidate itemsintoseparategroupsbyFPL,asoutlinedbelow.3-Arandomselection byFPL,fromthesegroupsofcandidate items,ofeight(8)specificitemstobeverifiedbytheTask'Force.Thecandidate itemsincludeall"majorcomponents" which:1-areimportant tosafety,and2-havemulti-discipline interfaces Thecandidates willbedividedintoA/EandNSSSitems,andatleasttwo(2)NSSSitemswillbechosen.Thecandidates willalsobedividedbymajordisciplines asfollows:1-Civil/Structural 2-Mechanical 3-Electrical 4-Heating,Ventilation andAirConditioning (HVAC)5-Instrumentation andControlAtleastoneitemfromeachdiscipline willbeselected. | |||
Thegeneralboundaries oftheitemstobereviewedwillinclude:1-Thecomponent supportand/orfoundation systemincluding itsinterface withthebuildingstructure. | |||
2-Pipingupanddownstreamtothefirstsupportlocations. | |||
3-Localpowersupply,instrumentation andcontrols. | |||
Specificboundaries willbeestablished bytheTaskForceaftertheitemshavebeenselected, and'omponent-specific boundarysketcheswillbeprepared. | |||
III-EnineerinVerification ProcesstEVP-001/SL-2 REV.006/23/82A-TaskForceActivities TheTaskForcewilldetermine thedesigninputsconsidered necessary toperformanindependent designreviewfortheitemsselected. | |||
Utilizing thelatestdesigninputs,inde-pendentcalculations andsketcheswillbegenerated andcomparedwiththeexistingcalculations anddrawings. | |||
Differences betweentheindependent andexistingdesignswillbedocumented andanalyzed. | |||
Ifthedifferences aredetermined tobeacceptable, therationale willbedocu-mentedandthedesignreviewphaseconsidered complete. | |||
Ifthedifferences cannotberesolved, theprocedure out-linedforunresolved itemsinSectionIII.B.1hereunder willbefollowed. | |||
Uponcompletion ofthedesignreviewphaseforaspecificitem,theindependent fieldinstallation verification phasecanproceed.TheTaskForcewillobtaincopiesofthelatestdrawingsandotherdesigndocuments usedtoinstalltheitemandwillperformanin-placeexamination toverifytheas-builtinstallation, againstthosedrawingsanddocuments. | |||
Differences willbedocumented andanalyzed. | |||
Ifthedifferences are.determined tobeacceptable, therationale willbedocumented andthefieldinstallation verification phaseconsidered com-plete.If'hedifferences cannotberesolved, theprocedure outlinedinSectionIII.B.1willbefollowed. | |||
Uponcompletion ofthefieldinstallation verification phaseforaspecificitem,theindependent start-upoperation verification | |||
.phasecanproceed.TheTaskForcewillobtainallapplicable performance documents notpreviously providedinadditiontopertinent start-upprocedures andstart-uptestdatacompleted todate.Acomparison willthenbemadeofthedesignrequirements versusactualperformance basedonthestart-uptestingcompleted todatebyPlantOperations. | |||
Differences willbedocumented andanalyzed. | |||
Ifthediffer-encesaredetermined tobeacceptable, therationale willbedocumented andthestart-upoperation verification phaseconsidered complete. | |||
Ifthedifferences cannotberesolved, theprocedure outlinedinSectionIII.B.1willbefollowed. | |||
4-TaskForceactivities outlinedabovearedepictedontheflowcharts(Attachments A2throughA5). | |||
EVP-001/SL-2 REV.006/23/82B-ReviewCommittee/Pro'ect TeamActivities Anyitemforwhichthedifferences cannotberesolvedbytheTaskForce-whetherinthedesignreviewphase,fieldinstallation verification phase,orstart-upoperation veri-ficationphase-willbeclassified asanunresolved item(discrepancy), | |||
