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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20217A8641999-10-0606 October 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990829-0903 ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20138K0131997-05-0606 May 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal) for Tests Administered on 970324-28 ML20138K0091997-05-0606 May 1997 Forwards NRC Approved Operator Licensing Exam (as-given Operating Exam) for Tests Administered on 970324-28 ML20137F2351997-03-24024 March 1997 Summary of 970207 Meeting W/Listed Attendees in Rockville,Md to Discuss Nuclear Energy Inst Concerns Re Graded Quality Assurance Activities W/Volunteer Plants ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20135E7161997-03-0303 March 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 961118-22 ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236U9391995-12-20020 December 1995 Discusses Oi,Region IV Rept of Investigation,Dtd 940511, Case 5-93-023R,which Reported OI Investigative Efforts Re Alleged Employee Discrimination at Plant Units 1,2 & 3.Rept Was Sent to Us Attorney Office in Phoenix,Az in May 1994 IA-96-341, Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by 940228 Ltr1994-08-0303 August 1994 Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by 940228 Ltr ML20138F9871994-08-0303 August 1994 Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20198E3271992-10-20020 October 1992 Notification of Significant Licensee Meeting W/Util on 921027 to Discuss Transfer of Fire Watch Responsibilities to Security Dept & Ongoing Programs within Security Dept ML20126L8441992-09-14014 September 1992 Provides Status Rept Concerning Actions Re Det Performed at Plant ML20127C2461992-03-0202 March 1992 Forwards AEOD SALP Input for Facilities in Support of Ongoing SALP Reviews.Two of Six Important Operating Events Involved Deficiencies of Reactor Power Cutback Sys Which Relies on Proper Functioning of Steam Bypass to Condenser ML20127B6281990-12-31031 December 1990 Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility IA-92-218, Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility1990-12-31031 December 1990 Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility ML20127B5671990-12-12012 December 1990 Forwards NRR Input for SALP Rept,Per NRC Ofc Ltr 907,Rev 1 ,NRC Manual Chapter 0516 & 901120 Memo ML20059M2041990-09-27027 September 1990 Notification of Significant Licensee Meeting W/Util on 901003 to Discuss Licensee Response to Diagnostic Evaluation Team Findings & Overall Status of Programs. Addl NRC Attendees Should Be Made Known by 901002 ML20059L6531990-09-20020 September 1990 Notification of 900921 Meeting W/Util in Walnut Creek,Ca to Discuss Licensee Initiatives & Status in Area of QA ML20059D6361990-08-27027 August 1990 Notification of 900831 Enforcement Conference W/Util in Walnut Creek,Ca to Discuss Medical Qualifications & Exams of Licensed Operators ML20127B4571990-08-24024 August 1990 Comments on Response to Facility Diagnostic Evaluation Team Rept.Suggests That Region V Followup & Closely Monitor Development & Implementation of Specific Tasks Which Will Address Team Findings ML20058M3441990-08-0606 August 1990 Forwards List of Open Items in Sims for Plant.Documented Basis Exists for Closure of TMI Related Items at Plant ML20126L8271990-06-14014 June 1990 Provides Summary of Schedule & Status of Items Re Det of Plant Performed by Aeod,In Response to 900314 Memo ML20127B2171990-01-18018 January 1990 Forwards AEOD Input for Commissioner Curtiss Visit to Plant on 900201,consisting of Summary of Operating Experience from Oct 1988 to Dec 1989 ML20127B1681989-11-0909 November 1989 Forwards NRR Input to SALP for Facilities.Category 2 Rating Assigned in Functional Areas of Plant Operations, Radiological Controls,Emergency Preparedness,Security & Safety Assessment/Quality Verification ML20246N7371989-08-29029 August 1989 Notification of Maint Team Insp Meeting on 890901 W/Util in Phoenix,Az to Discuss Status of Licensee Commitments from 890605 Mgt Meeting in Consideration of Unit 3 Restart ML20127B1401989-08-0707 August 1989 Forwards for Info & Consideration for Info Notice,Lers Describing Potter & Brumfield Relay Problems & Atmospheric Dump Valve Deficiencies.Info Provided as Part of AEOD Function to Identify Potential