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| number = ML16111B331 | | number = ML16111B331 | ||
| issue date = 04/20/2016 | | issue date = 04/20/2016 | ||
| title = | | title = Notification of NRC Component Design Bases Inspection (05000528/2016007; 05000529/2016007; 05000530/2016007) and Initial Request for Information | ||
| author name = Farnholtz T | | author name = Farnholtz T | ||
| author affiliation = NRC/RGN-IV/DRS/EB-1 | | author affiliation = NRC/RGN-IV/DRS/EB-1 | ||
| addressee name = Edington R | | addressee name = Edington R | ||
| addressee affiliation = Arizona Public Service Co | | addressee affiliation = Arizona Public Service Co | ||
| docket = 05000528, 05000529, 05000530 | | docket = 05000528, 05000529, 05000530 | ||
Line 14: | Line 14: | ||
| page count = 8 | | page count = 8 | ||
}} | }} | ||
See also: [[ | See also: [[see also::IR 05000528/2016007]] | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES | {{#Wiki_filter:UNITED STATES | ||
NUCLEAR REGULATORY COMMISSION | |||
REGION IV | |||
1600 E. LAMAR BLVD. | |||
ARLINGTON, TX 76011-4511 | |||
April 20, 2016 | |||
Mr. Randall K. Edington | Mr. Randall K. Edington | ||
Executive Vice President Nuclear/CNO | |||
Arizona Public Service Company | Arizona Public Service Company | ||
P.O. Box 52034, MS 7602 | P.O. Box 52034, MS 7602 | ||
Phoenix, AZ 85072-2034 | |||
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 - | |||
NOTIFICATION OF NRC COMPONENT DESIGN BASES INSPECTION | |||
(05000528/2016007; 05000529/2016007; 05000530/2016007) AND INITIAL | |||
REQUEST FOR INFORMATION | |||
Dear Mr. Edington: | |||
On July 18, 2016, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial baseline | |||
Component Design Bases Inspection at the Palo Verde Generating Station. A seven-person | |||
team will perform this inspection using NRC Inspection Procedure 71111.21, Component | |||
Design Bases Inspection. | |||
The inspection focuses on components and operator actions that have high risk and low design | |||
margins. The samples reviewed during this inspection will be identified during an information | |||
gathering visit and during the subsequent in-office preparation week. In addition, a number of | |||
operating experience issues will also be selected for review. | |||
The inspection will include an information gathering site visit by the team leader and a senior | |||
reactor analyst, and 3-weeks of onsite inspection by the team. The inspection will consist of | |||
five NRC inspectors and two contractors, of which six will focus on engineering and one on | |||
operations. The current inspection schedule is as follows: | |||
Onsite Information Gathering Visit: July 18 - 22, 2016 | |||
Preparation Week: July 25 - 29, 2016 | |||
Onsite Weeks: August 1 - 5, 15 - 19, and August 29 - September 2, 2016. | |||
The purpose of the information gathering visit is to meet with members of your staff to identify | |||
potential risk-significant components and operator actions. The lead inspector will also request | |||
a tour of the plant with members of your operations staff and probabilistic safety assessment | |||
staff. During the onsite weeks, several days of time will be needed on the plant-referenced | |||
simulator in order to facilitate the development of operator action-based scenarios. Additional | |||
R. Edington -2- | |||
information and documentation needed to support the inspection will be identified during the | |||
inspection, including interviews with engineering managers, engineers, and probabilistic safety | |||
assessment staff. | |||
Our experience with these inspections has shown that they are extremely resource intensive, | |||
both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact | |||
on the site and to ensure a productive inspection, we have enclosed a request for information | |||
needed for the inspection. The request has been divided into two groups. The first group lists | |||
information necessary for the information gathering visit and for general preparation. This | |||
information should be available to the regional office no later than July 11, 2016. Insofar as | |||
possible, this information should be provided electronically to the lead inspector. Since the | |||
