ML17298B882: Difference between revisions

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See also: [[see also::IR 05000528/1984056]]


=Text=
=Text=
{{#Wiki_filter:Arizona Nuclear Poorer Project PO 8OX 52034 o PHOENQI~ZONA
{{#Wiki_filter:Arizona Nuclear Poorer Project PO 8OX 52034 o PHOENQI~ZONA 85072 2034           F'" ~ 6             F)I Q:
85072 2034 F'"~6 F)I Q: is/)LE Cdt'~.lE January 28, 1985 ANPP-31811-WEI/TGWJQCGI"-)
Cdt'~.
t/]p U.S.Nuclear Regulatory
is/
Commission
lE )LE            January 28,   1985 ANPP- 31811-WEI/TGWJQCGI"-) t/] p U. S. Nuclear Regulatory Commission Region   V 1450 Maria Lane Suite 210 Walnut Creek, California 94596-5368 Attention: Mr. D. F. Kirsch, Acting Director Division of Reactor Safety and Projects,
Region V 1450 Maria Lane-Suite 210 Walnut Creek, California
 
94596-5368
==Subject:==
Attention:
Follow-Up Item (50-528/84-56-04)
Mr.D.F.Kirsch, Acting Director Division of Reactor Safety and Projects, Subject: Follow-Up Item (50-528/84-56-04)
QA/QC   Inspectors Qualifications File:   85-001-350
QA/QC Inspectors
 
Qualifications
==Reference:==
File: 85-001-350
Exit Meeting conducted       December..7, 1984 for NRC Inspection of December 3-7, 1984
Reference:
 
Exit Meeting conducted December..7, 1984 for NRC Inspection
==Dear Sir:==
of December 3-7, 1984 Dear Sir: As documented
 
in NRC Inspection
As documented   in NRC Inspection Report No. 50-528/84-56, ANPP has a program to verify   credentials     of Quality Assurance and Quality Control personnel at PVNGS. At the   time of the NRC Inspection in December, 1984, this program had been completed     for APS and Bechtel QA and QC staff, but the Bechtel sub-contractor   verification     actions were incomplete.
Report No.50-528/84-56, ANPP has a program to verify credentials
The verification of subcontractor QA and QC personnel has now been completed.
of Quality Assurance and Quality Control personnel at PVNGS.At the time of the NRC Inspection
This verification activity was accomplished by the individual subcontractors in a manner similar to the ANPP program. Subcontractors involved in this effort included Champion Incorporated, Ertec, Honeywell, Waldinger, Western Technologies and Combustion Engineering. Combustion Engineering did a reveri-fication of credentials for a sample of their QA/QC personnel rather than a 100% reverification.       Other subcontractors, such as Adhesive Engineering, Clark Painting,     Concrete   Coring, Engineered Air Balance and GEO, were excluded because   all QA/QC   functions   were accomplished by Bechtel either directly in line with on-going   work activities     or through overview and reinspection.
in December, 1984, this program had been completed for APS and Bechtel QA and QC staff, but the Bechtel sub-contractor
One subcontractor, Western Concrete Structures, certified inspectors by proficiency testing based on ANSI N45.2.6-1973, after training. Bechtel QC performed a significant amount of surveillances of the subcontractors'ork by assigning a full-time QC Inspector to monitor subcontractors'ork.                   Based on this method   of certification     and surveillance,   verification   of   QA/QC for Western Concrete Structures was not performed. Documented evi-       employees'reditials dence of training and achievement of proficiency is available for these people and along with the verification of education and experience which was previously performed, sufficiently substantiates the adequacy of the inspectors'ualifi-cations.
verification
8502120258 850128 PDR *DOCK     05000528 8                     PDR
actions were incomplete.
(
The verification
                                                                                                            /~- d/
of subcontractor
 
