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| issue date = 10/01/2018
| issue date = 10/01/2018
| title = Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information
| title = Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information
| author name = Farnholtz T R
| author name = Farnholtz T
| author affiliation = NRC/RGN-IV/DRS/EB-1
| author affiliation = NRC/RGN-IV/DRS/EB-1
| addressee name = Bement R
| addressee name = Bement R
Line 14: Line 14:
| page count = 5
| page count = 5
}}
}}
See also: [[followed by::IR 05000528/2018004]]
See also: [[see also::IR 05000528/2018004]]


=Text=
=Text=
{{#Wiki_filter:October 1, 2018
{{#Wiki_filter:October 1, 2018
  Mr. Robert Bement
Mr. Robert Bement
Executive Vice President, Nuclear/CNO
Executive Vice President, Nuclear/CNO
Mail Station 7602
Mail Station 7602
Arizona Public Service Company
Arizona Public Service Company
P.O. Box 52034
P.O. Box 52034
Phoenix, AZ  
Phoenix, AZ 85072-2034
85072-2034 SUBJECT: PALO VERDE NUCLEAR GENERATING STATION  
SUBJECT:         PALO VERDE NUCLEAR GENERATING STATION - NOTIFICATION OF NRC
- NOTIFICATION OF NRC TRIENNIAL HEAT SINK PERFORMANCE
                TRIENNIAL HEAT SINK PERFORMANCE INSPECTION (05000528/2018004,
INSPECTION  
                05000529/2018004, AND 05000530/2018004) AND REQUEST FOR
(05000528/201800
                INFORMATION
4 , 05000529/201800
Dear Mr. Bement:
4, AND 05000530/201800
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
4) AND REQUEST FOR INFORMATION
will conduct a triennial heat sink performance inspection at your Palo Verde Nuclear Generating
  Dear Mr. Bement
Station from November 5 - 9, 2018. The inspection will consist of two reactor inspectors from
:  The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct a triennial heat sink performance inspection at your Palo Verde Nuclear Generating Station from November 5  
the NRCs Region IV office for one week. The inspection will be conducted in accordance with
- 9, 2018. The inspection will consist of two reactor inspector s from the NRC's Region IV office for one week. The inspection will be conducted in accordance with  
NRC Inspection Procedure 71111, Attachment 07, Heat Sink Performance.
NRC Inspection Procedure
Experience has shown that this inspection is resource intensive both for the NRC inspectors
71111, Attachment 07 , "Heat Sink  
and your staff. In order to minimize the impact to your onsite resources and to ensure a
Performance.
productive inspection, we have enclosed a request for documents needed for this inspection.
"  Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff.
Please note that the documents are requested to be provided by October 29, 2018. Also,
  In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. Please note that the documents
appropriate personnel knowledgeable of heat exchangers should be available to support the
are requested to be provided by October 29, 2018. Also, appropriate personnel knowledgeable of
inspectors at the site during the inspection.
heat exchangers should be available to support the inspector s at the site during the inspection.
We have discussed the schedule for this inspection activity with your staff and understand that
  We have discussed the schedule for th
our regulatory contact for this inspection will be Lorraine Weaver of your licensing organization.
is inspection activit
If there are any questions about this inspection or the material requested, please contact the
y with your staff and understand that our regulatory contact for this inspection will be
lead inspector, Chris Smith, by telephone at 817-200-1095 or by e-mail at Chris.Smith@nrc.gov.
Lorraine Weaver
This letter does not contain new or amended information collection requirements subject to the
of your licensing organization. If there are any questions about this inspection or the material requested, please contact the lead inspector , Chris Smith , by telephone  
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
at 817-200-1095 or by e-mail at Chris.Smith@nrc.gov
requirements were approved by the Office of Management and Budget, control number 3150-
.    This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number
request for information or an information collection requirement unless the requesting document
.  In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice
displays a currently valid Office of Management and Budget control number.
and Procedure," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).
In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a
 
copy of this letter and its enclosure will be available electronically for public inspection in the
R. Bement 2  ADAMS is accessible from the NRC Web site at
NRC Public Document Room or from the Publicly Available Records (PARS) component of
http://www.nrc.gov/reading
NRC's document system (ADAMS).
-rm/adams.html
(the Public Electronic Reading Room).
  Sincerely,        /RA/  Thomas R. Farnholtz, Chief
Engineering Branch
1 Division of Reactor Safety
    Docket Nos. 50
-528, 50-529, 50-530 License Nos. NPF
-41, NPF-51, NPF-74  Enclosure:
Triennial Heat Sink Performance Inspection Request for Information
  cc: Distribution for
the Palo Verde Nuclear Generating Station
   


