ML20080A211
| ML20080A211 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 01/18/1984 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Bishop T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| ANPP-28640-BSK, DER-83-88, NUDOCS 8402030415 | |
| Download: ML20080A211 (3) | |
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- P o. DoX 21666 + PHOENIX. ARIZLNA 85036 January 18, 1984 gqgg y tr -
ANPP-28640-BSK/TRB U. S. Nuclear Regulatory-Commission Region V-Creekside Oaks Office Park 3450 Maria Lane - Suite 210 Walnut Creek, CA 94596-5368 Attention: Mr. T. W. Bishop, Director Division of Resident Reactor Projects and Engineering Programs
Subject:
- Interim Report - DER 83-88 A 50.55(e) Potentially Reportable Deficiency Relating to Identified QA Failures / Lack of Procedures And Programs For Construction, Testing And Startup Activities.
File:
84-019-026; D.4;33.2
Reference:
Telephone Conversation between P. Narbut and K. Parrish on December 23, 1983
Dear Sir:
The NRC was notified of a potentially reportable deficiency in the referenced telephone conversation. At that time, it was estimated that a determination of reportability would be made within thirty (30) days.
Due to the extensive. investigation and evaluation required, an Interim Report is attached. It is now expected that this information will be finalized by April 15, 1984, at which time a complete report will be
-submitted.-
Very truly yours, C,
CULE_
AtM E. E. Van Brunt, Jr.
APS Vice President, Nuclear ANPP Project Director EEVB/TRB:ru Attachment cc: See Page Two S402030415 040118 PDR ADOCK 05000528 S
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Mr.-T. W. Bishop DER 83-88.
- Page Two cc:
. Richard DcYoung, - Director
'. Office of Inspection and Enforcement.
-U. S.. Nuclear Regulatory Commission Washington, D.~C. 20555 T. G. Woods, Jr.
J. A.'Roedel.
D.. B. ' Ea snacht A. C. Rogers B. S. Kaplan W. E. Ide
. J. Vorees J. R.'Bynum
- P. P. Klute
- A; "C.: Gehr W. J. Stubblefield:
W. G._ Bingham-R. L. ' Pa tterson R. W. Welcher-H. Foster D.. R. Hawkinson' L. E. Vorderbrueggen G. A. Fiorelli S. R. Frost J. Self D.'Canady-Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339
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INTERIM REPORT - DER 83-88 POTENTIAL REFORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)
PVNGS UNIT 1 & 2 I. Potential Problem During a Startup QA Audit (S-83-036), several Quality Assurance deficiencies were discovered. These deficiencies are a result of the inconsistent application of the APS Quality Assurance Program during implementation of Startup Activities. Although these deficiencies would not be considered significant when evaluated on a case by case basis, when. viewed collectively, represent a potential breakdown of the APS QA program.
Some of these deficiencies included:
- a. Failure of the Startup Procurement Program to purchase spare / replacement parts per original specification / purchase order.
- b. Failure to implement an effective identification and control program for nonconformances.
- c. Failure to adequately define testing requirements on a Design Change Package (DCP).
- d. Failure to establish and control organizational responsibilities, interfaces and related quality ' activities.
II. Approach To and Status of Proposed Resolution APS management is working to correct the identified deficiencies and is also assessing the impact of the QA program on startup activities. Any necessary changes will be implemented in the QA program.
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 April 15, 1984.
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