ML17305A507

From kanterella
Jump to navigation Jump to search
Forwards Insp Repts 50-528/89-50,50-529/89-50 & 50-530/89-50 on 891113-1217 & Notice of Violation.Events Demonstrate Need to Improve Communications Between Mgt Levels to Assure Prompt & Complete Resolution of Issues
ML17305A507
Person / Time
Site: Palo Verde  
Issue date: 01/23/1990
From: Zimmerman R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Conway W
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
Shared Package
ML17305A508 List:
References
NUDOCS 9002140006
Download: ML17305A507 (4)


See also: IR 05000528/1989050

Text

JAN ~ 8

]g9O

Docket Numbers

50-528,

50-529,

50-530

Arizona Nuclear

Power Project

P.

0.

Box 52034

Phoenix,

Arizona 85072-2034

Attention:

Mr.

W.

F.

Conway

Executive Vice President,

Nuclear

Gentlemen:

C

Subject:

NRC Inspection of Palo Verde Units 1,

2 and

3

This refers to the inspection

conducted

by Messrs.

D.

Coe,

T. Polich, J.

Ringwald, J.

Sloan,

W. Wagner,

T.

Meadows,

'and

W.

Ang of this office from

November

13 through

December

17,

1989, of activities authorized

by

NRC License

Nos.

NPF-41,

NPF-51,

and NPF-74,

and to the discussion of our findings held by

the inspectors with members of the Arizona Nuclear

Power Project staff at, the

conclusion of the inspection.

Areas

examined during this inspection

are described

in the enclosed

inspection

report.

Within these

areas,

the inspection consisted of selective

examinations

of procedures

and representative

records,

interviews with

personnel,

and observations

by the inspectors.

'ased

on the results of this inspection, it appears

that several

of your

activities were not conducted

in full compliance with NRC requirements,

as set

forth in the Notice of Violation, enclosed

herewith

as Appendix A.

These violations appear

to reflect deficiencies

which resulted

because

personnel

did not adhere to procedures.

It appears

that work progressed

without documentation

of the completion of steps,

or instructions in work

procedures

were incorrect.

The violation involving the failure to properly

document the completion of steps of a procedure

is similar to violations

previously brought to your attention in past inspections

and requires

additional

management

attention.

In addition, the events

which occurred

during the Unit 1 refueling operations

demonstrate

the

need to improve the

communications

between your various

management

levels to assure

the prompt and

complete resolution of issues.

These

issues

were discussed

at the

December

1,

1989 meeting in your corporate offices.

Your response

to this Notice is to be submitted in accordance

with the

provisions of 10

CFR 2.201

as stated

in Appendix A, Notice of Violation.

In accordance

with 10

CFR 2.790(a),

a copy of this letter and the enclosures

wi 11

be placed in the

NRC Public Document

Room.

~

l

'

JjlfK~

The response

directed

by this letter and the accompanying

Notice are not

subject to the clearance

procedure of the Office of Management

and Budget

as

required

by the Paperwork

Reduction Act of 1980,

PL 96-511.

F

Should you have

any questions

concerning this inspection,

we will be pleased

to discuss

them with you.

Sincerely,

Ãl LACll'i'l'>ie<

4'.

Zi

ecman,

gi cecton

Division of Reactor Safety

and Projects

Enclosures:

1. Appendix

A - Notice of Violation

2. Inspection

Report

Numbers

50-528/89-50

50-529/89-50

50-530/89-50

cc w/enclosures:

J.

M. Levine, Vice President,

Nuclear

Power Production

M.

F. quinn,

Manager,

Licensing

T. Bradish, Acting Manager,

Compliance

B. Ballard, Director, equality Assurance

R. Fullmer, Manager,

equality Audits

8 Monitoring

A.

C. Gehr,

Esq.

Ms.

L. Bernabei,

GAP

J.

Brown, Arizona Corporation

Commission

bcc w/o enclosures

LFMB

M. Smith

bcc w/encl osur es:

docket file

G.

Cook

B. Faulkenberry

~pc

J. Martin

DCoefM"lid

TPolich +~~

JRingwalf

JSloan

l I]i/90

< lf1/90

l II9/90

//ie/90

WNup~c r

I/g a /9,

RP ur/7

KOJR9y'ohnson/Blume

I /~@90

YES- /

NO

] YES /

0

YES /

0

I

YES /

ND

YES /

N

ong+gjJ

FHue

< Z<<ZW'PS.

~ g~xg

SRichards

RZim

man

i )gogo

) g~l 0

ES /

NO

]

ES /

NO

YES /

NO

YES /

NO

]

YE

/

NO

]

I

l

I

l