ML20114B033

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Deficiency Rept PRD-180 Re Failure to Maintain Adequate Document Control of Vendor Manuals.Initially Reported on 840918.Safety-related & Environmentally Qualified Equipment Manuals to Be Reviewed.Next Rept Anticipated by 850228
ML20114B033
Person / Time
Site: Waterford Entergy icon.png
Issue date: 01/14/1985
From: Cook K
LOUISIANA POWER & LIGHT CO.
To: Martin R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
W3P85-0083, W3P85-83, NUDOCS 8501280606
Download: ML20114B033 (2)


Text

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$1U NdVS January 14, 1985 W3P85-0083 Q-3-A35.07 3-A1.01.04 A4.05 Mr. Robert D. Martin

  • Regionni Administrator, Region IV U.S. Nucient Reguintory Commission _ ,

611 Ryan Plaza Drive, Suite 1000 O Arlington, TX 76011

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Dear Mr. Martin:

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Subject:

Waterford 3 SES k k l Docket No. 50-382 l POTENTIALLY REPORTABLE DEFICIENCY NO. 180

" Failure to Maintain Adequate Document Control of Vendor Manuals" Extension of Report Schedule

References:

1. W3P84-3472 from K.W. Cook (LP&L) to J.T. Collinn (NRC),

dated 12/19/84.

2. W3P84-2386 from K.W. Cook (LP&L) to J.T. Collinn (NRC),

dated 9/13/84 In accordance with 10CFR50.55(c) LP&L provided telephone notiffention on September 18,1984 of the subject deficiency. Reference I requented an extention for nubmittal of a written report on PRD-180 to January 16, 1985 Reference 2 provided LP&L'n renponse to related Violation 8425-01 which specified derniin on corrective actions pinnned and underway to renolve this violation.

LP&L would like to cinrify a coreitacnt made to the NRC in Reference 2 In renponse to Viointion 8425-01, LP&L implied that a technient review of all vendor inntruction manuals at Waterford 3 would be completed by 3/31/85.

It in LP&L'n intent to complete the techntent review of only those vendor inntruction manunin annociated with nnfety-reinted or environmentally qualified equipnent by 3/31/85. Remaining vendor instruction manuals will receive a techntent review as part of an ongoing program to control vendor manuals.

0501200606 050114 PDHADOCK05000g 8 -

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e o W3P85-0083 Page 2 LP&L' requires additional time to evaluate the safety significance of PRD-180 for reportability determination of the deficiency per 10CFR50.55(e) guidance. LPAL has, therefore, rescheduled the submittal of the written report on PRD-180 for February 28, 1985.

If your have any questions, please contact Mr. G. E. Wuller (Onsite Licensing Unit Coordinator) at (504) 464-3499.

Yours vary truly, 6

K.W. Cook Nuclear Support & Licensing Manager KWC GEW sms cc: NRC, Director, Office of ISE .

G.W. Knighton, NRC-NRR D.H. Crutchfield, NRC-NRR NRC Resident Inspectors Office INPO Records Center (D.L. Gillispie)

E.L. Blake W.M. Stevenson