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Category:CORRESPONDENCE-LETTERS
MONTHYEARML17313B0991999-10-14014 October 1999 Forwards LER 99-005-00 Reporting Findings & Corrective Actions Taken as Result of Out of Tolerance MSSV Condition in Unit 1 Which Was Discovered During pre-outage Testing ML17313B0881999-10-12012 October 1999 Forwards Response to NRC 990831 RAI Re Several Relief Requests That Accompanied Second ten-yr Interval ISI Program Submitted on 980317.Revised Relief Request 6 Is Provided in Encl 2 ML17300B3501999-09-29029 September 1999 Forwards Revised Bases Pages,Providing Addl Discussion of Options Available to Exit Required Action G of TS 3.8.1 & Revised Page for TS 3.3.7,in Response to NRC RAI Re Proposed Amend to TS 3.8.1 & 3.3.7 ML17300B3551999-09-28028 September 1999 Responds to Aministrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams. Proposed Palo Verde Operator Licensing Exam Schedule & Estimated Number of Applicants Planning to Take Exams Encl ML17313B0851999-09-24024 September 1999 Requests Approval of Alternative to Repair Requirements of 10CFR50.55a,authorizing Alternative Use of Mechanical Nozzle Seal Assemblies,As Described in Encl,For RCS Hot Leg Instrumentation & Sampling Nozzles for Two Operating Cycles ML17313B0781999-09-20020 September 1999 Forwards Rev 22 to PVNGS Emergency Plan. Summary Description of Changes,Included ML17300B3331999-09-14014 September 1999 Forwards MOR for August 1999 & Revised MOR for Jul 1999 for Pvngs,Units 1,2 & 3 ML17300B3351999-09-0808 September 1999 Informs That Repairs to Plant EDG 2A Jacket Water Cooling sub-sys Were Completed & EDG Was Declared Operable on 990903 at Approx 21:45 Mst.Noed Was Not Necessary,Since 72 Hour Completion Time Was Met ML17313B0761999-09-0303 September 1999 Requests Enforcement Discretion to TS Section 3.8.1, AC Sources - Operating. Enforcement Discretion Would Allow,On One Time Basis,Extension of Completion Time in Required Action B.4 of TS 3.8.2 from 72 H to 108 H ML17313B0731999-08-31031 August 1999 Informs That RR Bean (License OP-50452-1) Has Been Permanently Reassigned to Position That Does Not Require License & Requests That Individuals License Be Expired Per 10CFR55.55 ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML17313B0581999-08-0606 August 1999 Forwards Rev 1 of Changes to TS Bases Implemented Between Aug 1998 & Jul 1999.Insertion Instructions & List of Affected Pages Included ML17313B0311999-08-0303 August 1999 Submits Response to NRC AL 99-02, Operating Reactor Licensing Actions Estimates, for Fys 2000 & 2001 ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML17313B0431999-07-30030 July 1999 Advises of Listed Senior Mgt Changes That Have Taken Place at Plant ML17313B0441999-07-30030 July 1999 Forwards Comments on Draft NRC Repts Evaluation of AOVs at Us Light-Water Reactors (1999) & Idaho Natl Engineering & Environ Lab Rept (INEEL)EXT-98-00383,Study of AOVs in Npps. ML17313B0151999-07-20020 July 1999 Submits Request to Obtain All Data Previously Sent by PVNGS & Currently in REIRS for OLs NPF-41,NPF-51 & NPF-74.Data Is Requested in Electronic Form (Ascii Format) as It Currently Exists in REIRS Sys ML17313B0091999-07-20020 July 1999 Forwards Requested Calculations Performed to Verify That Increase in Max Radially Averaged Enrichment for Fuel Assemblies from 4.3 Weight Percent to 4.8 Weight Percent Did Not Affect Requirements for TSs 3.7.15,3.7.17 & 4.3.1 ML17313B0171999-07-16016 July 1999 Forwards LER 99-005-00,re Automatic Rt Which Occurred on 990618,following Sensor Failure in Core Protection Calculators.Corrective Actions Described in LER Are Not Necessary to Maintain Compliance with Regulations ML17300B3111999-07-15015 July 1999 Forwards PVNGS Unit 2 ISI Rept for Eighth Refueling Outage. No Commitments Made to NRC by Ltr ML17300B3141999-07-15015 July 1999 Forwards Corrected Electronic Files for Individual Monitoring Repts for 1998.Original Electronic Files Were Found to Have Two Administrative Errors,Which Has Been Corrected.Encl Withheld,Per 10CFR2.790 ML20209G6771999-07-0808 July 1999 Forwards Supplemental Info to Confirm That Decommissioning Funding Plans of Public Service Co of Nm for Interests in PVNGS Have Been Reviewed by Nm Public Regulation Commission. Final Order & Recommended Decisions in Case 2742,also Encl ML17300B2931999-07-0202 July 1999 Submits Withdrawal of Relief 5 for Second ISI Interval for Units 1,2 & 3.Proposed Alternative Is Related to Exam Requirements for Component Supports for Second ISI Interval ML17313A9951999-06-26026 June 1999 Provides Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. ML17300B2831999-06-26026 June 1999 Requests NRC Approval of