ML17273A077

to Procedure EVP-001/SL-2, Engineering Verification Program.

ML17273A077
Person / Time
Site:	Saint Lucie
Issue date:	06/23/1982
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17212B718	List: ML17212B717 ML17273A077
References
EVP-001-SL-2, EVP-1-SL-2, NUDOCS 8207130211
Download: ML17273A077 (17)

Text

PROCEDURENO.EVP-001/SL-2REV.006/23/82FLORIDAPOWER6LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERINGVERIFICATIONPROGRAM8207130211820709'PDR;ADOCK05000389(PPDR EVP-001/SL-2REV.006/23/82FLORIDAPOWER&LIGHTCOMPANY"STLUOIEUNITNO.2ENGINEERINGVERIFICATIONPROGRANTABLEOFCONTENTSSectionTitle~PaeIntroduction........................~~~~~1SelectionProcess........'............................2EngineeringVerificationProcess..................~..3A-TaskForceActivities.............'..............3B-ReviewCommittee/ProjectTeamActivities........4-5IVDocumentation/Reports..............................~.5A'ttachmentsAl.l-OrganizationChart-TaskForceA1.2-OrganizationChart-ReviewCommitteeA2-EngineeringVerificationProcessFlowChartA3A4-IndependentDesignReviewFlowChart-IndependentInstallationVerification,FlowChartA5--IndependentStart-upOperationVerificationFlowChart EVP-001/SL-2REV.006/23/82FLORIDAPOWER&LIGHTCOMPANYSTLUCIEUNITNO.2ENGINEERINGVERIFICATIONPROGRAMI-IntroductionAprogramhasbeendevelopedtoconductanin-depth(deepcut)engineeringverificationofFloridaPower&LightCompany'sStLucieUnitNo.2NuclearPowerPlant.ThisengineeringverificationwillbeaccomplishedbyEbascoandCombustionEngineeringTaskForcesindependentoftheStLucieProjectteams.(SeeAttachmentAl.lfortheTaskForceOrganizationChart)Theprogramisdividedintothefollowingtasks:A-SelectionofitemstobereviewedinaccordancewithSectionIIofthisprocedureB-IndependentverificationoftheexistingdesignsfortheselecteditemsinaccordancewithSectionIIIofthisprocedure.C-In-placeexaminationofinstalledcomponentstoverifyconformancewiththedrawingsinaccordancewithSectionIIIofthisprocedure.D-ComparisonofcomponentdesignagainstactualperformancebasedonstartuptestingcompletedtodateinaccordancewithSectionIIIofthisprocedure.TheindependenceoftheverificationTaskForceismaintainedinseveralways:1-TheEbascoandCEpersonnelperformingtheverificationswillbeindividualswhohavehadnopriorinvolvementinthedesign,.installation,ortestingoftheitemsbeingreviewedorinthereviewselectionprocess.ResumesofTaskForcememberswillbeincludedintheprogramdocumentation.2-TaskForcememberswillbelocatedseparatelyfromtheregularProjectteamsandwillcommunicatewiththeProjectteamsonlythroughtheProgramCoordinator.3'TheexistingdesignwillnotbeavailabletotheTaskForceduringpreparatioqoftheindependentdesign.4-RegularstatusreportsdocumentingprogressoftheverificationprogramwillbesubmittedinparalleltotheNRC,FPL,EbascoandCE.

1EVP-001/SL-2REV.006/23/82II-SelectionProcess-TheselectionofitemstobereviewedbytheTaskForcewillconsistofthefollowingsteps:1-AdeterminationbyFPLofallcandidateitems(componentsorisolatedsectionsofasystem).2-AnappropriatedivisionofthecandidateitemsintoseparategroupsbyFPL,asoutlinedbelow.3-ArandomselectionbyFPL,fromthesegroupsofcandidateitems,ofeight(8)specificitemstobeverifiedbytheTask'Force.Thecandidateitemsincludeall"majorcomponents"which:1-areimportanttosafety,and2-havemulti-disciplineinterfacesThecandidateswillbedividedintoA/EandNSSSitems,andatleasttwo(2)NSSSitemswillbechosen.Thecandidateswillalsobedividedbymajordisciplinesasfollows:1-Civil/Structural2-Mechanical3-Electrical4-Heating,VentilationandAirConditioning(HVAC)5-InstrumentationandControlAtleastoneitemfromeachdisciplinewillbeselected.Thegeneralboundariesoftheitemstobereviewedwillinclude:1-Thecomponentsupportand/orfoundationsystemincludingitsinterfacewiththebuildingstructure.2-Pipingupanddownstreamtothefirstsupportlocations.3-Localpowersupply,instrumentationandcontrols.SpecificboundarieswillbeestablishedbytheTaskForceaftertheitemshavebeenselected,and'omponent-specificboundarysketcheswillbeprepared.

