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{{#Wiki_filter:AC CEM PXTED            Dl       8 t 'Tl ON    DEMON 5       ~ Tl 0.'i   SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
{{#Wiki_filter:ACCEMPXTED Dl 8 t 'TlON DEMON 5
ACCESSION NBR:8904170270           DOC.DATE:   89/03/30   NOTARIZED: YES           DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station,           Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station,           Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station,           Unit 3, Arizona Publi 05000530 AUTH. NAME           AUTHOR AFFILIATION KARNER,D.B.         Arizona Nuclear Power Project (formerly Arizona Public Serv RECIP.NAME           RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
~ Tl0.'i SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:8904170270 DOC.DATE: 89/03/30 NOTARIZED: YES DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME AUTHOR AFFILIATION KARNER,D.B.
Arizona Nuclear Power Project (formerly Arizona Public Serv RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)


==SUBJECT:==
==SUBJECT:==
Forwards interim response.to NRC Bulletin 88-010,                                     I "Nonconforming Molded Case         Circuit Breakers."
Forwards interim response.to NRC Bulletin 88-010, I
D DISTRIBUTION CODE:     "IE21D'OPIES     RECEXVED:LTR       ENCL       SIZE:
"Nonconforming Molded Case Circuit Breakers."
TITLE: Bulletin   Response   88-10     Nonconforming   Molded Case     Circuit Breakers. S NOTES:Standardized     plant.
D DISTRIBUTION CODE: "IE21D'OPIES RECEXVED:LTR ENCL SIZE:
TITLE: Bulletin Response 88-10 Nonconforming Molded Case Circuit Breakers.
S NOTES:Standardized plant.
Standardized plant.
Standardized plant.
Standardized plant.
Standardized plant.
05000528 05000529 05000530 g j
05000528 j 05000529 05000530 g RECIPIENT XD CODE/NAME PD5 LA CHAN,T DAVIS,M.J.
RECIPIENT             COPIES            RECIPIENT            COPIES XD CODE/NAME           LTTR ENCL        ID CODE/NAME        LTTR ENCL PD5 LA                   1      0      PD5 PD                  1    1            D CHAN,T                   1      1      DAVIS,M                  1    1 DAVIS,M.J.               1      1 INTERNAL: AEOD/DOA NRR DOEA/GCB NRR GUILLEN,J ll      1 1
INTERNAL: AEOD/DOA NRR DOEA/GCB ll NRR GUILLEN,J NRR STONE,J'.C.
NRR/DEST/ADS 7E NRR/DOEA/EAB 11 NRR/DREP/EPB 10 NUDOCS-ABSTRACT RES/DSIR/EIB EXTERNAL: LPDR NSIC NOTES COPIES LTTR ENCL 1
0 1
1 1
1 1
1 1
1 1
AEOD/DS P/TPAB NRR GILL,A.S.
NRR POTAPOUS I U 1
1 1
1 1
1 1
1 1
1 NRR STONE,J'.C.          1      1      NRR/DEST/ADE 8H          1    1 NRR/DEST/ADS 7E NRR/DOEA/EAB 11 NRR/DREP/EPB 10 NUDOCS-ABSTRACT RES/DSIR/EIB 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 NR RGN5
                                                      ~
NRR/DEST/MEB 9H NRR/DOEA/GCB FILE
                                                                  'll ILRB12 02 01 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 EXTERNAL: LPDR                      1     1     NRC PDR                 1   1             R NSIC                      1     1 NOTES                                1     1 I
1 1
MIE TO ALL "RICS" RECIPXENZS PLEASE HELP US   K) KZQCZ WASTE! CCbTACr 'IHE DOCUMEtG'Gb'CAROL DES>i, RQCY. Pl-37 (EXF. 20079) TO ELIMINATE YOUR NAME FRY DISTKCBUZIQN LISTS FOR   DOCUMENTS YOU DON'T NEED!
1 RECIPIENT ID CODE/NAME PD5 PD DAVIS,M AEOD/DSP/TPAB NRR GILL,A.S.
TOTAL NUMBER OF COPIES REQUIRED: LTTR             27   ENCL   26
NRR POTAPOUS I U NRR/DEST/ADE 8H NRR/DEST/MEB 9H NRR/DOEA/GCB'll NR ~
ILRB12 02 RGN5 FILE 01 NRC PDR COPIES LTTR ENCL 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 D
R I
MIE TO ALL "RICS" RECIPXENZS PLEASE HELP US K) KZQCZ WASTE!
CCbTACr 'IHE DOCUMEtG'Gb'CAROL DES>i, RQCY. Pl-37 (EXF. 20079)
TO ELIMINATE YOUR NAME FRY DISTKCBUZIQN LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 27 ENCL 26