inspection will be concentrated on high risk/low margin components, calculations associated | |||
with your list of high risk components should be available to review during the information | |||
gathering visit to assist in our selection of components based on available design margin. | |||
The second group of documents requested lists information necessary to aid the inspection | |||
team in tracking issues identified as a result of the inspection. It is requested that this | |||
information be provided to the lead inspector as the information is generated during the | |||
inspection. An additional request will be made by the team during the preparation week once | |||
the specific components have been selected. Additional requests by inspectors will also be | |||
made throughout all three onsite weeks for specific documents needed to complete the review | |||
of that component/selection. It is important that all of these documents are up to date and | |||
complete in order to minimize the number of additional documents requested during the | |||
preparation and/or the onsite portions of the inspection. In order to facilitate the inspection, we | |||
request that a contact individual be assigned to each inspector to ensure information requests, | |||
questions, and concerns are addressed in a timely manner. | |||
The lead inspector for this inspection is Wayne Sifre. We understand that our licensing | |||
engineer contact for this inspection is Mr. Dave Heckman. If there are any questions about the | |||
inspection or the requested materials, please contact the lead inspector by telephone at | |||
817-200-1193 or by e-mail at Wayne.Sifre@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 Rules of Practice, a copy of this letter will be | |||
made available electronically for public inspection in the NRC Public Document Room or from | |||
the Publicly Available Records (PARS) component of NRCs document system (ADAMS). | |||
R. Edington -3- | |||
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: Component Design Bases | |||
Inspection Request for Information | |||
Initial Request for Information | |||
Component Design Bases Inspection | |||
Palo Verde Nuclear Generating Station | |||
The | Inspection Report: 05000528/2016007, 05000529/2016007, 05000530/2016007 | ||
Information Gathering Dates: July 18 - 22, 2016 | |||
Inspection Dates: August 1 - 5, 2016, August 15 - 19, 2016, | |||
August 29 - September 2, 2016 | |||
Inspection Procedure: IP 71111.21, Component Design Bases Inspection | |||
Lead Inspector: Wayne Sifre, Senior Reactor Inspector | |||
I. Information Requested Prior to Information Gathering Visit (July 18, 2016) | |||
The following information (Section I of this enclosure) should be sent to the Region IV | |||
office in hard copy or electronic format (Certrec IMS preferred), to the attention of Wayne | |||
Sifre by July 11, 2016, to facilitate the reduction in the items to be selected for a final list | |||
during the preparation week July 25, 2016. The inspection team will finalize its sample | |||
selections during the prep week and will provide an additional information request with | |||
specific items by sample. This information shall be made available by the first day of the | |||
onsite portion of the inspection. The specific items selected from the lists shall be | |||
available and ready for review on the day indicated in this request. *Please provide | |||
requested documentation electronically in pdf files, Excel, or other searchable formats, | |||
if possible. The information should contain descriptive names, and be indexed and | |||
hyperlinked to facilitate ease of use. Information in lists should contain enough | |||
information to be easily understood by someone who has knowledge of pressurized | |||
water reactor technology. If requested documents are large and/or only hard copy | |||
formats are available, please inform the inspector(s), and provide subject documentation | |||
during the first day of the onsite inspection. | |||
1. An Excel spreadsheet of equipment basic events (with definitions) including | |||
importance measures sorted by risk achievement worth (RAW) and Fussell- | |||