Proposed Alternative IAW Provisions of 10CFR50.55a(a)(3)(i) to 10CFR50.55a(g) & Requirements of ASME Boiler & Pressure Vessel Code Section XI for Repairs & Installation.Description of Proposed Alternative,Encl ML17313A9901999-06-15015 June 1999 Forwards Response to RAI Re GL 96-05, Periodic Verification of Design-Basis Capability of Safety-Related Movs. No Commitments Being Made to NRC by Ltr ML17313A9521999-05-24024 May 1999 Notifies NRC That Ja Proctor,License SOP-50314,has Been Permanently Reassigned to Position That Does Not Require License.License Should Be Expired,Per 10CFR55.55 ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML17313A9311999-05-13013 May 1999 Notifies NRC That Rev 2 to COLR for Unit 2 Remains Applicable Following Recently Completed Unit 2 Reload ML17313A9481999-05-12012 May 1999 Informs of Change Needed in Order to Update Current Mailing List.Future Mailings for J Horne Should Be Forwarded to Listed Address ML17313A9261999-05-0707 May 1999 Forwards LER 99-004-00,per 10CFR50.73.LER Repts Findings & Corrective Actions Taken as Result of Unit 2 Out of Tolerance Pressurizer Safety Valve (Psv) Condition Which Was Discovered During Outage Testing ML20206H1931999-05-0303 May 1999 Forwards 1998 Annual Rept, for SONGS Units 2 & 3 & PVNGS Units 1,2 & 3.SCEs Form 10K Annual Rept to Securites & Exchange Commission for Fiscal Yr Ending 981231,encl ML17313A9091999-04-30030 April 1999 Forwards Proprietary Proposed Test Outlines for Initial License Exams to Be Administered at PVNGS in Aug/Sept 1999. No Commitments Are Contained in Ltr.Proprietary Info Withheld ML17313A9181999-04-30030 April 1999 Forwards Electronic File of Individual Monitoring Repts for 1998.Encl Withheld Per 10CFR2.790 ML17313A9191999-04-30030 April 1999 Forwards Special Rept 2-SR-99-001 Re SG Tube Plugging in PVNGS Unit 2,per TS Reporting Requirement 5.6.8.Complete Results of SG Tube Inservice Insp Will Be Submitted by 000422 ML17300B3751999-04-23023 April 1999 Forwards LER 99-003-00,reporting Condition Prohibited by TS 3.7.17 Where Spent Fuel Assembly Was Stored in Inappropriate Region in Spent Fuel Pool ML17313A9081999-04-23023 April 1999 Documents 990421 Telcon with E Emeigh,Which Requested Extension for Submitting Next Matl Balance Rept for Pvngs,As Required by 10CFR70.53 & 74.13.Required Info Will Be Submitted by 990531 ML20205T7421999-04-21021 April 1999 Forwards Partially Withheld Insp Repts 50-528/99-05, 50-529/99-05 & 50-530/99-05 on 990322-26.Determined That Security Program Properly Implemented.Insp Repts Details Withheld (Ref 10CFR73.21) ML17313B0271999-04-21021 April 1999 Forwards Proprietary Epec Pro Forma Cashflow Statement for 1999.Proprietary Info Withheld,Per 10CFR2.790.Affidavit Encl ML17313A9031999-04-21021 April 1999 Forwards Rev to Relief Request 12 Submitted 990420 to Second 10-yr ISI Interval.Revised Relief Request Discusses in More Detail Actions APS Will Take When There Is Identified Leakage from Bolted Connection ML17313A8971999-04-20020 April 1999 Requests Use of Alternatives to 10CFR50.55a(g) Inservice Insp Requirements.Proposed Alternatives Are Related to Visual Exam of Bolted Connections 05000529/LER-1999-002, Forwards LER 99-002-00 Re Findings & Corrective Actions Taken as Result of Plant Out of Tolerance MSSV Condition Which Was Discovered During pre-outage Testing1999-04-19019 April 1999 Forwards LER 99-002-00 Re Findings & Corrective Actions Taken as Result of Plant Out of Tolerance MSSV Condition Which Was Discovered During pre-outage Testing ML17313A8931999-04-14014 April 1999 Forwards LER 99-003,reporting Condition Prohibited by TSs That Existed When Surveillance Requirement to Verify Essential Chilled Water Sys Valve Positions Was Not Met ML20205Q0821999-04-13013 April 1999 Forwards Second ISI Interval Relief Request 10 from ASME Section XI & Applicable Addenda Re Visual Exams Performed Subsequent to Repair or Replacement of Component or Alteration of Item ML17313A8901999-04-13013 April 1999 Forwards LER 98-003-01 Re MSSV as-found Lift Pressures out- Side of TS Limits.Ler Suppl Provides Evaluation Findings from Unit 3 out-of-tolerance MSSVs Conditions Which Were Discovered During pre-outage Testing ML17313A8831999-04-0808 April 1999 Forwards 1998 Annual Radioactive Effluent Release Rept for Pvngs,Units 1,2 & 3 & Rev 13 to ODCM, for Pvngs,Units 1,2 & 3 IAW TS 5.6.3 ML20205F3491999-03-30030 March 1999 Forwards Proprietary & non-proprietary Info Re Status of Decommissioning Funding for Pvngs,Units 1,2 & 3,per 10CFR50.75(f)(1).Proprietary Info Withheld,Per Requirements of 10CFR2.790(b)(1) ML17313A8671999-03-24024 March 1999 Submits Info Re Present Levels & Sources of Property Insurance Maintained for Pvngs,Per 10CFR50.54(w)(3) ML17313A8601999-03-16016 March 1999 Forwards Revised Relief Requests PRR-05,PRR-06 & PRR-11 to Clarify That Proposed Design Flow Testing for Lpsi,Hpsi & Containment Spray Pumps Will Be Performed Using Instruments That Comply with Code Requirements,Per 990226 Telcon ML17313A8551999-03-0505 March 1999 Requests Proposed Code Alternative IAW 10CFR50.55a(e)(3),as Acceptable Alternative to Requirements of 10CFR50.55a(e)(1), for Installation of in-line safety-related Flow Measurement Instrument in ASME Class 3 Pipe 1999-09-08