Arizona Nuclear. Power Project P.O. BOX 52034 ~ PHOENIX. ARIZONA 85072-2034
Arizona Nuclear. Power Project P.O. BOX 52034
                                                    ~
~
                                                      .. 161-01808-DBK/Jt'Q Yiarch 30, 1989 Docket Nos. 50-528/529/530 U.S. Nuclear Regulatory Commission.
PHOENIX. ARIZONA85072-2034
Attn:   Document Control Desk Mail Station Pl-137 Washington,     DG   20555
~.. 161-01808-DBK/Jt'Q Yiarch 30, 1989 Docket Nos. 50-528/529/530 U.S. Nuclear Regulatory Commission.
Attn:
Document Control Desk Mail Station Pl-137 Washington, DG 20555


==Reference:==
==Reference:==
Letter from   NRC to All Holders of Operating Licenses or Construction Permits for Nuclear Power Reactors dated November 22, 1988.
Letter from NRC to All Holders of Operating Licenses or Construction Permits for Nuclear Power Reactors dated November 22, 1988.


==Subject:==
==Subject:==
NRC Bulletin 88-10; Nonconforming Holded-Case Circuit Breakers
NRC Bulletin 88-10; Nonconforming Holded-Case Circuit Breakers


==Dear Sirs:==
==Dear Sirs:==
 
==Subject:==
==Subject:==
Palo Verde Nuclear Generating Station (PVNGS)
Palo Verde Nuclear Generating Station (PVNGS)
Units 1, .2, and 3 Response to NRC Bulletin 88-10; Nonconforming-Holded Case Circuit Breakers File: 89-056-026; 89-070-026 Attached     is the PVNGS interim response to                 NRC   Bulletin 88-10. The final response   to the bulletin's requested actions               'is scheduled to be submitted by December 31, 1989.
Units 1,.2, and 3
If you   have any questions         on   this matter, please call Hr.         A. C. Rogers   of my staff at     (602) 371-4041.
 
Very   truly yours, D. B. Karner Executive Vice President DBK/JMQ/vlb Attachment cc:   J. B. Hartin       (all   w/a)
===Response===
G, W. Knighton H. J. Davis T. J. Polich 702r 0 pn033<>
to NRC Bulletin 88-10; Nonconforming-Holded Case Circuit Breakers File:
F'1~~<041 G
89-056-026; 89-070-026 Attached is the PVNGS interim response to NRC Bulletin 88-10.
ADOCI 0500'~
The final response to the bulletin's requested actions 'is scheduled to be submitted by December 31, 1989.
Pbc 2 Eg   1 I/g
If you have any questions on this matter, please call Hr.
A.
C.
Rogers of my staff at (602) 371-4041.
Very truly yours, D. B. Karner Executive Vice President DBK/JMQ/vlb Attachment cc:
J.
B. Hartin (all w/a)
G, W. Knighton H. J. Davis T. J. Polich F'1~~<041 702r 0 pn033<>
G ADOCI 0500'~
Pbc 2 Eg 1 I/g
 
4


4 STATE OF ARIZONA           )
STATE OF ARIZONA
                          )   ss.
)
) ss.
COUNTY OF HARICOPA)
COUNTY OF HARICOPA)
I, Donald B. Karner, represent that I am Executive Vice President of Arizona Nuclear ,Power Project, that the foregoing document has been signed by me on behalf of Arizona Public- Service Company with full authority to do so, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true.
I, Donald B. Karner, represent that I am Executive Vice President of Arizona Nuclear
Donald'. Karner Sworn to before       me   this     . .= day of / '/I ( /'   1989.
,Power
                                                                              /
: Project, that the foregoing document has been signed by me on behalf of Arizona Public-Service Company with full authority to do so, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true.
K          '. )~
Donald'. Karner Sworn to before me this
Notary 'P blic My Commission Expires:
.=
My Cuomir w. ui i'@ J~ae >, i>'2
day of / '/I ( /'
1989.
K
/
'. )~
Notary 'P blic My Commission Expires:
My Cuomir w. ui i'@ J~ae >, i>'2
 
