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| {{#Wiki_filter:1NRR-PMDAPEm ResourceFrom:Lingam, SivaSent:Wednesday, August 17, 2016 9:01 AMTo:Michael.Dilorenzo@aps.com; Thomas.N.Weber@aps.comCc:Pascarelli, Robert; Waters, Michael; Stattel, Richard; Mazumdar, Subinoy; Singh, Gursharan | | {{#Wiki_filter:1NRR-PMDAPEm Resource From:Lingam, Siva Sent:Wednesday, August 17, 2016 9:01 AM To:Michael.Dilorenzo@aps.com; Thomas.N.Weber@aps.com Cc:Pascarelli, Robert; Waters, Michael; Stattel, Richard; Mazumdar, Subinoy; Singh, |
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| ==Subject:== | | ==Subject:== |
| Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571)By letter dated April 1, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16096A337), as supplemented by letter dated July 21, 2016 (ADAMS Accession No. ML16203A381), Arizona Public Service Company (the licensee) submitted a license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3, requesting an approval to revise the Technical Specifications (TSs). The proposed LAR would revise TS requirements regarding the degraded and loss of voltage relays that are planned to be modified to be more aligned with designs generally implemented in the industry. Specifically, the licensing basis for degraded voltage protection will be changed from reliance on a TS initial condition that ensures adequate post-trip voltage support of accident mitigation equipment to crediting automatic actuation of the degraded and loss of voltage relays to ensure proper equipment performance. After specifically reviewing the Allowable Value changes proposed in Surveillance Requirement (SR). 3.3.7.4, the U.S. Nuclear Regulatory Commission (NRC) staff from Instrumentation and Controls Branch (EICB) had the draft requests for additional information (RAIs) that were transmitted to you by e-mail on July 28, 2016. Subsequently, at your request, we held a clarification conference call on August 10, 2016, discussing the draft RAIs. As a result of this conference call, we have revised these RAIs as noted below, which are now in alignment with the clarification call. During the conference call, we also agreed for an NRC audit related to, but not limited to, the first two RAIs. Please provide your responses to the following official RAIs within 30 days from the date of this e-mail. Your timely responses will allow the NRC staff to complete its review on schedule. 1. In Attachment 4, Technical Description of Modification of the Degraded and Loss of Voltage Relays, of the LAR the licensee referred to Calculation 13-EC-PB-0202, 4160 V Degraded Voltage Relay (DVR) and Loss of Voltage Relay (LoVR) Setpoint & Calibration, Revision 5. Figures 5-2 and 5-3 in , documents the final results of the Allowable Values derived in this calculation. These values correspond to the proposed Allowable Values in TS SR 3.3.7.4. Please provide or make Calculation 13-EC-PB-0202 available to the NRC staff for audit. The information in this calculation will be used to confirm the proposed Allowable Values in SR 3.3.7.4 conform to the criteria of Regulatory Guide 1.105, Rev. 3. | | Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Volt age Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571)By letter dated April 1, 2016 (Agencywide Docum ents Access and Management System (ADAMS) Accession No. ML16096A337), as supplemented by letter dated July 21, 2016 (ADAMS Accession No. ML16203A381), Arizona Public Service Company (the licensee) submi tted a license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3, requesting an approval to revise the Technical Specifications (TSs). The proposed LAR would revise TS requirements regarding the degraded and loss of voltage relays that are planned to be modified to be more aligned with designs generally implemented in the industry. Specifically, the licensing basis for degraded voltage protection will be changed from reliance on a TS initial condition that ensures adequate post-trip voltage support of accident mitigation equipment to crediting automatic actuation of the degraded and loss of voltage relays to ensure proper equipment performance. After specifically reviewing the Allowable Value changes proposed in Surveillance Requirement (SR). 