[Table view] Category:NRC TO UTILITY
MONTHYEARML20059N3121990-09-28028 September 1990 Advises That 881021 Amend 20 to Facility Security Plan Consistent w/10CFR50.54(p) & Acceptable ML20059N3031990-09-27027 September 1990 Ack Receipt of Util Transmitting Rev 8 to Security Training & Qualification Plan.Plan Withheld (Ref 10CFR2.790(d)) ML20058L2191990-07-26026 July 1990 Ack Receipt of 880808 & s Forwarding Amends 19 & 25 to Security Plan.Amends Consistent w/10CFR50.54(p) & Acceptable IR 05000528/19900251990-07-0505 July 1990 Forwards Insp Repts 50-528/90-25,50-529/90-25 & 50-530/90-25 on 900516-18 & 0614-15.Violations Noted.Enforcement Conference Scheduled for 900710 to Discuss Results of Insp. Unreliable Performance of Emergency Lighting Sys Noted ML20059M8301990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl IR 05000528/19890321989-09-29029 September 1989 Forwards Security Insp Repts 50-528/89-32,50-529/89-32 & 50-530/89-32 on 890807-11 & Notices of Violation & Deviation.Program Weaknesses Re Security Officer Overtime & Behavioral Observation Program Noted.Encls Withheld ML20248G8801989-09-20020 September 1989 Forwards Insp Repts 50-528/89-12,50-529/89-12 & 50-530/89-12 on 890130-0811.Deficiencies Noted ML20248G8711989-09-20020 September 1989 Forwards Insp Repts 50-528/89-37,50-529/89-37 & 50-530/89-37 on 890807-25.No Violations or Deviations Noted ML20245J2241989-06-23023 June 1989 Corrected Ltr Forwarding Amend 18 to License NPF-74 & Safety Evaluation.Amend Incorporates Cycle 2 Changes in Tech Specs IR 05000528/19890201989-06-20020 June 1989 Forwards Security Insp Repts 50-528/89-20,50-529/89-20 & 50-530/89-20 on 890518-0613.No Violations Noted.Major Areas Inspected:Activities Re Physical Protection.Rept Withheld (Ref 10CFR2.790(d)) ML20245A2101989-06-12012 June 1989 Ack Receipt of 890519 & 23 Ltrs Informing NRC of Steps Taken to Correct Violations Noted in 890424 Insp.Corrective Actions Will Be Reviewed During Future Physical Security Insp ML20247H4081989-05-22022 May 1989 Advises That 880315,0829 & 890517,Revs 6,7 & 7A,respectively to Security Training & Qualification Plan Acceptable ML20247G8281989-05-10010 May 1989 Advises That 890206 Amend 18,Rev 1 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20196B7031988-11-30030 November 1988 Advises That Amend 17 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20151Z9631988-08-24024 August 1988 Advises That 871104 Amend 16 to Security Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable ML20151J8111988-07-14014 July 1988 Forwards Insp Rept 50-528/88-20 on 880525-26.Violations Noted.Enforcement Actions Re Findings Will Be Subj of Separate Correspondence ML20207B5831988-06-24024 June 1988 Submits General Comments on Design Basis Manual Section on Auxiliary Feedwater Sys & Associated Sections from Design Criteria Manual & Sys Descriptions Manual & Urges to Critically Compare Concept of Design Bases Manual W/Encl ML20195C8751988-06-14014 June 1988 Advises That 870831 Amend 15 to Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable.Section 5.2.1 (Page 5-4) of Plan Re Containment Spare Penetrations Changed by Amend 18 & Also Acceptable IR 05000530/19870361988-02-12012 February 1988 Forwards Enhanced Operational Insp Rept 50-530/87-36 on 871210-18.No Violations or Deviations Noted.Weaknesses Noted Re Conduct of Technical Work.Conduct of Operations Found Acceptable IR 05000528/19870271987-10-14014 October 1987 Forwards Security Insp Repts 50-528/87-27,50-529/87-27 & 50-530/87-28 on 870826-0918 & Notice of Violation.Encls Withheld (Ref 10CFR2.790 & 73.21) ML20235U8591987-10-0909 October 1987 Requests Approved Ref Matl Listed in Encl 1 by 871106 to Meet Schedule for Written Exams on 880112 & Operating Exams on 880113-15 & 25-28.Encl 2 Contains Rules & Guidance Which Will Be in Effect During Written Exam ML20237L8131987-09-0202 September 1987 Advises That Portions of 861226 Amend 14 to Security Plan & Rev 5 to Training & Qualification Plan Consistent W/ Provisions of 10CFR50.54(p) & Acceptable.One Portion Not Acceptable as Stated in Encl.Encl Withheld (Ref 10CFR73.21) ML20234D1111987-06-17017 June 