ML17297B011
| ML17297B011 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 10/23/1981 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Tedesco R Office of Nuclear Reactor Regulation |
| References | |
| ANPP-19258, NUDOCS 8111090603 | |
| Download: ML17297B011 (12) | |
Text
~aI RKGULAITORY INFORMATION'IISTRIBUTION 8 YSTE9'RIDS)
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DOC ~ DATKl; 81/40/23 NOTARIZED;: YES FACIL>>:STN-50-528 Pal o> Ve'rdei iuucl ear>> Station<<., Unit li Arizona Publi STN-50-529 Pal o, Ve'r dei iuucl ear>> Station<<. Unit 2E Ar izona Publ i STN 50-530 Palo, Ve'r de Nucl ear>> Station<<Unit 3E Arizona Publ i AUTH', N A>>'ilEI AUTHOR>> AFFILIATION VAN BRUV>>T<<F'>>,
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REG IP ~ vA>>4lKl REcxPIENT>> AFFIL>>IAITI0>>u TEOESCO R.L'>>,
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ARIZONANUCLE~POWER PROJECT Post Office Box 2166~oenix, Arizona 85036 October 23, 1981 ANPP-19258 JMA/WFQ Mr. Robert L. Tedesco Assistant Director for Licensing Division of Licensing Nuclear Regulatory Commission Washington, D.C.
20555
Subject:
Palo Verde Nuclear Generating Station (PVNGS) Units 1, 2 and 3
Docket Nos.
STN-50-528/529/530 File:
81-056-026;'G;1.10
Reference:
Telephone conversation between J.
Sprawl (NRC QAB) and J.
E.
Cook (APS) on October 23, 1981
Dear Mr. Tedesco:
Attached please find information regarding the referenced telephone conversation concerning conflicting information between,FSAR Chapter 13 and 17.
This information will be incorporated in a future PVNGS FSAR amendment.
If you have any questions, please contact me.
EEVBJr/WFQ/sam Attachment cc:
J. Kerrigan (w/a)
P. Hourihan (w/a)
J.
Sprawl (w/a)
(NRC QAB)
A. C. Gehr (w/a)
J.
Cook (w/a)
E. E.
Van Bru
, Jr.
APS Vice Pres dent, Nuclear Projects ANPP Project Director goo>
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STATE OF ARIZONA
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sate COUNTY OF MARICOPA)
I, John M. Allen, represent that I am Nuclear Engineering Manager of Arizona Public Service Company, that the foregoing document has been signed by me for Edwin E. Van Brunt, Jr., Vice President Nuclear Projects, on behalf of Arizona Public Service Company with full authority so to do, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true.
ohn M. Allen Sworn to before me this g7 day of 7A 1981.
o ary Public My Commission expires:
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PVNGS FSAR QUALITY ASSURANCE DURING THE OPERATIONS PHASE Calibration standards used for calibrating measuring and test equipment (M&TE) shall have calibration ranges and accuracies so that.
M&TE and installed plant equipment can be calibrated and maintained within required tolerances.
The inaccuracy of the calibration standard shall contribute no more than one-third of the allowable M&TE tolerance.
- However, when the inaccuracy of the M&TE is less than one'third of the installed plant equipment tolerance, the requirement of one-third the tolerance between the calibration standard and the M&TE is not necessary (in which case the calibration 'standard accuracy need be as accurate or better than M&TE). Justification of the acceptability of calibration standards and M&TE that do not meet the above criteria shall be documented.
Calibration is performed against equipment certified to have known valid relationship to nationally recognized standards.
Where national standards do not exist, provisions are established to document the basis for calibration.
Special calibration and control measures are not required for devices when normal commercial practices provide 'adequate accuracy.
Administrative procedures shall include the requirement that whenever inspection,
- test, or measuring equipment is found to be out of calibration, the acceptability of all items or activities inspected,
- tested, or measured since the last check or documented calibration must be evaluated and this evalua-tion documented.
