|
---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17313B0991999-10-14014 October 1999 Forwards LER 99-005-00 Reporting Findings & Corrective Actions Taken as Result of Out of Tolerance MSSV Condition in Unit 1 Which Was Discovered During pre-outage Testing ML17313B0881999-10-12012 October 1999 Forwards Response to NRC 990831 RAI Re Several Relief Requests That Accompanied Second ten-yr Interval ISI Program Submitted on 980317.Revised Relief Request 6 Is Provided in Encl 2 ML17300B3501999-09-29029 September 1999 Forwards Revised Bases Pages,Providing Addl Discussion of Options Available to Exit Required Action G of TS 3.8.1 & Revised Page for TS 3.3.7,in Response to NRC RAI Re Proposed Amend to TS 3.8.1 & 3.3.7 ML17300B3551999-09-28028 September 1999 Responds to Aministrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. Proposed Palo Verde Operator Licensing Exam Schedule & Estimated Number of Applicants Planning to Take Exams Encl ML17313B0851999-09-24024 September 1999 Requests Approval of Alternative to Repair Requirements of 10CFR50.55a,authorizing Alternative Use of Mechanical Nozzle Seal Assemblies,As Described in Encl,For RCS Hot Leg Instrumentation & Sampling Nozzles for Two Operating Cycles ML17313B0781999-09-20020 September 1999 Forwards Rev 22 to PVNGS Emergency Plan. Summary Description of Changes,Included ML17300B3331999-09-14014 September 1999 Forwards MOR for August 1999 & Revised MOR for Jul 1999 for Pvngs,Units 1,2 & 3 ML17300B3351999-09-0808 September 1999 Informs That Repairs to Plant EDG 2A Jacket Water Cooling sub-sys Were Completed & EDG Was Declared Operable on 990903 at Approx 21:45 Mst.Noed Was Not Necessary,Since 72 Hour Completion Time Was Met ML17313B0761999-09-0303 September 1999 Requests Enforcement Discretion to TS Section 3.8.1, AC Sources - Operating. Enforcement Discretion Would Allow,On One Time Basis,Extension of Completion Time in Required Action B.4 of TS 3.8.2 from 72 H to 108 H ML17313B0731999-08-31031 August 1999 Informs That RR Bean (License OP-50452-1) Has Been Permanently Reassigned to Position That Does Not Require License & Requests That Individuals License Be Expired Per 10CFR55.55 ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML17313B0581999-08-0606 August 1999 Forwards Rev 1 of Changes to TS Bases Implemented Between Aug 1998 & Jul 1999.Insertion Instructions & List of Affected Pages Included ML17313B0311999-08-0303 August 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Actions Estimates, for Fys 2000 & 2001 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML17313B0431999-07-30030 July 1999 Advises of Listed Senior Mgt Changes That Have Taken Place at Plant ML17313B0441999-07-30030 July 1999 Forwards Comments on Draft NRC Repts Evaluation of AOVs at Us Light-Water Reactors (1999) & Idaho Natl Engineering & Environ Lab Rept (INEEL)EXT-98-00383,Study of AOVs in Npps. ML17313B0151999-07-20020 July 1999 Submits Request to Obtain All Data Previously Sent by PVNGS & Currently in REIRS for OLs NPF-41,NPF-51 & NPF-74.Data Is Requested in Electronic Form (Ascii Format) as It Currently Exists in REIRS Sys ML17313B0091999-07-20020 July 1999 Forwards Requested Calculations Performed to Verify That Increase in Max Radially Averaged Enrichment for Fuel Assemblies from 4.3 Weight Percent to 4.8 Weight Percent Did Not Affect Requirements for TSs 3.7.15,3.7.17 & 4.3.1 ML17313B0171999-07-16016 July 1999 Forwards LER 99-005-00,re Automatic Rt Which Occurred on 990618,following Sensor Failure in Core Protection Calculators.Corrective Actions Described in LER Are Not Necessary to Maintain Compliance with Regulations ML17300B3111999-07-15015 July 1999 Forwards PVNGS Unit 2 ISI Rept for Eighth Refueling Outage. No Commitments Made to NRC by Ltr ML17300B3141999-07-15015 July 1999 Forwards Corrected Electronic Files for Individual Monitoring Repts for 1998.Original Electronic Files Were Found to Have Two Administrative Errors,Which Has Been Corrected.Encl Withheld,Per 10CFR2.790 ML20209G6771999-07-0808 July 1999 Forwards Supplemental Info to Confirm That Decommissioning Funding Plans of Public Service Co of Nm for Interests in PVNGS Have Been Reviewed by Nm Public Regulation Commission. Final Order & Recommended Decisions in Case 2742,also Encl ML17300B2931999-07-0202 July 1999 Submits Withdrawal of Relief 5 for Second ISI Interval for Units 1,2 & 3.Proposed Alternative Is Related to Exam Requirements for Component Supports for Second ISI Interval ML17313A9951999-06-26026 June 1999 Provides Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML17300B2831999-06-26026 June 1999 Requests NRC Approval of Proposed Alternative IAW Provisions of 10CFR50.55a(a)(3)(i) to 10CFR50.55a(g) & Requirements of ASME Boiler & Pressure Vessel Code Section XI for Repairs & Installation.Description of Proposed Alternative,Encl ML17313A9901999-06-15015 June 1999 Forwards Response to RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs. No Commitments Being Made to NRC by Ltr ML17313A9521999-05-24024 May 1999 Notifies NRC That Ja Proctor,License SOP-50314,has Been Permanently Reassigned to Position That Does Not Require License.License Should Be Expired,Per 10CFR55.55 ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML17313A9311999-05-13013 May 1999 Notifies NRC That