1987 Forwards Exam Rept 50-528/OL-87-02 of Exam Administered on 870408-16 for Units 1-3.Grade Summary Sheet,Written Exam & Answer Keys Encl ML20206D4031987-04-0101 April 1987 Informs That 870410 Simulator/Oral Exams Rescheduled for 870409.All Other Requirements of Remain in Effect ML20205C3821987-03-20020 March 1987 Forwards Insp Repts 50-528/87-09,50-529/87-10 & 50-530/87-11 on 870302-06.No Violations or Deficiencies Noted ML20204C9071987-03-20020 March 1987 Forwards Insp Repts 50-528/87-04,50-529/87-05 & 50-530/87-05 on 870203-12 & 25-26.No Items of Noncompliance Identified ML20204D1711987-03-20020 March 1987 Discusses Allegation RV-84-A-087 Received in Late 1984. Alleged Drug Use by Plant Employees Substantiated. Allegation Re Falsification of Startup Test Packages Unsubstantiated ML20205E7941987-03-13013 March 1987 Forwards Insp Repts 50-529/86-33 & 50-530/86-27 on 861201-12 & Notice of Violation.Two Programmatic Weaknesses Identified in QA Program & Improvements Needed Re Sys Engineer Program Listed.Response Re Improper Storage of Equipment Requested ML20207S6741987-03-12012 March 1987 Notifies of R Starostecki 870327 Site Visit.Names of Senior Corporate Mgt Wishing to Meet W/Starostecki Requested by 870320.Participation in 2 or 3 Hr Plant Tour Conducted by Senior Shift Supervisor on Operations Staff Desired ML20207S8681987-03-12012 March 1987 Advises That 870120 Proposed Rev to FSAR Section 17.2 Meets Requirements of 10CFR50,App B & Acceptable ML20205D0971987-03-12012 March 1987 Forwards Insp Repts 50-528/87-11,50-529/87-12 & 50-530/87-10 on 870302-06.No Violation Noted ML20212N3111987-03-0606 March 1987 Confirmatory Action Ltr Re Circumstances Described in LER 87-007 Concerning Shift Supervisor Defeating ESF W/Automatic Closure of Msiv.Actions That NRC Understands Util Has Taken or Will Take Listed ML20207T1501987-03-0606 March 1987 Forwards Insp Rept 50-530/87-06 on 870202-20.No Violation Noted ML20212N1151987-02-27027 February 1987 Forwards Mgt Meeting Repts 50-528/87-08,50-529/87-09 & 50-530/87-09 on 870204.Major Areas Discussed:Util Evaluation of Causes & Implementation of Corrective Actions Re Recent Operational Events ML20211G4031987-02-14014 February 1987 Forwards Safety Evaluation & EGG-NTA-7463, Reactor Trip Sys Reliability..., Supporting Response to Generic Ltr 83-28,Item 4.5.2 Re Periodic on-line Testing of Reactor Trip Sys.Plant Designed to Permit on-line Testing ML20211N4191987-02-0909 February 1987 Forwards Insp Repts 50-528/87-06,50-529/87-07 & 50-530/87-01 on 870105-09.No Violations or Deviations Noted.Addl Actions Necessary for Unit 3 Response Capabilities & Facilities to Be Considered in Full Accordance W/Emergency Plan ML20210E8901987-02-0404 February 1987 Extends Invitation to Participate in NRC Incident Investigation Program 870311 Workshop in Walnut Creek,Ca. Statement of Workshop Purpose & Agenda Encl ML20210C0741987-01-29029 January 1987 Confirms Scheduling of Mgt Meeting on 870204 W/Util at Deer Valley Engineering Ofcs,Per 870126 Telcon W/Jg Haynes.W/O Proposed Meeting Agenda IR 05000529/19860321987-01-28028 January 1987 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-529/86-32 ML20210E9711987-01-26026 January 1987 Forwards Insp Repts 50-528/86-37,50-529/86-37 & 50-530/86-31 on 861126-870104.No Violations or Deviations Noted. Emergency Lighting at Unit 1 Discussed ML20212R4701987-01-15015 January 1987 Forwards Insp Repts 50-528/86-36,50-529/86-36 & 50-530/86-36 on 861201-12 & 23 Telcon.No Violations Noted ML20212R1691987-01-13013 January 1987 Forwards Mgt Meeting Repts 50-528/86-38,50-529/86-38 & 50-530/86-32 on 861217.Util Response to Operating Events Discussed.Personnel Should Be More Cautious & Thorough on Determining Root Cause ML20207M8951987-01-0808 January 1987 Forwards Safeguards Insp Repts 50-528/86-35 & 50-529/86-35 on 861110-13.No Violations Noted ML20212C5361986-12-29029 December 1986 Advises That 1986 Financial Info Satisfies Requirements of 10CFR140.21 That Each Licensee Maintain Approved Guarantee of Payment of Deferred Premiums for Each Operating Reactor Over 100 Mwe ML20215C1521986-11-26026 November 1986 Forwards Insp Repts 50-528/86-29 & 50-529/86-28 on 861027- 31.No Significant Deficiencies or Violations Noted. Correction of Health Physics Technique Deficiencies Requested IR 05000528/19860281986-11-0505 November 1986 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-528/86-28 ML20213F4041986-10-31031 October 1986 Forwards Exam Rept 50-528/OL-86-02,for Units 1,2 & 3,on 860922-1003 ML20197B1801986-10-21021 October 1986 Advises That Individual Identified on Encl Should Be Granted Unescorted Access to Facilities on 861027-31 to Observe Annual Emergency Exercise.Gm Temple Training Should Be Provided on 861027.W/o Encl ML20197A8211986-10-20020 October 1986 Ack Receipt of Transmitting 1986 Emergency Preparedness Exercise Scenario Package.Scenario Adequate to Meet Agreed Upon Exercise Objectives,Per 861003 Telcon ML20215F2011986-10-10010 October 1986 Forwards Order Imposing Civil Monetary Penalties in Amount of $100,000 for Physical Security Violations Noted During 860211-0313 Insps 1990-09-28
