ML052200493
| ML052200493 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/08/2005 |
| From: | Clark J Division of Reactor Safety IV |
| To: | Overbeck G Arizona Public Service Co |
| References | |
| IR-05-012 | |
| Download: ML052200493 (5) | |
See also: IR 05000528/2005012
Text
August 8, 2005
Gregg R. Overbeck, Senior Vice
President, Nuclear
Arizona Public Service Company
P.O. Box 52034
Phoenix, AZ 85072-2034
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
INFORMATION REQUEST TO SUPPORT THE 95002 INSPECTION
(05000528/2005012, 05000529/2005012, AND 5000530/2005012)
Dear Mr.Overbeck:
This letter is to provide you with advanced information regarding materials needed to support
our Inspection Procedure 95002 inspection which is scheduled to begin on September 12,
2005, at your facility. We will review the requested material and identify those areas where
more detailed information will be needed.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure will be made available electronically for public inspection in the NRC Public
Document Room or from the Publicly Available Records (PARS) component of NRCs
document system (ADAMS). ADAMS is accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If you have any questions regarding this request, or the inspection and schedule, please
contact me at (817) 860-8185.
Sincerely,
/RA/
Jeffrey Clark, P.E., Chief
Engineering Branch - 1
Division of Reactor Safety
Dockets: 50-528; 50-529; 50-530
Licenses: NPF-41; NPF-51; NPF-74
Enclosure:
Requested Information to Support IP 95002 Inspection
Arizona Public Service Company
-2-
Distribution:
Steve Olea
Arizona Corporation Commission
1200 W. Washington Street
Phoenix, AZ 85007
Douglas K. Porter, Senior Counsel
Southern California Edison Company
Law Department, Generation Resources
P.O. Box 800
Rosemead, CA 91770
Chairman
Maricopa County Board of Supervisors
301 W. Jefferson, 10th Floor
Phoenix, AZ 85003
Aubrey V. Godwin, Director
Arizona Radiation Regulatory Agency
4814 South 40 Street
Phoenix, AZ 85040
Craig K. Seaman, Director
Regulatory Affairs
Palo Verde Nuclear Generating Station
Mail Station 7636
P.O. Box 52034
Phoenix, AZ 85072-2034
Hector R. Puente
Vice President, Power Generation
El Paso Electric Company
310 E. Palm Lane, Suite 310
Phoenix, AZ 85004
Jeffrey T. Weikert
Assistant General Counsel
El Paso Electric Company
Mail Location 167
123 W. Mills
El Paso, TX 79901
John W. Schumann
Los Angeles Department of Water & Power
Southern California Public Power Authority
P.O. Box 51111, Room 1255-C
Los Angeles, CA 90051-0100
Arizona Public Service Company
-3-
John Taylor
Public Service Company of New Mexico
2401 Aztec NE, MS Z110
Albuquerque, NM 87107-4224
Thomas D. Champ
Southern California Edison Company
5000 Pacific Coast Hwy, Bldg. D1B
San Clemente, CA 92672
Robert Henry
Salt River Project
6504 East Thomas Road
Scottsdale, AZ 85251
Brian Almon
Public Utility Commission
William B. Travis Building
P.O. Box 13326
1701 North Congress Avenue
Austin, TX 78701-3326
Karen O'Regan
Environmental Program Manager
City of Phoenix
Office of Environmental Programs
200 West Washington Street
Phoenix, AZ 85003
Arizona Public Service Company
-4-
Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (KMK)
Senior Resident Inspector (GXW2)
Branch Chief, DRP/D (TWP)
Senior Project Engineer, DRP/D (NFO)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
SISP Review Completed: _Y_____ ADAMS: 4 Yes
G No Initials: ___JAC___
4 Publicly Available G Non-Publicly Available G Sensitive
4 Non-Sensitive
C:EB1
JAClark/lmb
/RA/
8/8/05
OFFICIAL RECORD COPY
T=Telephone E=E-mail F=Fax
Enclosure
-1-
Requested Information to Support IP 95002 Inspection
The NRC IP 95002 team leader will conduct an on-site receipt of the requested information with
you on or about August 16, 2005. Please provide the following information or documents.
{Note: Region IV NRC staff agrees with Palo Verde Nuclear Generating Stations staff desires
to minimize hard copies of requested information. Therefore, electronic files of the requested
materials are preferred.}
1.
An index file of all administrative procedures associated with corrective actions, cause
assessments, extent of condition evaluations, effectiveness reviews, self assessments,
and issue tracking and trending.
2.
An index file of all administrative procedures associated with engineering design control,
the 10 CFR 50.59 process, engineering evaluations, and operability evaluations.
3.
Administrative procedures governing the identification and resolution of problems.
4.
Administrative procedures governing root cause and apparent cause evaluations.
5.
Administrative procedures governing extent of condition reviews.
6.
Any administrative engineering procedures governing the translation or verification of
Design Basis Document values, including setpoints, into mitigating systems Technical
Specifications or Surveillance Requirements.
7.
Any previous revisions of items 3, 4, 5, and 6 for the last 2 years.
8.
All corrective action documents, root or apparent cause evaluations, and assessments
associated with the violations specified in NRC special inspection report 2004-014
(EA-05-051).
9.
Any Quality Assurance audits associated with attributes of the violations specified in
NRC special inspection report 2004-014 (EA-05-051).
10.
A list of all significant conditions adverse to quality, with a corrective action program
document reference, identified for mitigating systems since January 1, 2004.
11.
A list of all conditions adverse to quality, with a corrective action program document
reference, identified for mitigating systems since January 1, 2004.
12.
A list of all mitigating systems changes, modifications, or procedure changes that
required a 10 CFR 50.59 evaluation since January 1, 2004.
13.
All 10 CFR 50.59 required screenings or evaluations reperformed as a result of the NRC
finding or your self assessments.
14.
A list of the corrective action system backlog.
15.
A list of the maintenance backlog associated with mitigating systems.
Also, either provide electronically, or have available on site upon the arrival of the inspectors,
the Palo Verde Updated Final Safety Analysis Report, Technical Specifications, and Technical
Specification Bases for Units 1, 2 and 3.