Rev 2 to COLR for Unit 2 Remains Applicable Following Recently Completed Unit 2 Reload ML17313A9481999-05-12012 May 1999 Informs of Change Needed in Order to Update Current Mailing List.Future Mailings for J Horne Should Be Forwarded to Listed Address ML17313A9261999-05-0707 May 1999 Forwards LER 99-004-00,per 10CFR50.73.LER Repts Findings & Corrective Actions Taken as Result of Unit 2 Out of Tolerance Pressurizer Safety Valve (Psv) Condition Which Was Discovered During Outage Testing ML20206H1931999-05-0303 May 1999 Forwards 1998 Annual Rept, for SONGS Units 2 & 3 & PVNGS Units 1,2 & 3.SCEs Form 10K Annual Rept to Securites & Exchange Commission for Fiscal Yr Ending 981231,encl ML17313A9091999-04-30030 April 1999 Forwards Proprietary Proposed Test Outlines for Initial License Exams to Be Administered at PVNGS in Aug/Sept 1999. No Commitments Are Contained in Ltr.Proprietary Info Withheld ML17313A9181999-04-30030 April 1999 Forwards Electronic File of Individual Monitoring Repts for 1998.Encl Withheld Per 10CFR2.790 ML17313A9191999-04-30030 April 1999 Forwards Special Rept 2-SR-99-001 Re SG Tube Plugging in PVNGS Unit 2,per TS Reporting Requirement 5.6.8.Complete Results of SG Tube Inservice Insp Will Be Submitted by 000422 ML17300B3751999-04-23023 April 1999 Forwards LER 99-003-00,reporting Condition Prohibited by TS 3.7.17 Where Spent Fuel Assembly Was Stored in Inappropriate Region in Spent Fuel Pool ML17313A9081999-04-23023 April 1999 Documents 990421 Telcon with E Emeigh,Which Requested Extension for Submitting Next Matl Balance Rept for Pvngs,As Required by 10CFR70.53 & 74.13.Required Info Will Be Submitted by 990531 ML20205T7421999-04-21021 April 1999 Forwards Partially Withheld Insp Repts 50-528/99-05, 50-529/99-05 & 50-530/99-05 on 990322-26.Determined That Security Program Properly Implemented.Insp Repts Details Withheld (Ref 10CFR73.21) ML17313B0271999-04-21021 April 1999 Forwards Proprietary Epec Pro Forma Cashflow Statement for 1999.Proprietary Info Withheld,Per 10CFR2.790.Affidavit Encl ML17313A9031999-04-21021 April 1999 Forwards Rev to Relief Request 12 Submitted 990420 to Second 10-yr ISI Interval.Revised Relief Request Discusses in More Detail Actions APS Will Take When There Is Identified Leakage from Bolted Connection ML17313A8971999-04-20020 April 1999 Requests Use of Alternatives to 10CFR50.55a(g) Inservice Insp Requirements.Proposed Alternatives Are Related to Visual Exam of Bolted Connections 05000529/LER-1999-002, Forwards LER 99-002-00 Re Findings & Corrective Actions Taken as Result of Plant Out of Tolerance MSSV Condition Which Was Discovered During pre-outage Testing1999-04-19019 April 1999 Forwards LER 99-002-00 Re Findings & Corrective Actions Taken as Result of Plant Out of Tolerance MSSV Condition Which Was Discovered During pre-outage Testing ML17313A8931999-04-14014 April 1999 Forwards LER 99-003,reporting Condition Prohibited by TSs That Existed When Surveillance Requirement to Verify Essential Chilled Water Sys Valve Positions Was Not Met ML20205Q0821999-04-13013 April 1999 Forwards Second ISI Interval Relief Request 10 from ASME Section XI & Applicable Addenda Re Visual Exams Performed Subsequent to Repair or Replacement of Component or Alteration of Item ML17313A8901999-04-13013 April 1999 Forwards LER 98-003-01 Re MSSV as-found Lift Pressures out- Side of TS Limits.Ler Suppl Provides Evaluation Findings from Unit 3 out-of-tolerance MSSVs Conditions Which Were Discovered During pre-outage Testing ML17313A8831999-04-0808 April 1999 Forwards 1998 Annual Radioactive Effluent Release Rept for Pvngs,Units 1,2 & 3 & Rev 13 to ODCM, for Pvngs,Units 1,2 & 3 IAW TS 5.6.3 ML20205F3491999-03-30030 March 1999 Forwards Proprietary & non-proprietary Info Re Status of Decommissioning Funding for Pvngs,Units 1,2 & 3,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per Requirements of 10CFR2.790(b)(1) ML17313A8671999-03-24024 March 1999 Submits Info Re Present Levels & Sources of Property Insurance Maintained for Pvngs,Per 10CFR50.54(w)(3) ML17313A8601999-03-16016 March 1999 Forwards Revised Relief Requests PRR-05,PRR-06 & PRR-11 to Clarify That Proposed Design Flow Testing for Lpsi,Hpsi & Containment Spray Pumps Will Be Performed Using Instruments That Comply with Code Requirements,Per 990226 Telcon ML17313A8551999-03-0505 March 1999 Requests Proposed Code Alternative IAW 10CFR50.55a(e)(3),as Acceptable Alternative to Requirements of 10CFR50.55a(e)(1), for Installation of in-line safety-related Flow Measurement Instrument in ASME Class 3 Pipe 1999-09-08
[Table view] Category:NRC TO UTILITY
