ML17298B350

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Advises That Revised Due Date of 841015 Established for Completion of Training on Procedure Revs & Provision of Procedural/Programmatic Enhancements for Matl Control,In Response to Violations Noted in Insp Rept 50-528/84-18
ML17298B350
Person / Time
Site: Palo Verde Arizona Public Service icon.png
Issue date: 10/04/1984
From: Van Brunt E
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To: Bishop T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
ANPP-30740-EEVB, NUDOCS 8410170240
Download: ML17298B350 (4)


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Arizona Public Service Company Mr. T.

W. Bishop Division of Reactor Safety and Projects U. S. Nuclear Regulatory Commission Region V

1450 Maria Lane, Suite 210 Walnut Creek, CA 94596-5368 flECEtPPO PFIg B0 Ot;t'

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Subject:

NRC IE Inspection Report of May 1-June 1,

1984 Notice of Violation 50-528/84-18-02,03 File: 84-019-026

Reference:

(A)

Letter from E.

E.

Van Brunt, Jr. to T.

W. Bishop, dated July 20, 2984.

Dear Hr. Bishop:

Attachment A, pages six and seven of Reference A, committed to training on certain procedure revisions which were issued in response to this Notice of Violation and to providing procedural/programmatic enchancements required as a result of a project-wide review concerning material control.

These commitments were scheduled to be completed August 31, 1984 and September 15, 1984, respectively.

The August 31, 1984 schedule date was not met due to improper documen-tation.

This item was documented by CAR S-84-92, dated September 24, 1984.

The training was subsequently documented on October 2, 1984.

The September 15, 1984 schedule date was not met because several of the procedural changes identified had not been fully implemented.

The status of these items has been documented on Quality Assurrance followups QAD 84-QSE-154/TDS and QAD-84-QSE-183/TDS dated September 5,

1984 and September 25, 1984, respectively.

In response to the followups, a revised due date of October 15, 1984 has been established.

Very truly yours, I

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E. E.

Van Brunt, Jr.

APS Vice President Nuclear Production ANPP Project Director EEVBJr/SRF/TJB cc:

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Zimmerman E. A. Licitra A. C. Gehr

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Mr. T.

W. Bishop ANPP-30740 Page 2

bcc:

T. G. Woods, Jr.

D. B. Karner W. E. Ide D. B. Fasnacht A. C. Rogers L. A. Souza D. E. Fowler T. D. Shriver C.

N. Russo J.

Vorees J.

R.

Bynum J.

M. Allen J.

A. Brand W. J. Stubblefield W. G. Bingham R. L. Patterson R.

W. Welcher H. D. Foster D. R. Hawkinson J.

D. Houchen P.. Huber P. Barbour P. Coffin W. F. Quinn S.

R. Frost K.

W. Gross D. Canady

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