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20206Q3111999-05-18018 May 1999 Final Response to FOIA Request for Documents.Forwards App a Records Being Released in Entirety ML20205T7421999-04-21021 April 1999 Forwards Partially Withheld Insp Repts 50-528/99-05, 50-529/99-05 & 50-530/99-05 on 990322-26.Determined That Security Program Properly Implemented.Insp Repts Details Withheld (Ref 10CFR73.21) ML17313A7751999-02-0505 February 1999 Discusses Proposed Changes to PVNGS Emergency Plan Submitted by Licensee on 980908.Rev Would Result in Two Less Radiation Protection Positions Immediately Available During Emergencies.Forwards SE Supporting Proposed Changes ML20202J4891999-02-0202 February 1999 First Final Response to FOIA Request for Records.Records in App a Available in PDR ML20196D6291998-11-20020 November 1998 Forwards Insp Repts 50-528/98-13,50-529/98-13 & 50-530/98-13 on 981019-24 & NOV Re Improper Changes to Physical Security Plan ML20151X2321998-09-0909 September 1998 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed in NRC ML20236U9241998-07-28028 July 1998 Final Response to FOIA Request for Documents.Records Subj to Request Encl & Identified in App A.App B Records Being Withheld in Part (Ref FOIA Exemption 7) ML20236N0331998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 on 980331 & Forwards NOV & Proposed Imposition of Civil Penalty in Amount of $50,000 ML20236N2291998-07-10010 July 1998 Discusses Investigation Repts 4-97-022S & 4-98-014 Completed on 980213,predecisional EC Conducted on 980331 & Forwards Notice of Violation Re Falsification of Surveillance Test Record at Plant IR 05000528/19980011998-02-0303 February 1998 Forwards Insp Repts 50-528/98-01,50-529/98-01 & 50-530/98-01 on 980112-16 & NOV Re Inadequate Protected Area Detection Aids.Portions of Licensee Physical Security Program Was Also Examined.Portions of Insp Repts Withheld,Per 10CFR73.21 ML20203E9011997-12-11011 December 1997 Responds to Requesting Fee Exemption Under Provision of 10CFR170.21,footnote 4,item 3 for NRC Review of NIST Natl Voluntary Lab Accreditation Program.Submittal Meets Criteria for Fee Waiver Provided in 10CFR170.21 ML20198L4511997-10-20020 October 1997 Forwards Partially Deleted Insp Repts 50-528/97-23, 50-529/97-23 & 50-530/97-23 (Ref 10CFR73.21) on 970922-26.No Violations Noted.Nrc Determined That Licensee Physical Security Program Effectively Implemented IA-97-232, Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR1997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8551997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Will Be Available in Pdr.App B Records Being Made Available in PDR ML20196H4261997-07-23023 July 1997 Final Response to FOIA Request for Documents.Records in App a Encl & Available in PDR ML20149H8191997-07-14014 July 1997 Third Partial Response to FOIA Request for Documents. Documents Listed in App a Being Released in Entirety.Copies of Records 11-15 May Be Purchased from Government Printing Office IA-97-135, Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR1997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20140F1961997-04-29029 April 1997 Final Response to FOIA Requests for Documents.Records in App a Encl & Will Be Available in PDR ML20138C0751997-04-22022 April 1997 Forwards Insp Repts 50-528/97-08 & 50-530/97-08 on 970317-21 & Nov.Two Violations Identified Involving Failure to Adequately Protect Safeguards Info & Maint Adequate Vehicle Barrier Sys ML20137R3801997-04-0909 April 1997 Forwards NRC Proposed change,TSB-011,to Administrative Controls Section of STS to Accommodate Changes to 10CFR20, 10CFR50.36A,10CFR50, & 10CFR55 ML20137K4711997-03-25025 March 1997 Nineteenth Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App DD & Ee ML20135C4771997-02-20020 February 1997 Informs That Info Being Provided to Plant Security Manager That Could Assist in Efforts to Protect Plant Against Insider Requirement of design-basis Threat ML20140E1411997-01-31031 January 1997 Forwards Insp Repts 50-528/96-20,50-529/96-20 & 50-530/96-20 on 961007-11.No Violations Noted ML20133G1691997-01-0909 January 1997 Retracts Re Amends of 40 & 41 of Palo Verde Physical Security Plan NUREG-0908, Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification1996-12-0909 