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Category:CORRESPONDENCE-LETTERS
MONTHYEAR05000528/LER-1999-005, 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 Testing1999-10-14014 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 ML17300B3691999-10-0505 October 1999 Forwards Insp Repts 50-528/99-15,50-529/99-15 & 50-530/99-15 on 990913-17.No Violations Noted.Insp Performed to Assess Adequacy of Licensee Program,Procedures & Supporting Documentation ML17300B3581999-10-0202 October 1999 Forwards Insp Repts 50-528/99-17,50-529/99-17 & 50-530/99-17 on 990830-0903.Two Violations Occurred & Being Treated as Ncvs.Se Program Was Being Implemented IAW Requirements of 10CFR50.59,with Isolated Exceptions ML17300B3631999-10-0202 October 1999 Forwards Insp Repts 50-528/99-11,50-529/99-11 & 50-530/99-11 on 990614-0702 with Inoffice Insp Continued Until 990901 & Suppl Onsite Insp from 990830-0902.Violations Occurred & Being Treated as NCVs 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 ML17300B3481999-09-28028 September 1999 Discusses Completion of Licensee Action for GL 98-01, Suppl 1, Y2K Readiness of Computer Sys at Npps. Requests List of Efforts That Util Have Completed to Date in Preparing Plant for Y2K Transition ML17300B3491999-09-28028 September 1999 Informs That on 971231,staff Issued GL 97-06, Degradation of SG Internals, to Obtain Info That Would Enable Staff to Verify That Condition of Licensee SG Internals Complies with & Conforms to Current Licensing Bases ML17300B3441999-09-27027 September 1999 Forwards Insp Repts 50-528/99-16,50-529/99-16 & 50-530/99-16 on 990725-0904.No Violations Noted 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 ML17313B0811999-09-23023 September 1999 Forwards Exam Repts 50-528/99-301,50-529/99-301 & 50-530/99-301 on 990829-0903.Insp Included Evaluation of Five Applicants for Senior Operator Licenses ML17313B0781999-09-20020 September 1999 Forwards Rev 22 to PVNGS Emergency Plan. Summary Description of Changes,Included ML17300B3401999-09-16016 September 1999 Informs That NRC Staff Completed Midcycle PPR of Plant,Units 1,2 & 3 on 990818 & Identified No Areas in Which Licensee Performance Warranted Addl Insp Effort Beyond Core Insp Program.Core Insps Will Be Conducted Over Next 7 Months ML17300B3331999-09-14014 September 1999 Forwards MOR for August 1999 & Revised MOR for Jul 1999 for Pvngs,Units 1,2 & 3 ML17300B3261999-09-13013 September 1999 Announces NRC C/A Program Insp at Plant for Wk of 991129. Insp Will Evaluate Effectiveness of Activities for Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations ML17300B3671999-09-10010 September 1999 Documents Circumstances & Considerations Which Resulted in Request for & NRC Granting of Enforcement Discretion 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 ML17313B0721999-08-31031 August 1999 Forwards RAI Re Licensee 980317 Submittal of Second 10-year ISI Program for Plant,Units 1,2 & 3.Mutually Agreeable Target Date of within 30 Days of Date of Ltr for Response Was Established ML17313B0711999-08-31031 August 1999 Forwards RAI Re Licensee 980317 Submittal of First 10-year ISI Program,Rev 2 for Plant,Unit 2.Mutually Agreeable Target Date of within 30 Days of Date of Ltr for Response Was Established 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 ML17313B0451999-08-10010 August 1999 Informs That Info Submitted by Application Re CEN-630-P,Rev 2,submitted as Encl 4 to 990526 Application, Marked Proprietary,Will Be Withheld from Public Disclosure, Per 10CFR2.790(b)(5) & Section 103(b) of AEA of 1954 ML17313B0521999-08-0909 August 1999 Forwards Insp Repts 50-528/99-14,50-529/99-14 & 50-530/99-14 on 990613-0724.No Violations Noted 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 ML17313B0211999-07-26026 July 1999 Provides Summary of 990721 Meeting with APS in Arlington, Texas Re APS Steam Generator Replacement & Power Uprate at Palo Verde Nuclear Generating Station Unit 2.APS Meeting Presentation Slides & List of Meeting Attendees Encl 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 