ML18277A323
| ML18277A323 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/21/2018 |
| From: | Arizona Public Service Co |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18278A016 | List: |
| References | |
| 102-07800-MDD/NTA | |
| Download: ML18277A323 (57) | |
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SECTION 11.0 TERMS AND DEFINITIONS 215 of 216 3INT-IS1-3, Rev. 5
AHE Augmented High Energy ANII Authorized Nuclear Inservice Inspector APS Arizona Public Service Company, et al ASME American Society of Mechanical Engineers Aux Auxiliary BER Break Exclusion Region CE Combustion Engineering CEDM Control Element Drive Mechanism CL Cold Leg CRD Control Rod Drive CSP Containment Spray Pump DWG Drawing HL Hot Leg HPSI High Pressure Safety Injection ICI In Core Instrumentation lEB Inspection and Enforcement Bulletin INPO Institute for Nuclear Power Operations ISI Inservice Inspection LPSI Low Pressure Safety Injection NDE Nondestructive Examination NRC Nuclear Regulatory Commission PZR Pressurizer RCP Reactor Coolant Pump Recirc Recirculation RFO Refueling Outage RPV Reactor Pressure Vessel RVLMS Reactor Vessel Level Monitoring System SDCHX Shutdown Cooling Heat Exchanger SD Shutdown SER (OE) Significant Event Report (NRC) SER (NRC) Safety Evaluation Report SG Steam Generator UFSAR Updated Final Safety Analysis Report 216 of 216 3INT-1SI-3, Rev. 5
REGULATORY AFFAIRS DEPARTMENT Document Authorization Routing Slip Do Not Send With Original or ccs Date Prepared: 9/19/2018 FileName/Path: H:\NRA\Nawaporn\Letters\ISI Third Interval Revised Program Submittal SPECIAL INSTRUCTIONS:
None BRIEF DESCRIPTION:
Third Interval ISI Program Update for PVNGS Units 1, 2, and 3 13 Due To Agency By: 9/30/18 l~lPost-mark By Hard Due Date: Yes No Kl To Final Approver Target Date: 8/21/18 Actual Date: Signature Date:
SIGNATURE DATE STA ROUTE TO INDIVIDUAL REQUIRED IF REVIEW APPROVAL REVIEWED/ COMMENTS NO.
CHECKED APPROVED
- 1. M. S. Cox 7636 L
- 2. M. D. Dilorenzo 7636 y MDD' t£) /r\ coe© .
"1 t
- r
- 3. 1 1 1 u 1 1 4.
RETURN TO: STA:
FOR QUESTIONS:: EXT:
Nawapom AaronsCooke 7636 Nawapom AaronsCooke 82-6427
^3^ /^//^ 9/^7//^
102-07800-MDD/NTA ATTN: Document Control Desk U. S. Nuclear Regulatory Commission Third 10-Year Intervai Inservice Inspection Program Update Page 3 NOT PART OF TRANSMITTAL Do Not Send With Original bee's or ee's INTERNAL USE ONLY Original:
EIE or via FedEx ATTN: Document Control Desk U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852 ee:
Hard Copy Mr. K. M. Kennedy Regional Administrator U.S. Nuclear Regulatory Commission, Region IV 1600 E. Lamar Blvd Arlington, TX 76011-4511 Eleetronie Copy Michael.Orenak@nrc.gov Margaret.0'Banion@nrc.gov Charles.Peabody@nrc.gov bee:
Electronic Copy Jaramillo, T. M. McLaughlin, M. E. Alter, C. L.
Green, M. G. Lacal, M. L. Baum, S. A.
Fallon, M. R. Cadogan, J. J. Mellegers, J. L.
Elkinton, D. C. Rash, B. J. PVNGS Owner Service DiLorenzo, M. D. Bement, R. S. STARS Distribution Weber, T. N. Bolf, B. B. CERTREC KharrI, C. House, K. D. (pvupdate@certrec.com)
Horton, T.
