ML17298B487
| ML17298B487 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 11/06/1984 |
| From: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| References | |
| NUDOCS 8411140253 | |
| Download: ML17298B487 (4) | |
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NUCL'EAR REGULATORY COMMISSION REGION V 1450 MARIALANE,SUITE 210 WALNUTCREEK, CALIFORNIA94596 eoV 6
19S4 IE HQ ZITiECOFQ Arizona Public Service Company P. 0.
Box 21666
- Phoenix, AZ 85036 ATTENTION:
Mr. E. E. Van Brunt, Jr.,
APS Vice President Nuclear Production, ANPP Project Director Gentlemen:
SUBJECT:
QUALITY ASSURANCE PROGRAM DESCRIPTION FOR PALO VERDE 1/2/3 We have reviewed the proposed changes to Chapter 17 of the FSAR.
These changes would affect the currently approved Amendment 12 of Chapter 17.1 and Amendment 13 of Chapter 17.2.
As a result of our review, we have determined that additional information is needed addressing the following areas of your,FSAR:
Cha ter 17.1, Section 17.1A.1.2.5.2 PVNGS Construction A/
C The second sentence to this section requires the PVNGS Construction QA/QC Department to review site engineering and inspection documents to ensure that APS quality requirements are incorporated into Bechtel's Quality Program
'or construction activities.
Also, the QA/QC Department plans and conducts audits of Bechtel's construction activities.
Since the proposed changes would delete the Construction QA/QC Department please address what department has been assigned these responsibilities, and where these responsibilities are addressed in Chapter 17.1.
Cha ter 17.2, Section 17.2.1.2.1 ualit S stems and Pro rams Section The proposed change would delete the Quality Systems and Programs Section.
However, the responsibilities assigned to this section are still applicable to the QA Program and therefore needs to be addressed in Chapter 17.2.
Cha ter 17.2 Section 17.2.1.2.2 PVNGS Construction A/
C Section The department that has assumed this section's responsibilities for inspection, review, monitoring, verification, and audit of quality related construction activities during major modifications is not clear and needs to be addressed.
Cha ter 17.2 Section 17.2.1.2.3 PVNGS Start-U A/
C The reassignment of this section's responsibilities covering Phase I start-up activities is not clear and needs to be addressed.
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N Cha ter 17.2 Section 17.2.1.2.4 PVNGS 0 erations A/
C Section I
The department that has assumed this section's responsibilities covering on-site quality-related activities during operations and Phase II through Phase IV startup is not clear and needs to be addressed.
It is requested that the above information be submitted within 30 days of receipt of this letter. If you have any questions, please contact W. J.
Wagner of my staff on (415) 943-3731.
. F.
sch, Acting Director Safety Reactor and Projects Division cc:
G.
W. Knighton, NRR J. Nelson Grace, OIE Section Chiefs Branch Chiefs Document Control Desk
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