documented, andtransmitted totheReviewCommittee forresolution. | |||
TheReviewCommittee willconsistoftheFPLEngineering ProjectManager,FPLProgramCoordinator, EbascoProjectEngineer, CEProjectManager,andtheTaskForceManagers. | |||
Technical supportwillbeprovidedasnecessary'y FPL,EbascoandCEProjectteampersonnel. | |||
(SeeAttachment A1.2)ShouldtheReviewCommittee determine throughitsownreview-supplemented asnecessary bysupportfromtheProjectteam-thattheunresolved item(discrepancy) isactuallyacceptable, therationale willbedocumented andtheitemrecycledtotheTaskForceforitsagreement andcontinuation oftheverification procedure. | |||
ShouldtheReviewCommittee determine throughitsownreview-supplemented asnecessary bysupportfromtheProjectteam-thatthediscrepancy isnotacceptable; therationale willbedocumented andtheunresolved itemi.dentified aseithera~findinoranobservation. | |||
Anyunresolved itemwhichcouldaffectthesafetyoftheplantwillbeidentified asa~findin.Annnresolved itemwhichresultsfromeitheragenerictechnical processflaworgenericprocedural programflawwillalsobeidentified asa~findinAnunresolved itemnotaffecting plantsafetybutresulting fromeitheranisolatedtechnical processflaworisolatedprocedural programflawwillbeidentified asanobservation. | |||
TheReviewCommittee willdocumentallfindingsandobser-vationsbeforetransmitting themtotheProjectteamforitsreviewandfurtherprocessing. | |||
Following Projectteamdetermination of,thecorrective actiontobetakenforeachfinding,andobservation, butpriortoactualimplementation, TaskForceconcurrence willbeobtained. | |||
Thiswillenable'the TaskForcetoassureitselfthatallaspectsoftheunresolved itemitoriginally identified havebeenaccounted for. | |||
tEVP-001/SL- | tEVP-001/SL-2 REV.006/23/82CB-ReviewCommittee/Pro'ect TeamActivities (Cont'd)9-Atthesametime'theprojectteamimplements thenecessary | ||
rL.utchVV~umph>CquSH' | 'corrective actionforafinding,itwilldetermine report-ability.Reportable findingsrequirepreparation andsubmittal totheNRCoftheappropriate 10CFR50.55(e)or10CFR21reports.10-Documentation ofitemcloseoutbytheProjectteamwillfollowimplementation ofcorrective actionforeachfind-ingandobservation. | ||
ll-ReviewCommittee/Project teamactivities outlinedabovearedepictedonthesameflowchartsillustrating TaskForceactivities (Attachments A2throughA5).IV-Documentation/Re ortsTheengineering verification programwillhaveahighdegreeofvisibil-ity,withallprocessstepsineachphasebeingproperlydocumented forrecordpurposesandtheNRCbeingkeptfullyapprizedofprogressviaregularstatusreports.Thefollowing reportswillbegenerated duringtheprogram:1-Meeklystatussummaries oftheoverallprogram2-MinutesofallReviewCommittee meetings3-Reportable | |||
: findings, ifany4-Component completion reportsastheverification processforeachselecteditemiscompleted 5-Afinalreportuponoverallprogramcompletion Copiesoftelephone conversation logswillbeincludedintheweeklystatussummaries. | |||
Distribution ofcorrespondence willbemadeconcurrently totheNRC,FPL,EbascoandCE. | |||
