ML20151X232
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| ML20151X232 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/09/1998 |
| From: | Lieberman J NRC OFFICE OF ENFORCEMENT (OE) |
| To: | James M. Levine ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| References | |
| EA-98-131, NUDOCS 9809160321 | |
| Download: ML20151X232 (1) | |
Similar Documents at Palo Verde | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML17313B0991999-10-14014 October 1999
[Table view]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 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 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 ML17313B0781999-09-20020 September 1999 Forwards Rev 22 to PVNGS Emergency Plan. Summary Description of Changes,Included ML17300B3331999-09-14014 September 1999 Forwards MOR for August 1999 & Revised MOR for Jul 1999 for Pvngs,Units 1,2 & 3 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 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 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 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 ML17313B0311999-08-0303 August 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Actions Estimates, for Fys 2000 & 2001 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. 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 ML17313B0171999-07-16016 July 1999 Forwards LER 99-005-00,re Automatic Rt Which Occurred on 990618,following Sensor Failure in Core Protection Calculators.Corrective Actions Described in LER Are Not Necessary to Maintain Compliance with Regulations ML17300B3111999-07-15015 July 1999 Forwards PVNGS Unit 2 ISI Rept for Eighth Refueling Outage. No Commitments Made to NRC by Ltr 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 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 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 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 ML17313A9521999-05-24024 May 1999 Notifies NRC That Ja Proctor,License SOP-50314,has Been Permanently Reassigned to Position That Does Not Require License.License Should Be Expired,Per 10CFR55.55 ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML17313A9311999-05-13013 May 1999 Notifies NRC That Rev 2 to COLR for Unit 2 Remains Applicable Following Recently Completed Unit 2 Reload ML17313A9481999-05-12012 May 1999 Informs of Change Needed in Order to Update Current Mailing List.Future Mailings for J Horne Should Be Forwarded to Listed Address ML17313A9261999-05-0707 May 1999 Forwards LER 99-004-00,per 10CFR50.73.LER Repts Findings & Corrective Actions Taken as Result of Unit 2 Out of Tolerance Pressurizer Safety Valve (Psv) Condition Which Was Discovered During Outage Testing ML20206H1931999-05-0303 May 1999 Forwards 1998 Annual Rept, for SONGS Units 2 & 3 & PVNGS Units 1,2 & 3.SCEs Form 10K Annual Rept to Securites & Exchange Commission for Fiscal Yr Ending 981231,encl ML17313A9091999-04-30030 April 1999 Forwards Proprietary Proposed Test Outlines for Initial License Exams to Be Administered at PVNGS in Aug/Sept 1999. No Commitments Are Contained in Ltr.Proprietary Info Withheld ML17313A9181999-04-30030 April 1999 Forwards Electronic File of Individual Monitoring Repts for 1998.Encl Withheld Per 10CFR2.790 ML17313A9191999-04-30030 April 1999 Forwards Special Rept 2-SR-99-001 Re SG Tube Plugging in PVNGS Unit 2,per TS Reporting Requirement 5.6.8.Complete Results of SG Tube Inservice Insp Will Be Submitted by 000422 ML17300B3751999-04-23023 April 1999 Forwards LER 99-003-00,reporting Condition Prohibited by TS 3.7.17 Where Spent Fuel Assembly Was Stored in Inappropriate Region in Spent Fuel Pool ML17313A9081999-04-23023 April 1999 Documents 990421 Telcon with E Emeigh,Which Requested Extension for Submitting Next Matl Balance Rept for Pvngs,As Required by 10CFR70.53 & 74.13.Required Info Will Be Submitted by 990531 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) ML17313B0271999-04-21021 April 1999 Forwards Proprietary Epec Pro Forma Cashflow Statement for 1999.Proprietary Info Withheld,Per 10CFR2.790.Affidavit Encl ML17313A9031999-04-21021 April 1999 Forwards Rev to Relief Request 12 Submitted 990420 to Second 10-yr ISI Interval.Revised Relief Request Discusses in More Detail Actions APS Will Take When There Is Identified Leakage from Bolted Connection ML17313A8971999-04-20020 April 1999 Requests Use of Alternatives to 10CFR50.55a(g) Inservice Insp Requirements.Proposed Alternatives Are Related to Visual Exam of Bolted Connections ML17313A8931999-04-14014 April 1999 Forwards LER 99-003,reporting Condition Prohibited by TSs That Existed When Surveillance Requirement to Verify Essential Chilled Water Sys Valve Positions Was Not Met ML17313A8901999-04-13013 April 1999 