W3P85-1420, Potentially Reportable Deficiency Rept PRD-180 Re Failure to Maintain Adequate Document Control of Vendor Manuals. Initially Reported on 840918.Submittal of Written Rept on Deficiency Rescheduled for 850801
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| ML20129A115 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/27/1985 |
| From: | Cook K LOUISIANA POWER & LIGHT CO. |
| To: | Martin R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| References | |
| W3P85-1420, NUDOCS 8507150224 | |
| Download: ML20129A115 (2) | |
Similar Documents at Waterford | |
|---|---|
Category:DEFICIENCY REPORTS (PER 10CFR50.55E & PART 21)
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d q Louissama ,42 on eoNoe S1 EE1 P O W E R & L I G H T! P O BOX 6008
- NEW ORLEANS. LOUISIANA
. (504) 366-2345 70174 UiluTIES SYSTEM June 27, 1985 W3P85-1420 A4.05 Mr. Robert D. Martin
- Regional Administrator, Region IV U.S. Nuclear Regulatory Commission f
' [/ ,
L h0h$ M 611 Ryan Plaza Drive, Suite 1000 :,-
Arlington, TX 76011 l JUL - l 1985
~
Dear Mr. Martin:
Subject:
Waterford 3 SES Docket No. 50-382 Facility Operating License No. NPF-38 POTENTIALLY REPORTABLE DEFICIENCY NO. 180
" Failure to Maintain Adequate Document Control of Vendor Manuals" Extension of Report Schedule
References:
- 1. W3P85-1400 from K.W. Cook (LP&L) to R.D. Martin (NRC),
dated 5/29/85.
- 2. W3P84-2386 from K.W. Cook (LP&L) to J.T. Collins (NRC),
dated 9/13/84
- 3. W3P85-1237 from K.W. Cook (LP&L) to R.D. Martin (NRC),
dated 4/29/85.
In accordance with 10CFR50.55(e), LP&L provida? telephone notification on September 18, 1984 of the subject deficiency. Reference 1 requested an extension for the submittal of a written report on PRD-180 to July 1, 1985.
Reference 2 provided LP&L's response to related Violation 8425-01 which specified details on corrective actions planned and underway to resolve this violation.
By Reference 3, LP&L rescheduled the date to achieve full compliance for Violation 8425-01 from April 30, 1985 to August 1, 1985. Additionally, Reference 3 notified the NRC that an ongoing program for verifying adequate documentation of decisions concerning preventive maintenance with respect to any deviations from vendor recommendations, as prescribed in vendor manuals, had been implemented at Waterford 3. We informed you that LP&L had performed a technical review of environmentally qualified / safety-related vendor technical manuals, extracted individual vendor recommendations applicable to Waterford 3 from those manuals, and was in the process of identifying / evaluating deviations from identified vendor recommendations.
1 0 E& 533 MS72'M S
Nh R-W
, (. ,
, *1 ' s
.Mr. Robert D. Martin 1 W3P85-1420 Page 2 5 '
Since the results of the reviews and evaluations being performed to achieve full compliance.with Violation 8425-01 will be used as the basis for evaluating the safety significance of PRD-180 for reportability_
~
' determination of'the deficiency per 10CFR50.55(e) guidance, LP&L has rescheduled the submittal of the written report on PRD-180 for August'1, 1985.
Very truly yours,
/
K.W. Cook Nuclear Support & Licensing Manager KWC:GEW:sms cc: NRC, Director, Office of I&E G.W. Knighton, NRC-NRR
.D.M. Crutchfield, NRC-NRR NRC Resident Inspectors Office INPO Records Center-(J.T. Wheelock)
B.W. Churchill W.M. Stevenson 9
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