MONTHYEARML20059N3121990-09-28028 September 1990 Advises That 881021 Amend 20 to Facility Security Plan Consistent w/10CFR50.54(p) & Acceptable ML20059N3031990-09-27027 September 1990 Ack Receipt of Util Transmitting Rev 8 to Security Training & Qualification Plan.Plan Withheld (Ref 10CFR2.790(d)) ML20058L2191990-07-26026 July 1990 Ack Receipt of 880808 & s Forwarding Amends 19 & 25 to Security Plan.Amends Consistent w/10CFR50.54(p) & Acceptable IR 05000528/19900251990-07-0505 July 1990 Forwards Insp Repts 50-528/90-25,50-529/90-25 & 50-530/90-25 on 900516-18 & 0614-15.Violations Noted.Enforcement Conference Scheduled for 900710 to Discuss Results of Insp. Unreliable Performance of Emergency Lighting Sys Noted ML20059M8301990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl IR 05000528/19890321989-09-29029 September 1989 Forwards Security Insp Repts 50-528/89-32,50-529/89-32 & 50-530/89-32 on 890807-11 & Notices of Violation & Deviation.Program Weaknesses Re Security Officer Overtime & Behavioral Observation Program Noted.Encls Withheld ML20248G8801989-09-20020 September 1989 Forwards Insp Repts 50-528/89-12,50-529/89-12 & 50-530/89-12 on 890130-0811.Deficiencies Noted ML20248G8711989-09-20020 September 1989 Forwards Insp Repts 50-528/89-37,50-529/89-37 & 50-530/89-37 on 890807-25.No Violations or Deviations Noted ML20245J2241989-06-23023 June 1989 Corrected Ltr Forwarding Amend 18 to License NPF-74 & Safety Evaluation.Amend Incorporates Cycle 2 Changes in Tech Specs IR 05000528/19890201989-06-20020 June 1989 Forwards Security Insp Repts 50-528/89-20,50-529/89-20 & 50-530/89-20 on 890518-0613.No Violations Noted.Major Areas Inspected:Activities Re Physical Protection.Rept Withheld (Ref 10CFR2.790(d)) ML20245A2101989-06-12012 June 1989 Ack Receipt of 890519 & 23 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in 890424 Insp.Corrective Actions Will Be Reviewed During Future Physical Security Insp ML20247H4081989-05-22022 May 1989 Advises That 880315,0829 & 890517,Revs 6,7 & 7A,respectively to Security Training & Qualification Plan Acceptable ML20247G8281989-05-10010 May 1989 Advises That 890206 Amend 18,Rev 1 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20196B7031988-11-30030 November 1988 Advises That Amend 17 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20151Z9631988-08-24024 August 1988 Advises That 871104 Amend 16 to Security Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable ML20151J8111988-07-14014 July 1988 Forwards Insp Rept 50-528/88-20 on 880525-26.Violations Noted.Enforcement Actions Re Findings Will Be Subj of Separate Correspondence ML20207B5831988-06-24024 June 1988 Submits General Comments on Design Basis Manual Section on Auxiliary Feedwater Sys & Associated Sections from Design Criteria Manual & Sys Descriptions Manual & Urges to Critically Compare Concept of Design Bases Manual W/Encl ML20195C8751988-06-14014 June 1988 Advises That 870831 Amend 15 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable.Section 5.2.1 (Page 5-4) of Plan Re Containment Spare Penetrations Changed by Amend 18 & Also Acceptable IR 05000530/19870361988-02-12012 February 1988 Forwards Enhanced Operational Insp Rept 50-530/87-36 on 871210-18.No Violations or Deviations Noted.Weaknesses Noted Re Conduct of Technical Work.Conduct of Operations Found Acceptable IR 05000528/19870271987-10-14014 October 1987 Forwards Security Insp Repts 50-528/87-27,50-529/87-27 & 50-530/87-28 on 870826-0918 & Notice of Violation.Encls Withheld (Ref 10CFR2.790 & 73.21) ML20235U8591987-10-0909 October 1987 Requests Approved Ref Matl Listed in Encl 1 by 871106 to Meet Schedule for Written Exams on 880112 & Operating Exams on 880113-15 & 25-28.Encl 2 Contains Rules & Guidance Which Will Be in Effect During Written Exam ML20237L8131987-09-0202 September 1987 Advises That Portions of 861226 Amend 14 to Security Plan & Rev 5 to Training & Qualification Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable.One Portion Not Acceptable as Stated in Encl.Encl Withheld (Ref 10CFR73.21) ML20234D1111987-06-17017 June 1987 Forwards Exam Rept 50-528/OL-87-02 of Exam Administered on 870408-16 for Units 1-3.Grade Summary Sheet,Written Exam & Answer Keys Encl ML20206D4031987-04-0101 April 1987 Informs That 870410 Simulator/Oral Exams Rescheduled for 870409.All Other Requirements of Remain in Effect ML20205C3821987-03-20020 March 1987 Forwards Insp Repts 50-528/87-09,50-529/87-10 & 50-530/87-11 on 870302-06.No Violations or Deficiencies Noted ML20204C9071987-03-20020 March 1987 Forwards Insp Repts 50-528/87-04,50-529/87-05 & 50-530/87-05 on 870203-12 & 25-26.No Items of Noncompliance Identified ML20204D1711987-03-20020 March 1987 Discusses Allegation RV-84-A-087 Received in Late 1984. Alleged Drug Use by Plant Employees Substantiated. Allegation Re Falsification of Startup Test Packages Unsubstantiated ML20205E7941987-03-13013 March 1987 Forwards Insp Repts 50-529/86-33 & 50-530/86-27 on 861201-12 & Notice of Violation.Two Programmatic Weaknesses Identified in QA Program & Improvements Needed Re Sys Engineer Program Listed.Response Re Improper Storage of Equipment Requested ML20207S6741987-03-12012 March 1987 Notifies of R Starostecki 870327 Site Visit.Names of Senior Corporate Mgt Wishing to Meet W/Starostecki Requested by 870320.Participation in 2 or 3 Hr Plant Tour Conducted by Senior Shift Supervisor on Operations Staff Desired ML20207S8681987-03-12012 March 1987 Advises That 870120 Proposed Rev to FSAR Section 17.2 Meets Requirements of 10CFR50,App B & Acceptable ML20205D0971987-03-12012 March 1987 Forwards Insp Repts 50-528/87-11,50-529/87-12 & 50-530/87-10 on 870302-06.No Violation Noted ML20212N3111987-03-0606 March 1987 Confirmatory Action Ltr Re Circumstances Described in LER 87-007 Concerning Shift Supervisor Defeating ESF W/Automatic Closure of Msiv.Actions That NRC Understands Util Has Taken or Will Take Listed ML20207T1501987-03-0606 March 1987 Forwards Insp Rept 50-530/87-06 on 