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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML24292A0322024-10-17017 October 2024 Th Refueling Outage Steam Generator Tube Inspection Report ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23013A0912023-01-13013 January 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 3R23 ML22189A1432022-07-0808 July 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 1R23 ML22018A2022022-01-18018 January 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R23 ML21341A5522021-12-0303 December 2021 Snubber Program for the Fourth 10-Year Testing Interval ML21292A1842021-10-19019 October 2021 Nd Refueling Outage Steam Generator Tube Inspection Report ML21197A2052021-07-16016 July 2021 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 3R22 ML21047A4972021-02-16016 February 2021 Twenty-Second Refueling Outage Owner'S Activity, Report 1R22 ML20288A2982020-10-13013 October 2020 Refueling Outage 22 Steam Generator Inspection Report ML20203M2042020-07-17017 July 2020 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R22 ML20054A2692020-02-19019 February 2020 Response to Request for Additional Information - Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML20028D5402020-01-24024 January 2020 Owner'S Activity Report Number U3R21 ML19291F5762019-10-18018 October 2019 Generator (Pvggs), Unit 1 - Steam Generataor Tube Inspection Ruport ML19205A2642019-07-24024 July 2019 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R21 ML19198A3402019-07-17017 July 2019 Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19179A3312019-06-28028 June 2019 Response to Request for Additional Information - Relief Request 63 - Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19017A3452019-01-17017 January 2019 Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML19010A3072019-01-10010 January 2019 Relief Request 63 -Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML18306A9992018-11-0202 November 2018 Steam Generator Tube Inspection Report ML18277A2972018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 1 of 7 ML18277A3192018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 5 of 7 ML18277A3032018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 2 of 7 ML18277A3102018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update. (Part 3 of 7) ML18277A3122018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 4 of 7 ML18277A3232018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 7 of 7 ML18277A3212018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 6 of 7 ML18102B6842018-04-12012 April 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 Correction ML18093A3352018-03-30030 March 2018 Palo Verde, Units 1, 2 and 3 - Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML18030B1382018-01-26026 January 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 ML17270A4242017-09-26026 September 2017 Transmittal of 20th Refueling Outage Steam Generator Tube Inspection Report ML17181A5202017-06-30030 June 2017 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U2R20 ML17248A5232017-05-30030 May 2017 3INT-ISI-1, Revision 5, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 1, Enclosure 1 to 102-07551-MDD/MSC ML17248A5252017-05-26026 May 2017 3INT-ISI-2, Revision 6, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 2, Enclosure 2 to 102-07551-MDD/MSC ML17054D6872017-02-23023 February 2017 Fourth 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests GRR-01, GRR-02, PRR-01, PRR-02, PRR-03, PRR-04, PRR-05, and PRR-06 ML16308A2322016-10-26026 October 2016 Steam Generator Tube Inspection Report - Refueling Outage 19 ML16180A4462016-06-24024 June 2016 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R19 ML16015A4542016-01-15015 January 2016 Submittal of Owner'S Activity Report (Form OAR-1) Refueling Outage 19 (U2R19) ML15267A2692015-09-23023 September 2015 Steam Generator Tube Inspection Report ML14035A4042013-08-29029 August 2013 3INT-ISI-3, Rev. 3, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4022013-08-28028 August 2013 3INT-ISI-2, Rev. 4, Palo Verde, Unit 2, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4002013-08-22022 August 2013 INT-ISI-1, Rev. 3, 3rd Interval, Inservice Inspection Program Summary Manual ML13182A0152013-06-26026 June 2013 Third 10-Year Interval, Second Period: Owner'S Activity Report Number U1R17 ML14035A3992013-05-31031 May 2013 INT-ISI-1, Rev. 2, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML14035A4012013-05-31031 May 2013 INT-ISI-2, Rev. 3, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML14035A4032013-05-31031 May 2013 3INT-ISI-3, Rev. 2, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML12242A2492012-08-0707 August 2012 Steam Generator Tube Inspection Report ML11287A0142011-10-0404 October 2011 Revised Third 10 Year Interval Inservice Inspection Plans ML11136A1062011-05-0505 May 2011 Submittal of Steam Generator Tube Inspection Report 2024-07-11
[Table view] Category:Letter