17.2.13 HANDLING, STORAGE AND SHIPPING The Operations Quality Assurance Program requires that written procedures be established and implemented to control the
- handling, storage, and shipping (including cleaning, packaging, 17.2-56/-56A and -56B Deleted Jn sf'/Ice/
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Amendment 5
August 1981
PVNGS FSAR QUALITY ASSURANCE DURING THE OPERATIONS PHASE audits. Responsibilities within APS for conducting these verification activities are described in section 17.2.10, Inspection.
The ISC Supervisor is responsible to the Mana'ger of Nuclear Operations through the Maintenance Superintendent for establishing and implementing administrative and technical procedures for control over calibrated tools and measuring and test equipment used by the PVNGS staff and other support groups within APS in activities affecting the quality of nuclear safety-related items.
Department Heads/Section Supervisors are responsible for assuring conformance to the program in applicable activities performed in their respective department/sections.
The Operations Quality Assurance Manager is responsible for assuring the effectiveness of the controls for the calibration of measuring and test equipment and installed plant equipment.
The implementing procedures provide for:
A.
Identification and traceability of measuring and test qnsl l~stqlled Pla~e epulpmanV' equipmentgto the calibration test data.
B.
Labeling, tagging or scheduling/indicies where practical, of the measuring-and test equipment to indicate the date of the next calibration.
C.
The establishment of specific calibration intervals and tolerances fog various pieces of measuring and R~d In~talled Pla~+
egcci~c<+'est equipmenth These intervals are based on the required accuracy,
- purpose, degree of usage, stability.
characteristic',
environmental conditions, and past experience.
D.
'Recording and maintaining a complete status of measuring and test equipment and installed plant equipment.
In addition, inspection, test, and work procedures shall include provisions assuring that tools,
- gauges, instruments, and other inspection, measuring, and testing equipment and devices are of the proper range,
- type, and accuracy.
August 1981 17.2-55 Amendment 5
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PVIICS HANAGER OF t(UCLEAR OPERATIONS fssGI:(I ER tNG A.ID sfCN'(liAL SERVICES Hi (ssGCR SECURITY TRAlt(ING ADHIHISTRATIV OPERATIONS HRF HAtlAGER HAt(AGER SERVICES SUPERIIITft(DENT SUPERIHTfNOENT I(At(AGER HAI(tTEt(At(CE SUPERIHTEIIDENT START UP NJIACER OPfRATIO'I 5 ASSL'F+
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SECURITY FORCE OPERAT IHG SUPERVISOR lNF OPERAT ID(IS SUPERVISOR SEE CHAPTER 14.2 PIAss!(I:IG A'ID SCvf DUL I;(G 9f'.IRVI SCR I'LA!I!IltlC A ID Sir(fCUL I'.(C FfRSOVifL
- (UiLEAR SUPERVISOR
- !UCLEAR EIIGI(sfER ItsG Pf RS":i'sf L COHiP UTER SUPERVISOR Cg(PUTER PERSO:I:(EL LICENSED OPERATOR TRAIt(lt(G SUPERVISOR HATERIAL CONTROL SUPERVISOR OFFICE IHSTRUCTORS SERV ICES SUPERVISOR SHIFT SUPERVISOR ASSISTANT SHIFT SUPERVISOR CHEHIS'IRY SUPERVISOR HA1t(Tft(ANCE COIITROL CO(TER SUPERVISOR MAIt(TEt(ANCE CONlROL CENTER PERSOtDi(EL HECHA!IICAL SUPERVISOR HECHANICAL HAINTEtIANCE PERSO!It(EL QUALI TY ~
ENGltsEE R lt(G SUPE RV I SOR QUA(.ITY ENGINfER/
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INSTRUNEHT ANO CONTROL l(AIhTE(IA((CE PERSONNEL ELECTRICAL HAItllft(AiNCE PER50NNEL QUAI.I TY O(GINEER/
At(ALYST U'LITT,'CIC PALO VF ROE NUCLEAR Cft(ERATIO'I STATION (PVIIGS)
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