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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML17311A7921995-04-10010 April 1995
Descriptions & Justification for Proposed Changes to PVNGS QA Program Description.
ML17306B1501992-04-29029 April 1992
Reissued Coversheet for PVNGS Operations QA Plan.
ML17298B8271985-01-0909 January 1985
QA Program for Fire Protection.
1995-04-10
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Category:TEXT-SAFETY REPORT
MONTHYEARML17300B3811999-09-30030 September 1999
Monthly Operating Repts for Sept 1999 for Pvngs,Units 1,2 & 3.With 991007 Ltr
ML17300B3271999-08-31031 August 1999
Monthly Operating Rept for Aug 1999 for Pvngs,Units 1,2 & 3
ML17313B0751999-08-27027 August 1999
LER 99-002-00:on 990730,test Mode Trip Bypass for EDG Output Breakers Not Surveilled.Cause Under Investigation.Operations Personnel Conservatively Invoked SR 3.0.3 for SR 3.8.1.13. with 990827 Ltr
ML17313B0611999-07-31031 July 1999
Monthly Operating Repts for July 1999 for Pvngs,Units 1,2 & 3.With 990810 Ltr
ML17313B0191999-07-16016 July 1999
LER 99-005-00:on 990618,RT on Low DNBR Was Noted.Caused by Hardware Induced Calculation Error.Cr Operator Was Taken to Place Reactor in Stable Condition IAW Appropriate Operating Procedure
ML17300B3151999-06-30030 June 1999
Monthly Operating Repts for June 1999 for Pvngs,Units 1,2 & 3.With 990714 Ltr
ML17313A9921999-06-21021 June 1999
Special Rept:On 990525,RMS mini-computer Was Removed from Service to Implement Yr 2000 Mod & Was OOS Longer than 72 H Allowed.Caused by Planned Y2K Mods.Preplanned Alternate Sampling Program Was Initiated
ML17313A9911999-06-18018 June 1999
Special Rept:On 990510,loose-part Detection Sys Channel 2 Was Declared Inoperable.Caused by Malfunction of Mineral Cable Connector to Accelerometer.Licensee Will Implement Modifications Which Will Enhance loose-part Detection Sys
ML17313A9731999-05-31031 May 1999
Monthly Operating Repts for May 1999 for Pvngs,Units 1,2 & 3.With 990608 Ltr
ML17313A9281999-05-0707 May 1999
LER 99-004-00:on 990408,PSV Lift Pressures Were Outside of TS Limits.Caused by Lift Pressure Setpoint Drift.Psvs Have Been Tested,Disassembled,Inspected,Reassembled & Certified at Wyle Labs
ML17313A9201999-04-30030 April 1999
Monthly Operating Repts for Apr 1999 for Pvngs,Units 1,2 & 3.With 990512 Ltr
ML17313A8951999-04-14014 April 1999
LER 99-003-00:on 990317,required Surveillance Requirement Not Completed Due to Deficient Procedure,Was Determined. Caused by Cognitive Personnel Error.St Procedures Revised to Require Chiller to Be Operating & Oil Temperature Checked
ML17313A8921999-04-13013 April 1999
LER 98-003-01:on 980902,discovered That MSSV as-found Lift Pressures Were Outside TS Limits.Caused by Bonding of Valve Disc to Nozzle Seat.Affected Valves Were Adjusted,Retested & Returned to Svc
ML17313A8891999-04-0909 April 1999
LER 99-001-00:on 990310,RT on High Pressurizer Pressure Was Noted.Caused by Loss of Heat Removal.Cr Supervisor Was Removed from Shift Duties for Diagnostics Skills Training. with 990409 Ltr
ML17300B3071999-03-31031 March 1999
Seismic Portion of Submittal-Only Screening Review of Palo Verde Nuclear Generating Station Units Ipeee.