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 ML17300B3111999-07-15015 July 1999 Forwards PVNGS Unit 2 ISI Rept for Eighth Refueling Outage. No Commitments Made to NRC by Ltr ML17300B3001999-07-12012 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,Rev 1,Suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2. Staff Efforts Closed for TACs MA0561,MA0562 & MA0563 ML17300B3041999-07-0808 July 1999 Forwards SER Granting Util Relief Request for PRR-01,PRR-05, PRR-06,PRR-11,VRR-01,VRR-02,VRR-05 & VRR-08 Pursuant to 10CFR50.55a(f)(6)(i) & Authorizing Alternative Code Requirements PRR-03,PRR-09,PRR-10,VRR-09,VRR-10,VRR-11 & 12 ML17300B3011999-07-0808 July 1999 Forwards Audit Rept on Y2K Contingency Planning Program for Plant Conducted on 990518-20,as follow-up to GL 98-01 ML17300B2951999-07-0808 July 1999 Forwards SE Accepting Exemption from Certain Requirements of 10CFR50.71(e)(4) for Plant,Units 1,2 & 3 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 ML17300B2861999-07-0101 July 1999 Forwards Insp Repts 50-528/99-13,50-529/99-13 & 50-530/99-13 on 990607-10.Violations Noted.Nrc Has Determined That One Severity Level IV Violation of NRC Requirements Occurred, Based on Results of Insp IR 05000528/19990121999-06-30030 June 1999 Forwards Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations of NRC Requirements Occurred & Being Treated as Noncited Violations,Consistent with App C of Enforcement Policy ML17313A9961999-06-29029 June 1999 Informs of Change in Project Mgt Staff Assigned to Plant Units 1,2 & 3.Effective 990701,N Kalyanam Will Assume PM Responsibilities 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 ML17313A9971999-06-25025 June 1999 Forwards EA & Fonsi Re 980609 Application,As Supplemented by 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 ML17313A9891999-06-14014 June 1999 Forwards Request for Addl Info Re Amend Request on Prevention of Double Sequencing of safety-related Loads ML17313A9741999-06-11011 June 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves 1999-09-08
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML17300B3691999-10-0505 October 1999 Forwards Insp Repts 50-528/99-15,50-529/99-15 & 50-530/99-15 on 990913-17.No Violations Noted.Insp Performed to Assess Adequacy of Licensee Program,Procedures & Supporting Documentation ML17300B3581999-10-0202 October 1999 Forwards Insp Repts 50-528/99-17,50-529/99-17 & 50-530/99-17 on 990830-0903.Two Violations Occurred & Being Treated as Ncvs.Se Program Was Being Implemented IAW Requirements of 10CFR50.59,with Isolated Exceptions ML17300B3631999-10-0202 October 1999 Forwards Insp Repts 50-528/99-11,50-529/99-11 & 50-530/99-11 on 990614-0702 with Inoffice Insp Continued Until 990901 & Suppl Onsite Insp from 990830-0902.Violations Occurred & Being Treated as NCVs ML17300B3481999-09-28028 September 1999 Discusses Completion of Licensee Action for GL 98-01, Suppl 1, Y2K Readiness of Computer Sys at Npps. Requests List of Efforts That Util Have Completed to Date in Preparing Plant for Y2K Transition ML17300B3491999-09-28028 September 1999 Informs That on 971231,staff Issued GL 97-06, Degradation of SG Internals, to Obtain Info That Would Enable Staff to Verify That Condition of Licensee SG Internals Complies with & Conforms to Current Licensing Bases ML17300B3441999-09-27027 September 1999 Forwards Insp Repts 50-528/99-16,50-529/99-16 & 50-530/99-16 on 990725-0904.No Violations Noted ML17313B0811999-09-23023 September 1999 Forwards Exam Repts 50-528/99-301,50-529/99-301 & 50-530/99-301 on 990829-0903.Insp Included Evaluation of Five Applicants for Senior Operator Licenses ML17300B3401999-09-16016 September 1999 Informs That NRC Staff Completed Midcycle PPR of Plant,Units 1,2 & 3 on 990818 & Identified No Areas in Which Licensee Performance Warranted Addl Insp Effort Beyond Core Insp Program.Core Insps Will Be Conducted Over Next 7 Months ML17300B3261999-09-13013 September 1999 Announces NRC C/A Program Insp at Plant for Wk of 991129. Insp Will Evaluate Effectiveness of Activities for Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations ML17300B3671999-09-10010 