Adverse Events ML20127G5121989-03-15015 March 1989 Discusses Atmospheric Dump Valve Failures at Plant.Cause Still Under Investigation.Related Documentation Encl ML20236B4871989-03-14014 March 1989 Notification of 890316 Meeting W/Util in Rockville,Md to Discuss Electrical Distribution Sys as Related to Load Injection Event on 890303.Preliminary Agenda for Electrical Meeting Encl ML20195G8481988-11-21021 November 1988 Notification of Significant Meeting on 881201 in Wintersburg,Az to Review Util Action on NRC Concerns ML20206L6701988-11-21021 November 1988 Notification of 881209 Meeting W/Util in Rockville,Md to Present Engineering Excellence Program ML20207D6471988-08-0505 August 1988 Notification of Significant Meeting on 880817 W/Util in Walnut Creek,Ca for Enforcement Conference Re Early Criticality Event at Unit 1,personnel Radiation Overexposure at Unit 2 & Violation Re Essential Chiller Water Sys ML20196L2531988-06-28028 June 1988 Recommends Closeout of Eab Long-Term Followup Item 87-157 on Reactor Coolant Pump Shaft Cracking at Plant.Modified Shafts Installed & Vibration Monitoring Programs in Place ML20150A8971988-06-24024 June 1988 Advises That C-E 880108 Rept of Fuel Surveillance Test Results Previously Submitted to NRC as Nonproprietary Info, Should Be Considered Proprietary ML20196F9801988-06-23023 June 1988 Advises That Licensee 880609 Justification for Continued Operation Re Recent Auxiliary Feedwater Pump Degradation Event Acceptable.Licensee Will Perform Corrective Maint When Replacement Parts Received ML20154N1601988-05-25025 May 1988 Notification of 880531 Meeting W/Util in Rockville,Md to Discuss Evaluation of Failure of Auxiliary Feedwater Pump at Unit 1 & Planned Actions to Correct Root Cause of Failure ML20151E2061988-04-0808 April 1988 Notification of 880414 Meeting W/Util & BNL in Rockville,Md to Discuss Vibration Monitoring Program for Reactor Coolant Pump Shafts & Status on Plant Shaft Evaluations.Agenda Encl ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20147H6821988-03-0404 March 1988 Confirms 880302 Telcon Re Evaluation of Justification for Continued Operation.Agreed That Continued Operation of Plant Presents No Undue Risk to Public Health & Safety.Util Received Which Confirms Info Provided by T Polich ML20236X7421987-12-10010 December 1987 Forwards Draft Director'S Decision Re Coalition for Responsible Energy 2.206 Petition Concerning Plant Submitted on 870716,for Comments & Concurrence ML20195F8761987-12-0202 December 1987 Requests Review of Encl Draft SALP Rept for Plant.Recipients Should Be Prepared to Comment on Rept at 871208 Board Meeting.Update of Tables 1-10 Which Includes All Pertinent Data Through End of SALP Period Also Encl ML20236X5801987-11-30030 November 1987 Comments on Draft Director'S Decision on Coalition for Responsible Energy Education 2.206 Petition Re Plant. Editorial Comments for Consideration Marked on Encl Draft ML20247G3591987-09-16016 September 1987 Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 2514 IA-89-226, Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 25141987-09-16016 September 1987 Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 2514 ML20237L7011987-08-31031 August 1987 Notification of 870909 Meeting W/Util in Bethesda,Md to Discuss Proposed Amend to Tech Specs Re Organizational Structure.Meeting Agenda Encl ML20195G3751987-08-21021 August 1987 Forwards Rept Re Licensing & Restart Schedules,Per EDO 870727 Memo.Info Will Be Provided Weekly ML20235V8251987-07-20020 July 1987 Notification of 870730 Meeting W/Util & C-E in Bethesda,Md to Discuss Licensee 870629 Submittal on Cycle 2 Reload IR 05000528/19860261987-07-16016 July 1987 Forwards marked-up Draft NRC Info Notice Entitled Control of Hot Particle Contamination at Nuclear Power Plants, Per 870626 Request.Issuance of Notice Suggested.W/O Encl. Portion of NRC Insp Rept 50-528/86-26 Also Encl 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20217A8641999-10-0606 October 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 990829-0903 ML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20138K0131997-05-0606 May 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal) for Tests Administered on 970324-28 ML20138K0091997-05-0606 May 1997 Forwards NRC Approved Operator Licensing Exam (as-given Operating Exam) for Tests Administered on 970324-28 