ML17313A8801999-03-31031 March 1999
Monthly Operating Repts for Mar 1999 for Pvngs,Units 1,2 & 3.With 990412 Ltr
ML20207M9231999-03-12012 March 1999
Amended Part 21 Rept Re Cooper-Bessemer Ksv EDG Power Piston Failure.Total of 198 or More Pistons Have Been Measured at Seven Different Sites.All Potentially Defective Pistons Have Been Removed from Svc Based on Encl Results
ML20207H7471999-03-10010 March 1999
1999 Emergency Preparedness Exercise 99-E-AEV-03003
ML17313A8361999-03-0101 March 1999
LER 99-001-00:on 990103,TS Violation for Power Dependent Insertion Limit Alarm Being Inoperable.Caused by Personnel Error.Revised Procedure to Clarify How Computer Point Is to Be Returned to Scan Mode.With 990302 Ltr
ML17313A8501999-02-28028 February 1999
Monthly Operating Repts for Feb 1999 for Palo Verde Nuclear Generating Station.With 990311 Ltr
ML17313A7791999-02-0505 February 1999
Safety Evaluation Accepting Licensee Rev to Emergency Plan That Would Result in Two Less Radiation Protection Positions Immediatelu Available During Emergencies
ML17313A8061999-01-31031 January 1999
Monthly Operating Repts for Jan 1999 for Pvngs,Units 1,2 & 3.With 990218 Ltr
ML17313A7701999-01-15015 January 1999
LER 96-008-00:on 960507,inadequate Procedure Results in Nuclear Power Channels Not Calibrated During Power Ascension Tests Occurred.Caused by Deficient Procedure.Procedure Revised
ML17313A7381998-12-31031 December 1998
Monthly Operating Repts for Dec 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.With 990113 Ltr
ML20206H2101998-12-31031 December 1998
SCE 1998 Annual Rept
ML17313A7031998-11-30030 November 1998
Monthly Operating Repts for Nov 1998 for Pvngs,Unit 1,2 & 3. with 981209 Ltr
ML17313A6701998-11-0404 November 1998
Rev 2 to PVNGS Unit 2 Colr.
ML17313A6741998-10-31031 October 1998
Monthly Operating Repts for Oct 1998 for Pvngs,Units 1,2 & 3.With 981109 Ltr
ML17313A6611998-10-24024 October 1998
LER 98-008-00:on 980729,EQ of Electrical Connectors Were Not Adequately Demonstrated.Caused Because Test Was Conducted with Only Single Lv Connector & Without Fully Ranged Inputs. Revised EQ Requirements
ML17313A6561998-09-30030 September 1998
Monthly Operating Rept for Sept 1998 for PVNGS Units 1,2 & 3.With 981007 Ltr
ML17313A5961998-09-14014 September 1998
LER 98-002-00:on 980814,B Train H Recombiner Was Noted Inoperable Due to cross-wired Power Receptacle.Cause of Event Is Under investigation.Cross-wired Power Supply Receptacle for B Train H Recombiner Was re-wired
ML17313A5761998-09-0808 September 1998
LER 98-003-01:on 980113,discovered That One Channel of RWT Level Sys Had Failed High.Caused by Water Intrusion Into Electrical Termination Pull Box.Weep Holes Were Drilled Into Bottoms of Pull Boxes Nearest Level Transmitters
ML17313A5591998-08-28028 August 1998
LER 98-001-00:on 980730,entered TS 3.0.3 Due to Safety Injection Flow Instruments Being Removed from Svc.Caused by Personnel Error.Transmitters Were Unisolated & Returned to svc.W/980828 Ltr
ML20151S0941998-08-21021 August 1998
Rev 6 to COLR for PVNGS Unit 3
ML20151S0861998-08-21021 August 1998
Rev 4 to COLR for PVNGS Unit 1
ML20151S0901998-08-21021 August 1998
Rev 1 to COLR for PVNGS Unit 2
ML18066A2771998-08-13013 August 1998
Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency
ML17313A5401998-08-13013 August 1998
Special Rept:On 980715,declared PASS Inoperable.Caused by Failure of Offgas Flush/Purge Control Handswitch HS0101. Handswitch Replaced & Post Maintenance Retesting Was Initiated
ML17313A5301998-07-31031 July 1998
Monthly Operating Repts for July 1998 for Pvgns,Units 1,2 & 3.W/980812 Ltr
ML17313A5201998-07-30030 July 1998
LER 98-004-00:on 980630,personnel Discovered That Pressure Safety Valve Had Not Received Periodic Set Pressure Test for ASME Class 1 Pressure Safety Valve.Caused by Personnel Error.Pressure Safety Valve reviewed.W/980730 Ltr
ML17313A5791998-07-0707 July 1998
to PVNGS SG Tube ISI Results for Seventh Refueling Outage Mar & Apr 1998.
