IR 05000528/2013001
| ML14063A666 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 03/04/2014 |
| From: | Taylor N H NRC/RGN-IV/DRP/RPB-D |
| To: | Edington R K Arizona Public Service Co |
| Hagar R C | |
| References | |
| IR-13-001 | |
| Download: ML14063A666 (5) | |
Text
UNI T E D S T A T ES NUC L E A R RE G U L A T O R Y CO M MI S S I O N R E G I ON IV 160 0 E. L A M A R B L V D. A RL I N G T O N , TX 7 6 01 1-4 5 11 M a r ch 4, 2014 R and al l K. E d i n g t on E xecu t i v e Vi ce P r es i de n t , N u c l e ar/C N O M a i l S t a t i on 7602 A r i z ona P ubli c S e r v i ce C o m pany P.O. B ox 52034 P hoe ni x , A Z 850 7 2-2 0 3 4 SUB J E C T: ANNUA L ASS E S S M EN T L E T T E R F O R PA L O VE RD E NUC L EAR GENE R A T I N G S T A T IO N UNI T S 1 , 2 , AN D 3 (R EP O R T 0500052 8/20 1 3 0 0 1; 050 0 0 529/20130 0 1; 0 5 0 005 3 0/2 0 1 3 0 01) D ear M r. E d i n g t o n: O n Fe b r u a r y 12, 20 1 4 , t h e NRC co m p l e t ed i t s e nd-o f-c y c l e p e r f o rm a n ce r e v i e w of P a l o V e r de N uc l ear G e n e r a t i n g S t a t i on. T he NR C r e v i e w ed t he m o s t rece n t q u a rt e r l y p e r f o rmance i n di ca t o r s (P I s) i n ad d i t i o n t o inspec t i on resu l t s a n d e n f o r ce m e n t a c t i ons f r om Jan u a r y 1 , 2013, t h r o u g h Dece m be r 31 , 2 0 1 3. T h i s l e tt e r i n f o r m s y ou of t he N R C's asses s ment o f your f ac ili t y d u r i ng t h i s p e r i od and it s p l ans f o r f u t u r e inspec t io n s at your f ac ili t T he NRC de t e rm i ned t h a t , o v e r a ll , P a l o V e r de N u c lear G en e r a t i n g S t a t i on op e r a t ed i n a m an ne r t hat p r e s e r v ed publi c h e a l t h and s a f e t y and m e t a ll co r n e r s t one o b j e c t i ves. T he N R C d e t e r m i ned t he p e r f o r m ance at P a l o V e r de N uc l e a r G en er a t i n g St a t i on d u r i ng t he m o s t rece n t q u a rt e r w as w i t h i n t he L icensee Response C o l u m n o f t he NRC's R e a c t o r O v e r s i g ht P r o ce s s (R O P) A c t i on M a tr i x because a l l inspec t i on f i n di n g s had v e r y l ow (i.e., g r e en) s a f e t y s i g n i f ican c e , and a l l P I s i n di ca t ed t h a t y our p e r f o r mance w as w i t h i n t he n o m i n al , e x pec t ed r a n g e (i.e., g r ee n). T h e r e f o r e , t he N R C p l ans t o conduct R O P ba se li ne i nspec t i ons a t your f ac il i t T he enc losed insp e c ti on p l an li s t s t he i nspec t i ons sched ul ed t h r o u g h June 30, 2 0 1 R o u t ine inspec t i ons p e r f o r m ed b y r es i de n t insp e c t o r s a r e not i nc l uded i n t he i ns p e c t i on p l a The inspec t i ons li s t ed du r i n g t he last n i ne m o nt h s o f t h e inspec t i on p l an a r e t e n t a t i v e and m ay be r e v ised at t he m i d-c y c l e p e r f o rm a n ce r e v i e T h e NR C p r o v i des t he i ns p ec t i on p l an t o a ll ow f o r t he reso l u t i on o f any sc h eduli ng co n f li c t s and p e rsonnel a v a il abili t y i ssue s. T he NR C w ill co n tact y ou as soon as poss i b l e t o d i scu s s ch a n ges t o t he i nspec t i on p l an sho ul d c i r cu m s tances w a rr ant a ny cha n g e s. T h i s insp e c t i on p l an does not i nc l u d e secu r i t y r e l a t ed inspec t ions, w h i ch w i ll be sent v i a sep a r a t e , n o n-p u b li c l y a v a il a bl e co rr e s p ondenc A n NRC au d i t o f licen s e e e ff o r t s t o w a r ds c o m p li a n ce w i t h Or d e r E A-12-049 , "Or d e r M o di f y ing L icenses w i t h R e g a r d t o R e