ML17303A888
| ML17303A888 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 03/10/1988 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| 102-00669-EEVB, 102-669-EEVB, NUDOCS 8803230039 | |
| Download: ML17303A888 (8) | |
Text
Arizona Nuclear Power Project P.O. BOX 52034
~
PHOENIX, ARIZONA85072-2034 102-00669-EEVB/TDS March 10, 1988 J.
B. Martin, Regional Administrator U. S. Nuclear Regulatory 'Commission 1450 Maria Lane - Suite 210 Walnut Creek, CA 94596
Subject:
Palo Verde Nuclear Generating Station Docket Nos.
STN 50-528 (License NPF-41)
STN 50-529 (License 'NPF-51)
STN 50-530 (License NPF-74)
Work Order Reviews File:
88-056-026
Dear Mr. Martin:
During the November 1,
1987 through December 5,
1987 NRC Residents'nspection
- period, ANPP committed to have fire protection personnel review each work order for its potential impact on the fire protection program.
This commitment is documented in inspection reports 50-528/87-39, 50-529/87-38, 50-530/87-40 (reference letter D. F. Kirsch (NRC) to E.
E.
Van Brunt, Jr.
(ANPP) dated December 22, 1987).
A reevaluation of the original concern indicates that the proposed corrective actions did not address the actual root cause.
ANPP believes the committed corrective actions would be effective,
- however, these actions would result in a shift of responsibility and accountability from the maintenance planners/coordinators to fire protection personnel.
An evaluation of the original concern indicated that the maintenance planners did not have sufficient training or procedural guidance to effectively identify all potential impacts that maintenance activities may have on the fire protection prograrI.
ANPP does not believe that shifting responsibilities and/or accountability to resolve issues is necessari'ly the proper. corrective action particularly when a
root cause can be identified.
As a result, the 'following corrective action wi 11 be implemented in lieu 'of the actions described in the 'inspection report;.
1)
The guidance provided to the maintenance planners/coordinators will be evaluated and revised as necessary to ensure sufficient information is available for their use.
a.
CorIp 1 eted 2)
The naintenance p1anners/coordinators wi11 be provided instruction on~
the procedural changes and proper implementation.
b.
Scheduled for corIpletion by March 31, 1988.
Zpp
J.
B. Hartin Page 2
102-00669-EEVB/TDS Harch 10, 1988 ANPP believes these action will effectively address the root cause and prevent recurrence.
If you have any questions regarding this issue, please contact Hr. Timothy Shriver of my staff at (602) 393-2521.
Very trul you I
C 9 cMc l E.
E.
Van Brunt, Jr.
Executive Vice President Project Director EEVB/TDS/kj
'C:
J. E."Kirby D.
Yows S.
Karimi R. J.
Adney
ACCELZMTED DISCI'RIBU7ION DEMONSTRATION SYSTEM 4
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
CESSION NBR:8803230039 DOC.DATE: 88/03/10 NOTARIZED: NO DOCKEi FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME AUTHOR AFFILIATION VAN BRUNT,,E.E.
Arizona Nuclear Power Project (formerly Arizona Public Serv RECIP.NAME RECIPIENT AFFILIATION MARTIN,J.B.
Region 5, Ofc of the Director
SUBJECT:
Provides corrective action taken in lieu of action in ins rept dtd 871222 re work order reviews.
DISTRIBUTION CODE:
IE01D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES:Standardized plant-.
Standardized plant.
Standardized plant.
RECIPIENT ID CODE/NAME PD5 PD DAVIS,M RNAL: ACRS DEDRO NRR/DLPQ/PEBllB NRR/DOEA DIR11E NRR/DREP/RPB10A NRR/PMAS/ILRB12 OGC 15-B-18 RES/DRPS DIR EXTERNAL: LPDR NSIC NOTES:
COPIES LTTR ENCL 1
1 2
2 2
2 1
1 1
1 1
1 2
2 1
1 1
1 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME LICITRA,E AEOD NRR MORISSEAU,D NRR/DLPQ/QAB10A NRR/DREP/EPB10D NRR/DRIS DIR9A2 OE LIEBERMAN,J RE~
02 NRC PDR COPIES LTTR ENCL 2
2 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
'1 1
1 05000528 8 05000529 05000530/
A 8
A TOTAL NUMBER OF COPIES REQUIRED:
LTTR 27 ENCL 27
Artzona Nuctear Power Project P.O. BOX 52034
~
PHOENIX. ARIZONA85072-2034 102-00669-EEVB/TDS March 10, 1988 J.
B. Martin, Regional Administrator U. S. Nuclear Regulatory Commission 1450 Maria Lane - Suite 210 Walnut Creek, CA 94596
'ubject:
Palo Verde Nuclear Generating Station Docket Nos.
STN 50-528 (License NPF-41)
STN 50-529 (License HPF-51)
STH 50-530 (License NPF-74)
Work Order Reviews File:
88-056-026
Dear Mr. Martin:
During the November 1,
1987 through December 5,
1987 NRC Residents'nspection
- period, AHPP committed to have fire protection personnel review each work order for its potential impact on the fire protection program.
This commitment is documented in inspection reports 50-528/87-39, 50-529/87-38, 50-530/87-40 (reference letter D. F. Kirsch (NRC) to E.
E.
Van Brunt, Jr.
(ANPP) dated December 22, 1987).
A reevaluation of the original concern indicates that the proposed corrective actions did not address the actual root cause.
ANPP believes the corIrIitted corrective actions would be effective,
- however, these actions would result in a shift of responsibility and accountability-from the maintenance planners/coordinators to fire protection personnel.
An evaluation of the original concern indicated that the maintenance planners did not have sufficient training or procedural guidance to effectively identify all potential impacts that maintenance activities may have on the fire protection prograrI.
AHPP does not believe that shifting responsibilities and/or accountability to resolve issues is necessar ily the proper corrective action particularly when a
root cause can be identified.
As a result, the following corrective action will be implemented in lieu of the actions described in the inspection report; The guidance provided to the maintenance planners/coordinators will be evaluated and revised as necessary to ensure sufficient information is available for their use.
2) a.
Completed The maintenance planners/coordinators will. be provided instruction on the procedural changes and proper implementation.
b.
Scheduled for completion by March 31, 1988.
8803230039 880310 PDR I-"IDCICK 05000528 9
~go j
0 e
J.
B. Hartin Page 2
102-00669-EEVB/TDS March 10, 1988 ANPP believes these action will effectively address the root cause and prevent recurrence.
If you have any questions regarding this issue, please contact Hr. Timothy Shriver of my staff at (602) 393-2521.
Very trul you E.
E.
Van Brunt, Jr.
Executive Vice President Project Director EEVB/TDS/kj cc:
J.
E. Kirby D.
Vows S.
Karimi R. J.
Adney