ML021300434

Licensing Submittal Reports

ML021300434
Person / Time
Site:	Palo Verde
Issue date:	04/26/2002
From:	Bauer S Arizona Public Service Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
102-04695-SAB/TNW/GAM
Download: ML021300434 (5)

Text

4 Scott A. Bauer Department Leader Regulatory Affairs Tel: 623/393-5978 Mail Station 7636 Palo Verde Nuclear Fax: 623/393-5442 P.O. Box 52034 Generating Station e-mail: sbauer@apsc.com Phoenix, AZ 85072-2034 102-04695-SABFTNW/GAM April 26, 2002 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station P1-37 11555 Rockville Pike Rockville, MD. 20852

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1, 2, and 3 Docket Nos. STN 50-528/529/530 Licensing Submittal Reports As discussed in a telephone conversation with the NRC Project Manager for PVNGS, Arizona Public Service Company is providing the latest PVNGS licensing submittal reports. Provided in the Enclosure are (1) the PVNidS licensing priority list, (2) the list of submittals currently with NRC, and (3) the list of submittals approved by NRC in 2002 that includes the implementation dates.

No commitments are being made to the NRC by this letter.

Should you have any questions, please contact Thomas N. Weber at (623) 393-5764.

Sincerely, SAB/TNW/GAM/kg Enclosure cc:

E. W. Merschoff J. N. Donohew J. H. Moorman A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway

• Comanche Peak

• Diablo Canyon 0 Palo Verde 0 South Texas Project

• Wolf Creek 7AO%

Enclosure Palo Vevde Nuclear Generating Station Licensing Submittal Reports

Licensing Priority List (LPL) 4/23/02 Description of Change Restraints NRA RE Submittal Sponsoring STARS?

Schedule Org 1

Containment airlock and None R Rogalski Second Qtr 2002 Outage Mgmt N

penetrations open during fuel movement 2

License recovery time from low None R Wilferd Second Qtr 2002 Licensing N

power testing 3

Exemption from dry cask license None G Michael Second Qtr 2002 Dry Cask N

seismic requirement Storage 4

CPC upgrade NRC approval of D Gregoire Third Qtr 2002 OCS N

CEOG topical (need by 2R1 1 Sep 2003) 5 MSSV TS changes None R Roehler Third Qtr 2002 NFM/

N Licensing 6

EDG AOT increase and TSTF-Need PRA study &

J Proctor Third Qtr 2002 PRA N

283 for surveillance limitations Elect. Design calc 7

(50.59) Revise UFSAR Chap 15 Need input from J Proctor Third Qtr 2002 NFM N

analysis - SGTR, CEA Ej., FWLB NFM 8

Exemption from GDC 57 for SG Need justification R Rogalski Fourth Qtr 2002 Ops/Maint N

system steam traps/ solenoid from NED &

valves analysis from NFM 9

Removal of round cell batteries None D Gregoire Fourth Qtr 2002 Licensing N

and other administrative changes I

I

Submittals Currently with NRC Description of Change NRA RE Submitted Requested Category STARS?

to NRC Dated 1

ISFSI records exemption to match Part 50 requirements G Michael 9/5/01 Need by 4/30/02 II N

2 Revise TS 3.3.9 to allow containment equipment hatch R Rogalski 12/13/01 1R10 I

Y open during fuel movement 3

Revise TS 5.5.11 ventilation filter testing program (d/p)

J Proctor 12/13/01 10/1/02 III N

4 Power uprate R Bernier 12/21/01 12/31/02 I

N 5

TSTF-358 (SR 3.0.3 - missed surveillances)

G Michael 3/1/02 7/31/02 III Y

6 ISI relief request to use embedded flaw techniques for R Rogalski 3/15/02 9/27/02 II N

CEDM nozzle repairs 7

License transfer to PWE (Asset transfer)

R Wilferd 4/15/02 10/15/02 I

N Category 1: A Category I submittal is needed to be approved by the NRC for a specific plant evolution or startup after a plant refueling outage. It would be of prime importance for the NRC to meet the requested approval date for this category-of submittal and there is very little flexibility available for having the submittal approved beyond the date requested. Delay would impact power production.

Category II: A Category II submittal is needed to be approved by the NRC for general purposes, but not a plant specific evolution or outage. A category II submittal is desired to be approved by the requested approval date, but there is some flexibility for having the submittal approvedat a later date than requested. The amount of flexibility can only be determined on a case by case basis. Delay may impact power production.

Category II: A Category III submittal is needed to be approved by the NRC, but there is no time dependent situation or evolution that is relying on the approval of this submittal. There is a great amount of flexibility for when this category of submittal is approved. Typically this type of submittal is purely administrative or a submittal to correct an error in the TS where administrative controls already have been implemented to ensure the error in the TS does not have an impact. Delay would not impact power production.

4/23/02

Submittals Approved by NRC in 2002 Description TAC Nos.

Date Date NRC STARS?

Date Submitted Approved Review Implemented Time (Months) 1 Boron Dilution Alarm System changes (Am. No.

MB1 671, 4/4/01 1/29/02 9.8 N

3/13/02 138)

MB1672, MB1 673 2

Request Extension of Submittal Date for Special 1/17/02 3/1/02 1.5 N

3/1/02 Nuclear Material Balance Reports 3

Revise TS 3.9.5 for the SDC 2-hour note (Am. No.

MB2955, 9/11/01 3/1/02 5.7 N

3/29/02 139)

MB2956, MB2957 4

Revise TS 5.6.5.b to add ZIRLO topical to COLR

MB3373, 11/9/01 3/12/02 4.1 N

4/10/02 list (Am. No. 140)

MB3374, MB3375 5

ISI relief request no. 5 - snubbers

MB3763, 12/27/01 3/26/02 3

N 3/26/02

MB3764, MB3765 Average Review Time: 4.82 Months 4/23/02