Vesely (FV) from your internal events probabilistic risk assessment (PRA). | |||
Include basic events with RAW value of 1.3 or greater. | |||
2. A list of the top 50 cut-sets from your PRA. | |||
3. Copies of PRA system notebooks, and the latest PRA summary document. | |||
4. An excel spreadsheet of PRA human action basic events or risk ranking of | |||
operator actions from your site specific PSA sorted by RAW and FV. Provide | |||
copies of your human reliability worksheets for these items. | |||
-1- Enclosure | |||
5. If you have an external events or fire PSA model, provide the information | |||
requested in items 1-4 for external events and fire. | |||
6. Any pre-existing evaluation or list of components and associated calculations | |||
with low design margins. | |||
7. A list of high risk maintenance rule systems/components and functions; based on | |||
engineering or expert panel judgment. | |||
8. A list of operating experience evaluations for the last 2 years. | |||
9. A list of all time-critical operator actions in procedures. | |||
the | 10. A list of permanent and temporary modifications sorted by component identified | ||
of | in Item 1. | ||
11. A list of current operator work arounds/burdens. | |||
12. A list of the design calculations, which provide the design margin information for | |||
components included in Item 1. (Calculations should be available during the | |||
information gathering visit). | |||
13. List of root cause evaluations associated with component failures or design | |||
issues initiated/completed in the last 5 years. | |||
14. A copy of the current management and engineering organizational charts. | |||
15. A copy of the Palo Verde Nuclear Generating Station IPEEE, if available | |||
electronically. | |||
16. A list of any common-cause failures of components in the last 3 years. | |||
17. An electronic copy of the Design Bases Documents. | |||
18. An electronic copy of the System Health notebooks. | |||
19. A copy of any internal/external self-assessments and associated corrective | |||
action documents generated in preparation for the inspection. | |||
20. A copy of engineering/operations related audits completed in the last 2 years. | |||
21. A list of motor operated valves (MOVs) in the program, design margin and risk | |||
ranking. | |||
22. A list of air operated valves (AOVs) in the valve program, design margin and risk | |||
ranking. | |||
23. Structure, system, and components in the Maintenance Rule (a)(1) category. | |||
-2- | |||
24. Site top 10 issues list, if available. | |||
25. Procedures used to accomplish operator actions associated with the basic | |||
events in your PRA. | |||
26. A list of licensee contacts for the inspection team with pager or phone numbers. | |||
27. Electronic copies of the Technical Specifications, Technical Specifications Bases, | |||
and the Updated Final Safety Analysis Report. | |||
II. Information Requested to be provided throughout the inspection. | |||
1. Copies of any corrective action documents generated as a result of the teams | |||
questions or queries during this inspection. | |||
2. Copies of the list of questions submitted by the team members and the | |||
status/resolution of the information requested (provide daily during the inspection to | |||
each team member). | |||
Inspector Contact Information: | |||
Wayne Sifre Eric Stamm Jim Drake | |||
Senior Reactor Inspector Senior Reactor Inspector Senior Reactor Inspector | |||
817-200-1193 404-997-4575 817-200-1558 | |||
Wayne.Sifre@nrc.gov Eric.Stamm@nrc.gov James.Drake@nrc.gov | |||
Shiattin Makor Chad Stott | |||
Reactor Inspector Reactor Inspector | |||
817-200-1507 817-200-1526 | |||
Shiattin.Makor@nrc.gov Chad.Stott@nrc.gov | |||
Mailing Address: | |||
U.S. NRC, Region IV | |||
Attn: Wayne Sifre | |||
1600 East Lamar Blvd. | |||
Arlington, TX 76011-4511 | |||
-3- | |||
ML16111B331 | |||
SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword: | |||
By: WSifre Yes No Non-Publicly Available Sensitive NRC-002 | |||
OFFICE DRS/EB1 C:EB1 | |||
NAME WSifre TFarnholtz | |||
SIGNATURE /RA/ /RA/ | |||
DATE 4/19/16 4/20/16 | |||
Letter to Randall K. Edington from Thomas Farnholtz, dated April 20, 2016 | |||