  ML18274A192
R. Bement                                    2
X SUNSI Review
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the
ADAMS:   Non-Publicly Available
Public Electronic Reading Room).
X Non-Sensitive Keyword: By: CSmith X Yes     No X Publicly Available
                                            Sincerely,
  Sensitive  
                                            /RA/
NRC-002 OFFICE RI:EB1 RI:EB1 C:EB1 C:PBD C:EB1  NAME CSmith JBraisted TFarnholtz
                                            Thomas R. Farnholtz, Chief
  NO'Keefe TFarnholtz
                                            Engineering Branch 1
  SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/  DATE 09/19/18 09/18/18 09/19/18 09/20/18 10/01/18  
                                            Division of Reactor Safety
  Enclosure Request for Information
Docket Nos. 50-528, 50-529, 50-530
Triennial Heat Sink Performance Inspection
License Nos. NPF-41, NPF-51, NPF-74
Palo Verde Nuclear Generating Station
Enclosure:
  Inspection Report:
Triennial Heat Sink Performance Inspection Request for Information
05000528/2018004, 05000529/2018004, and 05000530/2018004
cc: Distribution for the Palo Verde Nuclear Generating Station
  Inspection Dates:
 
  November 5  
 
- 9, 2018 Inspection Procedure:
ML18274A192
  IP 71111.0
X SUNSI Review         ADAMS:             Non-Publicly Available     X Non-Sensitive Keyword:
7 , Heat Sink Performance, Triennial Review
  By: CSmith           X Yes No       X Publicly Available           Sensitive     NRC-002
  Inspecto r s:   Chris Smith, Reactor Lead Inspector
OFFICE       RI:EB1         RI:EB1         C:EB1           C:PBD         C:EB1
    Jonathan Braisted, Reactor Inspector
  NAME         CSmith         JBraisted       TFarnholtz      NOKeefe      TFarnholtz
  Information Requested for the In
  SIGNATURE     /RA/           /RA/           /RA/             /RA/         /RA/
-Office Preparation Week
  DATE         09/19/18       09/18/18       09/19/18         09/20/18     10/01/18
  The following information should be made available to the lead inspector , Chris Smith , by October 29, 2018. Please note that additional information may be requested during the onsite portion of the inspection. It is preferable to have the information provided in electronic format, although the information may also be sent to the Region IV office
                                       
in hard copy to the attention the lead inspector. Also, we request that you categorize the documents in your response with the numbered list below.  
                                      Request for Information
If any requested documents are large and only hard copy formats are available, please inform the inspector, and provide the documentation during the first day of the onsite inspection. Additionally, requested documents such as corrective action program documents are to be for the time period from the current onsite inspection back to the previous  
                            Triennial Heat Sink Performance Inspection
triennial heat s in k performance inspection. Requested documents such as surveillances, maintenance tasks, or thermal performance tests are to be the last three performances of those activities. If the requested documentation does not apply to the sample selection for this
                                Palo Verde Nuclear Generating Station
inspection, no response is necessary. If the information requested above will not be available
Inspection Report:               05000528/2018004, 05000529/2018004, and 05000530/2018004
or if there are questions regarding this information request, please contact the lead inspector as soon as possible.   The following heat exchangers/heat sinks have been selected
Inspection Dates:               November 5 - 9, 2018
for inspection
Inspection Procedure:           IP 71111.07, Heat Sink Performance, Triennial Review
:   Unit 1, Essential Chiller A
Inspectors:                     Chris Smith, Reactor Lead Inspector
  Unit 2, Essential Cooling Water System Heat Exchanger B
                                Jonathan Braisted, Reactor Inspector
  Unit 1, Fuel Pool Cooling Heat Exchanger  
Information Requested for the In-Office Preparation Week
B   Unit 3, Auxiliary Feedwater Pump Turbine Oil Cooler
The following information should be made available to the lead inspector, Chris Smith, by
  I. For the selected heat exchangers , as applicable
October 29, 2018. Please note that additional information may be requested during the onsite
:  1. Method and results of heat exchanger performance testing
portion of the inspection. It is preferable to have the information provided in electronic format,
(last 3 results)
although the information may also be sent to the Region IV office in hard copy to the attention
  2. Method and results of heat exchanger inspection and cleaning
the lead inspector. Also, we request that you categorize the documents in your response with
(last 3 results)  
the numbered list below. If any requested documents are large and only hard copy formats are
  3. Procedures for heat exchanger operation, normal and off
available, please inform the inspector, and provide the documentation during the first day of the
-normal 4. Updated final safety analysis report
onsite inspection. Additionally, requested documents such as corrective action program
, technical specifications (and bases), and technical requirements manual
documents are to be for the time period from the current onsite inspection back to the previous
  5. Relevant heat transfer calculations
triennial heat sink performance inspection. Requested documents such as surveillances,
 