ML17313A5001998-06-30030 June 1998
Monthly Operating Repts for June 1998 for Palo Verde Nuclear Generating Station,Units 1,2 & 3.W/980710 Ltr
ML17313A4671998-06-19019 June 1998
LER 98-007-00:on 980520,CR Personnel Observed Flow & Pressure Perturbations on Chemical & Vol Control Sys Letdown Sys.Caused by Cyclic Fatigue Due to Dynamic Pressure Transients.Unit Letdown Piping Replaced
ML17313A4521998-06-19019 June 1998
Rev 5 to COLR for Pvngs,Unit 3.
ML17313A4501998-06-19019 June 1998
Rev 4 to COLR for Pvngs,Unit 3.
ML17313A4131998-06-0505 June 1998
LER 98-006-00:on 980507,determined That Plant Was Outside Design Basis Due to SI Discharge Check Valve Reverse Flow. Check Valve Was Disassembled,Examined & Reassembled, Whereupon Valve Met Acceptance Criteria
ML17313A4211998-05-31031 May 1998
Monthly Operating Repts for May 1998 for Pvngs,Units 1,2 & 3.W/980609 Ltr
ML17313A3951998-05-26026 May 1998
LER 98-005-00:on 980428,noted That Required Response Time Testing Had Not Been Performed.Caused by Personnel Error. Coached I&C Personnel Responsible for Reviewing Work Authorization Documentation
ML17313A3691998-04-30030 April 1998
Monthly Operating Repts for Apr 1998 for PVNGS.W/980412 Ltr
ML17313A3251998-04-0101 April 1998
LER 98-004-00:on 980304,safety Valves as-found Pressures Out of Tolerance.Cause of Event Is Under Investigation.Three Mssv'S & Psv Will Be Replaced W/Refurbished & Recertified Valves During Refueling Outage U1R7
1999-09-30
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Text
ACCj ij.~A j.~u S j.xrauXrOw ozrvrOwsrawrrOx Sisrxm REGULAT INFORMATION DZSTRIBUTZO~STEM (RIDE)CCESS~ON>HBR.
9212030245 DOC DATE.92/04/29 NOTARIZED.
NO DOCKET g FAtl:IL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529.STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME AUTHOR AFFILIATION Arizona Public Service Co.(formerly Arizona Nuclear Power RECIP.NAME RECIPIENT AFFILIATION NOTES:STANDARDIZED PLANT Standardized plant.Standardized plant.