ML20137F2351997-03-24024 March 1997 Summary of 970207 Meeting W/Listed Attendees in Rockville,Md to Discuss Nuclear Energy Inst Concerns Re Graded Quality Assurance Activities W/Volunteer Plants ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20135E7161997-03-0303 March 1997 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 961118-22 ML20134P2231997-02-20020 February 1997 Discusses Ti 2515/122 Evaluation or Rosemount Pressure Transmitter Performance & Licensee Enhanced Surveillance Programs multi-plant Action B-122 ML20134M2471997-02-14014 February 1997 Submits List of Plants Not Meeting Selection Criteria for Ti 2515/118 Insp on Basis of Factors Such as SWS Operating Experience,Contribution of SWS to Plant Risk Assessment, Licensee Programs in Response to GL-89-13 ML20236U9391995-12-20020 December 1995 Discusses Oi,Region IV Rept of Investigation,Dtd 940511, Case 5-93-023R,which Reported OI Investigative Efforts Re Alleged Employee Discrimination at Plant Units 1,2 & 3.Rept Was Sent to Us Attorney Office in Phoenix,Az in May 1994 ML20138F9871994-08-0303 August 1994 Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by IA-96-341, Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by 940228 Ltr1994-08-0303 August 1994 Discusses Allegation RV-94-A-0004,Songs Vendor Manuals. Licensee Reviewed Allegation,Concluded Unfounded & Notified NRC for Conclusion by 940228 Ltr ML20056E5141993-08-12012 August 1993 Submits SALP Schedule for FY94 Per Mgt Directive 8.6 ML20198E3271992-10-20020 October 1992 Notification of Significant Licensee Meeting W/Util on 921027 to Discuss Transfer of Fire Watch Responsibilities to Security Dept & Ongoing Programs within Security Dept ML20126L8441992-09-14014 September 1992 Provides Status Rept Concerning Actions Re Det Performed at Plant ML20127C2461992-03-0202 March 1992 Forwards AEOD SALP Input for Facilities in Support of Ongoing SALP Reviews.Two of Six Important Operating Events Involved Deficiencies of Reactor Power Cutback Sys Which Relies on Proper Functioning of Steam Bypass to Condenser IA-92-218, Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility1990-12-31031 December 1990 Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility ML20127B6281990-12-31031 December 1990 Forwards Updated Status Rept on Actions Re Diagnostic Evaluation Performed at Facility ML20127B5671990-12-12012 December 1990 Forwards NRR Input for SALP Rept,Per NRC Ofc Ltr 907,Rev 1 ,NRC Manual Chapter 0516 & 901120 Memo ML20059M2041990-09-27027 September 1990 Notification of Significant Licensee Meeting W/Util on 901003 to Discuss Licensee Response to Diagnostic Evaluation Team Findings & Overall Status of Programs. Addl NRC Attendees Should Be Made Known by 901002 ML20059L6531990-09-20020 September 1990 Notification of 900921 Meeting W/Util in Walnut Creek,Ca to Discuss Licensee Initiatives & Status in Area of QA ML20059D6361990-08-27027 August 1990 Notification of 900831 Enforcement Conference W/Util in Walnut Creek,Ca to Discuss Medical Qualifications & Exams of Licensed Operators ML20127B4571990-08-24024 August 1990 Comments on Response to Facility Diagnostic Evaluation Team Rept.Suggests That Region V Followup & Closely Monitor Development & Implementation of Specific Tasks Which Will Address Team Findings ML20058M3441990-08-0606 August 1990 Forwards List of Open Items in Sims for Plant.Documented Basis Exists for Closure of TMI Related Items at Plant ML20126L8271990-06-14014 June 1990 Provides Summary of Schedule & Status of Items Re Det of Plant Performed by Aeod,In Response to 900314 Memo ML20127B2171990-01-18018 January 1990 Forwards AEOD Input for Commissioner Curtiss Visit to Plant on 900201,consisting of Summary of Operating Experience from Oct 1988 to Dec 1989 ML20127B1681989-11-0909 November 1989 Forwards NRR Input to SALP for Facilities.Category 2 Rating Assigned in Functional Areas of Plant Operations, Radiological Controls,Emergency Preparedness,Security & Safety Assessment/Quality Verification ML20246N7371989-08-29029 August 1989 Notification of Maint Team Insp Meeting on 890901 W/Util in Phoenix,Az to Discuss Status of Licensee Commitments from 890605 Mgt Meeting in Consideration of Unit 3 Restart ML20127B1401989-08-0707 August 1989 Forwards for Info & Consideration for Info Notice,Lers Describing Potter & Brumfield Relay Problems & Atmospheric