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EBASCOSERVICESIHCORPORATED AHCCT~OS~ATTACKMENT A2CLICOTOAOJ~CTADO/CCT~'ATC~~~jLITEIIESEIECTION(iPROCESSIDfNTISTITENFORENGRGVfRIFICATIONCOMPILELATESTDESIGN(NPQTSVERIFIEDC.E.INPUTPERFORMINDfPfNDENTCAI.CSCOurAREWITHETISTINODESIGNDOCUMEDIFFER-ENCES(RfVIEWSPNNITTSEEAPPlorALISORICElvfIEaaauo)IDCSIC/ILClLCSJANALYZEDIFFER-ENCESUlI->~oSaIL~CVDOCUMENTTIDNllEEN'DOFDESIGLIRfVIEWPHASEVERIFYFIEI.DINSTALLATIDNDOCUMENRESOI.ITEK(DISCRfli ANCT>DOCUMENDIFFEREMCEEANALYZEDIFFERENC'&SR4DI~JDOCUMENTRATIDVAfNDOFLNSTALLATIDNVfRIFIATIONH*EDDCVNVT'RATKAIAL ENDOFSTARTVPVRRIFICATION'PHASEVEICIPYpfc/DANANDCATSTART.UPDCCVIIfNTDIFFfRESIFAIOTREADIIYIFROADLYTOREVIEWCOkk/TTACcfPTAELE/ICCSPTAOL'E ANALYZEDIFFER-ENCESREVIEWCOMMITTEE PROJECTTEAAEACTIV/TIES | |||
'TASKCO(CCEACTIVITIES QfVIEWIIURESOLVED ITEN(DISCREPANCT)PRILIECTTEALISUPPORTDOCUMENRfVICIVCCNNIITEE RATIONALV4IJI(aO4aKulOOIORECYCLETO'TASICFORCEFORACRE&M-ENTTATEOORIPOTENTIAFNIDVI6P',.CSTACTl/IIDCNTIASFINDINGANDDOCVkfNTIDENTIFYASOSSERVA'IhoNANDDOCVNENTPROI&tTTEALIREVIEWPRO/ECTEAMREVIEWDETERNUIRfPORTADILITYOSTAIN~ITASKIFORCE)CONCUR)ACNCEEJIcfFoarhalTAKECORRRCTIVEACTIONTAKE.CORRECTIVfACTIONSODNLTIOCFRSLSS(6OlrPARTglREPORTDOCVMfN1TE,MCIOSEOVTDOCvIIEITEMCLOSEOVENGINEERING IVERlF[CATlON PROCESSFLOWCHARTNIO/IN CL>a<<r~'I>0>~CT>>/I/SC'> | |||
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Revision as of 12:08, 29 June 2018
ML17273A077 | |
Person / Time | |
---|---|
Site: | Saint Lucie ![]() |
Issue date: | 06/23/1982 |
From: | FLORIDA POWER & LIGHT CO. |
To: | |
Shared Package | |
ML17212B718 | List: |
References | |
EVP-001-SL-2, EVP-1-SL-2, NUDOCS 8207130211 | |
Download: ML17273A077 (17) | |
Text
PROCEDURE NO.EVP-001/SL-2 REV.006/23/82FLORIDAPOWER6LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERING VERIFICATION PROGRAM8207130211 820709'PDR;ADOCK 05000389(PPDR EVP-001/SL-2 REV.006/23/82FLORIDAPOWER&LIGHTCOMPANY"STLUOIEUNITNO.2ENGINEERING VERIFICATION PROGRANTABLEOFCONTENTSSectionTitle~PaeIntroduction........................
~~~~~1Selection Process........'............................
2Engineering Verification Process..................
~..3A-TaskForceActivities.............'..............
3B-ReviewCommittee/Project TeamActivities........
4-5IVDocumentation/Reports..............................
~.5A'ttachments Al.l-Organization Chart-TaskForceA1.2-Organization Chart-ReviewCommittee A2-Engineering Verification ProcessFlowChartA3A4-Independent DesignReviewFlowChart-Independent Installation Verification, FlowChartA5--Independent Start-upOperation Verification FlowChart EVP-001/SL-2 REV.006/23/82FLORIDAPOWER&LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERING VERIFICATION PROGRAMI-Introduction Aprogramhasbeendeveloped toconductanin-depth(deepcut)engineering verification ofFloridaPower&LightCompany's StLucieUnitNo.2NuclearPowerPlant.Thisengineering verification willbeaccomplished byEbascoandCombustion Engineering TaskForcesindependent oftheStLucieProjectteams.(SeeAttachment Al.lfortheTaskForceOrganization Chart)Theprogramisdividedintothefollowing tasks:A-Selection ofitemstobereviewedinaccordance withSectionIIofthisprocedure B-Independent verification oftheexistingdesignsfortheselecteditemsinaccordance withSectionIIIofthisprocedure.
C-In-placeexamination ofinstalled components toverifyconformance withthedrawingsinaccordance withSectionIIIofthisprocedure.
