ML20247G352

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Forwards Info Re Preparedness for Full Power Licensing, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 2514
ML20247G352
Person / Time
Site: Palo Verde, 05000000
Issue date: 07/09/1987
From: Kirsch D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To: Crutchfield D
Office of Nuclear Reactor Regulation
Shared Package
ML20244B854 List:
References
FOIA-89-226, TASK-1.D.2, TASK-1.G.1, TASK-2.B.3, TASK-2.F.1, TASK-2.K.3.05, TASK-3.D.1.1, TASK-TM NUDOCS 8909190048
Download: ML20247G352 (6)
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Text

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, UNITEo 8TATES p, NUCLEAR REGUL'ATORY COMMISSION

REGION V _.

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1450 MARIA LANE, SUITE 210

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a MEMORANDUM FOR: Dennis M. Crutchf af[ yl ' ,k:

tDirector Division of Reat:torf s !!!/IV/V - !

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,g FROM: Dennis F. Kirsch ^gggg

. Director Division of Reactor: Safety and Projects -

SUBJECT:

ARIZONA PUBLIC SERVICE COMPANY, PALO VERDE UNIT 3, DOCKETNO.50-530,STATUSOFFACILITYCOMPLETION(IP-94300)

This memorandum is forwarded to providN you infonnation on the preparedness for full power licensing of Palo Verde Unit 3. Enclosures 1 through 4 include items requiring inspection and resolution before Region Y can provide a recommendation concerning issuance of a full power operating license. The licensee estimates an initial criticality date of September 9,1987, at the ar11est, with com letion of the low ower testin pro ram a few days later.

1 If you have any questions please contact $ or Stu Richards of any staff. .

a enn s F.-K ch, Director i

Division of Reactor Safety and Projects  ;

Enclosures:

1. Open Items Including Allegations I and License Conditions
2. Preoperational and Acceptance l Testing Status l
3. Construction Status
4. Status of Inspections Required by MC-2512, MC-2513, MC-2514 j cc: I l

T. Murley, NRR I F. Miraglia, NRR l

E. Licitra, NRR f G. Knighton, NRR M. Davis, NRR J. Martin, RV 4 s909190048 890983 '

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, g; ,gg Enclosure 1 m;' ..

OPENITEMSINCLUDING'Ai.LEGATIONSANDLICENSECONDITIONS LICENSE CONDITIONS ThefollowingitemsfromAttacbNT \ Unit 3oPeratinglicensewillbe addressedandclosedbyRegion% '(ssuance of a full power license.

1. Priornoinitialcriticalth ke operable all portions of the -

radiation monitoring' system 'with APS letter 161-00062 dated March 11.1987. 'pu

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2. The post accident sampling syih 11[be operable prior to exceeding 5% power. sT ggj n3
3. Prior to loading fuel, APS sh'ikydp@lin a ied place a technical specification numbering cross reference system specifications which are incorrec.lwhich shall in tlyirefeienced identify Unit 3those technical procedures. due to the deletion of fire protectionirequirements from the technical specifications. All Unit 3 procedures shall be revised within 30 days of issuance of the operating license to correctly reference the applicable technical specifications W
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4. Masonrywallmodificationsshallbe$gdepletedpriortoinitial criticality in accordance with conditions specified in NRR letter of December 19, 1986. y ALLEGATIONS ,'

The following allegations are currently open against Unit 3. q RV-86-A-019 Fire protection concern.

RY-86-A-009 Fire protection concern.

OPEN ITEMS 1M gm.s B: -

l Unresolved Item Masonryblockwa11Ladequacy.

86-03-20 Unresolved Item Numerous deficiencies in controlled-by-user 86-06-01 technical manuals.

Unresolved Item Temporary modifica'tlon status sheet did not reflect the 86-06-02 actual modification in the unit.

Theaboveopenitemswillbeaddressed[atidclosedbyRegionVpriortothe issuance of a full power license. ' %

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CONSTRUCTION DEFICIENCY REPORTS '

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I' DER 86-29 _ Crack in a nozzle.of the letdown heat exchanger. ,

DER 87 Loose fuel oil fittings on Emergency Diesel Generators.

Region V has scheduled final inspection and closure of these DERs prior to issuance of the full power license.

TMI ACTION +LAN ITEMS '

The following full power THI Action Plan Items .are.open for Unit 3 and will be 1

inspected and resolved as ~ appropriate prior to issuance of a full power license.

I.D.2 Safety Parameter Display System .

I.G.1- Training during Low Power Testing II.B.3 Post Accident Sampling System II.F.1 Accident Monitoring II.K.3 Auto Trip of Reactor Coolant Pumps III.D.1.1 Primary Coolant Outside Containment 4

Enclosure 2 TESTING PROGRAMS 1.

All preoperational testing has been completed.

2.

Approximately by the licensee. 75% of startup test procedures have been approved for use the same as those used in linits I and 2.The startup test procedures for Unit O

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9 Enclosure 3

CONSTRUCTION STATUS l 1. The licensee's punchlist contains approximately 150 items for resolution i prior to: initial criticality. Region V will continue to review the l punchlist.to ensure that items.are being properly dispositioned. One of the' major items still remaining to be resolved'is testing of diesel l.

generator 38.

2. Of 516 total subsystems in the unit, all have been turned over to operations.

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I Enclosure 4 STATUS OF-INSPECTION PROGRAM 1.- MC-2512 Procram All Priority 1 modules are complete.

I 2. MO-2513 Program Compleiewiththeexceptionofdieselgenerator3Btesting. .

3. MC-2514 Program This program is current. Initial fuel loading was witnessed with no violations or deviations identified. Further inspection under this '

' program awaits licensee action. Again, the startup test procedures for Unit 3 are essentially the same as those used in Units 1 and 2.

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