ML042960170

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FOIA/PA-2004-0307 - Resp 1 - Partial
ML042960170
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 10/08/2004
From: Reed C
NRC/OCIO/WPDSD/FOIA
To: Jarman M
The Arizona Republic
References
FOIA/PA-2004-0307
Download: ML042960170 (14)
v • d • e


Text

NRC FORM 464 Part I U.S.NUCLEAR REGULATORY COMMISSION FOIAIPA RESPONSE NUMBER (6-1998) 4e 2004-0307 1 RESPONSE TO FREEDOM OF 5 INFORMATION ACT (FOIA) I PRIVACY RESPONSE EJ FINAL PARTIAL ACT (PA) REQUEST TYPE REQUESTER DATE Alax Jarman OCT 0 8 2004 PART 1.-- INFORMATION RELEASED D No additional agency records subject to the request have been located.

D2 Requested records are available through another public distribution program. See Comments section.

[liAPPENDICES Agency records subject to the request that are identified in the listed appendices are already available for

I public inspection and copying at the NRC Public Document Room.

APPENDICES Agency records subject to the request that are identified in the listed appendices are being made available for v, A,,,)l public inspection and copying at the NRC Public Document Room.

D Enclosed is information on how you may obtain access to and the charges for copying records located at the NRC Public Document Room, 2120 L Street, NW, Washington, DC.

APPENDI Agency records subject to the request are enclosed.

l Records subject to the request that contain information originated by or of interest to another Federal agency have been referred to that agency (see comments section) for a disclosure determination and direct response to you.

D We are continuing to process your request.

gj See Comments.

PART l.A - FEES AMOUNT You will be billed by NRC for the amount listed. g None. Minimum fee threshold not met.

l$ D] You will receive a refund for the amount listed. D Fees waived.

'See crmments for details PART l.B - INFORMATION NOT LOCATED OR WITHHELD FROM DISCLOSURE D No agency records subject to the request have been located.

F- Certain information In the requested records is being withheld from disclosure pursuant to the exemptions described In and for the reasons stated In Part 11.

E This determination may be appealed within 30 days by writing to the FOIA/PA Officer, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001. Clearly state on the envelope and In the letter that it is a 'FOIAIPA Appeal."

PART l.C COMMENTS (Use attached Comments continuation Pane If required)

  • In telephone conversations with Natalie Brown, you requested that records subject to your request be placed in the NRC electronic public reading room. You can view the records at http://www.nrc.gov/reading-rm/adams.html. If you need assistance in reviewing records in the electronic public reading room, please contact the Public Document Room (PDR) on (301) 415-4737, or toll free on (800) 3974209. Documents B/i through B/35 are enclosed since you are entitled to 100 free pages.

The following records are subject to the request but are not Included In this response: The records identified on Appendix E which are copyrighted, and a compact disk containing copies of 71 blue prints and diagrams. These records may be reviewed by contacting the PDR at the telephone numbers noted above. Records identified on Appendix F can be viewed on the NRC website at www.nrc.gov.

SIGNATURE . FREEDOM OF INFORMATION ACT A PRIVY ACT OFFICER Carol Ann Reed 6/

NR FRM44 ar (.198 RITE N ECCEDPAERTisfon ws esgedusn I~om NRC FORM 464 Part 1 (6-1998) PRINTED ON RECYCLED PAPER This formn was designed using InForms

RE: FOIA-2004-0307 APPENDIX A RECORDS RELEASED IN ENTIRETY No. Date Description, page count 1 Undated Palo Verde Transmission System graph. (1 page) 2 Undated Common Western Oasis Map. (1 page) 3 Undated Engineering White .Paper. (2 pages) 4 Undated Standard Appendices, Page 425 of 1037 (1 page)

5. Undated Westwing 230KV Switchyard (7 pages)
6. Undated Page begins with "Hydrogen, H2. (1 page)
7. Undated Westwing Ti Bank. (2 pages)
8. Undated Personnel Statements. (7 pages)
9. Undated SRP Approved Version, Palo Verde Transmission System, Revision 8.