3.3.7.4, the U.S. Nuclear Regulatory Commission (NRC) staff from Instrumentation and Controls Branch (EICB) had the draft requests for additional information (RAIs) that were transmitted to you by e-mail on July 28, 2016. Subsequently, at your request, we held a clarification conference call on August 10, 2016, discussing the draft RAIs. As a result of this conference call, we have revised these RAIs as noted below, which are now in alignment with the clarification call. During the conference call, we also agreed for an NRC audit related to, but not limited to, the first two RAIs. Please provide your responses to the following official RAIs within 30 days from the date of this e-mail. Your timely responses will allow the NRC staff to complete its review on schedule. |
| | : 1. In Attachment 4, Technical Description of Modification of the Degraded and Loss of Voltage Relays, of the LAR the licensee referred to Calculation 13-EC-PB-0202, 4160 V Degraded Voltage Relay (DVR) and Loss of Voltage Relay (LoVR) Setpoint & Calibration, Revision 5. Figures 5-2 and 5-3 in , documents the final results of the Allowable Values derived in this calculation. These values correspond to the proposed Allowable Values in TS SR 3.3.7.4. Please provide or make Calculation 13-EC-PB-0202 available to the NRC staff for audit. The information in this calculation will be used to confirm the proposed Allowable Values in SR 3.3.7.4 conform to the criteria of Regulatory Guide 1.105, Rev. 3. |
| : 2. Sections 5.11.2 and 5.11.3 documents the Work Order History of ABB Type 27N Relays and Agastat ETR Timers. Please provide or make data used to calculate the uncertainty limits available to the NRC staff for audit. | | : 2. Sections 5.11.2 and 5.11.3 documents the Work Order History of ABB Type 27N Relays and Agastat ETR Timers. Please provide or make data used to calculate the uncertainty limits available to the NRC staff for audit. |
| : 3. In Calculation 13-EC-PB-0202, where the parameters have been obtained from the vendors, explain how data provided is used to ensure conformance to 95/95 confidence level specified in Regulatory Guide 1.105, Rev. 3. Siva P. Lingam U.S. Nuclear Regulatory Commission Project Manager (NRR/DORL/LPL4-1) Palo Verde Nuclear Generating Station 2Location: O8-D5; Mail Stop: O8-B3 Telephone: 301-415-1564; Fax: 301-415-1222 E-mail address: siva.lingam@nrc.gov Hearing Identifier: NRR_PMDA Email Number: 2998 Mail Envelope Properties (Siva.Lingam@nrc.gov20160817090000) | | : 3. In Calculation 13-EC-PB-0202, where the paramet ers have been obtained from the vendors, explain how data provided is used to ensure conformance to 95/95 confidence level specified in Regulatory Guide 1.105, Rev. 3. |
| | Siva P. Lingam U.S. Nuclear Regulatory Commission Project Manager (NRR/DORL/LPL4-1) Palo Verde Nuclear Generating Station 2Location: O8-D5; Mail Stop: O8-B3 Telephone: 301-415-1564; Fax: 301-415-1222 E-mail address: siva.lingam@nrc.gov |
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| | Hearing Identifier: NRR_PMDA Email Number: 2998 Mail Envelope Properties (Siva.Lingam@nrc.gov20160817090000) |
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| ==Subject:== | | ==Subject:== |
| Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571) | | Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571) |
| Sent Date: 8/17/2016 9:00:51 AM Received Date: 8/17/2016 9:00:00 AM From: Lingam, Siva Created By: Siva.Lingam@nrc.gov Recipients: "Pascarelli, Robert" <Robert.Pascarelli@nrc.gov> Tracking Status: None "Waters, Michael" <Michael.Waters@nrc.gov> Tracking Status: None "Stattel, Richard" <Richard.Stattel@nrc.gov> Tracking Status: None "Mazumdar, Subinoy" <Subinoy.Mazumdar@nrc.gov> Tracking Status: None "Singh, Gursharan" <Gursharan.Singh@nrc.gov> Tracking Status: None "Michael.Dilorenzo@aps.com" <Michael.Dilorenzo@aps.com> Tracking Status: None "Thomas.N.Weber@aps.com" <Thomas.N.Weber@aps.com> | | Sent Date: 8/17/2016 9:00:51 AM Received Date: 8/17/2016 9:00:00 AM From: Lingam, Siva Created By: Siva.Lingam@nrc.gov |
| Tracking Status: None Post Office: Files Size Date & Time MESSAGE 3303 8/17/2016 9:00:00 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:}} | | |
| | Recipients: "Pascarelli, Robert" <Robert.Pascarelli@nrc.gov> Tracking Status: None "Waters, Michael" <Michael.Waters@nrc.gov> Tracking Status: None "Stattel, Richard" <Richard.Stattel@nrc.gov> Tracking Status: None "Mazumdar, Subinoy" <Subinoy.Mazumdar@nrc.gov> Tracking Status: None "Singh, Gursharan" <Gursharan.Singh@nrc.gov> Tracking Status: None "Michael.Dilorenzo@aps.com" <Michael.Dilorenzo@aps.com> Tracking Status: None "Thomas.N.Weber@aps.com" <Thomas.N.Weber@aps.com> |
