ML20248G880
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| ML20248G880 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 09/20/1989 |
| From: | Zimmerman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| Shared Package | |
| ML20248G883 | List: |
| References | |
| NUDOCS 8910110071 | |
| Download: ML20248G880 (3) | |
Similar Documents at Palo Verde | |
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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:NRC TO UTILITY MONTHYEARML20059N3121990-09-28028 September 1990
[Table view]Advises That 881021 Amend 20 to Facility Security Plan Consistent w/10CFR50.54(p) & Acceptable ML20059N3031990-09-27027 September 1990 Ack Receipt of Util Transmitting Rev 8 to Security Training & Qualification Plan.Plan Withheld (Ref 10CFR2.790(d)) ML20058L2191990-07-26026 July 1990 Ack Receipt of 880808 & s Forwarding Amends 19 & 25 to Security Plan.Amends Consistent w/10CFR50.54(p) & Acceptable IR 05000528/19900251990-07-0505 July 1990 Forwards Insp Repts 50-528/90-25,50-529/90-25 & 50-530/90-25 on 900516-18 & 0614-15.Violations Noted.Enforcement Conference Scheduled for 900710 to Discuss Results of Insp. Unreliable Performance of Emergency Lighting Sys Noted ML20059M8301990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20043A4101990-05-15015 May 1990 Forwards Security Insp Repts 50-528/90-14,50-529/90-14 & 50-530/90-14 on 900404-30.Weaknesses Identified in Personnel Training & Contingency Plan Implementation.Encl Withheld (Ref 10CFR2.790 & 73.21) IR 05000528/19890521990-02-0505 February 1990 Forwards Security Insp Repts 50-528/89-52,50-529/89-52 & 50-530/89-52 on 891209-900108 & Notice of Violation.Notice of Violation & Insp Repts Withheld (Ref 10CFR2.790).Areas Inspected:Physical Protection IR 05000528/19890321989-09-29029 September 1989 Forwards Security Insp Repts 50-528/89-32,50-529/89-32 & 50-530/89-32 on 890807-11 & Notices of Violation & Deviation.Program Weaknesses Re Security Officer Overtime & Behavioral Observation Program Noted.Encls Withheld ML20248G8801989-09-20020 September 1989 Forwards Insp Repts 50-528/89-12,50-529/89-12 & 50-530/89-12 on 890130-0811.Deficiencies Noted IR 05000528/19890371989-09-20020 September 1989 Forwards Insp Repts 50-528/89-37,50-529/89-37 & 50-530/89-37 on 890807-25.No Violations or Deviations Noted ML20245J2241989-06-23023 June 1989 Corrected Ltr Forwarding Amend 18 to License NPF-74 & Safety Evaluation.Amend Incorporates Cycle 2 Changes in Tech Specs IR 05000528/19890201989-06-20020 June 1989 Forwards Security Insp Repts 50-528/89-20,50-529/89-20 & 50-530/89-20 on 890518-0613.No Violations Noted.Major Areas Inspected:Activities Re Physical Protection.Rept Withheld (Ref 10CFR2.790(d)) ML20245A2101989-06-12012 June 1989 Ack Receipt of 890519 & 23 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in 890424 Insp.Corrective Actions Will Be Reviewed During Future Physical Security Insp ML20247H4081989-05-22022 May 1989 Advises That 880315,0829 & 890517,Revs 6,7 & 7A,respectively to Security Training & Qualification Plan Acceptable ML20247G8281989-05-10010 May 1989 Advises That 890206 Amend 18,Rev 1 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20196B7031988-11-30030 November 1988 Advises That Amend 17 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20151Z9631988-08-24024 August 1988 Advises That 871104 Amend 16 to Security Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable ML20151J8111988-07-14014 July 1988 Forwards Insp Rept 50-528/88-20 on 880525-26.Violations Noted.Enforcement Actions Re Findings Will Be Subj of Separate Correspondence ML20207B5831988-06-24024 June 1988 Submits General Comments on Design Basis Manual Section on Auxiliary Feedwater Sys & Associated Sections from Design Criteria Manual & Sys Descriptions Manual & Urges to Critically Compare Concept of Design Bases Manual W/Encl ML20195C8751988-06-14014 June 1988 Advises That 870831 Amend 15 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable.Section 5.2.1 (Page 5-4) of Plan Re Containment Spare Penetrations Changed by Amend 18 & Also Acceptable IR 05000530/19870361988-02-12012 February 1988 Forwards Enhanced Operational Insp Rept 50-530/87-36 on 871210-18.No Violations or Deviations Noted.Weaknesses Noted Re Conduct of Technical Work.Conduct of Operations Found Acceptable IR 05000528/19870271987-10-14014 October 1987 Forwards Security Insp Repts 50-528/87-27,50-529/87-27 & 50-530/87-28 on 870826-0918 & Notice of