ML20210C554
| ML20210C554 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 02/28/1986 |
| From: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| To: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| ANPP-35350-EEVB, DER-85-43, NUDOCS 8603260060 | |
| Download: ML20210C554 (3) | |
Text
.4 FECEIVED t;na Arizona Nuclear Power Project 3 gfg _7 g;9 g.52-P.O Box 52034
- PHOENIX, ARIZONA 85072-2034 February 28, 1RS6 ANPP-35350-EEVh'/LKf/iiki!-92.11 U. S. Nuclear Regulatory Commission Region V 1450 Maria Lane - Suite-210 Walnut Creek, CA 94596-5368 Attention:
Mr. D. F. Kirsch, Acting Director of Reactor Safety and Project Palo Verde Nuclear Generating Station (PVNCS)'
Unit 3 Docket No. 50/530
Subject:
Interim Report - DER 85-43, Revision 1 A 50.55(e) Potentially Reportable Deficiency Relating to a Iack of Compliance to Bechtel/ANPP Requirements for Class Q1E Materials File: 86-019-026; 86-056-026; D.4.33.2
Reference:
(a)
Telephone Conversation Between R. C. Sorenson and T. R. Bradish on December 30, 1985.
(Initial Reportability - DER 85-43)
(b)
ANPP-34803, Dated January 24, 1986.
(Interim Report - DER 85-43)
Dear Sir:
The NRC was notified of a Potentially Reportable Deficiency in Reference (A) and issued an Interim Report by Reference (B). At that time, it was estimated that a determination of reportability would_be made within thirty (30) days, (February 28, 1986).
Due to the extensive investigation and evaluation required, an Interim Report is attached.
It is now expected that this information will be finalized by April 14, 1986, at which time a complete report will be submitted.
Very truly yours, B603260060 860228
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Gd' 530 PDR ADOCK O PDR E. E. Van Brunt, Jr.
S Executive Vice President Project Director EEVB/DRL/1df Attachment (s) cc: See Page Two rf-17
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'ANPP 35350-EEVB/LAS/DRL-92.11 February 28, 1986 Mr. D. F. Kirsch DER.85-43 Page Two L
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cc:
Richard DeYoung,-Director 0ffice of Inspection and Enforcement U. S. Nuclear Regulatory Commission 4
Washington, D. C.
20555 A. C. Gehr (4141)
R. P. Zimmerman-(6241).
Records Center Institute of Nuclear Power Operations 1100 Circle 75 Parkway, Suite 1500 Atlanta, Georgia 30339
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m INTERIM REPORT - DER 85-43, Rev.1 POTENTIAL REPORTABLE DEFICIENCY ARIZONA NUCLEAR POWER PROJECT PVNGS UNIT 3 I.
Potential Problem Bechtel PSQD Audits conducted in November,1985, at the Brown Boveri Tulsa, Oklahoma and Sanford, Florida facilities, identified a lack of compliance to Bechtel/ANPP requirements for Class "Q" 1E materials.
The deficiencies include:
1.
Commercial grade items for Class "Q" 1E applications are not controlled by drawing revisions to support previous qualification reports.
2.
Certain Brown Boveri procurement documents to vendors do not contain all of the QA Program requirements imposed by 13-EM-017.
Further investigation of these deficiencies is currently in progress.
II.
Approach to and Status of Proposed Resolution Both the Tulsa, Oklahoma and Sanford, Florida facilities have been re-audited. The supplier has been requested to evaluate the basis of
- their Certificate of Conformance to substantiate that Q1E items.
supplied have not had any design or material changes (form, fit, function) that would affect the original equipment qualification.
A response from the vendor is anticipated by March 15, 1986 at which time an audit of the Brown Boveri, Springhouse facility will be conducted to verify the engineering evaluation.
III. Project Completion of Corrective Action and Submittal of the Final Report The complete evaluation and Final Report are forecast to be completed by April 14, 1986.
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