| | Tracking Status: None Post Office: Files Size Date & Time MESSAGE 3303 8/17/2016 9:00:00 AM |
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| | Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:}} |
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MONTHYEARML16123A0482016-05-0202 May 2016 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Acceptance Review of Degraded and Loss of Voltage Relay Modifications License Amendment Request Project stage: Acceptance Review ML16181A3342016-06-29029 June 2016 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Aphb Official RAIs for Degraded and Loss of Voltage Relay Modifications License Amendment Request Project stage: RAI ML16203A3812016-07-21021 July 2016 Response to NRC Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay Modifications Project stage: Request ML16230A2312016-08-17017 August 2016 NRR E-mail Capture - Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official Eicb RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications Project stage: RAI ML16230A6042016-08-18018 August 2016 Regulatory Audit Plan for 8/26/16 Audit at Westinghouse Facility in Rockville, MD, in Support Degraded and Loss of Voltage Relays License Amendment Request Project stage: Other ML16257A5442016-09-0909 September 2016 Response to NRC Instrumentation and Controls Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay Modifications Project stage: Request ML16251A2452016-09-0909 September 2016 Regulatory Audit Report for 8/26/16 Audit Performed at Westinghouse Facility in Rockville, MD, in Support Degraded and Loss of Voltage Relays License Amendment Request Project stage: Other ML16257A3302016-09-13013 September 2016 NRR E-mail Capture - Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official Eeeb RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications Project stage: RAI ML16300A1562016-10-26026 October 2016 Response to NRC Electrical Engineering Branch Staff Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay ... Project stage: Request ML17090A1642017-04-27027 April 2017 Issuance of Amendment No. 201, 201, and 201 to Revise Technical Specifications Related to Degraded and Loss of Voltage Relay Modifications Project stage: Approval 2016-08-17
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Category:E-Mail
MONTHYEARML24297A6212024-10-22022 October 2024 Request for Additional Information Relief Request (RR) No. 72: Re-Submittal of RR-39/ASME Code X1 IWC-3420, IWA-3300 ML24267A2172024-09-23023 September 2024 (E-Mail) Palo Verde Nuclear Generating Station Units 1, 2, and 3 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 ML24257A1012024-09-11011 September 2024 Request for Additional Information License Renewal Commitment for AMP of Alloy 600 Components ML24248A2632024-09-0404 September 2024 Acceptance Review of Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Relief Request (RR) No. 71: Re?Submittal of RR?30 ML24242A2812024-08-26026 August 2024 RR72 Acceptance 08/27/24 - La Jr ML24221A2382024-08-0606 August 2024 Change in Estimated Review Schedule and Level of Effort for Palo Verde Units 1, 2, and 3 ML24143A1112024-05-20020 May 2024 Draft 2nd Round Request for RAIs Concerning LAR to Modify LCO for TS 3.5.2, LCO for TS 3.6.5, and Surveillance Requirements 3.5.1.2 and 3.5.2.2 for TS 3.5.1 and TS 3.5.2 ML24138A1112024-05-16016 May 2024 Draft 2nd Round Request for Additional Information (Rais) Concerning License Amendment Request (LAR) to Modify Limiting Condition for Operation (LCO) for Technical Specification (TS) 3.5.2 ML24123A2002024-05-0101 May 2024 (E-Mail) Draft 2nd Round Request for Additional Information Concerning License Amendment Request to Modify Limiting Condition for Operation (LCO) for Technical Specification (TS) 3.5.2, LCO for TS 3.6.5, 3.5.1.2 and 3.5.2.2 for TS 3.5.1, a ML24120A2612024-05-0101 May 2024 Email Acceptance Review of Requested Licensing Action License Renewal Commitment 23A, Alloy 600 Management Program Plan ML24114A2812024-04-19019 April 2024 Request for Additional Information (RAI-10150-R1) ML24103A1222024-04-11011 April 2024 – Acceptance of Requested Licensing