ML17208A413

Responds to NRC 791105 Ltr Re Violations Noted in IE Insp Rept 50-389/79-18.Corrective Actions:Lot Numbers for Resin & Cure Containers Verified as Same.Surveillance Verified Delivery & Segregation of Matls

ML17208A413
Person / Time
Site:	Saint Lucie
Issue date:	03/04/1980
From:	UHRIG R E FLORIDA POWER & LIGHT CO.
To:	OREILLY J P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
Shared Package
ML17208A412	List: IR 05000389/1979018 ML17208A413
References
L-80-73, NUDOCS 8004040173
Download: ML17208A413 (1)

See also: IR 05000389/1979018

Text

,".~~'Rot,P~7~P.O.BOX 529100 MIAMI, FL 33152+i AriMr.J.P.O'Reilly, Director, Region II Office of Inspection

5 Enforcement

U.S.Nuclear Regulatory

Commission

101 Marietta Street, Suite 3100 Atlanta, Georgia 30303 Dear Mr.O'Reilly: RE: RII:JJL Docket No.50-389 79-18~g/4lP li 7 p/g.FLORIDA POWER 5 LIGHT COMPANY koch 4, 1980 L-80-73 As requested, we are providing the.following clarifications

concerning

the physical inspection

of protective

coating material by Receiving guality Control for container data and marking and the preparation

of Nonconformance

Report 869R.l.Item lA on Florida Power 8 Light Receipt Inspection

Report Form 4307-1.1, (Revision 12/76)entitled"Container

Data and Markings" documents the physical in-spection performed by Receiving gC to verify lot or batch numbers of delivered pro-tective coating materials against documentation

provided by the supplier.For the material in question, lot numbers for both the resin and cure containers

were the same, 690 7161.This portion of the physical inspection

was performed on October ll, 1979 and the material was determined

to be acceptable.

A Nonconformance

Report was not required.2.However, Nonconformance

Report 869R was prepared on October 12, 1979 fol-lowing the exit interview of the subject inspection.

The primary punpose of this NCR was to assure through written controls that future deliveries

of protective

coating materials would be handled in the same manner as other safety-related

material and not delivered directly to the paint storage facility.Surveillances

performed by guality Assurance have verified that deliveries

of protective

coat-ing matierals are segregated

until receipt inspection

approval, at which time the material is released via a R'equisition

on Stores to the paint storage facility.Very truly yours, Robert E.Uhrig Vice President Advanced Systems 8 Technology

REU:GDW/tg

Attachment

CC-AC'.Lenahan..R.Bra'dl ey"'"'" Harold F.Reis, Esq.-8604o~0(73 PEOPLE...SERVING

PEOPLE