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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23013A0912023-01-13013 January 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 3R23 ML22189A1432022-07-0808 July 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 1R23 ML22018A2022022-01-18018 January 2022 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R23 ML21341A5522021-12-0303 December 2021 Snubber Program for the Fourth 10-Year Testing Interval ML21292A1842021-10-19019 October 2021 Nd Refueling Outage Steam Generator Tube Inspection Report ML21197A2052021-07-16016 July 2021 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 3R22 ML21047A4972021-02-16016 February 2021 Twenty-Second Refueling Outage Owner'S Activity, Report 1R22 ML20288A2982020-10-13013 October 2020 Refueling Outage 22 Steam Generator Inspection Report ML20203M2042020-07-17017 July 2020 Fourth 10-Year Interval, First Period Owner'S Activity Report Number 2R22 ML20054A2692020-02-19019 February 2020 Response to Request for Additional Information - Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML20028D5402020-01-24024 January 2020 Owner'S Activity Report Number U3R21 ML19291F5762019-10-18018 October 2019 Generator (Pvggs), Unit 1 - Steam Generataor Tube Inspection Ruport ML19205A2642019-07-24024 July 2019 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R21 ML19198A3402019-07-17017 July 2019 Relief Request 64 - Unit 1 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19179A3312019-06-28028 June 2019 Response to Request for Additional Information - Relief Request 63 - Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML19017A3452019-01-17017 January 2019 Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML19010A3072019-01-10010 January 2019 Relief Request 63 -Unit 3 Impractical Examinations for the Third 10-Year Inservice Inspection Interval ML18306A9992018-11-0202 November 2018 Steam Generator Tube Inspection Report ML18277A3212018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 6 of 7 ML18277A3232018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 7 of 7 ML18277A3122018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 4 of 7 ML18277A3102018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update. (Part 3 of 7) ML18277A3032018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 2 of 7 ML18277A2972018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 1 of 7 ML18277A3192018-09-21021 September 2018 Third 10-Year Interval Inservice Inspection Program Update, Part 5 of 7 ML18102B6842018-04-12012 April 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 Correction ML18093A3352018-03-30030 March 2018 Palo Verde, Units 1, 2 and 3 - Fourth 10-Year Interval Pump and Valve Inservice Testing Program ML18030B1382018-01-26026 January 2018 Third 10-Year Interval, Third Period: Owner'S Activity Report Number 1R20 ML17270A4242017-09-26026 September 2017 Transmittal of 20th Refueling Outage Steam Generator Tube Inspection Report ML17181A5202017-06-30030 June 2017 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U2R20 ML17248A5232017-05-30030 May 2017 3INT-ISI-1, Revision 5, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 1, Enclosure 1 to 102-07551-MDD/MSC ML17248A5252017-05-26026 May 2017 3INT-ISI-2, Revision 6, Third Inspection Interval Inservice Inspection Program Summary Manual, Unit 2, Enclosure 2 to 102-07551-MDD/MSC ML17054D6872017-02-23023 February 2017 Fourth 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests GRR-01, GRR-02, PRR-01, PRR-02, PRR-03, PRR-04, PRR-05, and PRR-06 ML16308A2322016-10-26026 October 2016 Steam Generator Tube Inspection Report - Refueling Outage 19 ML16180A4462016-06-24024 June 2016 Third 10-Year Interval, Third Period: Owner'S Activity Report Number U1R19 ML16015A4542016-01-15015 January 2016 Submittal of Owner'S Activity Report (Form OAR-1) Refueling Outage 19 (U2R19) ML15267A2692015-09-23023 September 2015 Steam Generator Tube Inspection Report ML14035A4042013-08-29029 August 2013 3INT-ISI-3, Rev. 3, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4022013-08-28028 August 2013 3INT-ISI-2, Rev. 4, Palo Verde, Unit 2, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4002013-08-22022 August 2013 INT-ISI-1, Rev. 3, 3rd Interval, Inservice Inspection Program Summary Manual ML13182A0152013-06-26026 June 2013 Third 10-Year Interval, Second Period: Owner'S Activity Report Number U1R17 ML14035A3992013-05-31031 May 2013 INT-ISI-1, Rev. 2, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML14035A4032013-05-31031 May 2013 3INT-ISI-3, Rev. 2, Palo Verde, Unit 3, 3rd Interval: Inservice Inspection Program Summary Manual ML14035A4012013-05-31031 May 2013 INT-ISI-2, Rev. 3, 3rd Inspection Interval, Inservice Inspection Program Summary Manual ML12242A2492012-08-0707 August 2012 Steam Generator Tube Inspection Report ML11287A0142011-10-0404 October 2011 Revised Third 10 Year Interval Inservice Inspection Plans ML11136A1062011-05-0505 May 2011 Submittal of Steam Generator Tube Inspection Report ML0916300622009-06-0404 June 2009 Submission of Relief Request 36 Revision 1 to the American Society of Mechanical Engineers Section Xl, Inservice Inspection Program Third Interval ML0916304492009-06-0202 June 2009 Inservice Testing Relief Request for High Pressure Safety Injection Pump Testing - Pump Relief Request PRR-08, Revision 1 2023-07-07