(54 pages) 10 7/16199 Letter to Document Control Desk, subject Palo Verde Nuclear Generating

... Response to NRC Request for Additional Information Regarding Proposed Amendment to Technical Specifications ...(LOVS). (20 pages)

11. 6/5/02 Letter from Robert Smith to Nancy Bruce, Steve Kessler, Harvey Leake, Stephen Pease. (73 pages)
12. 12/04/03 Email from Named Individual to Harvey Leake, subject: PV2 UFSAR Final 112603.pdf. (15 pages)
13. 3/9/04 Licensing Document Change Request (11 pages)
14. 6/14/04 Log Date and Entry Form. (7 pages)
15. 6/14/04 Palo Verde LOOP Event 6/14/04 Sequence of Events. (1 page)
16. 6/14/04 Palo Verde Nuclear Generating Station Sequence of Events on Monday, June 14, 2004. (4 pages)
17. 6/14/04 June 14, 2004 Event Palo Verde Switchyard Voltage. (5 pages)
18. 6/14/04 Problem Identification Report. (9 pages)
19. 6/15/04 Email from, Steven Kesler to Panos Paramithas and Harvey Leake, subject: FW: Status report - WAPA Liberty/Westwing and SRP Agua Fria/Westwing 230kv lines. (3 pages).
20. 6/15/04 Problem Identification Report. (3 pages)
21. 6/15/04 Event log. (4 pages)
22. 6/16/04 Email from Steven Kesler to Panos Paramithas and Harvey Leake, subject: Digital pictures of the Failed AR Relay. (5 pages)
23. 6/16/04 Email from Steven Kesler to Panos Paramithas and Harvey Leake, subject: Additional Digital Pictures of the Failed AR Relay. (3 pages)
24. 6/16/04 Email from Panos Paramithas to Donald Straka, subject: FW: Status report - WAPA Liberty/Westwing and SRP Agua Fria/Westwing 230kv lines. (6 pages)
25. 6/16/04 PV Unit I Archived Operator Log. (4 pages)
26. 6/17/04 Email from G. Michael, APSC, to Mel Fields and Troy Pruett, NRC, subject: Materials for APS Offsite Power Discussion. (11 pages)
27. 6/17/04 Email from G. Michael, APSC, to Mel Fields and Troy Pruett, NRC, subject: RE: Materials for APS Offsite Power Discussion. (3 pages)
28. 6/16/04 Problem Identification Report. (8 pages)
29. 6/18/04 Archive Retrieval - 1 PT Trend. (10 pages)
30. 6/24/04 Email from George Skinner to Anthony Gody, subject: Report Input. (1 page)
31. 6/24/04 Fax - Offsite Power 13.8kV Breaker Action Plan, Revision 2. (5 pages)
32. 6/25/04 Email from George Skinner to Anthony Gody, subject: Additional Report Input. (1 page)

RE: FOIA 2004-0307 APPENDIX B RECORDS RELEASED IN ENTIRETY No. Date Description, page count

1. Undated Licensee Email to "Dave" (1 page) 2 Undated Final Results for Palo Verde (1 page) 3 Undated Page Heading starts with "Palo Verde, Danger Will Robinson: If you change cell locations you may break the V." (10 pages) 4 Undated List of files. Page heading starts with "Name, Size, Modified, Comment (2 pages)
5. Undated Graph, bottom title says "PVNGS Outage 061404 - System Operations Update - GWH (1 page)
6. Undated Handwritten note to "Dwight, USAR and GDC-17 Items on Offsite Power Requirements..." (13 pages)
7. Undated Palo Verde Offsite Power Supply Compliance with GDC 17 (2 pages)
8. Undated Palo Verde Nuclear Generating Station Standard Appendices, page 425 of 1037. (1 page)
9. Undated Palo Verde Nuclear Generating Station Loss of Offsite Power/Loss of Forced Circulation, page 1 of 52. (12 pages)
10. Undated Palo Verde Transmission System graph. (4 pages)
11. Undated Page starts with "The Nuclear Regulatory Commission's Management Directive 8.3..." (1 page)
12. Undated Page starts with "Risk Significance of the Event..." (2 pages)
13. Undated Page starts with "0803 Gas Turbine Generator 1 energizing NAN SO7?..." (1 page)
14. Undated Note from Robert Buell from INEEL to "Don" (2 pages) 15 4/2/04 Blue print of Main Single Line Diagram (1 page)
16. 6/14/04 Graph titled "Palo Verde 500 Voltage" (2 pages)
17. 6/14/04 Email from Jo Carson to PNGroup 1...PN Group 3, subject: PNO-IV 012 Palo Verde - Complete Loss of Offsite Power (1 page)