870202-20.No Violation Noted ML20212N1151987-02-27027 February 1987 Forwards Mgt Meeting Repts 50-528/87-08,50-529/87-09 & 50-530/87-09 on 870204.Major Areas Discussed:Util Evaluation of Causes & Implementation of Corrective Actions Re Recent Operational Events ML20211G4031987-02-14014 February 1987 Forwards Safety Evaluation & EGG-NTA-7463, Reactor Trip Sys Reliability..., Supporting Response to Generic Ltr 83-28,Item 4.5.2 Re Periodic on-line Testing of Reactor Trip Sys.Plant Designed to Permit on-line Testing ML20211N4191987-02-0909 February 1987 Forwards Insp Repts 50-528/87-06,50-529/87-07 & 50-530/87-01 on 870105-09.No Violations or Deviations Noted.Addl Actions Necessary for Unit 3 Response Capabilities & Facilities to Be Considered in Full Accordance W/Emergency Plan ML20210E8901987-02-0404 February 1987 Extends Invitation to Participate in NRC Incident Investigation Program 870311 Workshop in Walnut Creek,Ca. Statement of Workshop Purpose & Agenda Encl ML20210C0741987-01-29029 January 1987 Confirms Scheduling of Mgt Meeting on 870204 W/Util at Deer Valley Engineering Ofcs,Per 870126 Telcon W/Jg Haynes.W/O Proposed Meeting Agenda IR 05000529/19860321987-01-28028 January 1987 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-529/86-32 ML20210E9711987-01-26026 January 1987 Forwards Insp Repts 50-528/86-37,50-529/86-37 & 50-530/86-31 on 861126-870104.No Violations or Deviations Noted. Emergency Lighting at Unit 1 Discussed ML20212R4701987-01-15015 January 1987 Forwards Insp Repts 50-528/86-36,50-529/86-36 & 50-530/86-36 on 861201-12 & 23 Telcon.No Violations Noted ML20212R1691987-01-13013 January 1987 Forwards Mgt Meeting Repts 50-528/86-38,50-529/86-38 & 50-530/86-32 on 861217.Util Response to Operating Events Discussed.Personnel Should Be More Cautious & Thorough on Determining Root Cause ML20207M8951987-01-0808 January 1987 Forwards Safeguards Insp Repts 50-528/86-35 & 50-529/86-35 on 861110-13.No Violations Noted ML20212C5361986-12-29029 December 1986 Advises That 1986 Financial Info Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Approved Guarantee of Payment of Deferred Premiums for Each Operating Reactor Over 100 Mwe ML20215C1521986-11-26026 November 1986 Forwards Insp Repts 50-528/86-29 & 50-529/86-28 on 861027- 31.No Significant Deficiencies or Violations Noted. Correction of Health Physics Technique Deficiencies Requested IR 05000528/19860281986-11-0505 November 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-528/86-28 ML20213F4041986-10-31031 October 1986 Forwards Exam Rept 50-528/OL-86-02,for Units 1,2 & 3,on 860922-1003 ML20197B1801986-10-21021 October 1986 Advises That Individual Identified on Encl Should Be Granted Unescorted Access to Facilities on 861027-31 to Observe Annual Emergency Exercise.Gm Temple Training Should Be Provided on 861027.W/o Encl ML20197A8211986-10-20020 October 1986 Ack Receipt of Transmitting 1986 Emergency Preparedness Exercise Scenario Package.Scenario Adequate to Meet Agreed Upon Exercise Objectives,Per 861003 Telcon ML20215F2011986-10-10010 October 1986 Forwards Order Imposing Civil Monetary Penalties in Amount of $100,000 for Physical Security Violations Noted During 860211-0313 Insps 1990-09-28
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML20205T7421999-04-21021 April 1999 Forwards Partially Withheld Insp Repts 50-528/99-05, 50-529/99-05 & 50-530/99-05 on 990322-26.Determined That Security Program Properly Implemented.Insp Repts Details Withheld (Ref 10CFR73.21) ML17313A7751999-02-0505 February 1999 Discusses Proposed Changes to PVNGS Emergency Plan Submitted by Licensee on 980908.Rev Would Result in Two Less Radiation Protection Positions Immediately Available During Emergencies.Forwards SE Supporting Proposed Changes ML20202J4891999-02-0202 February 1999 First Final Response to FOIA Request for Records.Records in App a Available in PDR ML20196D6291998-11-20020 November 1998 Forwards Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 & NOV Re Improper Changes to Physical Security Plan ML20151X2321998-09-0909 September 1998 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed in NRC ML20236U9241998-07-28028 July 1998 Final Response to FOIA Request for Documents.Records Subj to Request Encl & Identified in App A.App B Records Being Withheld in Part (Ref FOIA Exemption 7) ML20236N0331998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 on 980331 & Forwards NOV & Proposed Imposition of Civil Penalty in Amount of $50,000 ML20236N2291998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 Completed on 980213,predecisional EC Conducted on 980331 & Forwards Notice of Violation Re Falsification of Surveillance Test Record at Plant IR 05000528/19980011998-02-0303 February 1998 Forwards Insp Repts 50-528/98-01,50-529/98-01 & 50-530/98-01 on 980112-16 & NOV Re Inadequate Protected Area Detection Aids.Portions of Licensee Physical Security Program Was Also Examined.Portions of Insp Repts Withheld,Per 10CFR73.21 ML20203E9011997-12-11011 December 1997 Responds to Requesting Fee Exemption Under Provision of 10CFR170.21,footnote 4,item 3 for NRC Review of NIST Natl Voluntary Lab Accreditation Program.Submittal Meets Criteria for Fee Waiver Provided in 10CFR170.21 ML20198L4511997-10-20020 October 1997 Forwards Partially Deleted Insp Repts 