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 - | |||
NOTIFICATION OF NRC COMPONENT DESIGN BASES INSPECTION | |||
(05000528/2016007; 05000529/2016007; 05000530/2016007) AND INITIAL | |||
REQUEST FOR INFORMATION | |||
Electronic distribution by RIV: | |||
Regional Administrator (Marc.Dapas@nrc.gov) | |||
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) | |||
DRP Director (Troy.Pruett@nrc.gov) | |||
DRP Deputy Director (Ryan.Lantz@nrc.gov) | |||
DRS Director (Anton.Vegel@nrc.gov) | |||
DRS Deputy Director (Jeff.Clark@nrc.gov) | |||
Senior Resident Inspector (Charles.Peabody@nrc.gov) | |||
Resident Inspector (David.You@nrc.gov) | |||
Resident Inspector (Dustin.Reinert@nrc.gov) | |||
PV Administrative Assistant (Yvonne.Dubay@nrc.gov) | |||
Branch Chief, DRP/D (Jeffrey.Josey@nrc.gov) | |||
Project Engineer, DRP/D (Jim.Melfi@nrc.gov) | |||
Project Engineer, DRP/D (Jan.Tice@nrc.gov) | |||
Public Affairs Officer (Victor.Dricks@nrc.gov) | |||
Project Manager (Siva.Lingam@nrc.gov) | |||
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) | |||
RITS Coordinator (Marisa.Herrera@nrc.gov) | |||
ACES (R4Enforcement.Resource@nrc.gov) | |||
Regional Counsel (Karla.Fuller@nrc.gov) | |||
Technical Support Assistant (Loretta.Williams@nrc.gov) | |||
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov) | |||
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) | |||
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) | |||
Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) | |||
DRP Director (Troy.Pruett@nrc.gov) | |||
DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) | |||
Senior Resident Inspector (Charles.Peabody@nrc.gov) | |||
Resident Inspector (David.You@nrc.gov) | |||
Resident Inspector (Dustin.Reinert@nrc.gov) | |||
PV Administrative Assistant (Yvonne.Dubay@nrc.gov) Branch Chief, DRP/D (Jeffrey.Josey@nrc.gov) Project Engineer, DRP/D (Jim.Melfi@nrc.gov) | |||
Project Engineer, DRP/D (Jan.Tice@nrc.gov) | |||
Public Affairs Officer (Victor.Dricks@nrc.gov) | |||
Project Manager (Siva.Lingam@nrc.gov) | |||
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) | |||
ACES (R4Enforcement.Resource@nrc.gov) | |||
Regional Counsel (Karla.Fuller@nrc.gov) | |||
Technical Support Assistant (Loretta.Williams@nrc.gov) | |||
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) | |||
}} | }} |
Latest revision as of 21:48, 30 October 2019
ML16111B331 | |
Person / Time | |
---|---|
Site: | Palo Verde |
Issue date: | 04/20/2016 |
From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
To: | Edington R Arizona Public Service Co |
References | |
IR 2016007 | |
Download: ML16111B331 (8) | |
See also: IR 05000528/2016007
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511
April 20, 2016
Mr. Randall K. Edington
Executive Vice President Nuclear/CNO
Arizona Public Service Company
P.O. Box 52034, MS 7602
Phoenix, AZ 85072-2034
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NOTIFICATION OF NRC COMPONENT DESIGN BASES INSPECTION
(05000528/2016007; 05000529/2016007; 05000530/2016007) AND INITIAL
REQUEST FOR INFORMATION
Dear Mr. Edington:
On July 18, 2016, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial baseline
Component Design Bases Inspection at the Palo Verde Generating Station. A seven-person
team will perform this inspection using NRC Inspection Procedure 71111.21, Component
Design Bases Inspection.
The inspection focuses on components and operator actions that have high risk and low design
margins. The samples reviewed during this inspection will be identified during an information
gathering visit and during the subsequent in-office preparation week. In addition, a number of
operating experience issues will also be selected for review.
The inspection will include an information gathering site visit by the team leader and a senior
reactor analyst, and 3-weeks of onsite inspection by the team. The inspection will consist of
five NRC inspectors and two contractors, of which six will focus on engineering and one on
operations. The current inspection schedule is as follows:
Onsite Information Gathering Visit: July 18 - 22, 2016
Preparation Week: July 25 - 29, 2016
Onsite Weeks: August 1 - 5, 15 - 19, and August 29 - September 2, 2016.