[Table view] Category:Letter
MONTHYEARML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program IR 05000528/20243012023-09-0606 September 2023 Notification of NRC Initial Operator Licensing Examination 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) ML23222A2762023-08-10010 August 2023 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canister Identification Numbers AMZDFX175 and AMZDFX176 and Vertical Concrete Cask Identification Numbers AMZDNE175, and AMZDNE176 ML23199A2942023-08-0909 August 2023 Issuance of Amendment Nos. 221, 221, and 221, to Revise Technical Specifications to Adopt TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 ML23207A2482023-07-26026 July 2023 License Renewal Pressurizer Surge Line Inspection ML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23166B0832023-07-0505 July 2023 Independence Spent Fuel Storage Installation - Issuance of Exemption ML23181A1602023-06-30030 June 2023 2 to Updated Final Safety Analysis Report, and Revision 3 to Operations Quality Assurance Program Description ML23180A2222023-06-29029 June 2023 Application to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) - Operating, TS 3.5.2, Safety Injection Tanks (Sits) - Shutdown, and TS 3.6.5, Containment Air Temperature ML23181A0772023-06-29029 June 2023 Program Review - Simulator Testing Methodology ML23157A1292023-06-0101 June 2023 Annual Report of Guarantee of Payment of Deferred Premium ML23144A3722023-05-24024 May 2023 Response to Regulatory Issue Summary (RIS) 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23143A3912023-05-23023 May 2023 Independent Spent Fuel Storage Installation - Request for Exemption from NAC-MAGNASTOR Certificate of Compliance 72-1031 - Cask Lid Batch 3 Design Requirements ML23145A2772023-05-17017 May 2023 10-PV-2023-05 Post-Exam Comments ML23132A3392023-05-12012 May 2023 Application to Revise Technical Specifications 3.3.11 to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information ML23122A1822023-04-29029 April 2023 Transmittal of Technical Specification Bases Revision 76 ML23122A1912023-04-29029 April 2023 Unit 1 Core Operating Limits Report Revision 32, Unit 2 Core Operating Limits Report Revision 25, Unit 3 Core Operating Limits Report Revision 31 ML23116A2772023-04-26026 April 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2022 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 ML23115A4982023-04-25025 April 2023 2022 Annual Environmental Operating Report IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI ML23108A0342023-04-18018 April 2023 NRC Initial Operator Licensing Examination Approval 05000528/2023301; 05000529/2023301; 05000530/2023301 ML23103A4642023-04-13013 April 2023 Annual Radiological Environmental Operating Report 2022 ML23103A4312023-04-13013 April 2023 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2022 IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 ML23102A3292023-04-12012 April 2023 Application for Authorized Use of Mururoa Single-Use, Supplied Air Suits, Models V4F1 and MTH2 ML23102A3242023-04-12012 April 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-107-A, Separate Control Rods That Are Untrippable Versus Inoperable ML23089A4002023-03-30030 March 2023 Consolidated Decommissioning Funding Status Report - 2022 ML23088A4012023-03-30030 March 2023 Project Manager Assignment IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) ML23080A3002023-03-21021 March 2023 Present Levels of Financial Protection 2024-01-19
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10 CFR 50.55a Qaps Pato Verde Nuclear Generating Station P.O. Box 52034 Phoenix, AZ 85072 102-07957-MDD/aS Mail Station 7636 July 24, 2019 Tei: (623) 393-3495 ATTN; Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station Unit 1, Docket No. STN 50-528 Third 10-Year Interval, Third Period:
Owner's Activity Report Number U1R21 Pursuant to 10 CFR 50.55a and in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Case N-532-5, Arizona Public Service Company hereby submits the Owner's Activity Report (Form OAR-1) for Unit 1 refueling outage 21 (U1R21). The outage ended on May 9, 2019.
No commitments are being made to the NRC by this letter. Should you have any questions concerning the content of this letter, please contact me at (623) 393-3495.
Sincerely, fo/l m.u_<<AAGl 5-Michael D. DiLorenzo, Department Leader Nuclear Regulatory Affairs - Licensing MDD/CJS/mg
Enclosure:
Unit 1 Twenty-First Refueling Outage Owner's Activity Report, Report U1R21 cc: S. A Morris NRC Region IV Regional Administrator S. P. Lingam NRC NRR Project Manager for PVNGS C. A. Peabody NRC Senior Resident Inspector for PVNGS A member of the STARS Alliance LLC Callaway
ENCLOSURE Unit 1 Twenty-First Refueling Outage Owner's Activity Report Report U1R21
FORM OAR-1 OWNERS ACTIVITY REPORT Report Number:
Plant: Palo Verde Nuclear Generating Station, 5801 S. Wintersburg Road, Tonopah, Arizona 85354-7529 Unit No.: 1 Commercial service date: Jan 28,1986 Refueling Outage No.: R21 (if applicable)
Current inspection interval IWB, IWC, IWD, IWF, IWE, Pressure Test (SPT) = 3rd Interval / IWL = 2nd Interval (1, 2'. 3', A, other)
Current inspection period IWB, IWC, IWD, IWF, SPT = 3rd / IWE = 1st / IWL = 2nd (1*. 2", 3")
Edition and Addenda of Section XI applicable to the inspection plans 2001 Ed., '03 Ad. (IWE,IWL = 2007 Ed., '08 Ad.)