September 1999 Documents Circumstances & Considerations Which Resulted in Request for & NRC Granting of Enforcement Discretion ML17313B0711999-08-31031 August 1999 Forwards RAI Re Licensee 980317 Submittal of First 10-year ISI Program,Rev 2 for Plant,Unit 2.Mutually Agreeable Target Date of within 30 Days of Date of Ltr for Response Was Established ML17313B0721999-08-31031 August 1999 Forwards RAI Re Licensee 980317 Submittal of Second 10-year ISI Program for Plant,Units 1,2 & 3.Mutually Agreeable Target Date of within 30 Days of Date of Ltr for Response Was Established 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 ML17313B0451999-08-10010 August 1999 Informs That Info Submitted by Application Re CEN-630-P,Rev 2,submitted as Encl 4 to 990526 Application, Marked Proprietary,Will Be Withheld from Public Disclosure, Per 10CFR2.790(b)(5) & Section 103(b) of AEA of 1954 ML17313B0521999-08-0909 August 1999 Forwards Insp Repts 50-528/99-14,50-529/99-14 & 50-530/99-14 on 990613-0724.No Violations Noted 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 ML17313B0211999-07-26026 July 1999 Provides Summary of 990721 Meeting with APS in Arlington, Texas Re APS Steam Generator Replacement & Power Uprate at Palo Verde Nuclear Generating Station Unit 2.APS Meeting Presentation Slides & List of Meeting Attendees Encl ML17300B3001999-07-12012 July 1999 Informs That as Result of NRC Review of Util Responses to GL 92-01,Rev 1,Suppl 1,staff Revised Info in Reactor Vessel Integrity Database & Releasing Database as Rvid Version 2. Staff Efforts Closed for TACs MA0561,MA0562 & MA0563 ML17300B2951999-07-0808 July 1999 Forwards SE Accepting Exemption from Certain Requirements of 10CFR50.71(e)(4) for Plant,Units 1,2 & 3 ML17300B3041999-07-0808 July 1999 Forwards SER Granting Util Relief Request for PRR-01,PRR-05, PRR-06,PRR-11,VRR-01,VRR-02,VRR-05 & VRR-08 Pursuant to 10CFR50.55a(f)(6)(i) & Authorizing Alternative Code Requirements PRR-03,PRR-09,PRR-10,VRR-09,VRR-10,VRR-11 & 12 ML17300B3011999-07-0808 July 1999 Forwards Audit Rept on Y2K Contingency Planning Program for Plant Conducted on 990518-20,as follow-up to GL 98-01 ML17300B2861999-07-0101 July 1999 Forwards Insp Repts 50-528/99-13,50-529/99-13 & 50-530/99-13 on 990607-10.Violations Noted.Nrc Has Determined That One Severity Level IV Violation of NRC Requirements Occurred, Based on Results of Insp IR 05000528/19990121999-06-30030 June 1999 Forwards Insp Repts 50-528/99-12,50-529/99-12 & 50-530/99-12 on 990502-0612.Two Violations of NRC Requirements Occurred & Being Treated as Noncited Violations,Consistent with App C of Enforcement Policy ML17313A9961999-06-29029 June 1999 Informs of Change in Project Mgt Staff Assigned to Plant Units 1,2 & 3.Effective 990701,N Kalyanam Will Assume PM Responsibilities ML17313A9971999-06-25025 June 1999 Forwards EA & Fonsi Re 980609 Application,As Supplemented by ML17313A9891999-06-14014 June 1999 Forwards Request for Addl Info Re Amend Request on Prevention of Double Sequencing of safety-related Loads ML17313A9741999-06-11011 June 1999 Forwards Request for Addl Info Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML17313A9751999-06-0909 June 1999 Forwards Reissued Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 Conducted on 990321-0501.Rept Being Reissued Due to Page 8 Being Inadvertently Omitted.Copy, Should Be Discarded & Replaced with This Copy ML17313A9701999-06-0909 June 1999 Forwards FEMA Evaluation Rept for 981118 Medical Svcs Drill at Palo Verde Nuclear Generating Station & Maryvale Medical Ctr ML17313A9871999-06-0909 June 1999 Ack Receipt of Re Changes to Plant Emergency Plan Rev 20.No Violations of 10CFR50.47(b) Were Identified ML17313A9691999-06-0808 June 1999 Ltr Contract:Task Order 42, Palo Verde Safety Sys Engineering Insp, Under Contract NRC-03-98-021 ML17313A9661999-06-0707 June 1999 Forwards Notice of Withdrawal of Application for Amends to FOLs in Response to Withdrawal of Amend Request on 981218. Proposed Amends Would Have Modified Facility TS to Provide Method to Respond to Sustained,Degraded Voltage Condition