50-528/97-23, 50-529/97-23 & 50-530/97-23 (Ref 10CFR73.21) on 970922-26.No Violations Noted.Nrc Determined That Licensee Physical Security Program Effectively Implemented IA-97-232, Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR1997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8551997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in Pdr.App B Records Being Made Available in PDR ML20196H4261997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8191997-07-14014 July 1997 Third Partial Response to FOIA Request for Documents. Documents Listed in App a Being Released in Entirety.Copies of Records 11-15 May Be Purchased from Government Printing Office IA-97-135, Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR1997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20140F1961997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20138C0751997-04-22022 April 1997 Forwards Insp Repts 50-528/97-08 & 50-530/97-08 on 970317-21 & Nov.Two Violations Identified Involving Failure to Adequately Protect Safeguards Info & Maint Adequate Vehicle Barrier Sys ML20137R3801997-04-0909 April 1997 Forwards NRC Proposed change,TSB-011,to Administrative Controls Section of STS to Accommodate Changes to 10CFR20, 10CFR50.36A,10CFR50, & 10CFR55 ML20137K4711997-03-25025 March 1997 Nineteenth Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App DD & Ee ML20135C4771997-02-20020 February 1997 Informs That Info Being Provided to Plant Security Manager That Could Assist in Efforts to Protect Plant Against Insider Requirement of design-basis Threat ML20140E1411997-01-31031 January 1997 Forwards Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11.No Violations Noted ML20133G1691997-01-0909 January 1997 Retracts Re Amends of 40 & 41 of Palo Verde Physical Security Plan NUREG-0908, Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification1996-12-0909 December 1996 Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification ML20129F3631996-10-23023 October 1996 Ack Receipt of Which Transmitted Rev 12 to Training Qualification Plan for Plant.Change Appears to Be Inconsistent W/Criteria of 10CFR50.54(p) & Being Referred to NRR ML20138F9061996-10-11011 October 1996 First Partial Response to FOIA Request for Documents.Records in App a Being Made Available in PDR IR 05000528/19960091996-08-21021 August 1996 Forwards Insp Repts 50-528/96-09,50-529/96-09 & 50-530/96-09 on 960715-19 W/Interoffice Review Continuing to 960820.No Violations Noted ML20059L5031994-01-28028 January 1994 Extends Invitation to Participate in Workshop Re Emergency Preparedness & Incident Response on 940222 in Arlington,Tx ML20059J8511994-01-19019 January 1994 Forwards Statement of Work for Task Order 2 Re Emergency Action Levels Reviews ML20059K6701994-01-13013 January 1994 Forwards Correction to Ltr Transmitting Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 to Correct Date of 930105 W/Correct date,940105 ML20059K6781994-01-0404 January 1994 Forwards Insp Rept 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206 & Notice of Violation ML20059A1541993-12-16016 December 1993 Forwards Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted ML20059A3651993-12-16016 December 1993 Forwards Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted ML20059A3561993-12-13013 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp of Facility IR 05000528/19930401993-12-0909 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-40, 50-529/93-40 & 50-530/93-40 ML20058H4061993-12-0303 December 1993 Reissues Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 Due to Administrative Error When Previously Issued on 930916 ML20058H9151993-12-0303 December 1993 Forwards Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816 & Notice of Violation.Expresses Concern Re Two Instances of Failure to Properly Document Surveillance Test Deficiencies ML20059A1761993-12-0202 December 1993 Forwards Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115 IR 05000528/19930451993-11-26026 November 1993 Discusses Insp Repts 50-528/93-45,50-529/93-45 & 50-530/93-45 on 931025-29 & 1102-05.Violations Noted.Encl Withheld (Ref 10CFR73.21) ML20058H3751993-11-23023 November 1993 Forwards Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted ML20058H2731993-11-19019 November 1993 Forwards Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations or Deviations Noted IR 05000528/19930351993-11-18018 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-35, 50-529/93-35 & 50-530/93-35 on 930916 ML20058H3151993-11-17017 November 1993 Forwards Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted ML20058A1181993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059A4311993-11-0909 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in NOV ML20058D0471993-10-28028 October 1993 Forwards Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted ML20058D3041993-10-19019 October 1993 Forwards Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 & Notice of Violation 1999-08-03
[Table view] |
See also: IR 05000528/1985031
Text
.m - ._ - _ , . , __ -- - - .- - - - . . - - - - - - -
-
- ,, . . .
, , -- ,.7
- <., . , . s., .
'
y 7s -
-a
.-
, ,
'r
3
Ti , ,
,, ,
4
l' ) 1 W~ %
'
';a '
-
f.' , ,f '
j:..~ ' s ', ,
l~ ~ '
,
. , , .
,
l A.
. ., ,
l' 'l ;
' ' .b
MAR 111986 .
~
.