December 1996 Ack Receipt of 961030 Amend 41 to Physical Security Plan. Eleven Changes Did Not Meet Criteria of 10CFR50.54(p),two Changes Did Not Follow Acceptance Criteria of NUREG-0908 & 37 Changes Require Clarification ML20129F3631996-10-23023 October 1996 Ack Receipt of Which Transmitted Rev 12 to Training Qualification Plan for Plant.Change Appears to Be Inconsistent W/Criteria of 10CFR50.54(p) & Being Referred to NRR ML20138F9061996-10-11011 October 1996 First Partial Response to FOIA Request for Documents.Records in App a Being Made Available in PDR IR 05000528/19960091996-08-21021 August 1996 Forwards Insp Repts 50-528/96-09,50-529/96-09 & 50-530/96-09 on 960715-19 W/Interoffice Review Continuing to 960820.No Violations Noted ML20059L5031994-01-28028 January 1994 Extends Invitation to Participate in Workshop Re Emergency Preparedness & Incident Response on 940222 in Arlington,Tx ML20059J8511994-01-19019 January 1994 Forwards Statement of Work for Task Order 2 Re Emergency Action Levels Reviews ML20059K6701994-01-13013 January 1994 Forwards Correction to Ltr Transmitting Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 to Correct Date of 930105 W/Correct date,940105 ML20059K6781994-01-0404 January 1994 Forwards Insp Rept 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206 & Notice of Violation ML20059A1541993-12-16016 December 1993 Forwards Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted ML20059A3651993-12-16016 December 1993 Forwards Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted ML20059A3561993-12-13013 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp of Facility IR 05000528/19930401993-12-0909 December 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-40, 50-529/93-40 & 50-530/93-40 ML20058H4061993-12-0303 December 1993 Reissues Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 Due to Administrative Error When Previously Issued on 930916 ML20058H9151993-12-0303 December 1993 Forwards Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816 & Notice of Violation.Expresses Concern Re Two Instances of Failure to Properly Document Surveillance Test Deficiencies ML20059A1761993-12-0202 December 1993 Forwards Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115 IR 05000528/19930451993-11-26026 November 1993 Discusses Insp Repts 50-528/93-45,50-529/93-45 & 50-530/93-45 on 931025-29 & 1102-05.Violations Noted.Encl Withheld (Ref 10CFR73.21) ML20058H3751993-11-23023 November 1993 Forwards Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted ML20058H2731993-11-19019 November 1993 Forwards Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations or Deviations Noted IR 05000528/19930351993-11-18018 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-528/93-35, 50-529/93-35 & 50-530/93-35 on 930916 ML20058H3151993-11-17017 November 1993 Forwards Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted ML20058A1181993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059A4311993-11-0909 November 1993 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in NOV ML20058D0471993-10-28028 October 1993 Forwards Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted ML20058D3041993-10-19019 October 1993 Forwards Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 & Notice of Violation 1999-08-03
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$1C o, UNITED STATES 8 NUCLEAR REGULATORY COMMISSION g ;y REGION V S +7 1450 MARIA LANE. SUITE 210 U WA LNUT CnEEK, CALIFORNI A 94596
% **..* ,o SEP 2 01985 Docket No. 50-528 CONFIRMATORY ACTION LETTER License No. NPF-41 Arizona Nuclear Power Project Post Office Box 52034 Phoenix, Arizona 85072-2034 Attention: Mr. E. E. Van Brunt, Jr.
Executive Vice President
Subject:
Return of Palo Verde 1 to Power Operations from Current Outage Gentlemen:
In my letter to you of September 17, 1985, I confirmed Arizona Nuclear Power Project's (ANPP) agreement that prior to restart of the Unit from its current shutdown, you would ensure that the issue of appropriate design criteria for the auxiliary spray system was resolved to the satisfaction of the NRC staff.
By [[letter::05000528/LER-1985-048, Corrected LER 85-048-00:on 850819,ECCS Subsystem RQ & Bp Declared Inoperable Due to Noncompliance W/Surveillance Requirement 4.5.2.g.1.Temporary Change Initiated to Permit Testing of ECCS Throttle Valves|letter dated September 18, 1985]], you discussed the unscheduled shutdown of September 12, 1985 and briefly addressed NRC cencerns relating to the auxiliary spray system and interfacing equipment. In response to these concerns, you proposed certain short term compensatory measures for continued operation of the facility.
