ML20080J286
| ML20080J286 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/26/1983 |
| 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-27689-RQT, DER-83-53, NUDOCS 8309260290 | |
| Download: ML20080J286 (3) | |
Text
._
! Tan uw Arizona Public Service Company P O. Box 21666 + PHOENIX, arf 2ONA e5036 R3 SEP !2 I? 2 l
August 26, 1983
- ANPP-27689-RQT/BSK:;e g [..,
- Corrected Copy
+
1 U. S. Nuclear Regulatory Commission 7
Region V Creekside Oaks Office Park 1450 Maria Lane - Suite 210 Walnut Creek, CA 94596-5368 Attention: Mr. D. M. Sternberg, Chief Reactor Projects Branch 1
Subject:
Interim Report - DER 83-53 A 50.55(e) Potentially Reportable Deficiency Relating to Unit 3 Embed Plates Do Not Meet Specification on WPP/QCI l
Requirement s.
File: 83-019-026 i
D.4.33.2 4
Reference:
Telephone Conversation between P. Narbut and R. Tucker on I
August 1, 1983
Dear Sir:
The NRC was notified of a potentially reportable deficiency in the l
referenced telephone conversation. At that time, it was estimated that a determination of reportability would be made within thirty (30) days.
l Due to the extensive investigation and evaluation required, an Interim Report is attached.
It is now expected that this information will be finalized by November 30, 1983, at which time a complete report will be submitted.
Very truly 6urs, Cd ALR E. E. Van Brunt, Jr.
APS Vice President Nuclear Projects Management ANPP Project Director EEVBJr/RQT:sn Attachment cc:
See Attached page 2 i
8309260290 830826 g[
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Mr. D. M. _Sternberg DER 83-53 4 Page 2 cc:
Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C. 20555 T. G. Woods, Jr.
G. C. Andognini J. A. Roedel D.-B. Fasnacht A. C. Rogers B. S. Kaplan W. E. Ide J. Vorees J. R. Bynum P. P. Klute/D. D. Green A. C. Gehr W. J. Stubblefield W. G. Bingham R. L. Pa tterson R. W. Welcher R. M. Grant D. R. Hawkinson L. E. Vorderbrueggen G. A. Fiorelli S. R. Frost J. Self Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway - Suite 1500 i
Atlanta, Georgia 30339 l
l l
i i
i I
INTERIM REPORT - DER 83-53 POTENTIAL REPORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)
PVNGS UNIT 3 I.
Potential Problem Construction installation of Type N embed plates in Containment 3 failed to meet specification and WPP/QCI requirements.
A damaged beam in NW Qual at the 100' 6" elevation was being removed per NCR CC-4043 disposition, when it was discovered that (2) Type N insert plates were installed without the (4) 1" x 9" Ig. anchor bolts. Concrete post placement inspection of insert plates for 3C081 has not yet been performed.
In addition the following listed NCR's summarize the embed plate / anchor bolt problems by specific NCR number.
TOTAL NO.
TOTAL EMBED TOTAL BOLTS TOTAL EMBED PLATES WITH TOTAL BOLTS REQUIRING BOLTS NCR NO.
PLATES OBSCURED BOLTS 0BSCURED PLUG WELDING MISSING CG-4259 78 9
14 153 2
CF-4260 593 477 1136 197 2
CJ-4261 183 19 32 352 2
CC-4262 73 22 101 90 3
CC-4 263 53 49 98 4
1 CY-4264 11 5
8 11 0
cc-4265 52 10 15 86 1
CC-4266 223 61 279 340 1
CA-4 267 165 8
24 239 8
II.
Approach To and Status of Proposed Resolution Bechtel Engineering is reviewing the respective NCR's to provide reportability disposition and technical justification for corrective action.
III.
Projected C.ompletion 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 November 30, 1983.
o nmm p,.-
Arizona Public Service Company P O. BOX 21666
- PHOENIX. ARIZON A 85036 I 3 E? !2 i 2
l" August 26, 1983
- ANPP-27689-RQT/BSK ::e..w.
- Corrected Copy L[
U. S. Nuclear Regulatory Commission
/ b, 7 Region V Creekside Oaks Office Park 1450 Maria Lane - Suite 210 Walnut Creek; CA 94596-5368 Attention: Mr. D. M. Sternberg, Chief Reactor Projects Branch 1
Subject:
Interim Report - DER 83-53 A 50.55(e) Potentially Reportable Deficiency Relating to Unit 3 Embed Plates Do Not Meet Specification on WPP/QCI Requirements.
File: 83-019-026 D.4.33.2
Reference:
Telephone Conversation between P. Narbut and R. Tucker on August 1, 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 November 30, 1983, at which time a complete report will be submitted.
Very truly 6urs, CLLf._
OLR E. E. Van Brunt, Jr.
I APS Vice President Nuclear Projects Management ANPP Project Director EEVBJr/RQT:sn Attachment cc: See Attached page 2 B309260290 830826 g[
PDR ADOCK 05000530 gg-))
S PDR
r A
Mr. D. M. Sternberg DER 83-53 Page 2 cc:
' Richard De'foung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C. 20555 T. G. Woods, Jr.
G. C. Andognini J. A. Roedel D. B. Fasnacht A. C. Rogers B. S. Kaplan W. E. Ide J. Vorees J. R. Bynum P. P. Klute/D. D. Green 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 S. R. Frost J. Self Records Center Institute of Nuclear Power Operations 1100 circle 73 Parkway - Suite 1500
' Atlanta, Georgia 30339 1
r e
INTERIM REPORT - DER 83-53 POIENTIAL REPORTABLE DEFICIENCY
-ARIZONA PUBLIC SERVICE COMPANY (APS)
PVNGS UNIT 3 I.
Potential Problem Construction installation of Type N embed plates in containment 3 failed to meet specification and WPP/QCI requirements.
A damaged beam in NW Qual at the 100' 6" elevation was being removed per NCR CC-4043 disposition, when it was discovered that (2) Type N insert plates were installed without the (4) 1" x 9" ig. anchor bolts. Concrete post placement inspection of insert plates for 3C081 has not yet been performed.
In addition the following listed NCR's summarize the embed plate / anchor bolt problems by specific NCR number.
TOTAL NO.
TOTAL EMBED TOTAL BOLTS TOTAL EMBED PLATES WITH TOTAL BOLTS REQUIRING BOLTS NCR NO.
PLATES OBSCURED BOLTS
_0BSCURED PLUG WELDING MISSING CG-4259 78 9
14 153 2
CF-4260 593 477 1136 197 2
CJ-4261 183 19 32 352 2
CC-4262 73 22 101 90 3
CC-4263 53 49 98 4
1 CY-4264 11 5
8 11 0
CC-4 265 52 10 15 86 1
CC-4266 223 61 279 340 1
CA-4267 165 8
24 239 8
II.
Approach To and Status Of_ Proposed Resolution Bechtel Engineering is reviewing the respective NCR's to provide reportability disposition and technical justification for corrective action.
III.
Pr_ojected 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 November 30, 1983.