ML17313A9531999-05-27027 May 1999 Refers to Meeting Conducted in Region IV Ofc on 990526 to Discuss Recent Licensed Operator Requalification Training Biennial Examinations & Strategic Plan for Operations Training ML17313A9621999-05-25025 May 1999 Forwards Insp Repts 50-528/99-10,50-529/99-10 & 50-530/99-10 on 990503-07.No Violations Noted.Purpose of Insp,To Review Solid Radioactive Waste Management & Radioactive Matl Transportation Programs ML17313A9431999-05-19019 May 1999 Forwards Insp Repts 50-528/99-09,50-529/99-09 & 50-530/99-09 on 990503-07.No Violations Noted.Inspector Determined That Radiological Environmental Monitoring & Meteorological Monitoring Program Effectively Implemented ML17313A9401999-05-19019 May 1999 Forwards Corrected Pages to Insp Repts 50-528/99-04, 50-529/99-04 & 50-530/99-04,to Correct Errors in Tracking Numbers Assigned to Two NCVs & Error in Regulatory Requirement Specified for Third NCV ML17313A9361999-05-18018 May 1999 Forwards Insp Repts 50-528/99-06,50-529/99-06 & 50-530/99-06 on 990321-0501.Three Violations of NRC Requirements Identified as Being Treated as Noncited Violations, Consistent with App C of Enforcement Policy ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML17313A9251999-05-13013 May 1999 Informs That NRC Ofc of NRR Reorganized,Effective 990328. Reorganization Chart Encl ML17313A9321999-05-12012 May 1999 Forwards Insp Repts 50-528/99-08,50-529/99-08 & 50-530/99-08 on 990412-16.No Violations Noted.Two Violations of NRC Requirements Occurred & Being Treated as Noncited Violation, Consistent with App C of Enforcement Policy ML17313A9141999-05-0606 May 1999 Forwards Results of Gfes of Written Operator Licensing Exam Administered on 990407 to Nominated Employees of Facility. Requests That Training Dept Forward Individual Answer Sheets & Results to Appropriate Individuals.Without Encl ML17313A9151999-05-0404 May 1999 Forwards Insp Repts 50-528/99-07,50-529/99-07 & 50-530/99-07 on 990405-09.No Violations Noted.Nrc Found That Licensee Implemented Good Radiation Protection Program During Unit 2 Refueling Outage ML17313A9051999-04-29029 April 1999 Forwards Insp Repts 50-528/99-04,50-529/99-04 & 530/99-04 on 990207-0320.Six Violations Identified & Being Treated as Noncited Violations ML17313A9041999-04-28028 April 1999 Expresses Appreciation for Opportunity to Participate in Preparation of EIS to Assess Environ Impacts of Const of Transmission Line from PVNGS Switchyard Across US-Mexico Border.Nrc Does Not Have Licensing Activity Re Action ML17313A8981999-04-26026 April 1999 Forwards SER Accepting Util 990420 & 21 Relief Requests 11 & 12 for Second 10-year Inservice Insp Interval for Palo Verde Nuclear Generating Station,Units 1,2 & 3 Pursuant to 10CFR50.55a(a)(3)(i) ML17313A9011999-04-22022 April 1999 Forwards Request for Addl Info Re Util 990226 Amend Request Re TS 3.5.3,to Extend Completion Time for One Inoperable Low Pressure Safety Injection Subsystem from 72 Hours to 7 Days 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) ML17313A8761999-04-0606 April 1999 Forwards Insp Repts 50-528/99-01,50-529/99-01 & 50-530/99-01 on 990308-11.No Violations Noted.Insp Included Implementation of Emergency Plan & Procedures During Biennial Emergency Preparedness Exercise ML17313A8701999-03-31031 March 1999 Discusses GSI-171, ESF Failure from Loss of Offsite Power Subsequent to Loca. Existing Undervoltage Protection Sys, in General,Not Capable of Providing Protection for All Scenarios ML17313A8741999-03-19019 March 1999 Advises of Planned Insp Effort Resulting from Palo Verde PPR Review Which Was Completed on 990211.Overall,performance of Plant,Units 1,2 & 3 Was Acceptable 1999-09-28
[Table view] |
See also: IR 05000528/1999011
Text
REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
CESSION NBR:9910120251
DOC.DATE: 99/10/02
NOTARIZED: NO
DOCKET I
ACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi
05000528
STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi
05000529
STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi
05000530
AUTH'.NAME
AUTHOR AFFILIATION
POWERS,D.A.