18.. 6/14/04 Inel Email from ROE(ainel.cov to dplfinrc.uov. subject: Palo Verde Unit 2 Recovery Curves (1 page)

19. 6/14/04 Palo Verde Nuclear Generating State Sequence of Events on Monday, June 14, 2004 (5 pages)
20. 6/14/04 Palo Verde Nuclear Generating State Sequence of Events on Monday, June 14, 2004 with annotations (Z'pages) rJ
21. 6/17/04 APSC Email from Joroctor(hapsc.com to mbf1(nrc.cov ....twpD(nrc.pov, subject: APS letter Regarding PVNGS Offsite Power Grid Reliability (1 page)
22. 6/17/04 APS Letter to Document Control Desk, subject: Information Regarding PVNGS Offsite Power Grid Reliability (4 pages)
23. 6/17/04 APS Phone Call with NRC - Agenda (1 page)
24. 6/17/04 Information Needed for Risk Analysis of Loss of Offsite Power Events (2 pages)
25. 6/18/04 Email from David Loveless to Don Marksberry, subject: Re: Input for LOOP Analysis. (1 page)
26. 6/22/04 Email from Gerald Sowers, PVNGS, to David Loveless, NRC RIV, subject: PVNGS Electrical Single Line (1 page)
27. 6/24/04 Electrical Sequence of Events (4 pages)
28. 6/24/04 Email from David Loveless to Milliard Wohl, subject: Re: Palo Verde LOOP (1 page)
29. 6/25/04 Email from Gerard D.Aunoy to David Loveless, subject: PVNGS Base Model (1 page)
30. 6/25/04 APSC email from Steve Kesler to Thomas Koshy, subject: Re: Electronic Copy of Palo Verde Switchyard Voltage (2.pages)
31. 6/25/04 APSC Email from Mark Hulet to David Loveless, subject: PVNGS LOOP Event 6/14/04 PRA Information (1 page)
32. 6/28/04 Email from David Loveless to Don Marksberry, subject: Re: S/U transformer soak time (1 page)
33. 6/28/04 Email from David Loveless to Don Marksberry, subject: Re: Last questions and concerns (1 page)
34. 6/29/04 Email from David Loveless to Tony Gody, subject: ACT: Time line additions (5 pages)
35. 6/29/04 PV Email from Gerald Sowers to David Loveless, subject: Gas Turbihe Failures (2 pages)
36. 6/29/04 APSC Email from Gerald Sowers to David Loveless. subject: Gas Turbine Failures (page)
37. 6/29/04 APSC Email from Z36612(i)apsc.com to Timothy McConell , subject:

GTG#1 Operating Instructions (1 page)

38. 6/29/04 Inel Email from Robert Buell to Don Marksberry, subject: Palo Verde Model (2 pages)
39. 6/30/04 APSC Email from Gerald Sowers to David Loveless, subject: FW: Gas Turbine Failures (2 pages)
40. 7/1/04 Email from David Loveless to Don Marksberry, subject: Re: EOP's (1 page)
41. 7/6/04 Email from Chuck Paulk to Tony Gody, subject: Re: Fwd: FW: Westwing Oil Sample Results (1 page)
42. 7/6/04 Email from Chuck Paulk to Tony Gody, subject: Re: Fwd: FW: Westwing Oil Sample Results (1 page)
43. 7/9/04 Email from Jim Melfi to Chuck Paulk,....Troy Pruett, subject: FYI - Some pictures from the phoenix transformer fire (5 pages)

RE: FOIA-2004-0307 APPENDIX C RECORDS BEING RELEASED IN ENTIRETY No. Date Description, page count 1 Undated Palo Verde Transmission System. (1 page) 2 Undated Photos. First one is titled "severed clevis.jpg". (3 pages) 3 Undated Page titled "Background." (1 page) 4 Undated Unit 1 LETDOWN/NC FSL-613 ISSUE. (2 pages) 5 Undated NRC URI's ERO Issues. (2 pages) 6 4/2/04 Main Single Line Diagram. (1 page) 7 6/14/04 Discussion and Proposed Resolution of NRC AIT URI (unresolved Issue)