The purpose of the information gathering visit is to meet with members of your staff to identify
potential risk-significant components and operator actions. The lead inspector will also request
a tour of the plant with members of your operations staff and probabilistic safety assessment
staff. During the onsite weeks, several days of time will be needed on the plant-referenced
simulator in order to facilitate the development of operator action-based scenarios. Additional
R. Edington -2-
information and documentation needed to support the inspection will be identified during the
inspection, including interviews with engineering managers, engineers, and probabilistic safety
assessment staff.
Our experience with these inspections has shown that they are extremely resource intensive,
both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact
on the site and to ensure a productive inspection, we have enclosed a request for information
needed for the inspection. The request has been divided into two groups. The first group lists
information necessary for the information gathering visit and for general preparation. This
information should be available to the regional office no later than July 11, 2016. Insofar as
possible, this information should be provided electronically to the lead inspector. Since the
inspection will be concentrated on high risk/low margin components, calculations associated
with your list of high risk components should be available to review during the information
gathering visit to assist in our selection of components based on available design margin.
The second group of documents requested lists information necessary to aid the inspection
team in tracking issues identified as a result of the inspection. It is requested that this
information be provided to the lead inspector as the information is generated during the
inspection. An additional request will be made by the team during the preparation week once
the specific components have been selected. Additional requests by inspectors will also be
made throughout all three onsite weeks for specific documents needed to complete the review
of that component/selection. It is important that all of these documents are up to date and
complete in order to minimize the number of additional documents requested during the
preparation and/or the onsite portions of the inspection. In order to facilitate the inspection, we
request that a contact individual be assigned to each inspector to ensure information requests,
questions, and concerns are addressed in a timely manner.
The lead inspector for this inspection is Wayne Sifre. We understand that our licensing
engineer contact for this inspection is Mr. Dave Heckman. If there are any questions about the
inspection or the requested materials, please contact the lead inspector by telephone at
817-200-1193 or by e-mail at Wayne.Sifre@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 Rules of Practice, a copy of this letter will be
made available electronically for public inspection in the NRC Public Document Room or from
the Publicly Available Records (PARS) component of NRCs document system (ADAMS).
R. Edington -3-
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: Component Design Bases
Inspection Request for Information
Initial Request for Information
Component Design Bases Inspection
Palo Verde Nuclear Generating Station
Inspection Report: 05000528/2016007, 05000529/2016007, 05000530/2016007
Information Gathering Dates: July 18 - 22, 2016
Inspection Dates: August 1 - 5, 2016, August 15 - 19, 2016,
August 29 - September 2, 2016
Inspection Procedure: IP 71111.21, Component Design Bases Inspection
Lead Inspector: Wayne Sifre, Senior Reactor Inspector
I. Information Requested Prior to Information Gathering Visit (July 18, 2016)
The following information (Section I of this enclosure) should be sent to the Region IV
office in hard copy or electronic format (Certrec IMS preferred), to the attention of Wayne
Sifre by July 11, 2016, to facilitate the reduction in the items to be selected for a final list
during the preparation week July 25, 2016. The inspection team will finalize its sample
selections during the prep week and will provide an additional information request with
specific items by sample. This information shall be made available by the first day of the
onsite portion of the inspection. The specific items selected from the lists shall be
available and ready for review on the day indicated in this request. *Please provide
requested documentation electronically in pdf files, Excel, or other searchable formats,
if possible. The information should contain descriptive names, and be indexed and
hyperlinked to facilitate ease of use. Information in lists should contain enough
information to be easily understood by someone who has knowledge of pressurized
water reactor technology. If requested documents are large and/or only hard copy
formats are available, please inform the inspector(s), and provide subject documentation
during the first day of the onsite inspection.
1. An Excel spreadsheet of equipment basic events (with definitions) including
importance measures sorted by risk achievement worth (RAW) and Fussell-
Vesely (FV) from your internal events probabilistic risk assessment (PRA).