Region
4 (Post
820201)
RECIP.NAME
RECIPIENT AFFILIATION
OVERBECK,G.R.
Arizona Public Service
Co.
(formerly Arizona Nuclear Power
C
SUBJECT:
Forwards insp repts 50-528/99-11,50-529/99-11
6 50-530/99-11
on 990614-0702 with inoffice insp continued until 990901
&
suppl onsite insp from 990830-0902.Violations
occurred,&
being treated
as
NCVs.
DISTRIBUTION CODE: IE01F
COPIES
RECEIVED:LTR
l
ENCL
(
SIZE:
TITLE: General
(50 Dkt)-Insp Rept/Notice of Violation Response
NOTES: STANDARDIZED PLANT
Standardized plant.
Standardized plant.
G
~
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05000530
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RECIPIENT
ID CODE/NAME
LPD4-2
COPIES
LTTR ENCL
1
1
RECIPIENT
ID CODE/NAME
KALYANAM,N
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LTTR ENCL
1
1
ERNAL: ACRS
DEDRO
NRR/DIPM/IIPB
NRR/DRIP/REXB
OE
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FILE
01
EXTERNAL: LMITCO MARSHALL
NRC PDR
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FILE CENTE
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NOAC
NUDOCS FULLTEXT
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NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS
OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL
DESK
{DCD)
ON EXTENSION 415-2083
TOTAL NUMBER OF COPIES
REQUIRED:
LTTR
18
ENCL
18
0
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+w*w+
uNITED STATES
NUCLEAR REGULATORYCOMMISSION
REGION IV
611 RYANPLAZADRIVE, SuITE 400
ARLINGTON,TEXAS760114064
PCT
2
1999
Gregg R. Overbeck, Senior Vice
President, Nuclear
Arizona Public Service Company
P.O. Box 52034
Phoenix, Arizona 85072-2034
SUBJECT:
NRC 'INSPECTION REPGRT NO. 50-528/99-11; 50-529/99-11; 50-530/99-11
Dear Mr. Overbeck:
This refers to the inspection conducted on June 14 through July 2, 1999, at the Palo Verde
Nuclear Generating Station, Units 1, 2, and 3, facility. Additional review and inspection were
performed in the Region IVOffice until September
1, 1999. Supplemental onsite inspection
was also conducted August 30 through September 2, 1999. This inspection assessed
your
containment spray system, 125Vdc power system, and portions of your containment isolation
systems for conformance to applicable regulatory requirements for the Palo Verde Nuclear
Generating Station. The enclosed report presents the results of this inspection.
Atthe end of the first onsite period of the inspection, the team leader conducted an exit meeting
with you and members of your staff on July 2, 1999. Following this exit meeting, your staff
provided the inspection team with additional requested information. New information was
provided to the team in several telephonic conferences and during the supplemental onsite
inspection. This'new information changed some of the preliminary findings discussed
in the exit
meeting, necessitating a followup exit meeting that was conducted via teleconference on
September 30, 1999.
Overall, we concluded that the containment spray and 125Vdc systems conformed to their
design and licensing bases and were capable of performing their intended safety functions.
