ML20137R764
| ML20137R764 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 11/22/1985 |
| From: | Kirsch D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Van Brunt E ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| References | |
| NUDOCS 8512060077 | |
| Download: ML20137R764 (1) | |
See also: IR 05000528/1985026
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HOV 221986
Docket No. 50-528
Arizona Nuclear Power Project
P. O. Box 52034
Phoenix, Arizona 85072-2034
Attention:
Mr. E. E. Van Brunt, Jr.
Executive Vice President
Project Director
Gentlemen:
Thank you for your letter dated November 1, 1985, informing us of the steps
you have taken to correct the items which we brought to your attention in our
letter dated October 4, 1985. Your corrective actions will be verified
during a future inspection.
Your cooperation with us is appreciated.
Sincerely,
Orprt! Oc-J -
E J. L. .
D. F. Kirsch, Acting Director
Division of Reactor Safety & Projects
bec w/ copy letter dated 11/1/85:
Mr. Martin, RV
RSB/ Document Control Desk (RIDS)
REGION V/ dot
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Arizona Nuclear Power Project
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P o BOX 52034 * PHOENIX. ARI2oN A 85072-2034
ANPP-33897-EEVBf gl{,,; y p .
November 1,1985
,
U. S. Nuclear Regulatory Commission
Region V
1450 Maria lane, Suite 210
,
Walnut Creek, CA 94596-5368
Mr. D. F. Kirsch, Acting Director
Attention:
Division of Reactor Safety and Projects
Palo Verde Nuclear Generating Station (PVNGS)
Subject:
Unit 1
Docket No. STN 50-528 (License No. NPF-41)
Notice of Violation 50-528/85-26/01
File: 85-019-026;D.4.33.2
50-528/85-26, 50-529/85-27 Letter from
NRC Inspection Report
D. F. Kirsch to E. E. Van Brunt, Jr. , dated October 4,1985
Reference:
Dear Sir:
This letter refers to the inspection conducted by Messrs.
R.
Zimmerman,
Based upon the
C. Bosted, and G. Fiore111 from August 1 - September 8,1985
electrical supervision are closed, was issued to
unlocked fire doors without
ANPP as described in the referenced letter.
Our response is provided
as
Attachment A.
Very truly yours,
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O LLk
E. E. Van Brunt, Jr.
Executive Vice President
Project Director
EEVB/FJH/ dim
Attachment
ces
A. C. Gehr
E. A. Licitra
R. P. Zimme man
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APPENDIX A
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n
Docket No. 50-528
l
License No. NPF-41
Arizona Nuclear Power Project
P. O. Box 52034
'
1 through
the period August
er
during
inspection conducted
nt Policy,10 CFR Part
September 8,1985, and in accordance with NRC Enforceme
As a result of the
d
2, Appendix C, the following violation was identifie :
aus .
3.7.12 requires that each unlocked fire door
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located
in
fire
rated
assembly
.
Technical Specification
electrical
supervision
ce per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
penetrations shall be verified closed at least on1985, three unlock
without
During the period April 17 through August 11,d J-126) located in
doors without electrical supervision (J-111, A-336 and to be closed, a
fire rated assembly penetrations, were not verifie day cycle rather tha
fourth door (A-203) was verified closed on a seven
once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, as required.
l
nt 1).
This is a repeat Severity Level IV Violation (Supp eme
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RESPONSE TO NOTICE OF VIOLATION (50-528/85-26
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Corrective Steps Taken and Results Achieved _
addressed in LER No.
I.
_
as stated in the violation were
l
this
and the following corrective actions were taken to reso ve
The conditions
85-059-00
ired by
,
issue:
A comprehensive review and walkdown of all fire doors requcomplet
1985;
1.
Technical Specifications wasidentification of five unlocked fire
the
the review resulted in
required by Surveillance
the
.
doors that were not being surveilled as
Requirement 4.7.1.2.2d.
^
lts from
As a result of the comprehensive review, and walkdown resu
b r 4, 1985 to
above, a procedure change was incorporated on Septem e
2.
s procedure
include all locked fire doors in the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> surveillanc
This will
" Unlocked Fire Door Position Verification" (14ST-
ensure any fire doors thought
as required.
3.
A review of the station " Procedure Review and Approval P
conducted
to
identify
measures
necessary to preclude the omission of Procedure Change Noti
administrative
controls
was
The
(PCN's) from subsequent revisions of associated procedures.
f Station
review indicated that the procedure " Review an
ht
incorporated into revisions to the
were not considered to have
all PCN's outstanding were
However, the procedures
d
this is
explicit control and are in the process of being revise ;
procedure.
scheduled to be completed prior to January 1, 1986.
Corrective Steps Taken to Prevent Recurrence
II.
fire doors in the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> surveillance
(14ST-12224) will
locked
The inclusion of all
Door Position Verification"to be locked
Fire
procedure " Unlocked
ensure any fire doors thought
required.
t ls for
The station procedure changes in progress, on administrative con roex
will more
the procedure review and approval process,
responsibilities in the area of PCN's being included in proced
Is.
revisions.
III. Date When Full Compliance Will Be Achieved _
h
b
stated
Full compliance was achieved on September 4,1985 with t e a ove
i
Door Position
change to the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> surveillance procedure " Unlocked F re
Verification" (14ST-12Z24).
i
l
for the
The changes to the station procedures on tJainistrative contro s
procedure review and approval process will be completed p
January 1, 1986.
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