QA and QC personnel has now been completed.
h
This verification
'~gQ"~ '] qq -))
activity was accomplished
 
by the individual
U. R Nuclear Regulatory Commission Attention: Mr. D. F. Kirsch, Acting Director ANPP-31811-WEI/TGWJr January 28, 1985 Page 2 Based on the verifications and reviews completed without identifying any major deficiencies,               it can be concluded that current and past APS, Bechtel, CE and Bechtel subcontractors QA/QC personnel at PVNGS meet or exceed the minimum requirements established by regulatory guidelines.
subcontractors
Very  truly yours, KZd~
in a manner similar to the ANPP program.Subcontractors
E. E. Van
involved in this effort included Champion Incorporated, Ertec, Honeywell, Waldinger, Western Technologies
                                                                      ~+@(
and Combustion
Brunt, Jr.
Engineering.
APS  Vice President Nuclear Production ANPP  Project Director EEVBJr/WET:skc cc: T. G. Woods,        Jr.
Combustion
D. B. Karner W. E. Xde W. H. Wilson D. B. Fasnacht A. C.                 'ogers L. A. Souza D. E. Fowler T. D. Shriver C. N. Russo B. S. Kaplan J. Vorees'ynum J. R.
Engineering
J. M.         'llen W. J. Stubblefield W. G. Bingham R. L. Patterson, R. W. Welcher H. D. Foster D. R. Hawkinson J. D. Houchen W. F. Quinn S. R. Frost K. W. Gross P. R. Huber P. Bar hour P. J. Coffin R. A. Ferguson R. P. Zimmerman
did a reveri-fication of credentials
 
for a sample of their QA/QC personnel rather than a 100%reverification.
p, I 4
Other subcontractors, such as Adhesive Engineering, Clark Painting, Concrete Coring, Engineered
        ~It I}}
Air Balance and GEO, were excluded because all QA/QC functions were accomplished
by Bechtel either directly in line with on-going work activities
or through overview and reinspection.
One subcontractor, Western Concrete Structures, certified inspectors
by proficiency
testing based on ANSI N45.2.6-1973, after training.Bechtel QC performed a significant
amount of surveillances
of the subcontractors'ork
by assigning a full-time QC Inspector to monitor subcontractors'ork.
Based on this method of certification
and surveillance, verification
of QA/QC employees'reditials
for Western Concrete Structures
was not performed.
Documented
evi-dence of training and achievement
of proficiency
is available for these people and along with the verification
of education and experience
which was previously
performed, sufficiently
substantiates
the adequacy of the inspectors'ualifi-
cations.8502120258
850128 PDR*DOCK 05000528 8 PDR (/~-d/  
h'~gQ"~']qq-))  
U.R Nuclear Regulatory
Commission
Attention:
Mr.D.F.Kirsch, Acting Director ANPP-31811-WEI/TGWJr
January 28, 1985 Page 2 Based on the verifications
and reviews completed without identifying
any major deficiencies, it can be concluded that current and past APS, Bechtel, CE and Bechtel subcontractors
QA/QC personnel at PVNGS meet or exceed the minimum requirements
established
by regulatory
guidelines.
Woods, Jr.Karner Xde Wilson Fasnacht'ogers Souza FowlerShriver Russo Kaplan ees'ynum'llen Stubblefield
Bingham Patterson, Welcher Foster Hawkinson Houchen Quinn Frost Gross Huber hour Coffin Ferguson Zimmerman cc: T.G.D.B.W.E.W.H.D.B.A.C.L.A.D.E.T.D.C.N.B.S.J.Vor J.R.J.M.W.J.W.G.R.L.R.W.H.D.D.R.J.D.W.F.S.R.K.W.P.R.P.Bar P.J.R.A.R.P.EEVBJr/WET:skc
Very truly yours, KZd~~+@(E.E.Van Brunt, Jr.APS Vice President Nuclear Production
ANPP Project Director
p, I 4~It I
}}