Action Re_ License Amendment Request to Revise Technical Specifications 3 ML24011A1002024-01-10010 January 2024 March 2024 Emergency Preparedness Program Inspection - Request for Information ML23334A1612023-11-30030 November 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - RAIs Associated with License Renewal Commitment for Pressurizer Surge Line Welds Inspection Program to Manage Environmentally Assisted Fatigue ML23334A0072023-11-29029 November 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAIs for LAR That Revises TSs 3.5.1, SITs - Operating; 3.5.2, SIT Shutdown; 3.6.5, Containment Air Temperature; and SRs for TS 3.5.1, SITs Operating ML23298A1232023-10-25025 October 2023 NRR E-mail Capture - Palo Verde, Unit 1 - RAIs for Relief Request 70, Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle ML23243B0082023-08-31031 August 2023 NRR E-mail Capture - Action: Opportunity to Review and Comment on a New NRC Information Collection, 10 CFR Part 50.55a, Codes and Standards (3150-XXXX) ML23233A0132023-08-18018 August 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of License Renewal Commitment for Pressurizer Surge Line Welds Inspection Program to Manage Environmentally Assisted Fatigue ML23220A0512023-08-0303 August 2023 NRR E-mail Capture - Re Palo Verde 1, 2, and 3 - SUNSI Review of UFSAR, Rev. 22 ML23202A0162023-07-20020 July 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Revise TSs 3.5.1, SITs - Operating; 3.5.2, SIT Shutdown; 3.6.5, Containment Air Temperature; and SRs for TS 3.5.1, SITs Operating ML23143A1332023-05-23023 May 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR Revising TS 3.3.11 to Adopt TSTF-266-A, Rev. 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls ML23130A0132023-05-10010 May 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for Authorized Use of Mururoa Supplied Air Suits (Models V4F1 and MTH2) Pursuant to 10 CFR 20.1703 and 10 CFR 20.1705 ML23017A0932023-01-17017 January 2023 NRR E-mail Capture - Palo Verde - Acceptance of License Amendment Request Regarding Adoption of TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable (L-2022-LLA-0181) ML23013A0632023-01-13013 January 2023 NRR E-mail Capture - Palo Verde Unit 1 -Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing ML22348A1672022-12-14014 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22339A2372022-12-0505 December 2022 NRR E-mail Capture - Palo Verde Unit 1 – Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing ML22173A0682022-06-17017 June 2022 Email Concurrence on SE Input for Columbia Pltr LAR ML22167A1872022-06-16016 June 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Revised Acceptance Review of LAR to Adopt TSTF-567, Add Containment Sump TS to Address GSI-191 Issues ML22136A0922022-05-16016 May 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Adopt TSTF-487-A, Revision 1, Relocate DNB Parameters to the COLR ML22075A1902022-03-16016 March 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Adopt TSTF-567, Add Containment Sump TS to Address GSI-191 Issues ML22055A5842022-02-24024 February 2022 NRR E-mail Capture - Palo Verde, Unit 3 - Final RAIs for 22nd Refueling Outage (Spring 2021) Steam Generator Tube Inservice Inspection Report ML22034A0132022-02-0202 February 2022 NRR E-mail Capture - Palo Verde, Unit 2 - Verbal Approval of RR-69 to Extend Containment Tendon Inspection from 2/8/22 to 6/8/22 ML22032A0312022-01-31031 January 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for an Exemption Regarding Elimination of Dafas Using RIPE Process ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information ML21333A1982021-11-19019 November 2021 NRC Review of PVNGS Training Needs Analysis and Training Required by Condition I of the Confirmatory Order EA-20-054 ML21306A1882021-10-18018 October 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Second Pre-submittal Meeting for the Proposed Exemption to Eliminate Dafas Using RIPE Process ML21272A0592021-09-28028 September 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - SUNSI Review of UFSAR, Rev. 21 ML21264A1352021-09-17017 September 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Acceptance Review of LAR Associated with Permanent Extension of Containment ILRT Frequency to 15 Years (Type a) and CIV Leak Rate Test Frequency to 75 Months (Type C) ML21237A0762021-08-25025 August 