ML20137C745

Interim Deficiency Rept DER 85-38 Re Bechtel QA Audit Identifying Lack of Compliance W/Bechtel Purchase Orders for Qie Matls.Initially Reported on 851108.Next Rept by 860103

ML20137C745
Person / Time
Site:	Palo Verde
Issue date:	12/04/1985
From:	Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	Kirch D, Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
ANPP-34165-EEVB, DER-85-38, NUDOCS 8601160402
Download: ML20137C745 (3)

Text

RECEWED A

t:RC EM OEC ;0 Ar!zotia Nuclear Power Project P O BOX 52034 e PHOENIX. ARIZONA 85072-2034 December 4, 1985

EGlGN V IV ANPP-34165-EEVB/TDS

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cf U. S. Nuclear Regulatory Cor:: mission i

Region V

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1450 Maria Lane - Suite 210

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j ;2 Ls/ f Walnut Creek, CA 94596-5368

. c2 Attention:

Mr. D. F. Kirsch, Acting Director i

'a Division of Reactor Safety and Projects \\..g p-

Subject:

Interim Report - DER 85-38 A 50.55(e) Potentially Reportable Deficiency Relating To QA Audit At General Electric File: 85-006-216; D.h.33.2

Reference:

Telephone Conversation between A. Hon and T. Siegfried on November 8, 1985

Dear Sir:

The NRC was notified of a potentially reportable deficiency in the ref-erenced telephone conversat!on. At that time, it was estimated that a determination of reportability would be made within thirty (30) days (December 8, 1985).

Due to the extensive investigation and evaluation required, an Interin Report is attached.

It is now expected that this information vill be finalized by January 3,1985, at which time a complete report vill be submitted.

Very truly yours,

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CLt,L d LLL E. E. Van Brunt, Jr.

Executive Vice President Project Director EEVB/TDS/TPS/pgk Attachment ec: See Page Two 8601160402 851204 gg PDR ADOCK 05000530 g

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Mr. D. F. Kirsch DER 85-38 Page Two ec:

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

20555 J. G. Haynes D. B. Karner (h060)

W. E. Ide (4060)

(4074)

D. B. Fasnacht (6330)

A. C. Rogers (4056)

L. A. Souza T. D. Shriver (6195)

D. E. Fowler (6085)

C. N. Russo (6260)

J. R. Bynum (6330)

J. M. Allen (6125)

D. Canady (6130)

A. C. Gehr (6345)

(hlk1)

G. A. Hierzer (6330)

W. G. Bingham (6330)

R. W. Welcher H. D. Foster (Bechtel/Norwalk)

D. R. Hawkinson (6330)

R. P. Zir:: merman (6330)

M. L. Clyde (62hl)

B. T. Parker (6079)

J. Provasoli (6345)

D. N. Stover (h057)

(4082)

J. D. Houchen (6291)

J. E. Kirby (6501)

Records Center t

1100 Circle 75 Parkvay, Suite 1500 Institute of Nucle

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DER 85-38 Page Two.

cc:

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

20555 J.'G. Haynes (4060)

D. B. Karner

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W. E. Ide (4074).

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~(6330)

'l A. C. Rogers

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T.' D. Shriver (6D85)-

D. E. Fowler (6260)

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J. R. Bynum (6125)-

J.' M. Allen (6130)

D. ' Canady (6345)

A. C. Gehr (h141)'

G. A. Hierzer.

(6330)

W. G. Bingham

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R. W. Welcher

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R. P. Zimermsn -

(6241)

M. L. Clyde.

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B. T. Parker (6345) y J. Provasolit.

(h057);,

D. N. Stoveri

'(4082)I

. J. D. Houchen-(6291) f J.cE. Kirby (6501).

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. Records Center -

Institute of Nuclear Power Operations.

'1100' Circle 75 Parkway,. Suite 1500.

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Atlanta,, Georgia 30339; e

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INTERIM REPORT'- DER 85 ~ !

POTENTIAL REPORIABLE DEFICIENCY

'i ARIZC:IA NUCLEAR POWER PROJECT-PVNGS UNIT 3 J

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Potential Problem A Bechtel PSQD audit conducted in October. 1985, at the General Elsctric Company. (GE) Philadelphia, PA.. identified a lack of compliance to Bechtel/

l ANPP Purchase Order requirements for Q1E materials.. The. initial evalua-i tion of the problems indicated that material may have been supplied to -

Unit 3.

Subsequent to this, a ' vendor surveillance was performed to

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i verify corrective action responses from G.E.

.A reevaluation of the po-

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tential deficiency h'as revealedLa programmatic problem rather than,a material problem and preliminary results indicate the potential deficiency 1

is not safety significant.

- l II.

Problem Resolution Plan Bechtel Engineering and APS are currently evaluating GE's audit find-ing responses to determine reportability and technical justification for corrective action. This potential deficiency has been isolated to Unit 3 only.

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i III. Projected Completion of Corrective Action

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And Submittal of the Final Report The complete evaluation and final report are forecast to be completed by January 3,1986.

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