ML20066D973

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Revised Interim Deficiency Rept DER 82-38 Re Receipt of Henry Pratt 8-inch Containment Isolation Valves W/Loose Actuator Bolts & No Torque Spec.Initially Reported on 820713.Pratt & Bechtel Investigating.Final Rept by 830112
ML20066D973
Person / Time
Site: Palo Verde Arizona Public Service icon.png
Issue date: 11/02/1982
From: Van Brunt E
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To: Sternberg D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
10CFR-050.55E, 10CFR-50.55E, ANPP-22178-GHD, DER-82-38, NUDOCS 8211120363
Download: ML20066D973 (4)


Text

Docket Nos. 50-528/529/530 A-

50. 55 (c) Report 8.pg l$*$0 ly@y,h Arizona Public Service Company P o. BOX 21666
  • PHOENIX, ARIZONA 85036 k//. !7 November % %9,82 ANPP-22178-GhD/QSg U. S. Nuclear Regulatory Commission Region V Creekside Oaks Office Park 1450 Maria Lane - Suite 210 Walnut Creek, California 94596-5368 Attention:

Mr. D. M. Sternberg, Chief Reactor Projects Branch 1

Subject:

Interim Report, Revision 1 - DER 82-38 A 50.55(e) Potentially Reportable Deficiency Relating To Henry Pratt 8" Containment Isolation Valves For Unit 3 Were Received With Actuator Bolts Loose, No Torque Specified File:

82-019-026 D.4.33.2

Reference:

(A) Telephone Conversation between T. Bishop and G. Duckworth on July 13, 1982 (B) ANPP-21604, dated August 11, 1982 (Interim Report)

Dear Sir:

The NRC was notified of a potentially reportable deficiency in Reference (A) and an Interim Report was transmitted by Reference (B). At that time, it was estimated that a Final Report would be available by November 5, 1982.

Due to the extensive investigation and evaluation required, a revised Interim Report is attached.

It is now expected that this information will be finalized by January 12, 1983, at which time a complete report will be submitted.

Very truly yours, CC

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' DLll E. E. Van Brunt, Jr.

l APS Vice President Nuclear Projects Management ANPP Project Director EEVBJr/GHD:db Enclosure cc: See Attached Page 2 l

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8211120363 821102 gDRADOCK 05000530 PDR

r U. S. Nuclear Regulatory Commission November 2, 1982 Attention:

Mr. D. M. Sternberg, Chief ANPP-22178-GHD/BSK Page 2 cc: Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C. 20555 T. G. Woods, Jr.

J. A. Roedel D. B. Fasnacht G. C. Andognini A. C. Rogers B. S. Kaplan W. E. Ide J. Vorees J. A. Brand A. C. Gehr W. J. Stubblefield W. G. Bingham R. L. Patterson R. W. Welcher R. M. Grant D. R. Hawkinson L. E. Vorderbrueggen G. A. Fiorelli Lynne Bernabei, Esq.

Harmon & Weiss 1725 "I" Street, NW Suite 506 Washington, D. C. 20006 R. L. Greenfield Assistant Attorney General Bataan Memorial Building Santa Fe, New Mexico 87503

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  • INTERIM REPORT - REVISION 1 - DER 82-38 POTENTIAL REPORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)

PVNGS UNIT 3 I.

POTENTIAL PROBLEM During receiving inspection four (4) 8" butterfly valves supplied by Henry Pratt were received at the jobsite with loose Limitorque actuator to gear box mounting bolts. These bolts are initially secured by Limitorque and not loosened by Pratt during assembly to the valve.

One each bolt from two valve actuators were found not installed and lying on the shipping pallet.

Contact with Limitorque disclosed that a specific torque value was not specified for the four (4) hex head bolts securing the SMB to HBC unit; however, per Limitorque telex dated 6/3/82, the bolts should be tightened to approximately 85 ft. lbs. or as tight as reasonably possible. The valves are the containment purge system isolation valves.

II.

APPROACH TO AND STATUS OF PROPOSED RESOLUTION This deficiency report has been transmitted to Henry Pratt for review and evaluation. Also, Bechtel's Snpplier Quality group is investigating this item to determine the cause. Bechtel Quality Assurance will perform a surveillance activity at the jobsite to determine the extent of this condition.

III.

PROJECTED COMPLETION OF CORRECTIVE ACTION AND SUBMITTAL OF THE FINAL REPORT Evaluation of this condition and submittal of the Final Report is forecast to be completed by January 12, 1983.

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, JUNE 3, 1982 ATTils CARL DENMAN - P! PING DIVISION SUBJs LIMITORQUE ACTUATORS /llENRY PRATT VALVES PER SUR RECENT TELEPHONE CONVERSAT10N, IT IS PERFECTLY ACCEPTABLE TO TIGHTEN HBC MANUAL UNI,T B3LTS TO OPERATOR VITil AN ESTIMATE OF 85's.

T!3ffTEt! AS T!GHT AS POSSIBLE AND Til!S WILL BE SUFFICIENT.

REGARDS, SCOTT TREZISA LIMITORQUE CORP.

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