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 W FLORIDA POWER & LIGHT CO.
To:	GRACE J N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
L-85-458, NUDOCS 8512260106
Download: ML17342A325 (4)

See also: IR 05000250/1985034

Text

P.O.BOX 029100 MIAMI, FL 33102 85 OP f', l7 P 3'FLORIDA POWER 8(LIGHT COMPANY 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 25-5-3 251-85-34 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~DOGS PDR~go j l\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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