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of RR-67, Request for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML21228A0082021-08-16016 August 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of an LAR for Administrative Changes to Technical Specifications ML21228A1042021-08-12012 August 2021 RR-67, Request for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (EPID L-2021-LLR-0050) (Email) ML21237A5172021-08-10010 August 2021 Email to PV Licensee and Palo Verde Nuclear Generating Station, Units 1, 2 and 3 - Notification of Inspection of the Licensees Implementation Industry Initiative Associated with the Open Phase Condition (NRC Bulletin 2012-01) and Request Fo ML21160A1442021-06-0909 June 2021 NRR E-mail Capture - Palo Verde 1 and, 2 - Acceptance Review for Order Approving Transfers of Control of Licenses for Minority Interests Subject to Expiring Leases ML21154A0082021-05-26026 May 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Official RAIs for LAR Associated with Permanent Extension of Containment ILRT Frequency to 15 Years (Type a) and CIV Leak Rate Test Frequency to 75 Months (Type C) ML21146A3342021-05-14014 May 2021 ISFSI - Final Package for an Order Associated with Indirect Transfers of Control of Licenses from Pnm to Avangrid ML21132A2372021-05-12012 May 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3, and ISFSI - Final Package for an Order Associated with Indirect Transfers of Control of Licenses from Pnm to Avangrid ML21103A3632021-04-13013 April 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for Indirect Transfer of Control of Licenses Pursuant to 10 CFR 50.80 and 10 CFR 72.50 ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21053A0262021-02-22022 February 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Acceptance Review of LAR Associated with Permanent Extension of Containment ILRT Frequency to 15 Years (Type a) and CIV Leak Rate Test Frequency to 75 Months (Type C) ML21043A1462021-02-11011 February 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAI for an Order Associated with Indirect License Transfer from Public Service Company of New Mexico to Avangrid, Inc 2024-09-04
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Text
1NRR-PMDAPEm Resource From:Lingam, Siva Sent:Wednesday, August 17, 2016 9:01 AM To:Michael.Dilorenzo@aps.com; Thomas.N.Weber@aps.com Cc:Pascarelli, Robert; Waters, Michael; Stattel, Richard; Mazumdar, Subinoy; Singh,
Gursharan
Subject:
Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Volt age Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571)By letter dated April 1, 2016 (Agencywide Docum ents Access and Management System (ADAMS) Accession No. ML16096A337), as supplemented by letter dated July 21, 2016 (ADAMS Accession No. ML16203A381), Arizona Public Service Company (the licensee) submi tted a license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3, requesting an approval to revise the Technical Specifications (TSs). The proposed LAR would revise TS requirements regarding the degraded and loss of voltage relays that are planned to be modified to be more aligned with designs generally implemented in the industry. Specifically, the licensing basis for degraded voltage protection will be changed from reliance on a TS initial condition that ensures adequate post-trip voltage support of accident mitigation equipment to crediting automatic actuation of the degraded and loss of voltage relays to ensure proper equipment performance. After specifically reviewing the Allowable Value changes proposed in Surveillance Requirement (SR). 3.3.7.4, the U.S. Nuclear Regulatory Commission (NRC) staff from Instrumentation and Controls Branch (EICB) had the draft requests for additional information (RAIs) that were transmitted to you by e-mail on July 28, 2016. Subsequently, at your request, we held a clarification conference call on August 10, 2016, discussing the draft RAIs. As a result of this conference call, we have revised these RAIs as noted below, which are now in alignment with the clarification call. During the conference call, we also agreed for an NRC audit related to, but not limited to, the first two RAIs. Please provide your responses to the following official RAIs within 30 days from the date of this e-mail. Your timely responses will allow the NRC staff to complete its review on schedule.
