ML20080G958
| ML20080G958 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/26/1983 |
| From: | Forrester R ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Ide W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| Shared Package | |
| ML20080G796 | List: |
| References | |
| FOIA-83-598 83-C-87-RDF, NUDOCS 8402140052 | |
| Download: ML20080G958 (3) | |
Text
r Ad. 9 Arizona Public Service Company
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QUAllTY ASSURANCE DEPARTMENT OA Document No. 83-C-87/RDF Audit Report No.
DATE:
26 September 1983 TO.
W. E. Ide F R O'A :
R. D. Forrester
SUBJECT:
Loose bolts on structural steel Resolution for the loose bolts on structural.ateel found by the NRC CAT Inspection is as follows:
BPC Quality Assurance using marked-up drawings inspected the following areas per WPP/QCl 58.0, Erection of Structural and Miscellaneous Steel--
Auxiliary Building Elevation 100', Areas A1B, A1A Elevation 120', Areas A2A, A2B Containment Building Elevation 100', Areas CIA, C1B, CIC, C1D Elevation 140', Areas C3C, C3D One bolt in Containment Col. No. 12 did not have full thread engagement. NCR No. CC-4337 was written.
I BPC Quality Assurance inspection findings determined the loose bolts found by the NRC to be an isolated case. This item is closed.
407mt R. D. Forrester RDF:19 l
8402140052 831220 PDR FOIA BERNABE83-598 PDR
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dDo CCRRECTIVE ACT10:1 RCPORT Page 1
of 1
Classification of Adverse Condition: (See Back of Form)
CAR ;o. C83-135N
@ 0:CC'!PLI.V:CE Deviation How Discovered:
NRC CAT Audit !!o.
@ Other Inneection O !!ot Reportable O ni r tio.
Orga.ization Responsible:
Date Discoverec:
Date Reply Due:
g Bechtel 9/7/83 9/21/83 Initiator (s):
Controlling Docu=ent:
Discussed With:
D. M. Holt;[o 1.
10 CFR 50 Appendix B Part V.2 J. Black
[1
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2_ 13-CM-307 Design Installation and Testing G. Martin of Concrete Anchors v'
Recuiremen:: " Instructions, procedures, or drawings shall include appropriate quantative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
-)es:ri;:tica of Aaverse Ccadition: Contrary to the above, no acceptance criteria exists for
" Group D" (13-C:1-307) Anchor Systems, when expansion anchors are less ~ than " minimum edge" distance from existing embeds (unistrut, plate, etc.)
(Minimum edge distance is defined in 13-CM-307.)
Rzec:= ended Corrective Action:
1.
Provide acceptance criteria for " Group D" (13-CM-307) Anchor Systems when expansion anchor is less than minimum edge distance from existing embeds.
~ ~
2.
Evaluate existing " Group D" installations and rework / reinspect as necessary. This applies to Units 1, 2, and 3.
Cerrective ' Action - Includin;; Action to Prevent Recurrence:
(See Back of For2)
Prepared By:
Authorized By: _
Date:
Corrective Action Cvaluation:
Co-ents Acceptable Not Acceptable Verification Required Yl:S NO Evaluator:
Date:
'ier :i,atton:
Cc-ents Acceptable Not Acceptable Evaluator:
Date:
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PCN NO. 6h I
PALO VERDE NUCLE AR GENER ATING STATION PAGE OF UNITS 1. 2 & 3 3,
PROCEDURE CHANGE NOTICE (PCN)
C WP/P 0 oCI No.
5.0 23 ggy JOB No.10407 Nonconforming Materials, Parts TITLE:and Components CH ANGE REQUESTED BY: CQA DOC OPE iNir ^TED av:
M. Rosen
- 6. RE ASON FOR CH ANGE:
unminnend by ('lient-OA en antinfy nn b Yok'ceN.
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1.
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6.6 Rework and repair dispositions requiring removal and or disassembly shall provide adequate instructions for re-application (i.e. coatinnt u essmety and or re-installation of the items as VPlienhia- --
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1450 FARIA LAME, SUITE 210 lstAit c sv y FACSIMILE TRANSMITTAL k'AlliUT CRED; CA J..,'
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?.l'ene.ing lines on all sta contain cat pressure t ransattters were few d copped of f im*Id_.J n..
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g ste.a:n line f zolation were esot available, tedundant instruneet.ation forjafety
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. u s e i ne.c r.t. Tnis renJered the t ranssitta rs Inog crable and put the plant ov's !de t f l
4 1..C.O. T.S. 3.5.c in t hat the minimes channele required for h!-sontsic=ent pr es sure j :
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( safety injectica actuatica and hi-h1 containneet pressure for ce'ntalmrefit spray a*f _j } l l ste,a= line isolation were u.at available, tedundant inttruneetation for,pefety
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testinr procedure will he unraded and the penetrat tens togtes to prevent it.t vre e-c u-.:
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