ML20092L205

Interim Deficiency Rept DER 84-41 Re Adequacy of Cardinal Industrial Products Program for Supplier Qualification. Initially Reported on 840524.Vendor Removed from Util Bidder List on 840507.Final Rept Expected by 840831

ML20092L205
Person / Time
Site:	Palo Verde
Issue date:	06/22/1984
From:	Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	Bishop T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
ANPP-29809-TDS, DER-84-41, NUDOCS 8406290283
Download: ML20092L205 (4)

Text

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RECBVED tmc Arizona Public Service Company U8% JUN 25 Ag g 73 June 22, 1984 NEGICIW' ANPP-29809-TDS/IRB U. S. Nuclear Regulatory Commission Region V Creekside Oaks Office Park 1450 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 84-41 A 50.55(e) Potentially Reportable Deficiency Relating To Adequacy Of Cardinal Industrial Products Program For Supplier Qualification File: 84-019-026; D.4.33.2

Reference:

Telephone Conversation between P. Narbut and T. Bradish on May 24,1984

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, on Interim Report is attached. It is now expected that this information will be finalized by August 31, 1984, at which time a complete report will be submitted.

Very truly yours, fo2 E. E. Van Brunt, Jr. Ed't/NBrunt, W.

APS Vice President Nuclear Production ANPP Project Director EEVB/TRB:db At tachment cc: See Page Two 8406290283 840622 PDR ADOCK 05000528 8

PDR

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Mr. T. W. Bishop DER 84-41 Page Two ec:

Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D.-C.

20555 T. G. Woods, Jr.

D. B. Karner W. E. Ide D. B. Easnacht A. C. Rogers

-L. A. Souza

.D. E. Fowler T. D. Shriver-C. N. Russo J. Vorees J. R. Bynum J. M. Allen J. A. Brand A. C. Gehr W. J. Stubblefield W. G. Bingham

' R. L. Pa tterson R. W. Welcher H. D. Foster D. R. Hawkinson L. E. Vorderbrueggen R. P. Zimmerman S. R. Frost J. Self D. Canady T. D. Bloom Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, GA 30339

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INTERIM REPORT - DER 84-41 f

POTENTIAL REPORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)

PVNGS UNIT 1, 2, 3 i

I.

Potential Problem Based on audits performed by APS (February 16, 1984) and Bechtel (May 16, 1984), Cardinal Industrial Products (CIP) documentation may not be adequate to substantiate material qualification. The NRC, during an inspection interview on April 27, 1984, also questioned the adequacy of Cardinal's programs for supplier qualification and upgrading of stock mal

• rials.

II.

Approach to And Status of Proposed Resolution To fully disposition this condition, the following action has been initiated:

Material received from CIP in storage at the jobsite was red-tagged on May 23, 1984.

• CIP was removed from the PVNGS bidder's list effective May 7, 1984.

CIP purchase orders are being or have been reviewed and subject materials classified into_ code categories.

Field and home office purchase orders were reviewed and materials purchased from CIP were identified. A list of these materials was given to APS Quality Assurance on May 30, 1984, that included the following information:

1. Field purchase order number, quantity and location of ASME 111, Class 1, material for Units 1, 2, and 3.

2. Known use and application of ASME III, Class 2, materials for Units 1, 2, and 3.

3. A listing of materiale procured for replenishment of ASME stock materials.

Note: Direct traceability of all ASME III, Class 2 materials to actual application is not possible from purchase orders or FMR's.

• Purchase orders for ASTM materials were reviewed and materials purchased from CIP were identified.

-Bechtel issued letters to appropriate subvendors directing a similar review of purchase orders with regard to proper use o?

f-impact testing requirements. Responses are expected by June 26, 1984.

C-'~

Mr. T. W. Bishop ANPP-Page Two

• NCR Nos. PX-8513, MX-2218 and CX-4718 were initiated on May 23, 1984.

The problem is being investigated and evaluated to determine reportability and to develop a corrective action plan.

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 August 31, 1984.

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