Relating to Charging Pump 'E" Operation. (3 pages) 8 6/14/04 Discussion and Proposed Resolution of NRC AIT URI (unresolved Issue)

Tech Spec Tracking During and Following EOP Use. (3 pages) 9 6/14/04 2 EPKAF11 and 2EPKCF13 Battery Discharge on 6/14/2004. (2 pages) 10 6/14/04 Preliminary Root Cause of Failure Analysis Emergency Diesel Generator 2A Failure to Carry Load. (2 pages) 11 6/14/04 Preliminary Sequence of Events. (1 page) 12 6/16/04 West Wing Oil Sample Results. (1 page) 13 6/22/04 Attachment C, CRDR 2715727 SWMS Attached Media for Unit 1 Trip. (14 pages) 14 6/22/04 Attachment C, CRDR 2715659 SWMS Attached Media for Unit 3 Trip. (19 pages) 15 6/22/04 Attachment C, CRDR 2715709 SWMS Attached Media for Unit 2 Trip. (12 pages) 16 6/23/04 E-mail from Don Straka to Anthony Gody, subject: FW: Standard Trip Evals for Unit I Trip of June 14, 2004. (1 page) 17 6/23/04 E-mail from Don Straka to Anthony Gody, subject: FW: Standard Trip Evals for Unit 1 Trip of 6/14/04 - CRDR 2715709. (1 page) 18 6/23/04 E-mail from Don Straka to Anthony Gody, subject: FW: Standard Trip Evals for Unit 3 Trip of 6/14/04. (1 page)

19 6/24/04 E-mail from Don Straka to Anthony Gody, subject: Teleconference Call 6/24/04. (1 page) 20 6/24/04 E-mail from Don Straka to Anthony Gody, subject: FW: Draft Integrated Timeline of Three Unit LOOP on 6/14/04 - As requested by NRC on 6/24/04. (1 page) 21 6/24/04 E-mail from Don Straka to Anthony Gody, subject: AIT Public Exit Date.

Recommended release. (1 page) 22 6/25/04 E-mail from Don Straka to Anthony Gody, subject: FW: AIT RFIs from Paulk. Recommended release. (2 pages) 23 6/28/04 Evaluation of CVCS Soft Parts due to High Temperature Letdown Event.

Recommended release. (2 pages).

24 6/28/04 E-mail from Don Straka to Anthony Gody, subject: RE: Unit 2 trip/EDG 2A loss of voltage. Recommended release. (1 page) 25 6/28/04 Named Individual to atqa(nrc.oov, subject: AIT "Open" action items and the full RFI listing. Recommended release. (1 page) 26 6/29/04 E-mail from Don Straka to Anthony Gody, subject: FW: AIT RFI open action items teleconference. (1 page) 27 6/29/04 E-mail from Don Straka to Anthony Gody, subject: A1T2004.xis with spreadsheet entries attached. Recommended release. (10 pages) 28 Undated Spread Sheet, hand titled 'AIT 2004.xis". (12 pages) 29 Undated Spread Sheet, hand titled 'AlT 2004 Open.xls." (1 page) 30 6/29/04 E-mail from Don Straka to various addressees, subject: NRC AIT Exit Meeting. (1 page) 31 7/1/04 E-mail from Don Straka to Anthony Gody, subject: FW: Generator MEL WM. (1 page) 32 7/1/04 E-mail from Don Straka to Anthony Gody, subject: RFI Number 117. (1 page) 33 7/1/04 E-mail from Don Straka to Anthony Gody, subject: Switchyard voltage. (1 page) 34 7/1/04 E-mail from Lee Berg to Tony, re Our current information on testing performed for Unit 1 ADV 185." (2 pages) 35 7/1/04 3 3-MB-SYS CM-LCM. (2 pages)

36 7/2/04 Discussion and Proposed Resolution of NRC AIT URI (unresolved issue)