' Docket No. 50-528
,
Arizona Nuclear Power Project
P. O. Box 52034
'
-
Phoenix, Arizona 85072-2034
Attention: Mr. E. E.' Van ' Brunt,' Jr.
Executive Vice President
Gentlemen:
Thank you for your letter dated January 17, 1986, informing us of the steps-
you have taken to correct the items which we brought to your attention in our ,
' letter dated December 19, 1986. Your corrective actions will be verified
during a future inspection.
Your cooperation with us is appreciated.
'
Sincerely, ,
'
Orfgfnci signelt tiy .
D.h.IYUEEbh, Director .
I
!
Division of Reactor Safety and
n: Proj ects '
bec w/ copy of letter dated 1/17/86:
. G. Cook, RV'
B. Faulkenberry, RV
J. Hartin, RV
Resident' Inspector
Project Inspector
RSB/ Document Control Desk (RIDS)
,
I
i L
-
-
, ;hb
. f,/ Ad on/ dot TYoung LMiller' Achaffee DKirs h ,
3/# /86 3//l /86 3/H/86 3//I/86 3/g/86 ,
1
. D A
L '
L '. ,h.f
4
_
-
I
%F- ,4
,
"DLtLu'
,- -
~
, \g .
M v Arizona Nuclear Power Project ,,
as JAfl 2l f3 g, . *e
,,
)
, P O Box $2034 e PHOENIX. ARIZONA 85072-2014
.
J 1986
O i January 17,8EGif/T$P/98.05
ANPP-34681-
[
{ 3(! \
U. S. Nuclear Regulatory Commission
Region V
OQ
\, /
1450 Maria Lane, Suite 210
Walnut Creek, CA 94596-5368
Attention: Mr. D. F. Kirsch, Deputy Director
Division of Reactor Safety and Projects
Subject: Palo Verde Nuclear Generating Station (PVNGS)
Unit 1
Docket No. STN 50-528 (License NPF-41)
Response to Notice of Violations: 50-528/85-31-09, 50-528/85-31-06;
and Response to Notice of Deviation: 50-528/65-31-04.
File: 86-070-026; D.4.33.2
Reference: NRC Inspection Report 50-528/85-31, letter from D. F. Kirsch to
E. E. Van Brunt, dated 12/19/85
Dear Sir:
This letter is provided in response to the inspection conducted by
Mr. S. Richards and other members of the NRC staff on October 28 through
November 8, 1985 of activities authorized by NRC, License No. NPF-41. Based
on the results of the inspection, two violations of NRC requirements
(administration of temporary modifications) and one deviation (design
verification) were identified. The two violations were discussed in Items A
and B in Appendix A of the referenced letter. The deviation was discussed in
Appendix B of the referenced letter. The Arizona Nuclear Power Project (ANPP)
responses to these items are submitted herewith in Attachments A and B to this
letter.
With respect to the general areas of perceived weakness identified by the NRC
in the referenced Inspection Report, ANPP will address these areas and include
its responses to these areas along with the transmittal of the final response
to Item B which is discussed in Attachment A to this letter.
f y'. l Uc) s / ! '
- rF 14-O/
_
.
'
.
Mr. D. F. Kirsch
PVNGS L' nit 1 Notice of Violations and Deviation
50-528/85-31-09, 50-528/85-31-06 and 50-528/85-31-04
Page 2
ANPP- 34681
Should there be any further concerns, ANPP will be pleased to discuss them
with you.
Very truly yours,
E G Vs>< 0 w N n g
E. E. Van Brunt , Jr.
Executive Vice President
Project Mrector
EEVB/ TAP /dla
Attachments
cc A. C. Gehr
R. P. Zimmerman
E. A Licitra
L. F. Miller
s
F
.
. ATTACHMENT A
NOTICE OF VIOLATION
o-- Arizona Public Service Company Docket No. 50-528
P. O. Box 21666 License No. NPF-41
Phoenix, Arizona 85036 ,
As a result of the inspection conducted during the period of October 28
through November 8,1985, two violations of NRC requirements were identified.
The violations involved failure to follow the procedure controlling temporary
modifications and failure to properly evaluate a change to a plant system. In
accordance with the NRC Enforcement Policy,10 CFR Part 2, Appendiz C, the
following violations are listed below:
A. 10 CFR 50 Appendix B, Criterion V, as addressed in Section 17 of the
Final Safety Analysis Report (FSAR), requires that activities affecting
quality be prescribed by and accomplished in accordance with documented
procedures. g
s Station Manual Procedure Number 73AC-92205, " Temporary Nodification
Control," Section 371.13, requires that independent verification of
quality related temporary modifications be performed within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of
the time the temporary modification is implemented.
Contrary to the above, temporary modifications 1-85-CH-320, which
altered the capacity of various anubbers on quality related systems and
was installed on July 27, 1985 but not verified until October 25, 1985
and temporary modification.1-65-RC-181, which altered a pipe support for
the pressuriser spray line was installed but not independently verified
(at the time of the inspection) to be properly implemented within 8
hours of their implementationA
This is a Severity Invel IV Violation (Supplement I).
B. 10 CFR 50.59, parasraph (b) requires in part that changes to the
facility as described in the Safety Analysis Beport include a written
safety evaluation which provides the basis for the determination that
the chanse does not involve an unreviewed safety question.
Contrary to the above, on October 31, 1985,,the independent air receiver
tanks of the "A" emergency diesel generator air start system were cross
connected by a temporary jumper host without a written safety evaluation
/ being performed.
This is a Severity Level V Violation (Supplement I).
s
.
H
nm
F
.
.
.