SUBJECT:
Reissued coversheet for"PVNGS Operations QA Plan." l DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR 0 ENCL 0 SIZE: D TITLE: QA Topical'eport, Amendment, or Correspondence (Docket/Utility Speci 05000528 05000529 05000530 RECIPIENT ID CODE/NAME PD5 LA INTERNAL: ACRS OC/LFMB RGN5 FILE COPIES LTTR ENCL 1 1 8 8 1 1 1 1 RECIPIENT ID CODE/NAME TRAMMELL,C NRR JDLP-PEB10 EG FILE 01 COPIES LTTR ENCL 1 1 1 1 2 2 EXTERNAL: IHS 1 1 NRC PDR 1 1 NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK.ROOM Pl-37 (EXT.504-2065)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!.TOTAL NUMBER OF COPIES REQUIRED: LTTR 17 ENCL 17 N e l Ij HAJJUAL CotlZBOL COPY NUMBER NUHBER RESPONSIBLE ItlDIVIDUAL TRANSHITZAL
{DDC MANUALS)11/20/92 12:40:05 Page 4 PAPER QVANZITY'0 NRM TRANSMITTAL RECEIPT/ACKNOWLEDGBQFVI
'TRANSMITI AL NO.PROCEDURE NO.OPS QA PIAtt OPS QA PIJN BABB, D GVXTERMAH, A~Y/HES&L REFERENCE LIBRARY, SCE, 23 PARKER ST, IRVINE,CA 92718 Y/NBi70Vt&HOLTZI!GER, 1615 L ST,N W,SUITE 1000, WASHINGTON,DC 20036 Zo Io 01 DUPLEX,92-150 01 DUPLEX,92-150 REV mPCN///4 QUANTITY TO BE REPRODUCED OPS QA PLAN OPS QA PIJH~DOCUMENT CONXBOL DESK REGINAL AKtlINISXRADJR Y/NBC, 1'47JZTE FLIJJZ-HORXH,11555 BOCKVILLE PIKE, BOCKVILLE,M) 20852 Y/NBC,REGIOtt V,1450 HARIA LANE,SVTIE 30, WAIST CREEK, CA 94596 Zo DUPLEX'2-150 DUPLEX,92-150 CD I WC BCD YCD PW OPS QA 00-000 FIJI BUCKLES,R Y/NUS CORPORATIOtt, 2650 MCCORMICK DRIVEg~AXER g FLORIDA 34619-1000 Zo 01 DUPLEXi92-150 CD/YCD QUANTITY FOR DD DELIVERY OPS QA PLAN OPS QA PLAN BRECKENRIDGE iN I/PO BOX 5OO,IOOO PROSPECT HILL RD, WINDSOR,CT 06095-0500 Y/PUB SVC Co OF NM, MAIL STOP 0164, ALVABADO SQUARE, ALBUQVEJQJE, h7t 87158 Io Zo 01 01 DUPLEX,92-188 i OVERNIGHT DELIVERY,APS ttVC FUEL COHBUSTION EN., ItL.DUPLEX,92-150 WC IO PW REMARKS/INSTRUCTIONS OPS QA 00-000 PLAN CLEFF,W Y/SARCEtK&LUNDY, 55 E t43ttROE ST, CHICACO, ILLINOIS 60603 Io 01 (Qg CD DUPLEX,92-'150 goII 0 FROM: DDC/PVNGS STA: 7714 6633 RECEIVED BY: STA: DATE: 'ZXZoaoZeS 920e29'PDR ADOCK 05000528 P PDR
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+OR INFORMATION OR OPERATIONS QUALITY ASSURANCE PLAN~i (rr,~>')ii.~'4,'jiri,~~~i>>PALO VERDE NUCLEAR GENERATING STATION PVNGS OPERATIONS QUALITY ASSURANCE PLAN INTRODUCTION Arizona Public Service Company (APS)is responsible for the operation and maintenance of the Palo Verde Nuclear Generating Station (PVNGS).The Quality Assurance Plan (the Plan)contained herein describes the formal and comprehensive plan which has been established to assure compliance with Title 10 of the Code of Federal Regulations (CFR)and commitments associated with those NRC Regulatory Guides cited in Appendix B to this Plan during the operation of PVNGS.This Plan serves as the PVNGS Updated Final Safety Analysis Report (UFSAR)Section 17.2 and supersedes all previous Quality Assurance Plans and manuals.This Quality Assurance Plan describes how the Quality Assurance Program is to be implemented with due regard to the health and safety of the public and the personnel onsite.Section 1 describes the organizations responsible for implementation of the Quality Assurance Program.Section 2 provides an overview of the Quality Assurance Program.Section 3 describes the Control of Station Activities.
This section addresses quality related activities which are within the scope of the Quality Assurance Program.Section 4 describes the Control of Quality VeriTications and Self-Assessments.
Section 5 addresses the identification and disposition of'onditions adverse to quality associated with all aspects of the QA Program.In addition, this section contains the controls provided for evaluating all conditions adverse to quality and determining what corrective actions should be taken to preclude their recurrence.
Section 6 describes the control of documents and records.Activities and items within the scope of the QA Plan will require documents which control activities and records which will serve as a historical reference.
