ML20099D346

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Responds to NRC Re Violations Noted in Insp Rept 50-528/84-28.Corrective Actions:Quality Talk Sessions Presented
ML20099D346
Person / Time
Site: Palo Verde Arizona Public Service icon.png
Issue date: 11/13/1984
From: Van Brunt E
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To: Bishop T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
ANPP-31102-SRF, NUDOCS 8411200327
Download: ML20099D346 (1)
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..e Arizona Nuclear Power Project FnUOY 15 Di12: 3I P O. BOX 52034 e PHOENIX, ARIZONA 85072-2034 g

REGWN V!y.

U.S. Nuclear Regulatory Commission November 13,1984-Region V ANPP-31102 SRF/TJB 1450 Maria Lane,. Suite-210.

Walnut Creek,-' California 94596-5568

- Attention: Mr. T. W. Bishop,. Director Division of Reactor Safety and Projects

Subject:

' Clarification to APS Response to Notice of Violation

.(50-528/84-28-01)

File: 84-019-026; D.4.33.2

Reference:

Letter from E.E. Van Brunt, Jr. to T.W.-Bishop,

.ANPP-30838 - WFQ/TJB, dated October 12, 1984

Dear Sir:

Within attachment A of the referenced letter, the section entitled

" Corrective Steps Taken to Avoid Recurrence" stated, "A Quality Talk.

will be presented. Bechtel Resident Engineering is including this problem into their regularly scheduled Quality Talk sessions."

This action has been completed, however, the SFR issue was not included in the prepublished agenda that was provided by the Quality Talk letter.

Very truly yours f

ctLLhc(

E. E. Van Brunt, Jr.

APS Vice President Nuclear Production ANPP Project Director

- EEVBJr/TJB/no cc:

R.P. Zimmerman A.C. Gehr 8411200327 841113 gDRADOCK 05000528 PDR w

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' Subjects-Response. to.IE Bu11etinl83-07 ; and : Supplements L1 -and : 2 ':

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File: 84-055-026; D.4~.01.1 t

- Refererice :

(a): ~ Letter f rom E. E. Van Brunt,1Jr. to.: J.13.L Martin,- -

dated-March 23,11984 (b). Letter from T. W. Bishop to E. E.1 Van Brunt, Jr.,

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i dated May ll, 1984..

- This letter refers to the request for; additional -information. as Lidenti-fied :in Reference (b).

Attached, please' find the = response to.the Region

-V Staff review of -the subject Bulletin concerning ~ apparently-fraudulent.

products soldby Ray -Hiller, ' Inc.

Ue' believe, that this information is sufficient to resolve this issue and consider-it closed.

Very truly yours,

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E. E. Van Brunt,. Jr.

APS Vice President Nucle,ar' Production ANPP Project Director

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Region V Staff Review of ' APSTResponse 'to IE'Bulletin 83-07 1

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. REQUESTED INFORMATION.

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Reference -(a) J only i refers ~ to.' the initial-: bulletin ; of j July 19'83.

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Were. Supplement 1 and

  • 2f issued. 0ctober : 26, J 1983 J and.:-Decemberl9,.

1983.. included in the response?

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[Supplementsi:1'.:_and.: 2 s1_ist' additional' affected ; companies i including Combustion Engineering in: Windsor, Ct.:-

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- RESPONSE

' Supplements 1 and 2 - t'o Bulletin 83-07 were. included'-in the; Supplier 1 Quality investigation program. initiated for Ray Miller,. Inc.

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' f in ;< the ? subjedt ) Bulletin fand j thef applicable y PVNGS J suppliers x were #

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  • incorporated iinto ? the foyerally Supplier ;QualityM Investigation? Pro 3 M

-gram. ~ Theiinvestigation determinedj that[ no ? Rayj Miller ' mat erial has !

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=beenfsupplied(to:PVNGSfor'usejinany: safety-related:systkas" yg

.Ples'sehexplain O how i the j "Supplierc$ Quality 3 nvestifacion O Program"-

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l functions,1 1.e., Lwere s APS i suppliers e solicited fasi to whether3they e

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had received material' fromithe listed companiesj(as;is-requested s by.

M the:footnotejon-pagej4Lof the bulletin)?