Latest revision as of 11:56, 29 October 2019

Responds to Violations Noted in Insp Rept 50-528/84-56. Corrective Actions:Verifications & Reviews Concluded That Current & Past util,Bechtel,C-E & Bechtel Subcontractor Qa/Qc Personnel Meet or Exceed Requirements
ML17298B882
Person / Time
Site: Palo Verde Arizona Public Service icon.png
Issue date: 01/28/1985
From: Van Brunt E
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To: Kirsch D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
ANPP-31811-WEI, NUDOCS 8502120258
Download: ML17298B882 (4)


Text

Arizona Nuclear Poorer Project PO 8OX 52034 o PHOENQI~ZONA 85072 2034 F'" ~ 6 F)I Q:

Cdt'~.

is/

lE )LE January 28, 1985 ANPP- 31811-WEI/TGWJQCGI"-) t/] p U. S. Nuclear Regulatory Commission Region V 1450 Maria Lane Suite 210 Walnut Creek, California 94596-5368 Attention: Mr. D. F. Kirsch, Acting Director Division of Reactor Safety and Projects,

Subject:

Follow-Up Item (50-528/84-56-04)

QA/QC Inspectors Qualifications File: 85-001-350

Reference:

Exit Meeting conducted December..7, 1984 for NRC Inspection of December 3-7, 1984

Dear Sir:

As documented in NRC Inspection Report No. 50-528/84-56, ANPP has a program to verify credentials of Quality Assurance and Quality Control personnel at PVNGS. At the time of the NRC Inspection in December, 1984, this program had been completed for APS and Bechtel QA and QC staff, but the Bechtel sub-contractor verification actions were incomplete.

The verification of subcontractor QA and QC personnel has now been completed.

This verification activity was accomplished by the individual subcontractors in a manner similar to the ANPP program. Subcontractors involved in this effort included Champion Incorporated, Ertec, Honeywell, Waldinger, Western Technologies and Combustion Engineering. Combustion Engineering did a reveri-fication of credentials for a sample of their QA/QC personnel rather than a 100% reverification. Other subcontractors, such as Adhesive Engineering, Clark Painting, Concrete Coring, Engineered Air Balance and GEO, were excluded because all QA/QC functions were accomplished by Bechtel either directly in line with on-going work activities or through overview and reinspection.

One subcontractor, Western Concrete Structures, certified inspectors by proficiency testing based on ANSI N45.2.6-1973, after training. Bechtel QC performed a significant amount of surveillances of the subcontractors'ork by assigning a full-time QC Inspector to monitor subcontractors'ork. Based on this method of certification and surveillance, verification of QA/QC for Western Concrete Structures was not performed. Documented evi- employees'reditials dence of training and achievement of proficiency is available for these people and along with the verification of education and experience which was previously performed, sufficiently substantiates the adequacy of the inspectors'ualifi-cations.

8502120258 850128 PDR *DOCK 05000528 8 PDR

(

/~- d/

h

'~gQ"~ '] qq -))

U. R Nuclear Regulatory Commission Attention: Mr. D. F. Kirsch, Acting Director ANPP-31811-WEI/TGWJr January 28, 1985 Page 2 Based on the verifications and reviews completed without identifying any major deficiencies, it can be concluded that current and past APS, Bechtel, CE and Bechtel subcontractors QA/QC personnel at PVNGS meet or exceed the minimum requirements established by regulatory guidelines.

Very truly yours, KZd~

E. E. Van

~+@(

Brunt, Jr.

APS Vice President Nuclear Production ANPP Project Director EEVBJr/WET:skc cc: T. G. Woods, Jr.

D. B. Karner W. E. Xde W. H. Wilson D. B. Fasnacht A. C. 'ogers L. A. Souza D. E. Fowler T. D. Shriver C. N. Russo B. S. Kaplan J. Vorees'ynum J. R.

J. M. 'llen W. J. Stubblefield W. G. Bingham R. L. Patterson, R. W. Welcher H. D. Foster D. R. Hawkinson J. D. Houchen W. F. Quinn S. R. Frost K. W. Gross P. R. Huber P. Bar hour P. J. Coffin R. A. Ferguson R. P. Zimmerman

p, I 4

~It I