Il


Il ATTACHMENT INTERIM RESPONSE TO NRC BULLETIN 88-10 The   safety   related procurement,, application", dedication and maintenance program at   PVNGS   offe'rs a high degree of confidence in eliminating the use of counterfeit/unknowingly refurbished Molded-Case Circuit Breakers (MCCBs).
ATTACHMENT INTERIM RESPONSE TO NRC BULLETIN 88-10 The safety related procurement,,
PVNGS   safety related procurement program requires that all traceability documentation be part of the purchase order requirements.           Safety related shipments without the proper required documentation will not be accepted by quality control receipt inspection and will be quarantined accordingly pending further evaluation.       All safety related MCCBs have been purchased directly   from the   CBM unless they were dedicated.
application",
The. PVNGS commercial grade dedication program,       starting October 31, 1984, allowed the dedication of commercially procured equipment/components for Safety Related (SR) service based on evaluating the critical characteristics of such equipment/components via an Equipment Change Evaluation (ECE) documenting the dedication requirements and characteristics,             performing receipt inspection, handling and installing the items in accordance with quality related pr'ocedures, and testing,       if appropriate. ,PVNGS'earch for commercial grade dedication evaluation involving MCCBs revealed only four (4) evaluations from October 31, 1984 through August 1, 1988. The grade MCCB evaluations coupled with PVNGS testing program       above'ommercial provides assurance that although the evaluated MCCBs may not be traceable to the circuit breaker manufacturer, they will perform their safety related function as   required.
dedication and maintenance program at PVNGS offe'rs a high degree of confidence in eliminating the use of counterfeit/unknowingly refurbished Molded-Case Circuit Breakers (MCCBs).
The   subject bulletin's required         actions include performing research activities covering August 1, 1983       through August 1, 1988 time frame. The PVNGS'rocurement/dedication program as mentioned earlier, was in effect since October 31, 1984. ;The August 1, 1983 through October 31, 1984 period was'overed by the Bechtel. (A/E) program. As a result, Bechtel was contracted by APS to identify and evaluate any MCCB upgrades for the above period of time.         The Bechtel investigation concluded       that during the August 1, 1983 through October 31; 1984 time frame there was no program that allowed the upgrade of commercially obtained MCCBs for SR applications.                         In fact, based on the application procedures that .were in effect at the time, stringent controls were administered to ensure that only safety related components     were used     in safety related applications.         The   Bechtel investigation also included the scanning of all the Non-Safety Related (NSR) purchase orders for their application determination.           As a result, the majority of the NSR purchase orders were traced to their final application and no NSR purchase orders were found to be related to safety related applications. Based on the Bechtel findings, a reasonable assurance exists that NSR MCCBs procured commercially (possibly without verifiable traceability to the MCCB manufacturer) between August 1, 1983 and October 31, 1984 were not used in safety related applications.         As a result of the above, APS has determined that no non-traceable or non-dedicated MCCBs were utilized in safety related applications.
PVNGS safety related procurement program requires that all traceability documentation be part of the purchase order requirements.
Safety related shipments without the proper required documentation will not be accepted by quality control receipt
- inspection and will be quarantined accordingly pending further evaluation.
All safety related MCCBs have been purchased directly from the CBM unless they were dedicated.
The. PVNGS commercial grade dedication
: program, starting October 31,
: 1984, allowed the dedication of commercially procured equipment/components for Safety Related (SR) service based on evaluating the critical characteristics of such equipment/components via an Equipment Change Evaluation (ECE) documenting the dedication requirements and characteristics, performing receipt inspection, handling and installing the items in accordance with quality related pr'ocedures, and testing, if appropriate.
,PVNGS'earch for commercial grade dedication evaluation involving MCCBs revealed only four (4) evaluations from October 31, 1984 through August 1,
1988.
The above'ommercial grade MCCB evaluations coupled with PVNGS testing program provides assurance that although the evaluated MCCBs may not be traceable to the circuit breaker manufacturer, they will perform their safety related function as required.
The subject bulletin's required actions include performing research activities covering August 1,
1983 through August 1,
1988 time frame.
The PVNGS'rocurement/dedication program as mentioned earlier, was in effect since October 31, 1984.
;The August 1,
1983 through October 31, 1984 period was'overed by the Bechtel.
(A/E) program.
As a
: result, Bechtel was contracted by APS to identify and evaluate any MCCB upgrades for the above period of time.
The Bechtel investigation concluded that during the August 1, 1983 through October 31; 1984 time frame there was no program that allowed the upgrade of commercially obtained MCCBs for SR applications.
In
: fact, based on the application procedures that.were in effect at the time, stringent controls were administered to ensure that only safety related components were used in safety related applications.
The Bechtel investigation also included the scanning of all the Non-Safety Related (NSR) purchase orders for their application determination.
As a
: result, the majority of the NSR purchase orders were traced to their final application and no NSR purchase orders were found to be related to safety related applications.
Based on the Bechtel findings, a reasonable assurance exists that NSR MCCBs procured commercially (possibly without verifiable traceability to the MCCB manufacturer) between August 1,
1983 and October 31, 1984 were not used in safety related applications.
As a result of the
: above, APS has determined that no non-traceable or non-dedicated MCCBs were utilized in safety related applications.