Forwards LER 98-003-01 Re MSSV as-found Lift Pressures out- Side of TS Limits.Ler Suppl Provides Evaluation Findings from Unit 3 out-of-tolerance MSSVs Conditions Which Were Discovered During pre-outage Testing ML20205Q0821999-04-13013 April 1999 Forwards Second ISI Interval Relief Request 10 from ASME Section XI & Applicable Addenda Re Visual Exams Performed Subsequent to Repair or Replacement of Component or Alteration of Item ML17313A8831999-04-0808 April 1999 Forwards 1998 Annual Radioactive Effluent Release Rept for Pvngs,Units 1,2 & 3 & Rev 13 to ODCM, for Pvngs,Units 1,2 & 3 IAW TS 5.6.3 ML20205F3491999-03-30030 March 1999 Forwards Proprietary & non-proprietary Info Re Status of Decommissioning Funding for Pvngs,Units 1,2 & 3,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per Requirements of 10CFR2.790(b)(1) ML17313A8671999-03-24024 March 1999 Submits Info Re Present Levels & Sources of Property Insurance Maintained for Pvngs,Per 10CFR50.54(w)(3) ML17313A8601999-03-16016 March 1999 Forwards Revised Relief Requests PRR-05,PRR-06 & PRR-11 to Clarify That Proposed Design Flow Testing for Lpsi,Hpsi & Containment Spray Pumps Will Be Performed Using Instruments That Comply with Code Requirements,Per 990226 Telcon ML17313A8551999-03-0505 March 1999 Requests Proposed Code Alternative IAW 10CFR50.55a(e)(3),as Acceptable Alternative to Requirements of 10CFR50.55a(e)(1), for Installation of in-line safety-related Flow Measurement Instrument in ASME Class 3 Pipe ML17313A8241999-02-23023 February 1999 Advises That Kp Jarvis,License OP-50287-1,no Longer Needs to Maintain License as Permanently Assigned to Position Requiring No License 1999-09-08 Category:OUTGOING CORRESPONDENCE MONTHYEARML20211A9501999-08-12012 August 1999
[Table view]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 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 ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety 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) ML17313A7751999-02-0505 February 1999 Discusses Proposed Changes to PVNGS Emergency Plan Submitted by Licensee on 980908.Rev Would Result in Two Less Radiation Protection Positions Immediately Available During Emergencies.Forwards SE Supporting Proposed Changes ML20202J4891999-02-0202 February 1999 First Final Response to FOIA Request for Records.Records in App a Available in PDR ML20196D6291998-11-20020 November 1998 Forwards Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 & NOV Re Improper Changes to Physical Security Plan ML20151X2321998-09-0909 September 1998 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed in NRC ML20236U9241998-07-28028 July 1998 Final Response to FOIA Request for Documents.Records Subj to Request Encl & Identified in App A.App B Records Being Withheld in Part (Ref FOIA Exemption 7) ML20236N0331998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 on 980331 & Forwards NOV & Proposed Imposition of Civil Penalty in Amount of $50,000 ML20236N2291998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 Completed on 980213,predecisional EC Conducted on 980331 & Forwards Notice of Violation Re Falsification of Surveillance Test Record at Plant IR 05000528/19980011998-02-0303 February 1998 Forwards Insp Repts 50-528/98-01,50-529/98-01 & 50-530/98-01 on 980112-16 & NOV Re Inadequate Protected Area Detection Aids.Portions of Licensee Physical Security Program Was Also Examined.Portions of Insp Repts Withheld,Per 10CFR73.21 ML20203E9011997-12-11011 December 1997 Responds to Requesting Fee Exemption Under Provision of 10CFR170.21,footnote 4,item 3 for NRC Review of NIST Natl Voluntary Lab Accreditation Program.Submittal Meets Criteria for Fee Waiver Provided in 10CFR170.21 ML20198L4511997-10-20020 October 1997 Forwards Partially Deleted Insp Repts 50-528/97-23, 50-529/97-23 & 50-530/97-23 (Ref 10CFR73.21) on 970922-26.No Violations Noted.Nrc Determined That Licensee Physical Security Program Effectively Implemented IA-97-232, Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR1997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8551997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in Pdr.App B Records Being Made Available in PDR ML20196H4261997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8191997-07-14014 July 1997 Third Partial Response to FOIA Request for Documents. Documents Listed in App a Being Released in Entirety.Copies of Records 11-15 May Be Purchased from Government Printing Office IA-97-135, Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR1997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20140F1961997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20138C0751997-04-22022 April 1997 Forwards Insp Repts 50-528/97-08 & 50-530/97-08 on 970317-21 & Nov.Two Violations