RESPONSE TO NOTICE OF VI0IATION (50-528/85-31-09)
- ITEM A
I. CORRECTIVE STEPS TAKEN AND RESULTS ACHIEVED
As a result of this violation, a review of Temporary Modifications (TMs)
1-85-RC-181 and 1-85-CH-320 was performed which revealed:
1) Only one TM was required to be installed to Revision 3 of
73AC-92205, and
2) On the date of each TMs installation, there were at least three
verifications of each modification.
Temporary Modification 1-85-RC-181 was installed to Revision 2 of
73AC-92205 per contractor Work Order (CWO) 86071 on 5/15/85. Since
Revision 3 of this procedure did not become effective until 6/20/85,
Revision 2 was required to be used for this modification. Revision 2 of
73AC-92205 Paragraph 5.3.3 required the installer to have an independent
verifier designated. This paragraph required verification of
installation by signing page 4 of Appendir A of the Temporary
Modification Request, but not within the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> time restriction
presently in Revision 3 of 73AC-9ZZ05. The revision of the procedure in
effect at the time of the modification (Revision 2) did not require the
8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> time limit. Additionally, the Temporary Modification was
installed per CWO 86071 which required the Bechtel Area Field Engineer
(AFE) and Quality Control Engineer (QCE) to verify the work performed.
We work was verified upon completion by the Bechtel AFE and QCE in the
CWO and by ANFP Ops Engineering in Block 34 of the Temporary
Modification Request all signed on 5/15/85. ANPP, therefore, believes
the Notice of Violation cited for t g temporary _ modification is
- [ inappropriate.
Temporary Modification 1-85-CH-320 was installed to Revision 3 of
73AC-92205 per CWO 98018 on 7/27/85. We CWO required a verification
and signature for the installation by the Bechtel Area Field Engineer
and Quality control Engineer. Wese steps were signed upon completion
of the installation on 7/27/85. The ANPP Ops Engineer signed on Block
34 of the IMR also on 7/27/85. A discussion with the ANPP Outage
Management Engineer (OME) revealed he did not realise the requirement of
Paragraph 5.1.10 of 73AC-92205 Rev. 3 at the time of installation. his
paragraph states that an ANPP Outage Management Group (ONG) member is
responsible for compliance to the Procedure for Temporary Modifications
installed or removed by use of CWO's. We ONE erred in not ensuring
Block 35 was signed within the 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> time limit because the procedure
had been recently revised from Revision 2 to Revision 3 prior to the
work. This temporary modification was ultimately independently verified
by an ANPP Ops Engineer on 11/25/85. (Note: The Notice of Violation
states 10/25/85).
The information presented above indicates that no proepdure violation
,
,
occurred during installation of 1-85-RC-181, however,(a minor procedural
_
violationdidoccurduringtheinstallationof1-85-CH-320.b
A-2
.
<
, he conditions stated in this violation have been addressed and the
following corrective steps have been taken.
1. ONG will review all Temporary Modifications installed or restored
using a Contractor Work Order to ensure compliance with 73AC-92ZO5
Rev. 3. This review will include all Temporary Modifications
installed / restored since 6/20/85.
II. CORRECTIVE STEPS WHICH WILL BE TAKEN TO AVOID FURTHER ITDIS OF
NONCOMPLIANCE
1. ANPP Memo ANPM-00449/ PIA-94.05 has been issued to require retraining
to 73AC-9ZZ05 Rev. 3 by all Outage Management Personnel.
2. A Procedural Change Notice (PCN) is being initiated to 73AC-9ZZ05 to
further clarify the Outage Management Department responsibility with
respect to this issue.
III. DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED
1. The review of Temporary Modifications installed as 6/20/85 is
espected to be completed by 2/15/86.
2. Retraining of Outage Management Mrsonnel to 73AC-9ZZ05 will be
completed by 1/31/86.
3. The PCN issued to clarify 73AC-92205 is expected to be completed by
2/1/86
!
,
p
.
A-3
i
L
.F'
.
.
/ *
.
RESPONSE TO NOTICE OF VIDIATION (50-528/85-31-06)
ITEM B .
-
I. CORRECTIVE STEPS TAKEN AND RESULTS ACHIEVED
,
ANPP is currently investigating the implications of this violation with
respect to the approach in the performance of written safety ' evaluation
, as required by 10CFR50.59 and with respect to operational activities.
- As discussed in a telephone conversation between Mr. L. F. Miller
<
/' (Region V) and Mr. T. A. Petersen (ANPP) on January 14, 1986, Mr. Miller
,
to transmit a final response to
g/g explained 4 hat ittowould
this. violation beatacceptable
the NRD a later date provided a justification and a
proposed schedule for resolution be provided in the initial 30 day
response letter required. The preceding information provides the ANPP
j j justification for a subsequent final responsel the final response is -
.
fW scheduled to be submitted as provided below.
.
II. CORRECTIVE STEPS WHICH WILL BE TAKEN TO AVOID FURTHER ITEMS OF
-
NONCOMPLIANCE
This ites will be fully addressed in the ANPP final response to this
violation.
III. DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED
The ANPP final response to this violation is scheduled to be submitted
by February 5, 1986.
.
O
b
A-4
r 1
.
.
i
, ATTACHMENT B
NOTICE OF DEVIATION
Arizona Public Service Company Docket No. 50-528
P. O. Box 21666 License No. NPF-41
Phoenix, Arizona 85036
As a result of the inspection conducted October 28 through November 8,1985, a
deviation involving inadequate control of the design process was identified. .
In accordance with the NRC Enforcement Policy,10 CFR Part 2, Appendiz C, 47
FR 9887 (March 9, 1982) the deviation is described below:
Section 1.8 of the Palo Verde Nuclear Generating Station FSAR endorses
Regulatory Guide 1.64 (Revision 2) for operations phase activities with
the following exception to position C.2 of the regulatory guide ,
" Supervisory personnel may perform design verification under exceptional
circumstances as documented and approved by the next level of
supervision, if the justification...is individually documented and
approved in advance."