maintenance tasks, or thermal performance tests are to be the last three performances of those
  2 6. Tub e plugging maps, tube plugging criteria, and allowable tube plugging
activities. If the requested documentation does not apply to the sample selection for this
  7. Evaluations of water hammer
inspection, no response is necessary. If the information requested above will not be available or
in susceptible heat exchangers   8. Results from periodic flow testing or flow balancing
if there are questions regarding this information request, please contact the lead inspector as
(last 3 results)
soon as possible.
  9. Eddy current test reports and visual inspection records
The following heat exchangers/heat sinks have been selected for inspection:
(last 3 results)
    *   Unit 1, Essential Chiller A
  10. Chemical treatment program for corrosion control
    *  Unit 2, Essential Cooling Water System Heat Exchanger B
  11. List (with descriptions) of corrective action program documents (last 3 years
    *  Unit 1, Fuel Pool Cooling Heat Exchanger B
)  12. List (with descriptions) of preventive maintenance tasks
    *   Unit 3, Auxiliary Feedwater Pump Turbine Oil Cooler
and frequency
I.   For the selected heat exchangers, as applicable:
  13. Heat exchanger data sheets
    1. Method and results of heat exchanger performance testing (last 3 results)
and design specifications
    2. Method and results of heat exchanger inspection and cleaning (last 3 results)
  14. Design basis documents
    3. Procedures for heat exchanger operation, normal and off-normal
and system health reports
    4. Updated final safety analysis report, technical specifications (and bases), and technical
  15. List of any Generic Letter  
        requirements manual
89-13 commitments
    5. Relevant heat transfer calculations
  Inspector Contact Information:
                                                                                  Enclosure
  Chris Smith, Lead   Jonathan Braisted
 
Reactor Inspector
    6. Tube plugging maps, tube plugging criteria, and allowable tube plugging
    Reactor Inspector
    7. Evaluations of water hammer in susceptible heat exchangers
817-200-1095     817-200-1194 Chris.Smith@nrc.gov   Jonathan.Braisted@nrc.gov
    8. Results from periodic flow testing or flow balancing (last 3 results)
  Mailing Address:
    9. Eddy current test reports and visual inspection records (last 3 results)
  U.S. NRC , Region IV Attn: Chris Smith
    10. Chemical treatment program for corrosion control
1600 East Lamar Blvd.
    11. List (with descriptions) of corrective action program documents (last 3 years)
Arlington, TX 76011
    12. List (with descriptions) of preventive maintenance tasks and frequency
-4511
    13. Heat exchanger data sheets and design specifications
    14. Design basis documents and system health reports
    15. List of any Generic Letter 89-13 commitments
Inspector Contact Information:
Chris Smith, Lead                               Jonathan Braisted
Reactor Inspector                               Reactor Inspector
817-200-1095                                   817-200-1194
Chris.Smith@nrc.gov                             Jonathan.Braisted@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Chris Smith
1600 East Lamar Blvd.
Arlington, TX 76011-4511
                                              2
}}
}}

Latest revision as of 13:22, 20 October 2019

Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information
ML18274A192
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 10/01/2018
From: Thomas Farnholtz
Region 4 Engineering Branch 1
To: Bement R
Arizona Public Service Co
References
IR 2018004
Download: ML18274A192 (5)
v • d • e


See also: IR 05000528/2018004

Text

October 1, 2018

Mr. Robert Bement

Executive Vice President, Nuclear/CNO

Mail Station 7602

Arizona Public Service Company

P.O. Box 52034

Phoenix, AZ 85072-2034

SUBJECT: PALO VERDE NUCLEAR GENERATING STATION - NOTIFICATION OF NRC

TRIENNIAL HEAT SINK PERFORMANCE INSPECTION (05000528/2018004,

05000529/2018004, AND 05000530/2018004) AND REQUEST FOR

INFORMATION

Dear Mr. Bement:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff

will conduct a triennial heat sink performance inspection at your Palo Verde Nuclear Generating

Station from November 5 - 9, 2018. The inspection will consist of two reactor inspectors from

the NRCs Region IV office for one week. The inspection will be conducted in accordance with

NRC Inspection Procedure 71111, Attachment 07, Heat Sink Performance.

Experience has shown that this inspection is resource intensive both for the NRC inspectors

and your staff. In order to minimize the impact to your onsite resources and to ensure a

productive inspection, we have enclosed a request for documents needed for this inspection.

Please note that the documents are requested to be provided by October 29, 2018. Also,

appropriate personnel knowledgeable of heat exchangers should be available to support the

inspectors at the site during the inspection.

