ML20247G288

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Forwards Input to Sections C,D,E,I & J of Initial Rept,Per IE Module 94300
ML20247G288
Person / Time
Site: Palo Verde, 05000000
Issue date: 10/10/1984
From: Scarano R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Bishop T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20244B854 List:
References
FOIA-89-226 NUDOCS 8909190029
Download: ML20247G288 (6)


Text

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OcT 2 0 g MEMORANDUM FOR: T. Bishop, Director Division of Reactor Safety and Projects TdI6 UGH: L. Miller, Chief Reactor ProjectsSection II FROM: Ross A. Scarano. Director Division of Radiological Safety and Safeguards Programs

SUBJECT:

PALO VERDE UNIT 1, DOCKET NO. 50-528 IE MODULE 94300 LETTER Pursuant to subject module, revised letter dated June 18, 1984,' input to the-initial report is provided for Sections e, d, e, i and j. This information is current as of September 30, 1984.

Ross A. Scarano, Director Division of Radiological Safety and Safeguards Programs i

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SECTION C NRC Inspection Activities MC 2513 Program Status ,

Radiation Protection l Module Subject Status 83320 Rad Protection 95% ,

84330 Liquid Waste Systems 85% (84-34)  !

84331 Gas Waste System 85% (84-34) f 84332 QC and Radio Chemistry 95%

91300 Title 10 requirements (DRSSP & EP 0%, DRSP 0%)

I Outstanding Inspection Areas These modules will be completed as the licensee is able to complete preoperational tests of applicable systems.

Outstanding followup items for radiation protection are listed below.

Outstanding Followup Items Radiation Protection

1. Backup capability for PASS RCS gas samples is not currently available.
2. The licensee does not have the capability to produce printouts or other records or RMS effluent activity. This capability currently is dependent on CRACS. CRACS is not expected to be operational prior to fuel load. _
3. The containment high range monitor cable failed environmental -

qualification. Requalification will probably require six or more months.

4. The licensee has not validated transfer calibration data for RMS or verified minimum detectable levels for effluent monitors.
5. The licensee has not completed procedures for handling post-accident high activity samples.
6. The licensee has not resolved questions related to the availability of PASS backup laboratory capability.

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Il SECTION D Generic Correspondence Radiation Protection - none s

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.: SECTION E ,

1 Enforcement History Radiation Protection .

No Uncorrected Items o_f,f Noncompliance No Unresolved Items er 9-4

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SECTION'I - - +-

Construction Status Radiation Protection ,

1. The PASS system acceptance test has not been completed (vendor turnover).

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4 SECTION J IYI5'4dMI3Niird-E~

Preoperational Test Results c

FSAR Ch.14 Test No. Description Status ' Note 25 Radioactive Waste Drain System Complete 1 26 Radiation. Monitoring System- Incomplete 2 29' Post-Accident Monitoring System Incomplete 3 40 Gaseous Radwate System Incomplete 4.

' 41 - Containment Purge and HVAC Incomplete 5 46 Radwaste Building HVAC Incomplete 6

.48 Radwaste Solidification System. Incomplete: '7 49 Liquid Radwaste System Incomplete 8 50 Secondary Chemistry Control System Incomplete 9 Notes (as of September.7, 1984)

1. Report in preparation.
2. Testing not complete.
3. System has not been turned over by vendor.
4. 95% complete - NRC to be notified prior to final tests.
5. 90% complete.
6. Test completed, report in preparation.
7. 95% complete, 30 days to finish.
8. 95% complete, 14 days to finish. _

95% complete, one remaining retest, 30 days to finish.

9.

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I J

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