Dump Valve Deficiencies.Info Provided as Part of AEOD Function to Identify Potential Adverse Events ML20127G5121989-03-15015 March 1989 Discusses Atmospheric Dump Valve Failures at Plant.Cause Still Under Investigation.Related Documentation Encl ML20236B4871989-03-14014 March 1989 Notification of 890316 Meeting W/Util in Rockville,Md to Discuss Electrical Distribution Sys as Related to Load Injection Event on 890303.Preliminary Agenda for Electrical Meeting Encl ML20206L6701988-11-21021 November 1988 Notification of 881209 Meeting W/Util in Rockville,Md to Present Engineering Excellence Program ML20195G8481988-11-21021 November 1988 Notification of Significant Meeting on 881201 in Wintersburg,Az to Review Util Action on NRC Concerns ML20207D6471988-08-0505 August 1988 Notification of Significant Meeting on 880817 W/Util in Walnut Creek,Ca for Enforcement Conference Re Early Criticality Event at Unit 1,personnel Radiation Overexposure at Unit 2 & Violation Re Essential Chiller Water Sys ML20196L2531988-06-28028 June 1988 Recommends Closeout of Eab Long-Term Followup Item 87-157 on Reactor Coolant Pump Shaft Cracking at Plant.Modified Shafts Installed & Vibration Monitoring Programs in Place ML20150A8971988-06-24024 June 1988 Advises That C-E 880108 Rept of Fuel Surveillance Test Results Previously Submitted to NRC as Nonproprietary Info, Should Be Considered Proprietary ML20196F9801988-06-23023 June 1988 Advises That Licensee 880609 Justification for Continued Operation Re Recent Auxiliary Feedwater Pump Degradation Event Acceptable.Licensee Will Perform Corrective Maint When Replacement Parts Received ML20154N1601988-05-25025 May 1988 Notification of 880531 Meeting W/Util in Rockville,Md to Discuss Evaluation of Failure of Auxiliary Feedwater Pump at Unit 1 & Planned Actions to Correct Root Cause of Failure ML20151E2061988-04-0808 April 1988 Notification of 880414 Meeting W/Util & BNL in Rockville,Md to Discuss Vibration Monitoring Program for Reactor Coolant Pump Shafts & Status on Plant Shaft Evaluations.Agenda Encl ML20148D9491988-03-15015 March 1988 Discusses 880315 Operating Reactors Events Meeting 88-11. List of Attendees,Events Discussed & Tabulation of long-term Followup Assignments Detailed in Encls ML20147H6821988-03-0404 March 1988 Confirms 880302 Telcon Re Evaluation of Justification for Continued Operation.Agreed That Continued Operation of Plant Presents No Undue Risk to Public Health & Safety.Util Received Which Confirms Info Provided by T Polich ML20236X7421987-12-10010 December 1987 Forwards Draft Director'S Decision Re Coalition for Responsible Energy 2.206 Petition Concerning Plant Submitted on 870716,for Comments & Concurrence ML20236W3181987-12-0404 December 1987 Staff Requirements Memo Re Commission 871125 Discussion/Vote in Washington,Dc on Full Power OL for Facility.Commission Requested Staff to Monitor Control Room & Corporate Mgt Activities & to Increase Number of Resident Inspectors ML20195F8761987-12-0202 December 1987 Requests Review of Encl Draft SALP Rept for Plant.Recipients Should Be Prepared to Comment on Rept at 871208 Board Meeting.Update of Tables 1-10 Which Includes All Pertinent Data Through End of SALP Period Also Encl ML20236X5801987-11-30030 November 1987 Comments on Draft Director'S Decision on Coalition for Responsible Energy Education 2.206 Petition Re Plant. Editorial Comments for Consideration Marked on Encl Draft ML20247G3591987-09-16016 September 1987 Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 2514 IA-89-226, Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 25141987-09-16016 September 1987 Forwards Info Re Preparedness for Full Power License, Including Open Items Including Allegations & License Conditions,Preoperational & Acceptance Testing Status,Const Status & Status of Insps Required by MC-2512,2513 & 2514 ML20237L7011987-08-31031 August 1987 Notification of 870909 Meeting W/Util in Bethesda,Md to Discuss Proposed Amend to Tech Specs Re Organizational Structure.Meeting Agenda Encl ML20195G3751987-08-21021 August 1987 Forwards Rept Re Licensing & Restart Schedules,Per EDO 870727 Memo.Info Will Be Provided Weekly ML20235V8251987-07-20020 July 1987 Notification of 870730 Meeting W/Util & C-E in Bethesda,Md to Discuss Licensee 870629 Submittal on Cycle 2 Reload 1999-08-27
[Table view] |
Text
. . =- - - -. _ _ .__ , - -
se
?