D-Comparison ofcomponent designagainstactualperformance basedonstartuptestingcompleted todateinaccordance withSectionIIIofthisprocedure.
Theindependence oftheverification TaskForceismaintained inseveralways:1-TheEbascoandCEpersonnel performing theverifications willbeindividuals whohavehadnopriorinvolvement inthedesign,.installation, ortestingoftheitemsbeingreviewedorinthereviewselection process.ResumesofTaskForcememberswillbeincludedintheprogramdocumentation.
2-TaskForcememberswillbelocatedseparately fromtheregularProjectteamsandwillcommunicate withtheProjectteamsonlythroughtheProgramCoordinator.
3'Theexistingdesignwillnotbeavailable totheTaskForceduringpreparatioq oftheindependent design.4-Regularstatusreportsdocumenting progressoftheverification programwillbesubmitted inparalleltotheNRC,FPL,EbascoandCE.
1EVP-001/SL-2 REV.006/23/82II-Selection Process-Theselection ofitemstobereviewedbytheTaskForcewillconsistofthefollowing steps:1-Adetermination byFPLofallcandidate items(components orisolatedsectionsofasystem).2-Anappropriate divisionofthecandidate itemsintoseparategroupsbyFPL,asoutlinedbelow.3-Arandomselection byFPL,fromthesegroupsofcandidate items,ofeight(8)specificitemstobeverifiedbytheTask'Force.Thecandidate itemsincludeall"majorcomponents" which:1-areimportant tosafety,and2-havemulti-discipline interfaces Thecandidates willbedividedintoA/EandNSSSitems,andatleasttwo(2)NSSSitemswillbechosen.Thecandidates willalsobedividedbymajordisciplines asfollows:1-Civil/Structural 2-Mechanical 3-Electrical 4-Heating,Ventilation andAirConditioning (HVAC)5-Instrumentation andControlAtleastoneitemfromeachdiscipline willbeselected.
Thegeneralboundaries oftheitemstobereviewedwillinclude:1-Thecomponent supportand/orfoundation systemincluding itsinterface withthebuildingstructure.
2-Pipingupanddownstreamtothefirstsupportlocations.
3-Localpowersupply,instrumentation andcontrols.
Specificboundaries willbeestablished bytheTaskForceaftertheitemshavebeenselected, and'omponent-specific boundarysketcheswillbeprepared.
III-EnineerinVerification ProcesstEVP-001/SL-2 REV.006/23/82A-TaskForceActivities TheTaskForcewilldetermine thedesigninputsconsidered necessary toperformanindependent designreviewfortheitemsselected.
Utilizing thelatestdesigninputs,inde-pendentcalculations andsketcheswillbegenerated andcomparedwiththeexistingcalculations anddrawings.
Differences betweentheindependent andexistingdesignswillbedocumented andanalyzed.
Ifthedifferences aredetermined tobeacceptable, therationale willbedocu-mentedandthedesignreviewphaseconsidered complete.
Ifthedifferences cannotberesolved, theprocedure out-linedforunresolved itemsinSectionIII.B.1hereunder willbefollowed.
Uponcompletion ofthedesignreviewphaseforaspecificitem,theindependent fieldinstallation verification phasecanproceed.TheTaskForcewillobtaincopiesofthelatestdrawingsandotherdesigndocuments usedtoinstalltheitemandwillperformanin-placeexamination toverifytheas-builtinstallation, againstthosedrawingsanddocuments.
Differences willbedocumented andanalyzed.
Ifthedifferences are.determined tobeacceptable, therationale willbedocumented andthefieldinstallation verification phaseconsidered com-plete.If'hedifferences cannotberesolved, theprocedure outlinedinSectionIII.B.1willbefollowed.
Uponcompletion ofthefieldinstallation verification phaseforaspecificitem,theindependent start-upoperation verification
.phasecanproceed.TheTaskForcewillobtainallapplicable performance documents notpreviously providedinadditiontopertinent start-upprocedures andstart-uptestdatacompleted todate.Acomparison willthenbemadeofthedesignrequirements versusactualperformance basedonthestart-uptestingcompleted todatebyPlantOperations.