0 l
0 l


Attachment Page 2 APS will respond to the requested actions in NRC Bulletin 88-10 and any forthcoming   NRC supplements thereto to add additional assurance     to the validity of APS and Bechtel procurement, application and dedication programs. In order to completely respond to the bulletin's requested actions, an additional time period will be required.         Therefore, the expected final response date to NRC Bulletin 88-10 is December 31, 1989.
Attachment Page 2
APS will respond to the requested actions in NRC Bulletin 88-10 and any forthcoming NRC supplements thereto to add additional assurance to the validity of APS and Bechtel procurement, application and dedication programs.
In order to completely respond to the bulletin's requested
: actions, an additional time period will be required.
Therefore, the expected final response date to NRC Bulletin 88-10 is December 31, 1989.


  ~+
~ +
l}}
l}}

Latest revision as of 02:41, 8 January 2025

Forwards Interim Response to NRC Bulletin 88-010, Nonconforming Molded Case Circuit Breakers (Mccbs). All safety-related MCCBs Purchased Directly from Cbm Unless Dedicated.Final Response to Bulletin by 891231
ML17304B098
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 03/30/1989
From: Karner D
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
161-01808-DBK-J, 161-1808-DBK-J, IEB-88-010, IEB-88-10, NUDOCS 8904170270
Download: ML17304B098 (10)


Text

ACCEMPXTED Dl 8 t 'TlON DEMON 5

~ Tl0.'i SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:8904170270 DOC.DATE: 89/03/30 NOTARIZED: YES DOCKET FACIL:STN-50-528 Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 STN-50-529 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 STN-50-530 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTH.NAME AUTHOR AFFILIATION KARNER,D.B.

Arizona Nuclear Power Project (formerly Arizona Public Serv RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards interim response.to NRC Bulletin 88-010, I

"Nonconforming Molded Case Circuit Breakers."

D DISTRIBUTION CODE: "IE21D'OPIES RECEXVED:LTR ENCL SIZE:

TITLE: Bulletin Response 88-10 Nonconforming Molded Case Circuit Breakers.

S NOTES:Standardized plant.

Standardized plant.

Standardized plant.

05000528 j 05000529 05000530 g RECIPIENT XD CODE/NAME PD5 LA CHAN,T DAVIS,M.J.

INTERNAL: AEOD/DOA NRR DOEA/GCB ll NRR GUILLEN,J NRR STONE,J'.C.

NRR/DEST/ADS 7E NRR/DOEA/EAB 11 NRR/DREP/EPB 10 NUDOCS-ABSTRACT RES/DSIR/EIB EXTERNAL: LPDR NSIC NOTES COPIES LTTR ENCL 1

0 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 RECIPIENT ID CODE/NAME PD5 PD DAVIS,M AEOD/DSP/TPAB NRR GILL,A.S.

NRR POTAPOUS I U NRR/DEST/ADE 8H NRR/DEST/MEB 9H NRR/DOEA/GCB'll NR ~

ILRB12 02 RGN5 FILE 01 NRC PDR COPIES LTTR ENCL 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 D

R I

MIE TO ALL "RICS" RECIPXENZS PLEASE HELP US K) KZQCZ WASTE!

CCbTACr 'IHE DOCUMEtG'Gb'CAROL DES>i, RQCY. Pl-37 (EXF. 20079)

TO ELIMINATE YOUR NAME FRY DISTKCBUZIQN LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED:

LTTR 27 ENCL 26

Arizona Nuclear. Power Project P.O. BOX 52034

~

PHOENIX. ARIZONA85072-2034

~.. 161-01808-DBK/Jt'Q Yiarch 30, 1989 Docket Nos. 50-528/529/530 U.S. Nuclear Regulatory Commission.

Attn:

Document Control Desk Mail Station Pl-137 Washington, DG 20555

Reference:

Letter from NRC to All Holders of Operating Licenses or Construction Permits for Nuclear Power Reactors dated November 22, 1988.