Contrary to the above commitment, the Bechtel engineering organisation
has used their supervisors to perfora design verification reviews l
without documented individual justification being approved in advance
for each and every design change package since commencement of thit 1
operations activities (i.e., January 1985).
This is a deviation.
Please submit to this office within thirty days of the date of this
notice a written statement or explanation regarding the above ites,
describing corrective steps taken, the results achieved (or corrective
steps that are planned), and the date when corrective actions will be
completed.
.
l
!
1
i
B-1
- d ' ' , ' * ;' L _
' **
yaf,
r
.-
.
- RESPONSE TO NOTICE OF DEVIATION (50-528/85-31-04)
I. CORRECTIVE STEPS TAKEN
PSAR Section 1.8 taposes the requirements of Regulatory Guide 1.64,
Revision 2 af ter the issuance of an Operating License. It also allows
(as discussed in the Notice of Deviation) the exception to position C.2
of the regulatory guide. For activities to be performed prior to the
issuance of an operating license, the Bechtel program complies with ANSI
N45.2.11-1974, Section 6.1, which allows design verification to be
performed by the originator's supervisor without prior accumented
approval. Regulatory Guide 1.64, Revision 2, effectively takes
exception to ANSI N45.2.11, Section 6.1, by not allowing the
originator's supervisor to perfora design verification. Sinca Bechtel
Engineering was neither fully aware of the programatic lapact of
Regulatory Guide 1.64, Revision 2, ou operations phase activities nor
that portion of the ANPP Operational QA Program which endorses
Regulatory Guide 1.64 Revision 2 and complies with the FSAR, the
requirement of ANSI N45.2.11-1974, Section 6.1, which had been used for
construction phase activities continued to be used since commencement of
Unit 1 operations activities. The regularly scheduled audit, by ANFP
QA, of techtel's on site design activities in January, 1985 did not
identify this inconsistency since Bechtel had not yet performed safety
related design activities under the newly issued operating license for
Unit.1. The audit scoping matriz for ANPP requires that the Design
Qiange Backages (DCPs) looked at during the on-site audit of Bechtel be
used for the ANPP QA audit of Bechtel's design office (NORWALK). Since
no safety related DCPs had been generated, as stated above, this area
was not esamined during the design office audit, therefore, ANPP QA did
not discover this inconsistency. Because of this inconsistency between
-
the design review requirements for operations phase activities and the
design review requirements that were actually being performed , the
following corrective steps were taken:
1. ANPP QA initiated CAR No. CA85-0252 on 11/12/85 that required
Bechtel to address the issue of supervisors performing design
verifications. 7-
2. A complete review of FSAR Section 1 has been completed by Bechtel
Quality Assurance for other impacts to the ANPP Operational QA
Program.
3. Bechtel has completed a review of all their project procedures
which involve design verification in accordance with Regulatory
Guide 1.64, Revision 2 and ANSI N45.2.11. Only the following
procedures were found to be in need of revision or clarification to
demonstrate complisace with the Operational QA Program with respect
to supervisors performing design verifications:
IP-4.12, " Project Engineering Drawings and Drawing Change Notices"
B-2
r
.
.'
e ' RESPONSE TO NOTICE OP DEVIATION (50-528/85-31-04) cont'd
I. CORRECTIVE ST DS TAKEN (Cont'd)
IP-4.14, " Specification Change Notice"; and
IP-5.15, " Supplier Deviation Disposition Requests".
4. Bechtel issued to responsible personnel an Inter-office Memorandum,
dated 12/9/85 which described interia changes to their Internal
Procedures necessary to ensure documented independent design
verification and to preclude the immediate supervisor from this
activity.
II. REJULTS ACHIEVED OR CORRECTIVE STEPS PIANNED
Essed on the corrective steps taken, the following results have been
achieved:
1. The review of PSAR Section 1.8 by Bechtel Quality Assurance
concluded that no other conditions similar to the design
verification problem were found to exist.
2. Bechtel has initiated changes to procedures IP-4.12, IP-4.14, and
IP-5.15, as discussed in Item I.2, above, to provide independent
design verification separate from the immediate supervisor to
comply with Regulatory Guide 1.64, Revision 2, requirements.
3. The interia changes described in Bechtel's Inter-office Memorandum,
dated 12/9/85, brought the Internal Procedures into compliance with
the ANFP Operational QA Program.
4. ANPP QA/QC have reviewed and accepted Bechtel's response to CAR No.
CA85-0252. This response concluded that the deficiency was purely
programatic, and had no 1spect on the design work performed by
Bechtel since issuance of the Unit 1 Operating License. ANEP is
currently verifying the response.
5. ANPP QA will perform a review of major design contractor programs
and procedures to ensure applicable design control regulatory
requirements are adequately addressed.
B-3
r -
.
.'
.' RESPONSE TO NOTICE OF DEVIATION (50-528/85-31-04) cont'd
III. DATE WHEN CORRECTIVE ACTIONS WILL BE COMPLETED
Corrective actions that remain to be completed are scheduled to be
completed as follows:
1. The changes to Bechtel Internal Procedures IP-4.12, IP-4.14, and
IP-5.15 were approved for use by Bechtel on January 8,1986.
2. The verification of the conclusion that there was no impact on the
design work performed by Bechtel since the issuance of the Uhit 1
Operating License is scheduled to be completed by the end of first
quarter 1986.
3. The review of major contractor design programs and procedures is
scheduled to be completed by the end of second quarter 1986.
<
+
n
a
B-4