We have discussed the schedule for this inspection activity with your staff and understand that

our regulatory contact for this inspection will be Lorraine Weaver of your licensing organization.

If there are any questions about this inspection or the material requested, please contact the

lead inspector, Chris Smith, by telephone at 817-200-1095 or by e-mail at Chris.Smith@nrc.gov.

This letter does not contain new or amended information collection requirements subject to the

Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection

requirements were approved by the Office of Management and Budget, control number 3150-

0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a

request for information or an information collection requirement unless the requesting document

displays a currently valid Office of Management and Budget control number.

In accordance with 10 CFR 2.390 of the NRCs Agency Rules of Practice and Procedure, a

copy of this letter and its enclosure will be available electronically for public inspection in the

NRC Public Document Room or from the Publicly Available Records (PARS) component of

NRC's document system (ADAMS).

R. Bement 2

ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the

Public Electronic Reading Room).

Sincerely,

/RA/

Thomas R. Farnholtz, Chief

Engineering Branch 1

Division of Reactor Safety

Docket Nos. 50-528, 50-529, 50-530

License Nos. NPF-41, NPF-51, NPF-74

Enclosure:

Triennial Heat Sink Performance Inspection Request for Information

cc: Distribution for the Palo Verde Nuclear Generating Station

ML18274A192

X SUNSI Review ADAMS: Non-Publicly Available X Non-Sensitive Keyword:

By: CSmith X Yes No X Publicly Available Sensitive NRC-002

OFFICE RI:EB1 RI:EB1 C:EB1 C:PBD C:EB1

NAME CSmith JBraisted TFarnholtz NOKeefe TFarnholtz

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 09/19/18 09/18/18 09/19/18 09/20/18 10/01/18

Request for Information

Triennial Heat Sink Performance Inspection

Palo Verde Nuclear Generating Station

Inspection Report: 05000528/2018004, 05000529/2018004, and 05000530/2018004

Inspection Dates: November 5 - 9, 2018

Inspection Procedure: IP 71111.07, Heat Sink Performance, Triennial Review

Inspectors: Chris Smith, Reactor Lead Inspector

Jonathan Braisted, Reactor Inspector

Information Requested for the In-Office Preparation Week

The following information should be made available to the lead inspector, Chris Smith, by

October 29, 2018. Please note that additional information may be requested during the onsite

portion of the inspection. It is preferable to have the information provided in electronic format,

although the information may also be sent to the Region IV office in hard copy to the attention

the lead inspector. Also, we request that you categorize the documents in your response with

the numbered list below. If any requested documents are large and only hard copy formats are

available, please inform the inspector, and provide the documentation during the first day of the

onsite inspection. Additionally, requested documents such as corrective action program

documents are to be for the time period from the current onsite inspection back to the previous

triennial heat sink performance inspection. Requested documents such as surveillances,

maintenance tasks, or thermal performance tests are to be the last three performances of those

activities. If the requested documentation does not apply to the sample selection for this

inspection, no response is necessary. If the information requested above will not be available or

if there are questions regarding this information request, please contact the lead inspector as

soon as possible.

The following heat exchangers/heat sinks have been selected for inspection:

  • Unit 1, Essential Chiller A
  • Unit 2, Essential Cooling Water System Heat Exchanger B
  • Unit 1, Fuel Pool Cooling Heat Exchanger B

I. For the selected heat exchangers, as applicable:

1. Method and results of heat exchanger performance testing (last 3 results)

2. Method and results of heat exchanger inspection and cleaning (last 3 results)

3. Procedures for heat exchanger operation, normal and off-normal

4. Updated final safety analysis report, technical specifications (and bases), and technical

requirements manual

5. Relevant heat transfer calculations

Enclosure

6. Tube plugging maps, tube plugging criteria, and allowable tube plugging

7. Evaluations of water hammer in susceptible heat exchangers

8. Results from periodic flow testing or flow balancing (last 3 results)

9. Eddy current test reports and visual inspection records (last 3 results)

10. Chemical treatment program for corrosion control

11. List (with descriptions) of corrective action program documents (last 3 years)

12. List (with descriptions) of preventive maintenance tasks and frequency

13. Heat exchanger data sheets and design specifications

14. Design basis documents and system health reports

15. List of any Generic Letter 89-13 commitments

Inspector Contact Information:

Chris Smith, Lead Jonathan Braisted

Reactor Inspector Reactor Inspector

817-200-1095 817-200-1194

Chris.Smith@nrc.gov Jonathan.Braisted@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Chris Smith

1600 East Lamar Blvd.

Arlington, TX 76011-4511

2

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