Violation.Encls Withheld (Ref 10CFR2.790 & 73.21) ML20235U8591987-10-0909 October 1987 Requests Approved Ref Matl Listed in Encl 1 by 871106 to Meet Schedule for Written Exams on 880112 & Operating Exams on 880113-15 & 25-28.Encl 2 Contains Rules & Guidance Which Will Be in Effect During Written Exam ML20237L8131987-09-0202 September 1987 Advises That Portions of 861226 Amend 14 to Security Plan & Rev 5 to Training & Qualification Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable.One Portion Not Acceptable as Stated in Encl.Encl Withheld (Ref 10CFR73.21) ML20234D1111987-06-17017 June 1987 Forwards Exam Rept 50-528/OL-87-02 of Exam Administered on 870408-16 for Units 1-3.Grade Summary Sheet,Written Exam & Answer Keys Encl ML20206D4031987-04-0101 April 1987 Informs That 870410 Simulator/Oral Exams Rescheduled for 870409.All Other Requirements of Remain in Effect ML20204C9071987-03-20020 March 1987 Forwards Insp Repts 50-528/87-04,50-529/87-05 & 50-530/87-05 on 870203-12 & 25-26.No Items of Noncompliance Identified ML20205C3821987-03-20020 March 1987 Forwards Insp Repts 50-528/87-09,50-529/87-10 & 50-530/87-11 on 870302-06.No Violations or Deficiencies Noted ML20204D1711987-03-20020 March 1987 Discusses Allegation RV-84-A-087 Received in Late 1984. Alleged Drug Use by Plant Employees Substantiated. Allegation Re Falsification of Startup Test Packages Unsubstantiated ML20205E7941987-03-13013 March 1987 Forwards Insp Repts 50-529/86-33 & 50-530/86-27 on 861201-12 & Notice of Violation.Two Programmatic Weaknesses Identified in QA Program & Improvements Needed Re Sys Engineer Program Listed.Response Re Improper Storage of Equipment Requested ML20205D0971987-03-12012 March 1987 Forwards Insp Repts 50-528/87-11,50-529/87-12 & 50-530/87-10 on 870302-06.No Violation Noted ML20207S8681987-03-12012 March 1987 Advises That 870120 Proposed Rev to FSAR Section 17.2 Meets Requirements of 10CFR50,App B & Acceptable ML20207S6741987-03-12012 March 1987 Notifies of R Starostecki 870327 Site Visit.Names of Senior Corporate Mgt Wishing to Meet W/Starostecki Requested by 870320.Participation in 2 or 3 Hr Plant Tour Conducted by Senior Shift Supervisor on Operations Staff Desired ML20207T1501987-03-0606 March 1987 Forwards Insp Rept 50-530/87-06 on 870202-20.No Violation Noted ML20212N3111987-03-0606 March 1987 Confirmatory Action Ltr Re Circumstances Described in LER 87-007 Concerning Shift Supervisor Defeating ESF W/Automatic Closure of Msiv.Actions That NRC Understands Util Has Taken or Will Take Listed ML20212N1151987-02-27027 February 1987 Forwards Mgt Meeting Repts 50-528/87-08,50-529/87-09 & 50-530/87-09 on 870204.Major Areas Discussed:Util Evaluation of Causes & Implementation of Corrective Actions Re Recent Operational Events ML20211G4031987-02-14014 February 1987 Forwards Safety Evaluation & EGG-NTA-7463, Reactor Trip Sys Reliability..., Supporting Response to Generic Ltr 83-28,Item 4.5.2 Re Periodic on-line Testing of Reactor Trip Sys.Plant Designed to Permit on-line Testing ML20211N4191987-02-0909 February 1987 Forwards Insp Repts 50-528/87-06,50-529/87-07 & 50-530/87-01 on 870105-09.No Violations or Deviations Noted.Addl Actions Necessary for Unit 3 Response Capabilities & Facilities to Be Considered in Full Accordance W/Emergency Plan ML20210E8901987-02-0404 February 1987 Extends Invitation to Participate in NRC Incident Investigation Program 870311 Workshop in Walnut Creek,Ca. Statement of Workshop Purpose & Agenda Encl ML20210C0741987-01-29029 January 1987 Confirms Scheduling of Mgt Meeting on 870204 W/Util at Deer Valley Engineering Ofcs,Per 870126 Telcon W/Jg Haynes.W/O Proposed Meeting Agenda IR 05000529/19860321987-01-28028 January 1987 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-529/86-32 ML20210E9711987-01-26026 January 1987 Forwards Insp Repts 50-528/86-37,50-529/86-37 & 50-530/86-31 on 861126-870104.No Violations or Deviations Noted. Emergency Lighting at Unit 1 Discussed ML20212R4701987-01-15015 January 1987 Forwards Insp Repts 50-528/86-36,50-529/86-36 & 50-530/86-36 on 861201-12 & 23 Telcon.No Violations Noted ML20212R1691987-01-13013 January 1987 Forwards Mgt Meeting Repts 50-528/86-38,50-529/86-38 & 50-530/86-32 on 861217.Util Response to Operating Events Discussed.Personnel Should Be More Cautious & Thorough on Determining Root Cause ML20207M8951987-01-0808 January 1987 Forwards Safeguards Insp Repts 50-528/86-35 & 50-529/86-35 on 861110-13.No Violations Noted ML20212C5361986-12-29029 