Include basic events with RAW value of 1.3 or greater.
2. A list of the top 50 cut-sets from your PRA.
3. Copies of PRA system notebooks, and the latest PRA summary document.
4. An excel spreadsheet of PRA human action basic events or risk ranking of
operator actions from your site specific PSA sorted by RAW and FV. Provide
copies of your human reliability worksheets for these items.
-1- Enclosure
5. If you have an external events or fire PSA model, provide the information
requested in items 1-4 for external events and fire.
6. Any pre-existing evaluation or list of components and associated calculations
with low design margins.
7. A list of high risk maintenance rule systems/components and functions; based on
engineering or expert panel judgment.
8. A list of operating experience evaluations for the last 2 years.
9. A list of all time-critical operator actions in procedures.
10. A list of permanent and temporary modifications sorted by component identified
in Item 1.
11. A list of current operator work arounds/burdens.
12. A list of the design calculations, which provide the design margin information for
components included in Item 1. (Calculations should be available during the
information gathering visit).
13. List of root cause evaluations associated with component failures or design
issues initiated/completed in the last 5 years.
14. A copy of the current management and engineering organizational charts.
15. A copy of the Palo Verde Nuclear Generating Station IPEEE, if available
electronically.
16. A list of any common-cause failures of components in the last 3 years.
17. An electronic copy of the Design Bases Documents.
18. An electronic copy of the System Health notebooks.
19. A copy of any internal/external self-assessments and associated corrective
action documents generated in preparation for the inspection.
20. A copy of engineering/operations related audits completed in the last 2 years.
21. A list of motor operated valves (MOVs) in the program, design margin and risk
ranking.
22. A list of air operated valves (AOVs) in the valve program, design margin and risk
ranking.
23. Structure, system, and components in the Maintenance Rule (a)(1) category.
-2-
24. Site top 10 issues list, if available.
25. Procedures used to accomplish operator actions associated with the basic
events in your PRA.
26. A list of licensee contacts for the inspection team with pager or phone numbers.
27. Electronic copies of the Technical Specifications, Technical Specifications Bases,
and the Updated Final Safety Analysis Report.
II. Information Requested to be provided throughout the inspection.
1. Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
2. Copies of the list of questions submitted by the team members and the
status/resolution of the information requested (provide daily during the inspection to
each team member).
Inspector Contact Information:
Wayne Sifre Eric Stamm Jim Drake
Senior Reactor Inspector Senior Reactor Inspector Senior Reactor Inspector
817-200-1193 404-997-4575 817-200-1558
Wayne.Sifre@nrc.gov Eric.Stamm@nrc.gov James.Drake@nrc.gov
Reactor Inspector Reactor Inspector
817-200-1507 817-200-1526
Shiattin.Makor@nrc.gov Chad.Stott@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Wayne Sifre
1600 East Lamar Blvd.
Arlington, TX 76011-4511
-3-
SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: WSifre Yes No Non-Publicly Available Sensitive NRC-002
OFFICE DRS/EB1 C:EB1
NAME WSifre TFarnholtz
SIGNATURE /RA/ /RA/
DATE 4/19/16 4/20/16
Letter to Randall K. Edington from Thomas Farnholtz, dated April 20, 2016
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NOTIFICATION OF NRC COMPONENT DESIGN BASES INSPECTION
(05000528/2016007; 05000529/2016007; 05000530/2016007) AND INITIAL
REQUEST FOR INFORMATION
Electronic distribution by RIV:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Charles.Peabody@nrc.gov)
Resident Inspector (David.You@nrc.gov)
Resident Inspector (Dustin.Reinert@nrc.gov)
PV Administrative Assistant (Yvonne.Dubay@nrc.gov)
Branch Chief, DRP/D (Jeffrey.Josey@nrc.gov)
Project Engineer, DRP/D (Jim.Melfi@nrc.gov)
Project Engineer, DRP/D (Jan.Tice@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Siva.Lingam@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)