Relating to MSIS Impact on AF-A Operability. (2 pages) 37 7/2/04 E-mail from Don Straka to Anthony Gody, subject: FW: EDG 2A Preliminary Root Cause of Failure Analysis. (1 page) 38 7/2/04 E-mail from Don Straka to Anthony Gody, subject: RE: Testing Performed for Unit 1 ADV 185. (3 pages) 39 7/2/04 E-mail from Don Straka to Anthony Gody, subject: AIT URI - thermal induced vibration of Unit I Aux Feed f/wpiping. (1 page) 40 7/2/04 Item: 2715731 - CRDR Report. (8 pages) 41 7/5/04 Draft Preliminary Root Cause of Failure Analysis, 13.8kV Breaker Failures during Loss of Switchyard Event, Revision 0. (Recommend release). (10 pages) 42 7/6/04 E-mail from Don Straka to Nancy Salgado and Timothy McConnell, subject:

FW: NRC response for review. (1 page).

43 7/6/04 E-mail from Don Straka to Anthony Gody, subject: AIT Teleconference Call on July 7, 2004 @ 1:30 mst. (I page) 44 7/6/04 E-mail from Don Straka to Anthony Gody subject: FW: TSC DG FINAL AIT Issue response. (1 page 45 7/6/04 E-mail from Don Straka to Anthony Gody subject: FW: NRC AIT URI response to CH-E operation. (1 page) 46 7/6/04 E-mail from Don Straka to Anthony Gody subject: FW: NRC AIT URI for EOP vs TS. (1 page) 47 7/6/04 E-mail from Don Straka to Anthony Gody, subject: MSIS procedure - loss of Aux Feed drains issue. (1 page) 48 7/6/04 E-mail from Don Straka to Anthony Gody, subject: FW: Oil Lift Pump. (1 page) 49 7/6/04 E-mail from Don Straka to Jim Melfi and Nancy Salgado, subject: FW:

13.8kV Breaker Failure to Close Preliminary ERCFA/NRCUpdate. (2 pages) 50 7/6/04 E-mail from Prudencio Custodio to Anthony Gody and Don Straka, subject:

RE: FW: Oil Lift Pump. (2 pages) 51 7/6/04 E-mail from Don Straka to Anthony Gody, subject: FW: WESTWING OIL SAMPLE RESULTS. (3 pages)

52 7/6/04 E-mail from Jim Taylor to Anthony Gody, subject: RE: FW: Oil Lift Pump.

(2 pages) 53 7/6/04 E-mail from Don Straka to Anthony Gody, subject: FW: OPS NIGHT ORDER - Emergency Planning Information. (1 page) 54 7/6/04 E-mail from Don Straka to Anthony Gody, subject: FW: Unit 1 letdown T-mod write-up. (1 page) 55 7/6/04 Email from Don Straka to Jim regarding AIT issue response for the 13.8kV breakers." (1 page) 56 7/6/04 E-mail from Don Straka to Anthony Gody, subject: Train E Charging Pump issues - response. (,

RE: FOIA 2004-0307 APPENDIX D RECORDS RELEASED IN ENTIRETY MN nnta nacr-rinfinn nnarmiennt 1 Undated Palo Verde LOOP Risk Assessment (2 pages) 2 Undated Tony Gody's meeting slides (.C pages) 3 Undated Tony Gody's meeting slides with notations (18 pages) 4 Undated Meeting Slides (15 pages) 5 6/15/04 Memorandum from Bruce Mallet to Anthony Gody, subject: Augmented Inspection Team Charter; Palo Verde Nuclear Generating Station, Units 1, 2 and 3, Complete Loss of Offsite Power and Multiple Mitigating System Failures (ML041670642) with notations (3 pages) 6 6/15/04 Email from Jeffrey Clark to Rebecca Tadesse, subject: FYI: Draft Charter for Palo Verde AIT with draft June 14 letter attached (4 pages) 7 6/16/04 Palo Verde Nuclear Generating Station Augmented Team Inspection Briefing (1 page) 8 6/17/04 APS Phone Call with NRC - Agenda with attached Palo Verde Offsite Power Supply Compliance with GDC 17 (4 pages) 9 6/21/04 Email from Tony Gody to Art Howell, ...Ellis Merschoff, subject: Briefing Material (1 page) 10 6/29/04 Forthcoming Meeting with Arizona Public Service Company (4 pages) 11 06/15/04 E-mail from Thomas Koshy to J. Calvo, S. Dembek, T. Gody, R.