- 1. In Attachment 4, Technical Description of Modification of the Degraded and Loss of Voltage Relays, of the LAR the licensee referred to Calculation 13-EC-PB-0202, 4160 V Degraded Voltage Relay (DVR) and Loss of Voltage Relay (LoVR) Setpoint & Calibration, Revision 5. Figures 5-2 and 5-3 in , documents the final results of the Allowable Values derived in this calculation. These values correspond to the proposed Allowable Values in TS SR 3.3.7.4. Please provide or make Calculation 13-EC-PB-0202 available to the NRC staff for audit. The information in this calculation will be used to confirm the proposed Allowable Values in SR 3.3.7.4 conform to the criteria of Regulatory Guide 1.105, Rev. 3.
- 2. Sections 5.11.2 and 5.11.3 documents the Work Order History of ABB Type 27N Relays and Agastat ETR Timers. Please provide or make data used to calculate the uncertainty limits available to the NRC staff for audit.
- 3. In Calculation 13-EC-PB-0202, where the paramet ers have been obtained from the vendors, explain how data provided is used to ensure conformance to 95/95 confidence level specified in Regulatory Guide 1.105, Rev. 3.
Siva P. Lingam U.S. Nuclear Regulatory Commission Project Manager (NRR/DORL/LPL4-1) Palo Verde Nuclear Generating Station 2Location: O8-D5; Mail Stop: O8-B3 Telephone: 301-415-1564; Fax: 301-415-1222 E-mail address: siva.lingam@nrc.gov
Hearing Identifier: NRR_PMDA Email Number: 2998 Mail Envelope Properties (Siva.Lingam@nrc.gov20160817090000)
Subject:
Palo Verde Nuclear Generation Plant, Units 1, 2, and 3 - Official EICB RAIs for LAR Associated with Degraded and Loss of Voltage Relay Modifications (CAC Nos. MF7569, MF7570, and MF7571)
Sent Date: 8/17/2016 9:00:51 AM Received Date: 8/17/2016 9:00:00 AM From: Lingam, Siva Created By: Siva.Lingam@nrc.gov
Recipients: "Pascarelli, Robert" <Robert.Pascarelli@nrc.gov> Tracking Status: None "Waters, Michael" <Michael.Waters@nrc.gov> Tracking Status: None "Stattel, Richard" <Richard.Stattel@nrc.gov> Tracking Status: None "Mazumdar, Subinoy" <Subinoy.Mazumdar@nrc.gov> Tracking Status: None "Singh, Gursharan" <Gursharan.Singh@nrc.gov> Tracking Status: None "Michael.Dilorenzo@aps.com" <Michael.Dilorenzo@aps.com> Tracking Status: None "Thomas.N.Weber@aps.com" <Thomas.N.Weber@aps.com>
Tracking Status: None Post Office: Files Size Date & Time MESSAGE 3303 8/17/2016 9:00:00 AM
Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received: