ML17297B662
| ML17297B662 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/30/1982 |
| From: | Licitra E Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8209130475 | |
| Download: ML17297B662 (12) | |
Text
AUG 3 0 1982 Oocket thos.:
50-528, 50-529 and 50-530 APPLICANT:
Arizona Public Service Company FACILITY:
Palo Verde, Units 1, 2 and 3
SUBJECT:
SUtSARY OF SITE AUDIT OH PUh1P 8 VALVE OPERABIL'ITY A site audft on pump and valve operability assurance was conducted at the Palo Verde site on August 3-5, 1982.
The purpose of the audit was to confirm the acceptability of the operability assurance program and fts implementation for safety-related pumps and valves.
An exit meeting on the staff's findings, was held on August 6, 1982.
The attendees for the site audit and for the exit meeting are listed fn Enclosures 1
and 2, respectively.
The meetings are summarized as follows.
Pump 8 Valve Operabflfty Audit (August 3-5)
On the first day of the audit, the staff identified the pumps and valves that were to be audited.
Of the 12 items previously listed in our letter of July 6, 1982, all but two valves (Item Hos.
6 and 7 fn Enclosure 1 to the July 6, -1982 letter) were audited.
For each item audited, the staff reviewed system and manufacturer's
- drawings, design and purchase specifications, qualification documentation and test reports.
The staff also physically inspected each item as installed in the plant.
The applicant briefly discussed its program for keeping track of plant surveillance and maintenance activities.
For this purpose, the applicant has developed a compute program which fdentffies the frequency and the next scheduled date for each activity and the date when ft was last performed.
The program will also be used to alert management.ff a scheduled surveillance check or maintenance operation eras not perfortted.
Exit hfeetfng (August 6)
He informed the applicant that the staff had not found any basis during the course of the audit that would require a follow up audit of pump and valve operability assurance for Palo Verde.
He did identify the fol'lowing four open items requiring applicant action which the applicant agreed to provide.
8209i30475 820830 PDR ADQCK 05000528 181 PDR OFF1CEP SURNAMEII'ATE
~
NRC FORM 81 8 (10-80) NRCM 0240 OFFICIAL RECORD COPY USG PO: 1981~&960
0 r
~
I a
~
l 1!
r
Meeting Sumary Palo Verde
~0 2
~
(1)
Charging Pump (NSSS Scope) - Provide justification describing why the plunger cover on the pump does not conform to the gas tight requirement given in the general specifications.
(2)
Pneumatic Globe Valve (NSSS Scope) - Since the manual operator for the valve can be positioned such that it can override the automatic function of the actuator, provide justification describing how the valve will perform its safety function when required to do so.
(3)
Main Steam Isolation Valve (BOP Scope) - Correct serial and model number inconsistencies between the SgRT master list, PVORT long form and the valve actuator tag.
(4)
Hydrogen Purge Valve (BOP Scope) - Since it appears that the automatic function may not override a manual position if the actuator is engaged in a locked position, provide justification describing how the valve will perform its safety function when required to do so.
grig~ Signel B'f:
E. A. Licitra, Prospect Manager Licens ing Branch N Division of Licensing
Enclosures:
1.
List of Attendees for PVORT Audit 2.
List of Attendees for Exit Meeting DISTRIBUTION See Attached BL'LBP HLicit
.1 OFF1CEP SURNAME$
088/ /82 4
NRC FORM 310 (10-80) NRCM 0240
~ ~ ~ ~ ~ ~ ~ 0 OFFICIAL RECORD COPY USGPO: 1S81~860
~
~
r l
j
,Jl A i P
Palo Verde Mr. E.
E.
Van Brunt, Jr.
Vice President - Nuclear Projects Arizona Public Service Company P. 0.
Box 21666
- Phoenix, Arizona 85036 Regional Administrator -Region V
U.S. Nuclear Regulatory Commission 1450 Maria Lane Suite 210 Walnut Creek, California 94596 CC:
Arthur C. Gehr, Esq.
Snell 8 Wilmer 3100 Valley Center
- Phoenix, Arizona 85073 Charles S. Pierson Assistant Attorney General.
200 State Capitol 1700 West Washington
- Phoenix, Arizona 85007 Charles R. Kocher, Esq., Assistant Counsel James A. Boeletto, Esq.
Southern California Edison Company P. 0.
Box 800
- Rosemead, California 91770 C
Margaret Walker Deputy Director of Energy Programs Economic Planning and Development Office 1700 West Washington
- Phoenix, Arizona 85007 Mr.
Rand L. Greenfield Assistant Attorney General Bataan Memorial Building Santa Fe, New Mexico 87503 Resident Inspector Palo Verde/NPS U.S. Nuclear Regulatory Corrrnission P. 0.
Box 21324
- Phoenix, Arizona 85001 Ms. Patricia Lee Hourihan 6413 S. 26th Street
- Phoenix, Arizona Lynne A. Bernabei, Esq.
Harmon 5 Weiss 1725 I Street, N.W.
Suite 506 Washington, DC 20006
I
ENCLOSURE 1
LIST OF ATTENDEES PYNGS PVORT AUDIT August 3-5, 1982 NRC R. Wright J.
Jackson E. Licitra***~
EGLG C.
Mi1 1 er G.
Honma Bechtel J. Haratyk*
J.
Schuh B. Aley J.
C. Patel**
R. Sangalang~
S. Shepherd**
M. Radoccia APS E. Gouvier M. Radspinner M. L. Raines J. Yolk*
J.
Barrow*,
M. Hickman~*
M. Jackson*
R.
E. Smith*
D. Cass***
L. Kuhlman***
T. Cannon***
J. Pollard***
CE W. Pilipski**
R. Hailer A. Pascente 08/03/82 Only
- 08/354/82 Only
- 08/04/82 Only
- 08/05/82 Only
I
ENCLOSURE 2 LIST OF ATTENDEES PVNGS PVORT AUDIT-EXIT MEETING August 6, 1982 NRC G.
W. Johnston E. Licitra J. Jackson R. Wright Bech.tel B. L. Aley S. Shepherd APS J. T. Barrow E.
E. VanBrunt A.
C.
Rogers R. Budsgard E. J. Gouvier B. Quinn M. L. Raines CE R. Hailer A. Pascente EG&G G.
Honma C. F. Miller
MEETING
SUMMARY
Palo Verde DISTRIBUTION u0ocument Control (50-528/529/530)
NRC PDR L PDR PRC SYSTEM NS IC LB¹3 Reading F. Miraglia E. Licitra J.
Lee
- Attorney, OELD OI8lE Regional Administrator, R-IV Resident Inspector NRC
Participants:
R. Wright J. Jackson G.
M. Johnston Licensee Service List
L'~,i,"-
4 f
i