In a meeting with the NRC staff on September 20, 1985, you provided a more in-depth description of the September 12, 1985 event, including the sequence of events, design characteristics of the auxiliary spray system, and a further discussion of the short term compensatory measures for continued operation.
At the conclusion of the treeting, Mr. J. Haynes. Vice President for Nuclear Production, ANPP, committed to the following short term compensatory measures:
(1) Monitor the reference leg of the volume control tank level indicator on a daily basis. If the data obtained justify a less frequent monitoring interval, ANPP may propose a different interval to the NRC staff.
(2) Revise the appropriate procedures to require alignment of the refueling water tank to charging pump suction pronptly on loss of offsite power.
(3) Institute procedural cautions on rentart of the charging pumps.
h 9 851114 GARDE 85-696 ppa I
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(4) Examine the post-trip review process in light of the September 12, 1985 event to assure that off-normal events are adequately evaluated, particularly with respect to their potential safety significance.
(5) Examine the process for vendor reviews of the remaining power ascension tests to assure that, for equipuent particularly sensitive to the test
^
being conducted, appropriate vendor input has been provided in the test development.
(6) Review the shift complement for the remaining power ascension tests to dete rmine if additional staffing may be appropriate.
On the basis of the above commitments, we are satisfied that adequate short-term compensatory measures are in place for restart of the Unit from its current shutdown. Long term measures to assure the continued reliability of the auxiliary spray system will be the subject of future correspondence.
If our understanding concerning the above measures is not correct, you should promptly notify this office in writing.
bd J. B. Martin Regional Administrator Distribution:
Standard J. Axelrad, IE ,
J. Lieberman, OELD /
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ANPP/NRC MEETING TO DISCUSS PVNGS AUXILIARY SPRAY CAPAP>lLITY AND THE STARTUP TESTING EVENT OF SEPTEMBER 12, 1985
- 1. INTRODUCTION J. G. HAYNES V. P. - NUCLEAR PRODUCTION II. SEPTEMBER 12, 1985 EVENT 1) R. E. GOUGE UNIT 1 DAY SHIFT SUPV.
- 2) D. D. SWAN UNIT 1 ASST. SHIFT SUPV.
III. AUXILIARY SPRAY DESIGN / T. F. QUAN LICENSING COMMITMENTS LICENSING SUPERVISOR IV. EVEllT EVALUATION T. F. QUAN V. CONCLUSION J. G. HAYNES V. P. - NUCLEAR PRODUCTION s
~
CONDITIONS PRIOR TO EVENT OF 9-12-85
- 1. REACTOR AT 53% FULL POWER
- 2. TURBINE GENERATOR ONLINE AT 585 MWE
- 3. PREPARING FOR 50% LOSS OF LOAD TEST PURPOSE OF 50% LOSS OF LOAD TEST:
- 1. DEMONSTRATE THAT THE PLANT CAN ACCOMMODATE A LOAD REJECTION FROM 50% POWER
- 2. VERIFY THAT THE TRANSIENT DID NOT IlllTIATE A REACTOR POWER CUTBACK 11-1
SEQUENCE _0E_ EVENTS 2208 TEST INITIATED BY REMOTE MANUAL OPENING OF BOTH GENERATOR OUTPUT BREAKERS. (TURBINE-GENERATOR FLUCTUATIONS) 2209 REACTOR TRIP (FLOW-PROJECTED DNBR TRIP FROM CPC) 2209 TUR3INE TRIP (CAUSED BY REACTOR TRIP) 2215 NON-SAFETY RELATED AUXILI ARY FEEDWATER PLMP STARTED 2217 ATMOSPHERIC DUMP VALVES (ONE ON EACH STEAM GENERATOR)
OPENED 3%
2218 MAIN STEAMLINE DRAINS AUTOMATICALLY REOPENED UPON RESTORATION ON NON-lE ELECTRICAL POWER 2222 SIAS AND CIAS INITIATED (1837 PSIA; 540 F)
SIAS AND CIAS ACTUATIONS WERE VERIFIED AS PER DESIGN WITH HPSI INJECTING APPR0XIMATELY 75 GPM TO EACll COLD LEG 2223 NOTIFICATION OF UNUSUAL EVENT DECLARED DUE TO COMPLICATED REACTOR TRIP AND INITIATION OF A SIAS 2225 AUXILI ARY OPERATOR RE-ENERGlZED MOTOR CONTROL CENTER NHN-M-72 UNDER CONTROL ROOM DIRECTION (RE-ENERGlZED CHN UV-501, VCT OUTLET AND UV-536, RWT HIGH SlET10N TO CHARGING PUMPS.)
11-2
SEQUENCE OF EVENTS (CONT.)
