ML17305A485

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Forwards Supplemental Info Per Commitment in Util 891121 Response to Violation Noted in Insp Repts 50-528/89-36, 50-529/89-36 & 50-530/89-36,consisting of Schedule of short-term & long-term Actions to Be Implemented
ML17305A485
Person / Time
Site: Palo Verde  
Issue date: 01/23/1990
From: Conway W
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
102-01576-WFC-T, 102-1576-WFC-T, NUDOCS 9001300258
Download: ML17305A485 (6)


Text

ACCELERATED DISTRIBUTION DEMONSTjRATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

CESSION NBR:9001300258 DOC.DATE: 90/01/23 NOTARIZED: NO, DOCKET FACIL: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 CONWAY,W.F.

Arizona Public Service Co.

(formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards suppl info to util 891121 response to violationd noted in IRs. 50-528,529

& 530/89-36.

DISTRIBUTION CODE:

IE01D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: General (50 Dkt)-Insp Rept/Notice of Violation Response NOTES: Standardized plant.

Standardized plant.

05000528 05000529=

r 05000530 INTERNAL:

RECIPIENT ID CODE/NAME

'D5 PD DAVIS,M.

ACRS AEOD/DEIIB DEDRO NRR/DLPQ/LPEB10 NRR/DREP/PEPB9D NRR/DRIS/DIR NRR/PMAS/ILRB12 OE LIEBE J

REG BIB~

RGN5 FILE 01 COPIES LTTR ENCL 1

1 1

1 2

2 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 RECIPIENT ID CODE/NAME CHAN,T PETERSON,S.

AEOD AEOD/TPAD NRR SHANKMAN,S NRR/DOEA DIR 11 NRR/DREP/PRPBll NRR/DST/DIR 8E2 NUDOCS-ABSTRACT O'GC/HDS1 RES MORISSEAU,D COPIES LTTR ENCL 1

1 1

1 1

1 1

1 1

1 1

1 2

2 1

1 1

1 1

1 1

1 EXTERNAL: LPDR NSIC NOTES:

1 1

1 1

1 1

NRC PDR 1

1 NOTE TO ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTEI CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

OTAL NUMBER OF COPIES REQUIRED:

LTTR 29 ENCL 29

WILLIAMF. CONWAY EXECUT<VEVICEPAESIDENT NUCLEAR Arizona Public Serv'ice Company P.O. BOX 53999

~

PHOENIX. ARIZONA85072-3999 102-01576-WFC/TRB/RJR January 23, 1990 U.

S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Reference:

Letter Number 102-01527-WFC/TDS/TRB from W. F.

Conway to NRC, dated November 21, 1989

Dear Sirs:

Subj ect:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1, 2,

and 3

Docket No.

STN 50-528 (License No. NPF-41)

STN 50-529 (License No. NPF-51)

STN 50-530 (License No. NPF-74)

Supplemental Information to Notice of Violation 50-528/89-36-01, 530/89-36-03, 529/89-36-01, and 530/89-36-01 File'0-070-026 Attachment 2, Section 3, of the referenced letter committed PVNGS to transmit a schedule of actions which will be implemented to provide more positive control of system configuration and status.

Accordingly, the short and long term actions are provided as an attachment to this letter.

If you have any questions or require additional information, please contact'r.

Thomas Bradish at (602) 393-2521.

Very truly yours, WFC/TRB/RJR/kj cc:

J.

B. Martin M. J.

Davis D.

Coe A.

C. Gehr

0 ATTACHMENT SHORT TERM

=

Commitment: This reemphasis of existing formal controls'will be accomplished

~ in the short term by changes and integration of parts within the "Conduct of Shift Operations" procedure, "System Status Program" procedure, and the "Configuration Management Program" procedure.

Response

l.

Conduct of Shift Operations (40AC-90P02) has been revised.

This change will become effective prior to February 15, 1990.

This change will delete references to system status prints, define system status, and list those documents which are used to assess system status.

Also, the distinction between system status control and design configuration management will be clarified.

System Status Control (40DP-90P09) will be revised.

This revision will be made effective by May 31, 1990.

This revision will delete references to the system status prints, integrate with the changes to Conduct of Shift Operations, provide a means of documenting component manipulations, and provide a means of tracking status by use of system files.

0 The requirements of the System Status Program (40PR-90POl) are met and integrated into the System Status Control procedure.

No further action is required for this procedure.

4.

The requirements of the Configuration Management Program (81PR-OCC01) are integrated with system operations as described in the Conduct of Shift Operations procedure.

No further action is required for this procedure.

LONG TERM Commitment: In the long term, if necessary, new administrative control procedure(s) will be implemented to define configuration control and replace the present system utilized to maintain system status.

Response

The long-term portion of the commitment will be met by performing an evaluation of system status control after the upcoming procedure changes are implemented.

The evaluation of revised system status controls will be completed by November 30, 1990 (six months after implementing the System Status Control procedure revision).

Any program or procedure changes determined to be necessary will then be scheduled.