102-07800-MDD/NTA ATTN: Document Control Desk U. S. Nuclear Regulatory Commission Third 10-Year Interval Inservice Inspection Program Update Page 4 NOT PART OF TRANSMITTAL Do Not Send With Original bee's or ee's INTERNAL USE ONLY SOURCE DOCUMENTS
- 1. 3INT-ISI-1, Rev. 7, Third Inspection Interval Inservice Inspection Program Summary Manual - PVNGS Unit 1
- 2. 3INT-ISI-2, Rev. 7, Third Inspection Interval Inservice Inspection Program Summary Manual - PVNGS Unit 2
- 3. 3INT-ISI-3, Rev. 5, Third Inspection Interval Inservice Inspection Program Summary Manual - PVNGS Unit 3
- 4. 10 CFR 50.55a, Codes and standards
- 5. ASME Section XI Boiler and Pressure Vessel Code, 2001 Edition with 2003 Addenda VERIFICATION OF ACCURACY RA Preparer: I have prepared the attached document and validated selected statements of fact to the identified source and Licensing Basis documents (QV&V).
AaronsCooke, Nawaporn Digitally signed by AaronsCooke, Nawaporn (Z06314)
DN: cn=AaronsCooke, Nawaporn (Z06314)
(Z06314) _______ /
Signature Printed Date Originator/Requestor: I have reviewed and verified that the technical information has been accurately translated and correctly described with respect to the scope of my contributions.
Digitally signed by Cox, Jennifer Y(Z06399)
Cox, Jennifer Y(Z06399) DN: cn=Cox, Jennifer Y{206399)
Reason: I reviewed this document Date: 2018.09.20 09:1925 -0700 Jennifer Cox Signature Printed Date RA Peer Reviewer: I have reviewed the attached document for completeness, QV&V adequacy and submittal quality.
/ Carl Stephenson Signaftjre ~^Date Printed
102-07800-MDD/NTA ATTN: Document Control Desk U. S. Nuclear Regulatory Commission Third 10-Year Interval InservIce Inspection Program Update Page 5 NOT PART OF TRANSMITTAL Do Not Send With Original bee's or ee's INTERNAL USE ONLY Other Lieensinq Doeument Changes:
UFSAR [ X ] NO [ ] Yes TS/TS Bases [ X ] NO [ ] Yes TRM [ X] NO [ ] Yes OTHER [ X] NO [ ] Yes Tracking Number REGULATORY COMMITMENTS fas defined in 93PP-0LC081:
No new commitments are being made by this submittal.
Aetion Traekino for Commitments/Stated Actions:
None
NOT PART OF TRANSMITTAL Do Not Send With Original or ccs or bees INTERNAL USE ONLY Outgoing NRC Correspondence - NRA Review Checkiist This checklist focuses on the administrative aspects of outgoing correspondence and is intended primarily for docketed correspondence.
(Piease refer to 93DP-0LC05, 84DP-0RM03, 84DP-0RM32, and NRA Submittal Guidelines)
Review Item PREPARER REVIEWER V (or N/A) V (or N/A)
Section 1 - Entire Document
- 1. Perform a grammar / spelling / punctuation / font / consistency check. V
- 2. Ensure text in letter and attachment are left lustified. V
- 3. Ensure headers on all pages are accurate (page numbers / subject / letter number / V
- 4. Verify acronyms are defined at first occurrence in cover letter and at first occurrence V in each attachment.
Section 2 - Letter
- 1. Check Correspondence Log Number. V
- 2. Check Docket Number(s) and License Number(s). V
- 3. Check letter date is correct on all applicable pages. V
- 4. Check commitment statement correctiv reflected in letter and internal documents. V
- 5. Check Action Tracking identified for stated actions, etc. N/A
- 6. Check subject matter expert or originator identified. V
- 7. Check reviewers identified (leadership chain & in accordance w / guidance). V
- 8. Ensure information to be Withheld from Public Disclosure is in accordance with N/A
^/A guidance.
- 9. Ensure oath or affirmation statement is included (If applicable). N/A m/a
- 10. Ensure list of attachments is reflected accurately (exact match on titles). V
- 11. Check guidance for special handling instructions (e.g., proprietary information, with N/A N/A or without enclosure, etc.).
- 12. Check cc and bcc lists are correct and in accordance w / submittal guidelines. V V'
- 13. All applicable guidance documents reviewed. V AaronsCooke, Nawaporn Digitally signed by AaronsCooke, Nawaporn (Z06314)
RA Preparer: DN: cn=AaronsCooke, Nawaporn (Z06314)
(Z06314) Date: 2018.09.20 09:57:04 -07'00' Print Name / Signature / Date RA Peer Reviewer:
Print Name / Signature / Date J ^ ^