2237 CHARGING HEADER LOW FLOW ALARM (40 GPM)
INTERMITTANT CHARGING HEADER PRESSURE ALARMS FOR THE NEXT 43 MINUTES, OPERATORS WERE ATTEMPTING TO REESTABLISH CHARGING PUMP SUCTION FROM:
(1) RWT HIGH SUCTION VIA CH UV 536 (2) RWT LOW SUCTION VIA CHN V 327 (3) RWT HIGH SUCTION VIA UV 532 -- BAMP CH 514 TO THE CHARGING PUMPS (AFTER NON-1E POWER RESTORATION) 2320 REESTABLISHED CHARGING FLOW WITH TWO CHARGING PLMPS INJECTING 44 GPM TO RCS 2358 RESET SIAS AND CIAS (RCS PRESSURE AND INVENTORY STABLE AND UNDER CONTROL) 0102 9/13/85 TERMINATION OF NOTIFICATION OF LNUSUAL EVENT l
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CURRENT AUXILIARY SPRAY CRITERIA SAFETY GRADE PLANT C00LDOWN CONSISTENT WITH THE GUIDANCE OF BTP RSB 5-1. FOR CLASS 2 PLANTS:
o OPERATOR ACTIONS OUTSIDE CONTROL ROOM <tu a, Q o OPERATOR ACTIONS INSIDE CONTAINMENT "'G4 AFTER SSE '#'s o REMAINING AT HOT STANDBY UNTIL MANUAL ACTIONS OR REPAIRS ARE COMPLETED.
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ITEM 1 - LOSS OF VCT LEVEL :
! COMPENSATORY MEASURES - MONITOR REFERENCE LEG WATER LEVEL l Ah%6y - ALIGN REFUELING WATER TANK TO ;
- CHARGING PUMP SUCTION PROMPTLY ,
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- INSTITUTE PROCEDURAL CAUTIONS "#'"'A <A t ON RESTART OF CHARGING PLEPS i
ITEM 2 - LOSS OF POWER TO CVCS VALVES (50L 536)
- COMPENSATORY MEASURE - ALIGN REFUELING WATER TANK T0 i
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IV-1
GOVERNMENT ACCOUNTABILITY PROJECT 1555 Connecticut Avenue, N.W., Suite 202 Washington, D.C. 20036 (202)232-8550 October 10, 1985 FREEDOM OF INFORMATION ACT REQUEST WECnw oc tPfRhTTON Director ' MT,y 5 r Office of Administration Nuclear Regulatory Commission h .g.h%
Washington, D.C. 20555 at d /0 =/S -$
To Whom It May Concern:
Pursuant to the Freedom of Information Act ("FOIA"), 5 U.S.C. 552, the Government Accountability Project (" GAP")
requests copies of any and all agency records and information, including but not limited to notes, letters, memoranda, drafts, minutes, diaries, logs, calendars, tapes, transcripts, summaries, interview reports, procedures, instructions, engineering analyses, drawings, files, graphs, charts, maps, photographs, agreements, handwritten notes, studies, data sheets, notebooks,
' books, telephone messages, comp uta tions , voice recordings, computer runoffs, any other data compilations, interim and/or final reports, status reports, and any and all other records relevant to and/or generated in connection with the loss-of-load test incident discussed in the October 2, 1985 letter to Mr. E.E.
Van Brunt, Jr., Executive Vice President of Arizona Nuclear Power Project from Hugh L. Thompson, J r. , Director of the Licensing Division of the Office of Nuclear Reactor Regulation. This includes all documents from the time of the incident itself, on September 12, 1985.
This request includes all agency records as defined in 10 C.F.R. }9.3a(b) and the NRC Manual, Appendix 0211, Parts 1.A.2 and A.3 (approved October 8, 1980) whether they currently exist in the NRC official, " working", investigative or other files, or at any other location, including private residences.
If any records as defined in 10 C.P.R. $9.3a(b) and the NRC Manual, supra, and covered by this request have been destroyed and/or removed after this request, please provide all surrounding records, including but not limited to a list of all records which have been or are destroyed and/or removed, a description of the action (s) taken relevant to, generated in connection with, and/or issued in order to implement the action (s).
1 A Y L1 - - -
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GAP requests that fees be waived, because " finding the information can be considered as primarily benefitting the general public," 5 U.S.C. 552(a)(4)(a). GAP is a non-profit, non-partisan public interest organization concerned with honest and open government. Through public outreach, the Project promotes whistleblowers as agents of government accountability.
Through its Citizens Clinic, GAP offers assistance to local public interest and citizens groups seeking to ensure the health and safety of their communities. The Citizens Clinic is currently assisting several citizens groups, local governments and intervenors in Arizona concerning the construction of the Palo Verde nuclear power plant.
We are_ requesting the above information as part of an ongoing monitoring project on the adequacy of Region V and the
. NRC's efforts to protect public safety and health at nuclear power plants.
For any documents or portions that you deny due to a specific FOIA exemption, please provide an index itemizing and describing the documents or portions of documents withheld. The index should provide a detailed justification of your grounds for claiming each exemption, explaining why each exemption is relevant to the document or portion of the document withheld.
This index is required under Vaughn v. Rosen (I), 484 F.2d 820 (D.C. Cir. 1973), cert. denied, 415 U.S. 977 (1974).
We look forward to your response to this request within ten
+ days.
Sincerely,
( NM Billie Pirner Garde Director, Citizens Clinic