Subject:

NRC Bulletin 88-10; Nonconforming Holded-Case Circuit Breakers

Dear Sirs:

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1,.2, and 3

Response

to NRC Bulletin 88-10; Nonconforming-Holded Case Circuit Breakers File:

89-056-026; 89-070-026 Attached is the PVNGS interim response to NRC Bulletin 88-10.

The final response to the bulletin's requested actions 'is scheduled to be submitted by December 31, 1989.

If you have any questions on this matter, please call Hr.

A.

C.

Rogers of my staff at (602) 371-4041.

Very truly yours, D. B. Karner Executive Vice President DBK/JMQ/vlb Attachment cc:

J.

B. Hartin (all w/a)

G, W. Knighton H. J. Davis T. J. Polich F'1~~<041 702r 0 pn033<>

G ADOCI 0500'~

Pbc 2 Eg 1 I/g

4

STATE OF ARIZONA

)

) ss.

COUNTY OF HARICOPA)

I, Donald B. Karner, represent that I am Executive Vice President of Arizona Nuclear

,Power

Project, that the foregoing document has been signed by me on behalf of Arizona Public-Service Company with full authority to do so, that I have read such document and know its contents, and that to the best of my knowledge and belief, the statements made therein are true.

Donald'. Karner Sworn to before me this

.=

day of / '/I ( /'

1989.

K

/

'. )~

Notary 'P blic My Commission Expires:

My Cuomir w. ui i'@ J~ae >, i>'2

Il

ATTACHMENT INTERIM RESPONSE TO NRC BULLETIN 88-10 The safety related procurement,,

application",

dedication and maintenance program at PVNGS offe'rs a high degree of confidence in eliminating the use of counterfeit/unknowingly refurbished Molded-Case Circuit Breakers (MCCBs).

PVNGS safety related procurement program requires that all traceability documentation be part of the purchase order requirements.

Safety related shipments without the proper required documentation will not be accepted by quality control receipt

- inspection and will be quarantined accordingly pending further evaluation.

All safety related MCCBs have been purchased directly from the CBM unless they were dedicated.

The. PVNGS commercial grade dedication

program, starting October 31,
1984, allowed the dedication of commercially procured equipment/components for Safety Related (SR) service based on evaluating the critical characteristics of such equipment/components via an Equipment Change Evaluation (ECE) documenting the dedication requirements and characteristics, performing receipt inspection, handling and installing the items in accordance with quality related pr'ocedures, and testing, if appropriate.

,PVNGS'earch for commercial grade dedication evaluation involving MCCBs revealed only four (4) evaluations from October 31, 1984 through August 1,

1988.

The above'ommercial grade MCCB evaluations coupled with PVNGS testing program provides assurance that although the evaluated MCCBs may not be traceable to the circuit breaker manufacturer, they will perform their safety related function as required.

The subject bulletin's required actions include performing research activities covering August 1,

1983 through August 1,

1988 time frame.

The PVNGS'rocurement/dedication program as mentioned earlier, was in effect since October 31, 1984.

The August 1,

1983 through October 31, 1984 period was'overed by the Bechtel.

(A/E) program.

As a

result, Bechtel was contracted by APS to identify and evaluate any MCCB upgrades for the above period of time.

The Bechtel investigation concluded that during the August 1, 1983 through October 31; 1984 time frame there was no program that allowed the upgrade of commercially obtained MCCBs for SR applications.

In

fact, based on the application procedures that.were in effect at the time, stringent controls were administered to ensure that only safety related components were used in safety related applications.

The Bechtel investigation also included the scanning of all the Non-Safety Related (NSR) purchase orders for their application determination.

As a

result, the majority of the NSR purchase orders were traced to their final application and no NSR purchase orders were found to be related to safety related applications.

Based on the Bechtel findings, a reasonable assurance exists that NSR MCCBs procured commercially (possibly without verifiable traceability to the MCCB manufacturer) between August 1,

1983 and October 31, 1984 were not used in safety related applications.

As a result of the

above, APS has determined that no non-traceable or non-dedicated MCCBs were utilized in safety related applications.

0 l

Attachment Page 2

APS will respond to the requested actions in NRC Bulletin 88-10 and any forthcoming NRC supplements thereto to add additional assurance to the validity of APS and Bechtel procurement, application and dedication programs.

In order to completely respond to the bulletin's requested

actions, an additional time period will be required.

Therefore, the expected final response date to NRC Bulletin 88-10 is December 31, 1989.

~ +

l