q u i r e m e n t s f o r M i t i g a t i on S tr a t e g i e s for B e y o n d-D es i g n-B a s i s E x t e rnal E v e n t s ," i s o n g o i n g. T h i s au di t i nc l udes an ons i t e co m pon en t i n o r der f o r t he N R C t o e v a l u a t e m i t i g a t i n g s tr a t e g i es a s des c r i bed i n li c ensee su b m i tt a l s , and t o r e ce i v e and r e v i e w i n f o rm a t i on r e l a t i v e t o a ssoc i a t ed open i t e m s. T h i s ons i t e ac t i v i t y w ill occur i n t he m o n t h s p r ior t o a dec l a r a t i on o f c o m p l iance f o r t he f i r s t u n i t a t each s i t e , and w i l l a i d s t a f f i n d e v e l o p ment o f R. E d i n g ton: - 2 - an u l t i m a t e S a f e t y E v a l u a t i on f o r t he s i t e. T he o n s i t e c o m pone n t has b ee n sched ul ed f o r the w eek o f A p r i l 7 , 201 A s i t e-spec i f i c au di t p l an f o r t he v i s i t w i ll be p r o v i ded i n a d vance t o a llow s u f f i c i e n t t i m e f o r p r e pa r a t i o n A s a resu l t o f t he S a f e t y C u l t u r e C o m m on L a n g ua g e I n i t i a t i v e, t he t e r m in o l o g y and co di n g o f c ross-c u tt i n g as p e c t s w e r e r e v ised e f f e c t i v e Janu a r y 1, 20 1 N ew c ross-cu tt i n g a sp e c t s w ill be coded i n acc o rdance w i t h t he l a t e s t r e v i s i on t o N R C Insp e c t i on Manual C ha p t er (I M C) 0310, d a t ed D ec e m b e r 1 9 , 2 0 1 C r os s-c u t t i n g asp e c t s i de n t i f i ed i n t he l a s t s i x m o n t hs o f 2013 u s ing t he p r e v i ous t e r m i n ol o g y w ill be co n v e rt ed t o t he r e v ised l a n g u a g e i n a cc o rdance w i t h t he c ross- r e f e rence i n I MC 031 T he r e v ised c r o s s-c u tt i n g aspec t s w ill be e v a l u a t e d f o r c r o s s-c u tt ing t h e m es and p o t e n t i al s ub s t a n t i v e c r o s s-c u tt i n g i ss ues i n acc o rdance w i t h I MC 0305 s t a r t i n g w i t h t he ca lendar y ear 2014 m i d-c y c l e asses s m e n I n acc o rdance w i t h 10 CFR 2.390 o f t he NRC's "Rul es o f P r ac t i c e ," a co p y o f t h i s l e tt e r w ill be a v a il a bl e e l ec tr o ni ca ll y f o r publi c insp e c t i on i n t he NR C P ubli c Docu m e n t R oom o r f r o m t he P ubli c l y A v a il a bl e Reco r ds (PAR S) co m pon e n t o f N R C's doc u m e n t s y s t e m (A DA M S). ADA M S i s access i b l e f r om t he N R C W e b s i t e a t h tt p://w w w.n r c.g o v/r ead i ng-r m/a d a m s.h tm l (t he P u blic El ec tr o ni c R ea d i n g R o o m). Please co n t a c t m e a t 8 1 7-2 0 0-1520 w i t h any q u e s t i ons y ou m ay h a v e r e g a r d i ng t h i s m a t t e Since r e l y , /RA/ Ni c k T a y l o r , A c t i n g Ch i e f R eac tor P r o j e c t s B ranch D Di v i s i on of R ea c t o r P r o j e c t s D o c k e t N o s: 50-528, -5 29, -530 L icense Nos: NP F-4 1 , 51 , 74 E nc losu re: P a l o V e r de N uc l ear G e n e r a t i n g S t a t i on Insp e c t i o n/A c t i v i t y Plan cc w/enc losu re: Di s tr i b u ti on li st f o r P a l o V e r de N u c lear G en e r a t i n g S t a t i on R. E d i n g ton: - 3 -