Date and revision of inspection plans ISI = 08/01/18 R7, SPT = 03/15/18 R5, IWE = 10/03/18 RO, IWL = 08/08/18 R4 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans 2013 Edition______________________
Code Cases used for inspection and evaluation:
N-532-5, N-729-4, N-722-1, N-770-2, N-460, N-733 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) the statements made in this report are correct; (b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of 1R21_____ conform to the requirements of Section XI.
(refueling outage number)
Toone, Spencer
(~7r\~7r\~7 A \ DN- cn=Toone, Spencer (Z07074)
(Z.U / U / j Date: 2019.07.16 14:42:01 -07'00' Signed Date:
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by*_ofHartford. Connecticuthave inspected the items described in this Owners Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
- The Hartford Steam Boiler Inspection and Insurance Company
, , Digitally signed by Hogstrom, Hogstrom, Roben (yh24so) y,.,. .-i., >> ON: cn=Hogstrom. Robert Robert (YH2450) o'H2460)
' ' Date; 2019.07.17 10:23:05 -0700' Commissions N.B. 9685, Az 264 "C, l, N, R" (Inspectors Si^alure) National Board, State, Province, and Endorsements Date:
PV-E0796 Ver. 2
Table 1 Items with Flaws or Relevant Conditions that Required Evaluation for Continued Service Examination Category and Item Number Item Descriotion Evaluation Descriotion None None None
Table 2 Abstract of Repair/Replacement Activities Required for Continued Service Code Item Description of Work Date Reoair/Reolacement Class Descriotion Comoleted Plan Number 1 IMRCEEOIA SG 1, COLD LEG TUBE 04/26/2019 5006122 PLUGGING 1 IMRCEEOIB SG 2, COLD LEG TUBE 04/26/2019 5006123 PLUGGING 1 IMRCEEOIB SG2, HOT LEG TUBE 04/26/2019 5111730 PLUGGING 1 IMRCEEOIA SG 1, HOT LEG TUBE 04/26/2019 5111731 PLUGGING 2 1SG039H012 SWAY STRUT WAS 05/03/2019 5123606 REWORKED DUE TO BEARING WALKING OUT OF PINNED END. BEARING WAS REPOSITIONED AND STAKED.
2 1SI174H005 SNUBBER REPLACED DUE TO 04/20/2019 5117754 LEAKAGE FROM HVAC ABOVE. SNUBBER PASSED TESTING UPON REMOVAL.
2 1PCHNL558 GRIND OUT IDENTIFIED 05/03/2019 5073016 WELD DEFECTS ON LINE CHN-L558 THEN REPAIR WELD. REF REPORT 18-1184 2 1SI106H019 REPLACE SNUBBER. FAILED 03/06/2019 4975071 INITIAL DRAG TEST. REF CR 19-03367.
3 1PDFAL006 REPLACE BENT SECTION OF 03/02/2018 4762680 PIPE 3 IMDGAEOIA/B SWAP INTERCOOLER CROSS 03/03/2018 4777050 CONNECT SPOOLS WITH PRE-FABRICATED SPOOLS 3 IMDGAE... BASE METAL WELD REPAIR 03/03/2018 4784037 OlA, OIB, 05 HEAT EXCHANGERS AS NECESSARY DUE TO COATING FAILURES 3 1PSPAL065A BASE METAL WELD REPAIR 03/03/2018 4840850 OF SPRAY POND PIPE SPOOL
Code Item Description of Work Date Repair/Replacement Class Descriotion Completed Plan Number 3 IMDGBEOIA SWAP INTERCOOLER CROSS 09/28/2018 4906648 CONNECT SPOOLS WITH PRE-FABRICATED SPOOLS 3 IMDGBEOIB SWAP INTERCOOLER CROSS 09/28/2018 4906649 CONNECT SPOOLS WITH PRE-FABRICATED SPOOLS 3 IPSPBL... BASE METAL WELD REPAIR 09/27/2018 4906682 032A, 049A, OF SPRAY POND PIPE SPOOL 105 3 IMDGBE... BASE METAL WELD REPAIR 09/27/2018 4906683 OlA, OIB, 04, HEAT EXCHANGERS AS 05, OlA/B NECESSARY DUE TO COATING FAILURES 3 IMDGBEOIA/B REPLACE BROKEN BOLT AT 09/26/2018 4943273 BRACKET THAT SUPPORTS THE INTERCOOLER CROSS CONNECT SPOOLS 3 IMEWBEOl BASE METAL WELD REPAIR 05/03/2019 4962719 HEAT EXCHANGER AS NECESSARY DUE TO COATING FAILURES 3 1PC005H016 REPLACE BEARING RETAINER 02/20/2019 4974929 NUT ON SNUBBER DUE TO WEAR