ML19330B949
| ML19330B949 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 07/18/1980 |
| From: | Shields S PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA |
| To: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19330B944 | List: |
| References | |
| NUDOCS 8008070261 | |
| Download: ML19330B949 (3) | |
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0718806509 kJ PUBLIC SERVICE INDIANA July 18, 1980 S. W. Shields Senior Vice President -
Nuclear Division Mr. Gaston Fiorelli Docket Nos.:
STN 50-546 U.S. Nuclear Regulatory Commission STN 50-547 Region III 799 Roosevelt Road Construction Permit Nos:
CPPR-170 Glen Ellyn, IL 60137 CPPR-171
SUBJECT:
Marble Hill Nuclear Generating Station - Units 1 and 2
Dear Mr. Fiorelli:
In accordance with the provisions of Section 2.201 of the NRC's " Rules of Practice", Part 2, Title 10, Code of Federal Regulations, Public Service Company of Indiana, Inc. (PSI) offers the following updated response to the items of noncompliance identified in Inspection Reports 50-546/79-02, 50-547/79-02; 50-546/79-25, 50-547/79-25; and 50-546/80-03, 50-547/80-03 related to equipment storage and associated maintenance. This updated response is to provide the status of implementation of corrective actions as verbally committed to Mr. E. R. Schweibinz by Mr. L. O. Ramsett on July 14, 1980 and to provide additional details of PSI efforts planned and completed.
In order to prevent furtner recurrence of equipment storage and maintenance deficiencies, PSI stated in a letter dated February 15, 1980 (DSN 0226805026) that a PSI Material Management Program was being initiated.
PSI letters dated March 29, 1980 (DSN 0329806512) and April 11, 1980 (DSN 0411806512) further outlined details of the Material Management Program as well as commitments for other actions relative to equipment storage and maintenance. Listed below are actions completed relative to noncompliance items 79-25-01 and 79-02-02 with reference to the related item of noncompliance contained in NRC Inspection Report 80-03.
1.
Requirements of the Material Management Program have been integrated into PSI Project Management Procedures (PMPs) 6.02, 6.03, and Special Process Procedure (SPP) 17.
2.
A joint review was performed of all applicable Site Contract Documents by Material Management and Contract Administration personnel to assure that contractural obligations were clearly identified. All contracts have adequate provisions identified.
JUL 211989 P.O. Box 190, New Washington, Indiana 47162 812. 293.4441
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r Pusuc SERVICE WGANA Mr. G. Fiorelli July 18, 1980
- 3. All material and equipment on-site was reviewed to assure that it had been assigned to a Site Contractor for storage and maintenance. All equipment or material that had not been previously assigned was assigned by way of Engineering Change Notices to a responsible contractor. (80-03-01)
- 4. Storage and maintenance instructions have been prepared for equipment on-site in accordance with PMP 6.03 and transmitted to Site Contractors. Storage and maintenance instructions for equipment not yet on-site are being prepared as an on going effort prior to arrival of the equipment on-site.
These instructions include appropriate manufacturer recommendations. (80-03-02, 80-03-04).
- 5. Generic checklists for surveillance of storage and maintenance have been in use by PSI Quality Assurance personnel. Checklists for surveillance based on the storage and maintenance instructions provided to the Contractors are being developed but are not complete as of this date. These checklists are expected to be complete and approved by July 25, 1980.
(80-03-03, 80-03-05).
- 6. Additional Level B storage capability (approximately 50,000 sq. ft.)
has been established.
- 7. Planned staffing of key positions in the Materials Management organization is complete.
The Material Management Program, as integrated into PSI Procedures, has been expanded since April to include additional actions not identified in the previous PSI letters. These are:
- 1. Storage areas are being upgraded as necessary in preparation for receiving inspection including verification of associated Quality Verification Records. This assures that items found acceptable by receipt inspection have been and will be adequately stored and maintained.
- 2. All storage areas are being re-inventoried.
- 3. All items in storage are being reinspected for deterioration and appropriate action to disposition discrepant items is being taken.
- 4. Controlled areas to positively segregate acceptable and discrepant items are being established, y.--
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PUBUC SERVCE pHMANA Mr. G. Fiorelli July 18, 1980 The revised Program requires that all receipt inspected items be inspected for deterioration; accepted or dispositioned; stored in upgraded storage areas; stored and maintained in accordance with PSI prepared instructions; and PSI
-Quality Assurance surveillance performed in accordance with approved checklists.
This revised Program with its continued implementation assures that only accepted items which have been adequately stored and maintained are released for installation into the plant. PSI believes that this Program meets the commitment for a implemented Material Management Program.
Sincerely, 4
S. W. Shields Senior Vice President-Nuclear Division CEC /dks cc: J. J. Harrison E. R. Schweibinz, P.E.
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