Identified Involving Failure to Adequately Protect Safeguards Info & Maint Adequate Vehicle Barrier Sys ML20137R3801997-04-0909 April 1997 Forwards NRC Proposed change,TSB-011,to Administrative Controls Section of STS to Accommodate Changes to 10CFR20, 10CFR50.36A,10CFR50, & 10CFR55 ML20137K4711997-03-25025 March 1997 Nineteenth Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App DD & Ee ML20135C4771997-02-20020 February 1997 Informs That Info Being Provided to Plant Security Manager That Could Assist in Efforts to Protect Plant Against Insider Requirement of design-basis Threat ML20140E1411997-01-31031 January 1997 Forwards Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11.No Violations Noted ML20133G1691997-01-0909 January 1997 Retracts Re Amends of 40 & 41 of Palo Verde Physical Security Plan NUREG-0908, Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification1996-12-0909 December 1996 Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification ML20129F3631996-10-23023 October 1996 Ack Receipt of Which Transmitted Rev 12 to Training Qualification Plan for Plant.Change Appears to Be Inconsistent W/Criteria of 10CFR50.54(p) & Being Referred to NRR ML20138F9061996-10-11011 October 1996 First Partial Response to FOIA Request for Documents.Records in App a Being Made Available in PDR IR 05000528/19960091996-08-21021 August 1996 Forwards Insp Repts 50-528/96-09,50-529/96-09 & 50-530/96-09 on 960715-19 W/Interoffice Review Continuing to 960820.No Violations Noted IR 05000528/19942011994-04-13013 April 1994 Forwards Insp Rept 50-528/94-201,50-529/94-201,50-530/94-201 on 940406.No Violations Noted.Record Copy ML20059L5031994-01-28028 January 1994 Extends Invitation to Participate in Workshop Re Emergency Preparedness & Incident Response on 940222 in Arlington,Tx ML20059J8511994-01-19019 January 1994 Forwards Statement of Work for Task Order 2 Re Emergency Action Levels Reviews ML20059K6701994-01-13013 January 1994 Forwards Correction to Ltr Transmitting Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 to Correct Date of 930105 W/Correct date,940105 ML20059K6781994-01-0404 January 1994 Forwards Insp Rept 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206 & Notice of Violation ML20059A3651993-12-16016 December 1993 Forwards Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted ML20059A1541993-12-16016 December 1993 Forwards Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted ML20059A3561993-12-13013 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp of Facility IR 05000528/19930401993-12-0909 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-40, 50-529/93-40 & 50-530/93-40 ML20058H9151993-12-0303 December 1993 Forwards Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816 & Notice of Violation.Expresses Concern Re Two Instances of Failure to Properly Document Surveillance Test Deficiencies ML20058H4061993-12-0303 December 1993 Reissues Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 Due to Administrative Error When Previously Issued on 930916 ML20059A1761993-12-0202 December 1993 Forwards Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115 IR 05000528/19930451993-11-26026 November 1993 Discusses Insp Repts 50-528/93-45,50-529/93-45 & 50-530/93-45 on 931025-29 & 1102-05.Violations Noted.Encl Withheld (Ref 10CFR73.21) ML20058H3751993-11-23023 November 1993 Forwards Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted ML20058H2731993-11-19019 November 1993 Forwards Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations or Deviations Noted IR 05000528/19930351993-11-18018 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-35, 50-529/93-35 & 50-530/93-35 on 930916 ML20058H3151993-11-17017 November 1993 Forwards Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted ML20058A1181993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059A4311993-11-0909 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in NOV ML20058D0471993-10-28028 October 1993 Forwards Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted 1999-08-03 |
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P b(l EA 98-131 James M. Levine, Senior Vice President, Nuclear Arizona Public Service Company l
P.O. Box 53999 l
Phoenix, Arizona 85072-3999 Gentlemen:
This will acknow. edge receipt of your letter dated August 7,1998, and your check for l
$50,000 in payment for the civil penalty proposed by NRC in a letter dated July 10,1998. We acknowledge your corrective actions taken in this matter.
Sincerely, i
OriginalSitned UV J:mes Liebery. n James Lieberman Director Office of Enforceme,nt i
Docket Nos. 50-528, 529, 530 License Nos. NPF-41,51,74 cc:
Ellis Merschoff, RIV, Regional Administrator DISTRIBUTION:
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