December 1986 Advises That 1986 Financial Info Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Approved Guarantee of Payment of Deferred Premiums for Each Operating Reactor Over 100 Mwe ML20215C1521986-11-26026 November 1986 Forwards Insp Repts 50-528/86-29 & 50-529/86-28 on 861027- 31.No Significant Deficiencies or Violations Noted. Correction of Health Physics Technique Deficiencies Requested IR 05000528/19860281986-11-0505 November 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-528/86-28 ML20213F4041986-10-31031 October 1986 Forwards Exam Rept 50-528/OL-86-02,for Units 1,2 & 3,on 860922-1003 ML20197B1801986-10-21021 October 1986 Advises That Individual Identified on Encl Should Be Granted Unescorted Access to Facilities on 861027-31 to Observe Annual Emergency Exercise.Gm Temple Training Should Be Provided on 861027.W/o Encl 1990-09-28 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 |
See also: IR 05000528/1989012
Text
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION
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1450 MARIA LANE, SUITE 2*0
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WALNUT CREEK. CALIFORNIA 94596
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SEP 2 01989
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Docket Nos. 50-528, 50-529, 50-530
Arizona Nuclear Power Project
P. O. Box 52034
Phoenix, Arizona 85072-2034
Attention: Mr. W. F. Conway
Executive Vice President, Nuclear
Gentlemen:
SUBJECT: NRC INSPECTION OF PALO VERDE UNITS 1, 2, AND 3
This letter refers to the special inspection by Messrs. J. F. Burdoin, W. J.
L'agner and F. Gee of this office conducted from January 30 through August 11,
1989, of activities authorized by NRC License Nos. NPF-41, NPF-51 and NPF-74,
and to the discussion of our findings held with your staff at the conclusion
of the inspection.
Areas examined during this inspection are described in the enclosed inspection
report. Within these areas, the inspection consisted of selective
examinations of procedures and representative records, interviews with
personnel, and observations by the inspectors.
We note that a number of deficiencies still exist with your EE-580 cable and
raceway tracking system, even though indications of these deficiencies were
first identified as early as mid 1985.
Based on the information available,
and based on the broad-based corrective actions you have initiated, we do not
presently consider the EE-580 deficiencies to constitute an immediate safety
concern. Nonetheless, we encourage you to expedite your review in this area;
and we request that you promptly report to us any safety significant
deficiencies you may find in this area.
Additionally, we request you provide
--
-a written description of your action plan and your commitments to review and
, _ .
correct deficiencies with the EE-580 system within 30 deys of the date of this
letter.
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In accordance with 10 CFR 2.790(a), a copy of this letter and the enclosure
will be placed in the NRC Public Document Room.
The response requested by this letter and its enclosure are not subject to the
clearance procedures of the Office of Management and Budget as required by the
Paperwork Reduction Act of 1980, Pub. L. No.96-511.
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SEP 2 01989
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Should you have any questions concerning this inspection, we will be pleased
to discuss them with you.
Sincerely,
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R. P.
immerman, Director
Division of Reactor Safety
and Projects
Enclosure:
Inspection Report Nos. 50-528/89-12, 50-529/89-12, and 50-530/89-12
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cc w/ enclosure:
W. F. Quinn, Director, Nuclear Safety & Licensing
B. E. Ballard, Director, Quality Assurance
T. D. Shriver, Manager, Compliance
C. N. Russo, Assistant Director, QA Audits / Monitoring
D. Canady, ANPP
A. C. Rogers, ANPP
Lynne Bernabei, (GAP)
James R. Brown, Utilities Division, Arizona Corp. Commission
A. C. Gehr. Esq., Snell & Wilmer
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SEP 2 01999
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Docket File
Resident Inspector
Project Inspector
G. Cook
B. Faulkenberry
J. Martin
R. Nease, NRR
State of Arizona
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M. Smith
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