However, we identified numerous errors in design calculations, procedures, and the Updated
Safety Analysis Report. While none of these errors Individuallyconstituted operability
problems, the number of issues revealed problems in the implementation of your design control
program which, under different circumstances,
may have been more significant. Examples of
problems identified by the team included:
(1) improper assumptions,
references, and input
associated with design calculations; (2) inconsistencies among the Updated Final Safety
Analysis Report, design basis calculations, setpoints, and the installed configuration; and (3)
failure to translate changes to design basis calculations, drawings, and procedures.
Some of
these errors appeared to have been caused by a lack of a fullyeffective process for identifying
the interrelationship between calculations.
The team identified several examples in which your engineering staff failed to follow
through'ompletely
with changes to desigh basis calculations resulting from changes in the source
calculations or other inputs. One potential cause of this failure is the practice of relying on
99fOM02M 99f002
PDR
ADQCK 05000528
8
PDR
e
5
Arizona Public Service Company
-2-
engineering judgement to determine whether the individual significance of a change warrants
an update to the affected calculations.
While such changes may be minor, the collective
impact, which because of your current practices may not be recognized by your staff, could
result in unintended or unacceptable degradations.
Accordingly, we stress that revising design
basis calculations to reflect changes and modifications, regardless of the impact of each
individual change, is an essential element in the maintenance of your plant's design basis.
We,
therefore, encourage you to review your policies, processes,
and practices to ensure that the .
plant's design basis and licensing basis is appropriately maintained.
Based on the results of this inspection, the NRC has determined that violations of NRC
requirements occurred, all of which are being treated as noncited violations, consistent with
Appendix C of the Enforcement Policy. The noncited violations are described in the subject
inspection report.
If you contest any of the violations or severity level of the noncited violations,
you should provide a response within 30 days of the date of this inspection report, with the
basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk,
Washington, DC 20555-0001, with copies to the Regional Administrator, Region IV; the
Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington,
DC 20555-0001; and the NRC Resident Inspector at the Palo Verde Nuclear Generating
Station.,
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure willbe placed in the NRC Public Document Room.
Should you have any questions concerning this inspection, we will be pleased to discuss them
with you.
Sincerely,
<U.CC ( 4g
'~r-gg. r~~~>
Dr. Dale A. Powers, Chief
Engineering and Maintenance Branch
Division of Reactor Safety
Docket Nos.:
50-528; 50-529; 50-530
License Nos.: NPF-41; NPF-51; NPF-74
Enclosure:
NRC Inspection Report No.
50-528/99-11; 50-529/99-11; 50-530/99-1 1
cc w/enclosure:
Steve Olea
Arizona Corporation Commission
1200 W. Washington Street
Phoenix, Arizona 85007
e
Arizona Public Service Company
Douglas K. Porter, Senior Counsel
Southern California Edison Company
Law Department, Generation Resources
P.O. Box 800
Rosemead,
California 91770
Chairman
Maricopa County Board of Supervisors
301 W. Jefferson, 10th Floor
Phoenix, Arizona 85003
Aubrey Y. Godwin, Director
Arizona Radiation Regulatory Agency
4814 South 40 Street
Phoenix, Arizona 85040
Angela K. Krainik, Director
Regulatory Affairs
Arizona Public Service Company
P.O. Box 52034
Phoenix, Arizona 85072-2034
John C. Horne, Yice President,
Power Generation
El Paso Electric Company
2702 N. Third Street, Suite 3040
Phoenix, Arizona 85004
Terry Bassham,
Esq.
General Counsel
El Paso Electric Company
123 W. Mills
El Paso, Texas
79901
John W. Schumann
Los Angeles Department of Water 8 Power
Southern California Public Power Authority
P.O. Box 51111, Room 1255-C
Los Angeles, California 90051-0100
David Summers
Public Service Company of New Mexico
414 Silver SW, ff1206
Albuquerque, New Mexico 87102
~L
l
1
~
Arizona Public Service Company
Jarlath Curran
Southern California Edison Company
5000 Pacific Coast Hwy..Bldg. DIN
San Clemente, California 92672
Robert Henry
Salt River Project
6504 East Thomas Road
Scottsdale, Arizona 85251
-5-
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Branch Chief (DRP/TSS)
RIV File
Arizona Public Service Company
E-Mail report to T. Frye (TJF)
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