ML19257D874

Responds to NRC Request for Info Re PSC of in 770616 Memo & Potentially Citable Work.No Activities Occurred Prior to Issuance of Work Orders,Except Approved QA Procedure Development

ML19257D874
Person / Time
Site:	Marble Hill
Issue date:	01/07/1980
From:	Coffman J, Hodges F, Shields S PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA
To:	James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
NUDOCS 8002060678
Download: ML19257D874 (3)

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J J PUBLIC SERVICE INDIANA January 7, 1980 S. W. Shields vice President . Eiectric system Mr. James G. Keppler, Director Docket Nos. : STN 50-546 U.S. Nuclear Regulatory Commission ST!r50-547 Region III Construction Permit Nos.:

799 Roosevelt Road CPPR-170 Glen Ellyn, Illinois 60137 CPPR-171

Dear Mr. Keppler:

This is in response to a request for information by your Mr. Williams and Mr. Schweibinz concerning PSI's Mr. Frank Hodges' memorandum of June 16, 1977, (Reference DSN 0617770004) and potentially citable work referenced therein.

We have discussed the situation with Mr. Hodges, who was then PSI's QA Manager, Mr. Robert Peterson, who was PSI's Site QA Construction Supervisor and Mr. John Coffman, who then worked for Mr. Peterson. These individuals state that, to the best of their memory and belief, the primary concern expressed in Mr. Hodges' memorandum was one of getting Purchase Orders issued from PSI to Newberg and from Newberg to its subcontractors. The work which was then underway by the Newberg subcontractors consisted of development of their QA programs, QA procedures and work procedures. All work was undertaken in accordance with QAPN-7, Rev. 1 and Specification Y-2722. Such procedures were to be submitted within six (6) weeks of Pur-chase Order issue. A copy of Field Corrective Action Request No. 16, pre-pared by Mr. Coffman, dated April 1, 1977, to this effect is attached for your information.

On April 13, 1977, Mr. Peterson wrote to G. K. Newberg noting that con-tinued development of procedures under the controls noted in FCAR 16 was acceptable and further stated that no additional work would be permitted without the appropriate Purchase Orders. A copy of this memorandum (Ref-erence DSN D413775003) is attached for your information.

To the best of PSI's information, knowledge and belief, no other activities occurred prior to issuance of Work Orders. In summary, the concern ex-pressed by Mr. Hodges in his June 16, 1977 memorandum was one of motivating the issuance of purchase documents issued for Newberg and its contractors; no safety related work other than approved procedure development occurred during this period.

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ATTDiTION: Mr. T.L. Rucek l l

Dear Tom:

l i RE: Marble Hill Nuclear Generating Station Specification Y-2722 Field Corrective Action Request #16 Please be advised that your response of April 7, 1977, to the above refcrenced FCAR fc acceptable. .

I would like to take this opportunity to rectate our concern that no safety-related work beyond that called out in FCAR #16 can be perforced by your subcontractors without a foreal contractual agrececnt stating the appropriate QA requires.cnts between yourceivec and your subcontractors.

Your continued attention to this matter is necessary. Should you have any questions, don't hesitate to call.

Sinccrcly, R.S. Peterson QA Construction Supcivisor cc F.R. Hodges L.A. Crews jg}J{ . W.E. Ward R.M. Brown r- q, W 1w M t tru a' i .mNiUI Wf7 31j.5$ . . . _ . . . _ . _ . . . _. . L!!!:!i 190A77012'"' f}}