ML17298B234
| ML17298B234 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/05/1984 |
| From: | Bishop T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| References | |
| NUDOCS 8409100172 | |
| Download: ML17298B234 (11) | |
Text
~.
$0 Arizona Public Service Company P. 0. Box 21666 Phoenix, Arizona 85036 SEP 5 19S<
Attention:
Mr. E. E. Van Brunt, Jr.
Vice President, Nuclear Gentlemen:
Recently the NRC has required that prior to issuance of an Operating Iicense a
report must be prepared documenting the construction status and readiness for
'operation of the facility.
This report is used by NRC management and the Commission to evaluate the Near-Term Operating License (NTOL) facility.
Please provide information for Unit 1 in the subject areas listed in Attachment 1.
Please provide the requested information within thirty days of the date of this letter.
Sincerely, T.
W. Bi hop, Director Division of Reactor Safety 8 Projects cc w/attachment,:
J.
- Bynum, APS S.
R. Frost, APS T. D. Shriver, APS's.
Jill Morrison Lynne Bernabei, GAP Arthur C. Gehr, Esq., Snell S Wilmer bcc:
RSB/Document Control Desk (RIDS) pink/green/docket file copies Mr. Martin Resident Inspector (2 copies)
Project Inspector RV Hollenb ch/dot lier 9 /c/ /84
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A 'DOCN '050aas28'DR Kirsch y /c/ /84 Bishop g /) f/84
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ATTACHMENT 1 Construction Status and 0 erational Readiness Re ort The purpose of the required report is to help the NRC management and Commission assess the operational readiness and construction status of a facility.
In order to complete this report, licensee information is needed in the following areas (other sections of the report are prepared by the NRC staff):
a
~
b.
c ~
d.
e.f.
g ~
h.
Project History Quality Assurance Organization and Program (Construction)
Licensee and Contractor Initiated Stop Work Actions Construction Deficiency Evaluation Reports (DERs)
Construction Status Preoperational Test Status Independent Third Party Inspections Licensee and Contractor Audits The discussion of each topic should include a narrative evaluation as well as data.
Each item is to be addressed in a separate section.
The minimum information to be included in each topic is summarized below:
a
~
Pro ect Histor Provide a brief description of general information such as:
1.
Chronology of project milestones.
Utilize NUREG-0030 (yellow book),
and update latest avai'lable issue.
2.
Identify principal contractors:
constructor, architect-engineer (A-E), nuclear steam supply system (NSSS), vendor, and construction manager when other than constructor.
b.
ualit Assurance Or anization and Pro ram (Construction)
Identify major changes to the QA organization and program described in the PSAR.
Provide a current organizational chart to identify lines of communication and authority.
c ~
Iicensee and Contractor Initiated Sto Work Actions Provide a summary of significant stop work actions initiated by the licensee or contractor organizations.
Include all stop work actions initiated as a result of NRC findings.
Table 1 shows a sample tabulation of significant stop work actions.
d.
Deficienc Evaluation Re orts (DERs)
Provide a summary of the DERs, submitted in accordance with 10 CFR 50.55(e).
Table 2 shows a sample of deficiency evaluation reports.
e.
Construction Status
P I
Identify those structures,
- systems, and components important to safety for which construction or installation is not complete.
Highlight those items from the construction punchlist which could affect the safe startup and operation of the plant.
f.
Prep erational Test Results Summarize the results of the preoperational test program.
Identify significant system performance deficiencies and plans for corrective action.
Identify the preoperational tests which are incomplete or not yet developed, and their status.
ge Inde endent Third Part Ins ections Provide a summary of the inspections conducted by parties other than the licensee and its contractors or the NRC.
h.
Licensee Audits Provide a summary of all audits done by the licensee or its'ontractors.
Table 3 shows a sample tabulation of licensee audits.
1 I
4
'I I
IC "4
V
TABLE 1 Iicensee and Contractor Initiated Sto Work Actions Year Or anization Reason/Period Corrective 0ieasures 1980 T 8 B Inc.
Inadequate installation of pipe supports (3/30/80-4/6/80)
Drawings revised and training provided to pipefitter 1981 ABC Inc.
Qualification of welders (6/8/81 - 8/1/81)
Welders were requalified per code E
l1 E
ll S'
TABXE 2 Deficienc Evaluation Re orts (10 CFR 50.55(e))
DER No.
81-19 Descri tion Inadequate design/
design of instrumentation seismic supports Corrective Measures Status Design procedures and Final report review process revised/
submitted 8/16/81 training provided 81-20 Concrete voids identified in reactor auxiliary building wall Concrete defects Open identified and repaired/
concrete procedures revised
g I
TABLE 3
SUMMARY
OF UALITY ASSURANCE AUDITS SINCE SEPTEMBER 1981 A.
Electric Power Inc.
1981 Years 1982 1983 1984 l.
2.
3.
4.
Audits Findings Observations Stop Work Orders 51 24 0
0 143 133 0
2 413 38 431 60 0
0 0
1 B.
ABC Inc.
1.
2.
3.
4.
Audits Findings Observations Stop Work Orders 11 22 1
0 20 71 10 0
23 96 16 0
9 30 1
0 C.
TSB Inc.
l.
2.
3.
4.
Audits Findings Observations Stop Work Orders 6
119 0
0 17 65 9
3 ll 44 7
2
E 4 t
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