MONTHYEARML24295A0362024-10-23023 October 2024 Regulatory Audit Plan in Support of Relief Request No. 71; Resubmittal of Relief Request-30 ML24296B2152024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 03: Alternative Request Allowing Removal of the Lower Acceptance Criteria Threshold from Solenoid-Operated Valves ML24296B2142024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 02: Alternative Request Allowing Normally Closed Valves with a Safety Function to Close to Be Exercise Tested Once Per Refueling Cycle IR 05000528/20244022024-10-22022 October 2024 Security Baseline Inspection Report 05000528/2024402 and 05000529/2024402 and 05000530/2024402 ML24296B2172024-10-18018 October 2024 Submittal of Unit 1 Core Operating Limits Report, Revision 34, Unit 2 Core Operating Limits Report, Revision 26, and Unit 3 Core Operating Limits Report, Revision 3 ML24292A2192024-10-18018 October 2024 Core Operating Limits Report Revision 34, 26 and 33 ML24292A0322024-10-17017 October 2024 Th Refueling Outage Steam Generator Tube Inspection Report ML24285A2562024-10-11011 October 2024 License Renewal - Alloy 600 Management Program Plan Response to Request for Additional Information IR 07200044/20244012024-10-0808 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200044/2024401 ML24269A1542024-09-27027 September 2024 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed Life-of-Plant Alternatives for a Pressurizer Thermowell Nozzle Repair at Palo Verde Nuclear Generating Station, Unit 1 ML24262A0972024-09-23023 September 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000529/2024011) ML24241A2542024-08-28028 August 2024 Inservice Inspection Request for Information ML24241A2782024-08-28028 August 2024 License Amendment Request to Revise the Technical Specifications 3.5.1 and 3.5.2 Safety Injection Tank Pressure Bands, and to Use GOTHIC Code ML24240A2682024-08-27027 August 2024 Transmittal of Technical Specification Bases Revision 79 IR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) 05000530/LER-2024-001-01, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-08-21021 August 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24208A0612024-08-20020 August 2024 Issuance of Amendment Nos. 224, 224, and 224 Regarding Revision to Technical Specifications 3.5.1, 3.5.2 and 3.6.5 IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu 05000530/LER-2024-002, Invalid Specified System Actuation of Train B Emergency Diesel Generator2024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) ML24177A3222024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a IR 05000528/20243012024-06-17017 June 2024 NRC Examination Report 05000528/2024301; 05000529/2024301; 05000530/2024301 ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A 05000530/LER-2024-001, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-06-0505 June 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium 05000529/LER-2024-001, Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater2024-05-23023 May 2024 Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24129A1482024-05-0707 May 2024 And Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24109A0712024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 2024-09-27
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10 CFR 50.55a Palo Verde Nuclear Generating Station P.O. Box 52034 Phoenix, AZ 85072 102-08313-TNW/MSC Mail Station 7636 July 16, 2021 Tel: (623) 393-5764 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station Unit 3 Docket No. STN 50-530 Fourth 10-Year Interval, First Period Owners Activity Report Number 3R22 Pursuant to Title 10 of the Code of Federal Regulations 50.55a and in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Case N-532-5, Repair/Replacement Activity Documentation Requirements and Inservice Inspection Summary Report Preparation and Submission Section XI, Division 1, Arizona Public Service Company hereby submits the Owners Activity Report (Form OAR-1) for Unit 3 refueling outage 22 (3R22). The outage ended on May 18, 2021.
No commitments are being made to the NRC by this letter. Should you have any questions concerning the content of this letter, please contact Matthew S. Cox, Licensing Section Leader, at (623) 393-5753.
Sincerely, Digitally signed by Weber, Weber, Thomas Thomas N(Z00499)
Date: 2021.07.16 17:06:28 N(Z00499) -07'00' Thomas N. Weber Director Nuclear Regulatory Affairs TNW/MSC/mg
Enclosure:
Unit 3 Twenty-Second Refueling Outage Owners Activity Report, Report 3R22 cc: S. A. Morris NRC Region IV Regional Administrator S. P. Lingam NRC NRR Project Manager for PVNGS L. N. Merker NRC Senior Resident Inspector for PVNGS A member of the STARS Alliance LLC Callaway
ENCLOSURE Unit 3 Twenty-Second Refueling Outage Owners Activity Report Report 3R22
Report Number: ________________________________________________________________________________________________
Plant: ___________________________________________________________________________________________________________
Unit No.: ___________ Commercial service date: ___________________ Refueling Outage No.: ___________________
(if applicable)
Current inspection interval ______________________________________________________________________________________
st nd rd th (1 , 2 , 3 , 4 , other)
Current inspection period _______________________________________________________________________________________
st nd rd (1 , 2 , 3 )
Edition and Addenda of Section XI applicable to the inspection plans ____________________________________________
Date and revision of inspection plans ___________________________________________________________________________
Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans ____________________________________________________________________________
Code Cases used for inspection and evaluation:
(if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of
_______________ conform to the requirements of Section XI.
(refueling outage number)
Signed _________________________________________________________ Date: _____________________________________
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by _____________________________ of _______________________________ have inspected the items described in knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__________________________________________ Commissions ____________________________________________________
National Board, State, Province, and Endorsements Date: _____________________________________
PV-E0796 Ver. 2
Table 2 Abstract of Repair/Replacement Activities Required for Continued Service Code Date Repair/Replacement Component ID Description of Work Class Complete Plan number INSTALL WESTINGHOUSE 1 3MRCEE01A 5/05/2021 5302277 MECHANICAL PLUGS IN HOT LEG INSTALL WESTINGHOUSE 1 3MRCEE01A MECHANICAL PLUGS IN COLD 5/05/2021 5302280 LEG INSTALL WESTINGHOUSE 1 3MRCEE01B 5/05/2021 5302279 MECHANICAL PLUGS IN HOT LEG INSTALL WESTINGHOUSE 1 3MRCEE01B MECHANICAL PLUGS IN COLD 5/05/2021 5302278 LEG EDG INTERCOOLER CROSS CONNECT SPOOLS (5,6,7,8) 3 3MDGBE01A/B 3/26/2021 5200271 WELD REPAIR OF CORRODED AREAS EDG A INTERCOOLER A 3 3MDGAE01A WELD REPAIR OF CORRODED 5/05/2021 5193959 AREAS EDG A INTERCOOLER B 3 3MDGAE01B WELD REPAIR OF CORRODED 5/05/2021 5193959 AREAS EDG B INTERCOOLER A 3 3MDGBE01A WELD REPAIR OF CORRODED 3/26/2021 5200271 AREAS EDG B INTERCOOLER B 3 3MDGBE01B WELD REPAIR OF CORRODED 3/26/2021 5200271 AREAS EDG A JACKET WATER COOLER 3 3MDGAE05 WELD REPAIR OF CORRODED 5/05/2021 5193959 AREAS EDG B JACKET WATER COOLER 3 3MDGBE05 WELD REPAIR OF CORRODED 3/26/2021 5200271 AREAS EDG A LUBE OIL COOLER 3 3MDGAE04 WELD REPAIR OF CORRODED 5/05/2021 5193959 AREAS EDG B LUBE OIL COOLER 3 3MDGBE04 WELD REPAIR OF CORRODED 3/26/2021 5200271 AREAS ECWS HEAT EXCHANGER 3 3MEWAE01 5/05/2021 5206929 PERFORM BASE METAL REPAIRS ESS SPRAY POND SPBP01 TO JACKET WATER COOLER 3 3PSPBL032A S015 3/26/2021 5200270 PERFORM BASE METAL REPAIR, DUE TO DEGRADED COATINGS 1
Table 2 Abstract of Repair/Replacement Activities Required for Continued Service Code Date Repair/Replacement Component ID Description of Work Class Complete Plan number ESS SPRAY POND SPBP01 TO AIR AFTERCOOLERS HEAT 3 3PSPBL105 S001 EXCHANGER 3/26/2021 5200270 PERFORM BASE METAL REPAIR OF SPOOL ESP SPRAY POND SPAP01 TO DGA-E01 COOLING WTR HT 3 3PSPAL080B 5/05/2021 5193958 EXCHANGER WELD REPAIR PIPE SPOOL DG CLG WTR HT EXCH DGB-E01 FROM SPRAY POND TRAIN B 3 3PSPBL049A S001 3/26/2021 5200270 PERFORM BASE METAL REPAIR OF SPOOL 3A DG INTERCOOLER CROSS 00142968, 00142969, 3 UNDER SPOOLS 5,6,7,8 3/04/2021 5309868 00142970, 0015177 PERFORM BASE METAL REPAIRS 00159669, 00159670, 3B INTERCOOLER SPOOLS 5,6,7 3 3/18/2021 5309863 00159671 PERFORM BASE METAL REPAIR DG B LUBE OIL COOLER OUTLET RELIEF VALVE 3 3JSPBPSV0138 REPLACE PSV. EXISTING VALVE 3/26/2021 5200259 FAILED AS-FOUND SET PRESSURE TEST LOOSE BOLT IDENTIFIED ON 3 3PC022H015 4/21/2021 5334930 CLAMP 2