, ') ' JUN 181986 i
- MEMORANDUM FOR
- Frank J. Miraglia, Jr., Director
, Division of Pressurized Water Reactor Licensing-B l
FROM: Dennis F. Kirsch, Director Division of Reactor Safety and Projects
SUBJECT:
REGION V SAFETY EVALUATION REPORT FOR 1 PALO VERDE NUCLEAR GENERATING STATION GENERIC LETTER 83-28. ITEMS 3.1.1 AND 3.1.2 TAC NO. 59165 Plant Name: Palo Verde Units 1, 2, & 3 Docket Number: 50-528, 529 & 530 Responsible I Directorate: PWR Project Directorate No. 7
- Project Manager
- M. Licitra Review Status: Complete i
j Enclosed is the Region V Safety Evaluation Report addressing the subject licensing action. ' Inasmuch as this action has been completed, TAC
] Number 59165 may be closed.
We have also enclosed the SALP input requested by NRR Office Letter Number 44.
i If you have any questions regarding this SER, please contact Jerry Zwetzig at FTS 463-3749.
i J
1 i
J
/ 5/ -
t Dennis F. Kirsch, Director-
- Division of Reactor Safety and Projects i
j
Enclosures:
As Stated l
j cc w/ enclosures:
j M. Licitra, NRR 4 G. Knighton, NRR
, R. Emch, NRR j L. Kintner, NRR i R. Zimmerman, RV L. Miller, RV 295 860618 A. Hon, RV P CK 05000528 PDR R. Pate, RV j G. Zwetzig, RV 1 via 5520: Division of PWR Licensing-B, NRR, Attn: M. Licitra ID: Palo Verde TAC No. 59165 bec w/ enclosures: J. Martin, B. Faulkenberry ,i R_SB/Speument~
n --~ C_en,_ tref.~B_ee,.r. ._(R.IDSTa@
RV/jk {O[
] .ZWETZIG 7 PATEI KIRSCH k [I(
1 4 '
/ ~
6//%/86 6//7 /86 6//7/86
[ NUCLEAR REGULATORY COMMISSION g j REGION V S 1450 MARIA LANE,SulTE 210
% * * * * * ,o'g WALNUT CREEK, CALIFORNIA 94596 JUN 181986
- MEMORANDUM FOR
- Frank J. Miraglia, Jr. , Director Division of Pressurized Water Reactor Licensing-B FROM: Dennis F. Kirsch, Director Division of Reactor Safety and Projects
SUBJECT:
REGION V SAFETY EVALUATION REPORT FOR PALO VERDE NUCLEAR GENERATING STATION GENERIC LETTER 83-28, ITEMS 3.1.1 AND 3.1.2 TAC NO. 59165 Plant Name: Palo Verde Units 1, 2, & 3 Docket Number: 50-528, 529 & 530 Responsible 1 Directorate: PWR Project Directorate No. 7 Project Manager: M. Licitra Review Status: Complete Enclosed is the Region V Safety Evaluation Report addressing. the subject licensing action. Inasmuch as this action has been completed TAC Number 59165 may be closed.
We have also enclosed the SALP input requested by NRR Office Letter Number 44.
If you have any questions regarding this SER, please contact Jerry Zwetzig at FTS 463-3749.
2.R _' A Dennis F. Kirsch, Director Division of Reactor Safety and Projects
Enclosures:
As Stated cc w/ enclosures: .
M. Licitra, NRR G. Knighton, NRR R. Emch, NRR L. Kintner, NRR R. Zimmerman, RV L. Miller, RV A. Hon, RV R. Pate, RV l G. Zwetzig, RV ;
i via 5520: Division of PWR Licensing-B, NRR, Attn: M. Licitra '
~
ID: Palo Verde TAC No. 59165
l SALP INPUT FOR COMPLETED SER Organization Preparing SALP Input: Region V i Facility: Palo Verde Docket Nos.: 50-528, 50-529 & 50-530 Phase: Operating
- SER
Subject:
Generic Letter 83-28, Items 3.1.1 and 3.1.2 TAC No.: 59165 FUNCTIONAL AREA: Licensing Activities Evaluation Criteria:
- 1. Management Involvement in Assuring Quality i
The licensee's submittal reflected a management program where activities affecting quality were well controlled.
! Rating: Category 1 I '
J 2. Approach to Resolution of Technical Issues from a Safety Standpoint The licensee's approach in responding to this request appeared to be based solely on the safety considerations involved. No effort to compromise any of the requested actions was identified.
Rating: Category 1 I
i 3. Responsiveness to NRC Initiatives The licensee was fully responsive to the NRC guidance relating to these items of Generic Letter 83-28.
. Rating: Category 1
- 4. Reporting and Analysis of Reportable Events Not observed Rating: None
- 5. Staffing (Including Management)
Not observed Rating: None j 6. Training and Qualification Effectiveness
, Based on the quality of the licensee's response to these items, it appears the training and qualifications of the individuals preparing the submittal were good.
Rating: Category 1 i
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