III-EnineerinVerificationProcesstEVP-001/SL-2REV.006/23/82A-TaskForceActivitiesTheTaskForcewilldeterminethedesigninputsconsiderednecessarytoperformanindependentdesignreviewfortheitemsselected.Utilizingthelatestdesigninputs,inde-pendentcalculationsandsketcheswillbegeneratedandcomparedwiththeexistingcalculationsanddrawings.Differencesbetweentheindependentandexistingdesignswillbedocumentedandanalyzed.Ifthedifferencesaredeterminedtobeacceptable,therationalewillbedocu-mentedandthedesignreviewphaseconsideredcomplete.Ifthedifferencescannotberesolved,theprocedureout-linedforunresolveditemsinSectionIII.B.1hereunderwillbefollowed.Uponcompletionofthedesignreviewphaseforaspecificitem,theindependentfieldinstallationverificationphasecanproceed.TheTaskForcewillobtaincopiesofthelatestdrawingsandotherdesigndocumentsusedtoinstalltheitemandwillperformanin-placeexaminationtoverifytheas-builtinstallation,againstthosedrawingsanddocuments.Differenceswillbedocumentedandanalyzed.Ifthedifferencesare.determinedtobeacceptable,therationalewillbedocumentedandthefieldinstallationverificationphaseconsideredcom-plete.If'hedifferencescannotberesolved,theprocedureoutlinedinSectionIII.B.1willbefollowed.Uponcompletionofthefieldinstallationverificationphaseforaspecificitem,theindependentstart-upoperationverification.phasecanproceed.TheTaskForcewillobtainallapplicableperformancedocumentsnotpreviouslyprovidedinadditiontopertinentstart-upproceduresandstart-uptestdatacompletedtodate.Acomparisonwillthenbemadeofthedesignrequirementsversusactualperformancebasedonthestart-uptestingcompletedtodatebyPlantOperations.Differenceswillbedocumentedandanalyzed.Ifthediffer-encesaredeterminedtobeacceptable,therationalewillbedocumentedandthestart-upoperationverificationphaseconsideredcomplete.Ifthedifferencescannotberesolved,theprocedureoutlinedinSectionIII.B.1willbefollowed.4-TaskForceactivitiesoutlinedabovearedepictedontheflowcharts(AttachmentsA2throughA5).

EVP-001/SL-2REV.006/23/82B-ReviewCommittee/Pro'ectTeamActivitiesAnyitemforwhichthedifferencescannotberesolvedbytheTaskForce-whetherinthedesignreviewphase,fieldinstallationverificationphase,orstart-upoperationveri-ficationphase-willbeclassifiedasanunresolveditem(discrepancy),documented,andtransmittedtotheReviewCommitteeforresolution.TheReviewCommitteewillconsistoftheFPLEngineeringProjectManager,FPLProgramCoordinator,EbascoProjectEngineer,CEProjectManager,andtheTaskForceManagers.Technicalsupportwillbeprovidedasnecessary'yFPL,EbascoandCEProjectteampersonnel.(SeeAttachmentA1.2)ShouldtheReviewCommitteedeterminethroughitsownreview-supplementedasnecessarybysupportfromtheProjectteam-thattheunresolveditem(discrepancy)isactuallyacceptable,therationalewillbedocumentedandtheitemrecycledtotheTaskForceforitsagreementandcontinuationoftheverificationprocedure.ShouldtheReviewCommitteedeterminethroughitsownreview-supplementedasnecessarybysupportfromtheProjectteam-thatthediscrepancyisnotacceptable;therationalewillbedocumentedandtheunresolveditemi.dentifiedaseithera~findinoranobservation.Anyunresolveditemwhichcouldaffectthesafetyoftheplantwillbeidentifiedasa~findin.Annnresolveditemwhichresultsfromeitheragenerictechnicalprocessflaworgenericproceduralprogramflawwillalsobeidentifiedasa~findinAnunresolveditemnotaffectingplantsafetybutresultingfromeitheranisolatedtechnicalprocessflaworisolatedproceduralprogramflawwillbeidentifiedasanobservation.TheReviewCommitteewilldocumentallfindingsandobser-vationsbeforetransmittingthemtotheProjectteamforitsreviewandfurtherprocessing.FollowingProjectteamdeterminationof,thecorrectiveactiontobetakenforeachfinding,andobservation,butpriortoactualimplementation,TaskForceconcurrencewillbeobtained.Thiswillenable'theTaskForcetoassureitselfthatallaspectsoftheunresolveditemitoriginallyidentifiedhavebeenaccountedfor.

tEVP-001/SL-2REV.006/23/82CB-ReviewCommittee/Pro'ectTeamActivities(Cont'd)9-Atthesametime'theprojectteamimplementsthenecessary'correctiveactionforafinding,itwilldeterminereport-ability.ReportablefindingsrequirepreparationandsubmittaltotheNRCoftheappropriate10CFR50.55(e)or10CFR21reports.10-DocumentationofitemcloseoutbytheProjectteamwillfollowimplementationofcorrectiveactionforeachfind-ingandobservation.ll-ReviewCommittee/ProjectteamactivitiesoutlinedabovearedepictedonthesameflowchartsillustratingTaskForceactivities(AttachmentsA2throughA5).IV-Documentation/ReortsTheengineeringverificationprogramwillhaveahighdegreeofvisibil-ity,withallprocessstepsineachphasebeingproperlydocumentedforrecordpurposesandtheNRCbeingkeptfullyapprizedofprogressviaregularstatusreports.Thefollowingreportswillbegeneratedduringtheprogram:1-Meeklystatussummariesoftheoverallprogram2-MinutesofallReviewCommitteemeetings3-Reportablefindings,ifany4-Componentcompletionreportsastheverificationprocessforeachselecteditemiscompleted5-AfinalreportuponoverallprogramcompletionCopiesoftelephoneconversationlogswillbeincludedintheweeklystatussummaries.DistributionofcorrespondencewillbemadeconcurrentlytotheNRC,FPL,EbascoandCE.

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