ML20063K955

to Interim Deficiency Rept Re Implementation of Outdated C-E Procedures for Instrument Calibr Due to Bechtel Supplier Document Register Errors.Initially Reported on 820421.C-E Reviewing Register.Final Rept Expected by 821020

ML20063K955
Person / Time
Site:	Palo Verde
Issue date:	08/19/1982
From:	Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	Bishop T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
References
10CFR-050.55E, 10CFR-50.55E, ANPP-21652-GHD, DER-82-17, NUDOCS 8209080562
Download: ML20063K955 (3)

Text

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Docket Nos. 50-528/529/530 50.55(e) Report qn ,

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a N NE@ fEME21Td\73@E@ MMM STA. 3003 p.o. sox mises - psoenix, ARIZONA 8503s I' August 19, 1982 -

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U. S. Nuclear Regulatory Commission 3 N

Region V Creekside Oaks Office Park &

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1450 Maria Lane - Suite 210 Walnut Creek, California 94596-5368 Attention: Mr. T. W. Bishop, Chief Reactor Construction Projects Branch

Subject:

Interim Report, Revision 1 - DER 82-17 A 50.55(e) Potentially Reportable Deficiency Relating to Bechtel Supplier Document Register Errors May Allow Outdated C.E. Procedures to be Used for Unit 1 Instrument Calibration.

File: 82-019-026 D.4.33.2

Reference:

(A) Telephone Conversation between T. Bishop and G. Duckworth on April 21, 1982 (B) ANPP-21019 dated May 21, 1982 (Interim Report)

Dear Sir:

The NRC was notified of a potentially reportable deficiency in Reference (A) and an Interim Report was transmitted by Reference (B) .

At that time, it was estimated that a Final Report would be available by August 20, 1982.

Due to the extensive investigation and evaluation required, a revised Interim Report is attached. It is now expected that this information will be finalized by October 20, 1982, at which time a complete report will be submitted.

Very truly yours, EFM ALLL E. E. Van Brunt, Jr.

APS Vice President 8209080562 820819 Nuclear Projects DRADOCK05000y ANPP Project Director EEVBJr/GHD:db-Enclosure cc: See Attached Page 2

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U. S.' Nuclear Regulatory Commission August 19, 1982 Attention: Mr. T. W. Bishop, Chief ANPP-21652-GHD/BSK Page 2 cc: Richard DeYoung, Director Office of Inspection and Enforcement U. S. Nuclear Regulatory . Commission Washington, D. C. 20555 T. G. Woods, Jr.

J. A. Roedel D. B. Fasnacht-

G. C. Andognini A. C. Rogers B. S. Kuplan W. E. Ide J.'Vorees J. A. Brand A. C. Gehr W. J. Stubblefield W. C. Bingham R. L. Patterson

R. W. Welcher R. M. Grant D. R. Hawkinson L. E. Vorderbrueggen C. A. Fiorelli Lynne Bernabei, Esq.

Harmon & Weiss 4

1725 "I" Street, NW ' .

Suite 506 Washington, D. C. 20006 R. L. Greenfield Assistant Attorney General Bataan Memorial Building Santa Fe, New Mexico 87503 4

-REVISION 1-INTERIM REPORT - DER 82-17 POTENTIALLY REPORTABLE DEFICIENCY ARIZONA PUBLIC SERVICE COMPANY (APS)

T PVNGS UNIT 1

l. POTENTIAL PROBLEM ,

i Arizona Public Service Company quality assurance activity found that ,

Combustion Engineering supplied documents for instrumentation calibration ~!

are not always updated in the Bechtel Supplier Document Register because .

of the following conditions:

a. The original submittal in the SDR was logged without the dashes in i the C-E drawing number, while the resubmittal was logged with the .

dashes in the CE number. i i

b. Some of the subsequent revisions submitted by C-E against the Instrument Class document (14273-ICE-0005 50) were not recognized as such by Bechtel and were given a different control number. ,

c. Combustion Engineering may not have provided Bechtel with all the latest revisions of one or more required documents due to oversight.

The above condition may have. caused some C-E supplied instruments to be miscalibrated; however, Bechtel Construction has coordinated this activity i directly with the C-E representatives at the jobsite.

II. APPROACH TO AND STATUS OF PROPOSED RESOLUTION r Bechtel has transmitted the Supplier Document Register to C-E for review.

This review will aid in determining which documents are not correctly i statused for calibration purposes in the register. Once this information ,

is known, an evaluation of the condition can be made and any necessary ,

rework will be identified.

Bechtel has received the data from the first review by C-E. The evaluation of this partial package indicates that no omissions or duplications which ,

could potentially impact design or construction htve'co far been found. I I

III. PROJECTED COMPLETION OF CORRECTIVE ACTION AND SUBMITTAL OF THE FINAL REPORT Evaluation of this condition and submittal of the Final Report is 3 forecast to be completed by.0ctober 20, 1982.  ;

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