Differences willbedocumented andanalyzed.
Ifthediffer-encesaredetermined tobeacceptable, therationale willbedocumented andthestart-upoperation verification phaseconsidered complete.
Ifthedifferences cannotberesolved, theprocedure outlinedinSectionIII.B.1willbefollowed.
4-TaskForceactivities outlinedabovearedepictedontheflowcharts(Attachments A2throughA5).
EVP-001/SL-2 REV.006/23/82B-ReviewCommittee/Pro'ect TeamActivities Anyitemforwhichthedifferences cannotberesolvedbytheTaskForce-whetherinthedesignreviewphase,fieldinstallation verification phase,orstart-upoperation veri-ficationphase-willbeclassified asanunresolved item(discrepancy),
documented, andtransmitted totheReviewCommittee forresolution.
TheReviewCommittee willconsistoftheFPLEngineering ProjectManager,FPLProgramCoordinator, EbascoProjectEngineer, CEProjectManager,andtheTaskForceManagers.
Technical supportwillbeprovidedasnecessary'y FPL,EbascoandCEProjectteampersonnel.
(SeeAttachment A1.2)ShouldtheReviewCommittee determine throughitsownreview-supplemented asnecessary bysupportfromtheProjectteam-thattheunresolved item(discrepancy) isactuallyacceptable, therationale willbedocumented andtheitemrecycledtotheTaskForceforitsagreement andcontinuation oftheverification procedure.
ShouldtheReviewCommittee determine throughitsownreview-supplemented asnecessary bysupportfromtheProjectteam-thatthediscrepancy isnotacceptable; therationale willbedocumented andtheunresolved itemi.dentified aseithera~findinoranobservation.
Anyunresolved itemwhichcouldaffectthesafetyoftheplantwillbeidentified asa~findin.Annnresolved itemwhichresultsfromeitheragenerictechnical processflaworgenericprocedural programflawwillalsobeidentified asa~findinAnunresolved itemnotaffecting plantsafetybutresulting fromeitheranisolatedtechnical processflaworisolatedprocedural programflawwillbeidentified asanobservation.
TheReviewCommittee willdocumentallfindingsandobser-vationsbeforetransmitting themtotheProjectteamforitsreviewandfurtherprocessing.
Following Projectteamdetermination of,thecorrective actiontobetakenforeachfinding,andobservation, butpriortoactualimplementation, TaskForceconcurrence willbeobtained.
Thiswillenable'the TaskForcetoassureitselfthatallaspectsoftheunresolved itemitoriginally identified havebeenaccounted for.
tEVP-001/SL-2 REV.006/23/82CB-ReviewCommittee/Pro'ect TeamActivities (Cont'd)9-Atthesametime'theprojectteamimplements thenecessary
'corrective actionforafinding,itwilldetermine report-ability.Reportable findingsrequirepreparation andsubmittal totheNRCoftheappropriate 10CFR50.55(e)or10CFR21reports.10-Documentation ofitemcloseoutbytheProjectteamwillfollowimplementation ofcorrective actionforeachfind-ingandobservation.
ll-ReviewCommittee/Project teamactivities outlinedabovearedepictedonthesameflowchartsillustrating TaskForceactivities (Attachments A2throughA5).IV-Documentation/Re ortsTheengineering verification programwillhaveahighdegreeofvisibil-ity,withallprocessstepsineachphasebeingproperlydocumented forrecordpurposesandtheNRCbeingkeptfullyapprizedofprogressviaregularstatusreports.Thefollowing reportswillbegenerated duringtheprogram:1-Meeklystatussummaries oftheoverallprogram2-MinutesofallReviewCommittee meetings3-Reportable
- findings, ifany4-Component completion reportsastheverification processforeachselecteditemiscompleted 5-Afinalreportuponoverallprogramcompletion Copiesoftelephone conversation logswillbeincludedintheweeklystatussummaries.
Distribution ofcorrespondence willbemadeconcurrently totheNRC,FPL,EbascoandCE.
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