Jenkins, and T. Pruett, re Palo Verde AIT. 1 page 12 06/17/04 E-mail from D. Marksberry to David Loveless re Input for LOOP analysis. 3 page 13 08/10/71 Safety Guide 6: Independence Between Redundant Standby (onsite)

Power Sources and Between Their Distribution Systems. 2 pages 14 07/16/04 Memo from M. Fields to S. Dembek, subject: Palo Verde Nuclear Generating Station, Units 1, 2, and 3 re: Offsite Power Grid Reliability.

3 pages 15 No date Bruce Mallet's handwritten notes - Palo Verde AIT exit. 3 pages

16. No date Handwritten note attaching PVNGS Updated FSAR. 13 pages

RE: FOIA-2004-0307 APPENDIX E COPYRIGHTED RECORDS NO. DATE DOCUMENT DESCRIPTION/PAGE COUNT

1. No date van Kooy - Transformer Talk No. 5. 2 pages
2. 06/16/04 Article from The Arizona Republic: "Nuke team looks into Palo Verde shutdown," by Max Jarman. 2 pages
3. 07/08/04 Article from Greenwire: Ariz. Considers rolling blackouts to deal with shortages. 1 page
4. 10/03 Review of Modern Diagnostic Techniques for Assessing Insulation Condition in Aged Transformers. (15 pages)

RE: FOIA-2004-0307 APPENDIX F RECORDS AVAILABLE ON NRC'S WEBSITE (WWW.NRC.GOV)

No. Date Descrintionn nane rnunt 1 Undated Volume 8, Licensee Oversight Programs, NRC Incident Investigation Program, Handbook 8.3 Part IlIl with some handwritten notes (18 pages) 2 3/27/2000 NRC Information Notice 2000-06: Offsite Power Voltage Inadequacies (6 pages) 3 8/6/03 NRC Inspection Manual, Temporary Instruction 2515/111 (3 pages) 4 11/5/03 NRC Inspection Manual, Manual Chapter 0309 (6 pages) 5 4/15/04 NRC Regulatory Issue Summary 2004-05 Grid Reliability and the Impact on Plant Risk and the Operability of Offsite Power (7 pages) 6 4/29/04 NRC Inspection Manual, Change Notice 04-009 (24 pages) 7 6/14/04 PNO-IV-04-012,

Subject:

Complete Loss of Offsite Power (1 page) 8 6/14/04 PNO-IV-04-012A,

Subject:

Augmented Inspection Team (AIT)

Dispatched to Palo Verde (1 page) 9 6/15/04 NRC News titled "NRC Sends Augmented Inspection Team to Palo Verde' (2 pages) 10 6/18/04 PNO-IV-04-012B,

Subject:

Augmented Inspection Team (AIT) to Finish at Palo Verde (1 page) 11 6/21/04 Event Notification Report (6 pages) 12 6/28/04 NRC: Event Notification Report for June 15, 2004, starts with page 7 (2 pages) 13 7/1/04 NRC News titled "NRC to Discuss Findings of Palo Verde Augmented Inspection" (1 page)

RE: FOIA-2004-0307 APPENDIX G RECORDS PUBLICLY AVAILABLE No ,-_ _ _ _

Date _ _ _ _ _ _ _ _ _

nlnsrrinfinn*~ * *v' nann

  • 1sevs roninf 1 Undated ML032830027 Palo Verde Tech Specs, Amendment No. 117 (17 pages) 2 6/15/2004 ML041670642 Memorandum from Bruce Mallet to Anthony Gody, subject: Augmented Inspection Team Charter;...,

Complete Loss of Offsite Power and Multiple Mitigating System Failures (4 pages) 3 6/17/04 ML041760260 Letter from PV to Document Control Desk, subject:

Info regarding Offsite Power Grid Reliability, 4 pages 4 7/16/04 ML042020061 Inspection Report (68 pages)

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