R:\_REA C T O RS\E O C 2 0 1 3\PV 2013 E O C L T R N H T 1403 0 4.docx M L 1 4 0 6 3 A 6 6 6 SUNS I R ev C o m p Y es N o A Y es N o R e v i e w er I n i t i a l s RCH P ubli c l y A v a il ab l e Y es N o S Y es N o Sens. T y pe I n i t i a l s RCH C: DRP/D DD: DR P D: DR S D: DRP N T a y l or T P r u e t t J Cl a r k KK ennedy /RA/ /RA/ /RA/ /RA/ 0 3/0 3/2014 0 2/2 6/2014 0 2/2 8/2014 0 2/2 8/2014 O FF I C I A L RECOR D C OP Y T=T e l ephone E=E-m a i l F=Fax P a g e 1 o f 2 02/2 8/2 0 1 4 0 9: 2 3: 24 R o p o r t 2 2 Palo V e r de I n s p ec t i o n I A c t i v i t y P l an 03/01/2 01 4 - 06/3 0/20 15 1 , 2 ,3 1, 2 , 3 Pl a nn e d D a to s S t a r t E n d 03/1 0/2014 03/1 4/2 0 14 03/2 4/2014 03/2 8/2 0 14 !n s pe c t i on A c t i v i t y ' [ T i tle T S B 52 B - B IENN I A L P I&R 4 I P 71 1528 Probl e m I d e n t i f i c a t i o n and R e s o l u t i o n I P 71 1528 Probl e m I d e n t i f i c a t i o n and R e solu t io n E X A M - I N I T I A L O PE R A T OR E X A M 8 04/1 3/2015 04/2 0/2 0 15 04/1 3/2015 04/20/2015 X 02558 X0 2 5 5 9 I N I T I AL E XA M P V UN I T 1 (04/201 5) I N I T I AL E X AM P V U N I T 2 (0 4/20 1 5) 3 04/1 3/2015 04/2 0/2 0 15 2 04/0 7/2014 04/1 8/2 0 14 X02560 I N I T I AL E X AM PV UN I T 3 (04/201 5) 71 1 11.0 8 - P V 2R181 N S E RV I C E I NS PE C T I ON 1 I P 7 11110 8 P ln s er v i c e I n s p e c t i o n A ct i vities- P WR EB1-17 T -T R I EN N I A L P ER M P L A N T MO D S & 50.5 9 5 1 , 2 , 3 06/1 6/2014 06/2 7/2 0 14 I P 711 1117T E v a l u a t io n s o f Cha n g e s , T e st s , a n d E xper i m e n t s and P e r mane n t Pla n t Modi f i c a t ions T l-18 9 - SNUBBE R PROG R A M 1 , 2 , 3 10/2 0/2014 10/2 5/2014 I P 6 0 8 5 Oper a t i o n of an I ndepe nde n t Spe n t Fuel S t or age i n s t a l la tion at Oper a t i n g Plan t s 71 1 11.0 8 - P V 1R181 NSERV I C E I N S PE CT I ON 1 10/2 0/2014 10/3 1/2014 I P 711 1108P ln s er v i c e i n s p e c tion A ct i v i t i e s - P W R R S 1 3 P I - R A D I A T I ON S A FE T Y 2 1 , 2 , 3 10/2 7/2014 10/3 1/2014 I P 711 2 4.0 1 Radiolog i cal H a zard A s s e ss m e n t a n d E x p o sure Con t r o ls 1 , 2 , 3 10/2 7/2014 10/3 1/2014 I P " 111 2 4.0 3 I n-P l a n t A irbo rne Radi o a c t i v i t y C o n t rol and M i tiga tion 1 , 2 , 3 10/2 7/2014 10/3 1/2014 I P 711 5 1-0 R 01 O c c u p a t ional E x po sure C o n trol E ff e ct i ven e ss 1, 2 , 3 10/2 7/2014 10/3 1/2014 I P 711 5 1-P R 01 R E T S/O D C M Radio log i cal E fflue n t I NS P - B IENN I A L RE Q U A L I NS P E CT I ON 3 1 , 2 ,3 1111 7/2 014 11/2 1/2014 I P 7 11111 1 8 Li c e n s ed Oper a tor Requ a li f i c a t i o n Pr o g ra m EP-2 - H A B E XERC I S E INSPEC T I ON 2 1, 2 , 3 03/0 2/2015 03/0 6/2015 I P 71 11404 E m erge n c y A c t i o n L e vel a n d E m ergen c y Pl a n C han ges 1, 2 , 3 03/0 2/2015 03/0 6/2015 I P 711 1407 E xer c i s e E val u a t ion - H o st i l e A c t ion (H A) E v e n t EP-3 - E P PERF O R M A N C E I ND I C A T O R S 1 1 , 2 , 3 03/0212 015 03/0 6/2015 I P 711 5 1-E P 01 D rill/E x e r c i s e Per for m a n c e 1, 2 , 3 03/0 2/2015 03/0 6/2015 I P 71 151-EP02 E R O Drill Par t i c ipa t i o n 1 , 2 , 3 03/0 2/2015 03/0 6/2015 I P 711 5 1-E P 03 Alert & N o t i f i c a t i o n S y st em 71 1 11.0 8 - UN I T 3 INSERV I C E INSPECT I ON 1 04/0 6/2015 0411 7/2 015 I P 71 1110 8 P ln s er v i c e I n s p e c t i o n A ct i v i t i e s - P W R R S 1 2 P I - R A D I A T ION S A F E T Y 2 1 , 2 , 3 04/2 0 f..!015 04/2 4/2 0 15 I P 71 1 2 4.01 Radiolog i cal H a zard A s s e ss m e nt a n d E x p o sure Con t r o ls is re port do e s n o t i n c l ude I N PO a n d O UTAGE a ct i v i t ie s. This r epo r t sho w s only on-s i t e a n d annou n c e d i n s p e c tion p r o c ed u r e E n c l o s u r e e c tion pro c e dure s. This repo r t s h o w s only on-s i t e a nd annou n c e d I n s p [ Pa go 2 o f 2 021261201 4 09: 23: 24 R e p ort2 2 P lann e d D a t es S t a r t En d Palo V e r d e I n s p e c t i o n I Ac t i v i t y Pl an 03/01/2014
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