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i RES PONSE 0

g Thej purchasing"andirece'iving companies listed fihithe subject 5 Bulle,

tin and SupplementsXliand i 2,Jalong.with Jotheri Paloi;Verdei Nucleari 1

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2 Generating Station' L(PVNGS) ' suppliers providing111he materialsFwere!

reviewed by? ProjectiProcurement for involvement,c andithe applicable PVNGS suppliers;were incorporated into - thef overall' Supplier; Quality :

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investigation? program..

This a program' functions: ' as 1 described herein. / Letters L were. sent /to? all of ho.ur "Q"' listed is'uppliers, a both -

Home O_ffice < and ' field '. procurement, whose scope ofl work 'and supply 4

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could contain the materials ' listed. in - the1 bulletin -- and s'upple-ments.

.It was requested'that these suppliers; review.their. procure-

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ment activities to determine if they, Lori one of: their 'sub-vendors,-

have utilized Ray Miller, _' Inc. products for PVNGS.

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' determined that-.none of-them thave supplied materials: for "Q" class

. safety-related application for use on the Palo Verde Project.

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N, y , J3 5 < ' q The1 bulleting page]6,7 requested APS E tot review (the -general:0concernsn ,1 - m I,

  1. expressed;by Bulletins 183-06 Land !83-07 f and ; respond.) Please) provide {

i s W 7 this ; response. x '. ,4 +4 'w.e n o + I t

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y ,3 .c ..T -1 v. '5 ~ > < ~ ?Iniresponsej to i.the ? general: concerns iempressed -byjIE', Bulletins 83-06" ^ ' ' ( ,1 J and j 83-07,= J ANPP '.has ; reviewed fitsj programsffor the c, ontrol? of Lpur.-

chasedimat.erial, LequipmentN and12servicest 1AlthoughjnoM easesloff Esupplier4 raud 4were > detected,y ANPPsis (refining :its K. vendor qualifi-f

.N 'j cation (process $with? particular } emphasis ion J the(earlyldetection of : l A" 5 i hardware (related 2 ideficienciesh JAreasy ;that9.will :bei ; addressed) 1nclude' purchase ' order; requirementis,(source.:fsurveillance,; personnel? ' ~

training,3 user test s,7 and : receiving ! inspections.)

4 n ANPP[ management f is faware 'of [theb significancei ofi supplier. f raud' f asi well as ihardware : deficiencies, f and c.theLimpact : they. could t have on ~ EPVNGSy operations. ANPP ( has x always N had? an extensivejprogram - for z 7 ~ monitoring ? supplier. Lactivities - ati the y supplier's ifacilities;. fAs- ~ nuclear. orders -have declined,Esuppliers have ' reduced ; the " resources - and ' attention 1 paid ; to meeting 7 quality and I specifiedtio.nfrequire- - .ments. <Beca'use'of the decreasing attention' paid,byfthefsupplier'to) quality programs and 3 inspection requirement:s,/APS.has Cincreased Eits control and monitoring of:' suppliers. - p i. i' t I i. [;r r I E I q. t-( 4 q w y Y' f~. r i A l' l, l- ,..j-b '4 ) I i ? ~ ,,/., 4 . 9: 4 y3

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~ ANPP-31077.1 ,_; Attachment'A' q -Page Four' '(Continued). s i es- , 1 s + q l .c. 1

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The.1 bulletin,.: page ::.6,1 requested -information : regardirq L APS ; staff ~

l time;.to perform.the review.. iCan this ' be provided? t + ~ ~- RESPONSE :- m - ja. ,4 (Estimated ; time' to perform the ' review ; for: Bulletin 83-07:"was ; approximately L 900 manhours... This, time:- includes. the -' efforts ' of:

Bechtel, Combustion _ Engineering and ANPP. ---

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  1. !PP-31077 Attachment A Page Five (Continued)

-5. The -bulletin, page _' 6, requested the. original copy of the: response letter to be sent to - the USNRC, ' Document Control Desk, Usshington D. C. The original J was ' sent to ' the Region V Administrator. The -licensee is -requested to provide' copies as requested in-future - Bulletin responses.

RESPONSE

MIPP will provide'the original copy of future Bulletin responses to the USNRC, Document Control Desk, Washington D.C, as requested. O}}

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