IR 05000528/2016405
| ML16124A762 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 05/02/2016 |
| From: | Heather Gepford NRC/RGN-IV/DRS/PSB-2 |
| To: | Edington R Arizona Public Service Co |
| References | |
| IR 2016405 | |
| Download: ML16124A762 (4) | |
Text
May 2, 2016
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000528/2016405, 05000529/2016405, AND 05000530/2016405
Dear Mr. Edington:
On April 22, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The inspection covered the material control and accounting of special nuclear material attribute of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on April 22, 2016, with Mr. R. Bement, Senior Vice President, Site Operations, and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no findings were identified.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRCs Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRCs ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Heather J. Gepford, PhD, CHP, Chief
Plant Support Branch 2
Division of Reactor Safety
Docket Nos. 50-528, 50-529, and 50-530 License Nos. NPF-41, NPF-51, and NPF-74
Nonpublic Enclosure:
NRC Inspection Report 05000528/2016405, 05000529/2016405, and 05000530/2016405 w/Attachment: Supplemental Information
cc w/enclosure: Electronic Distribution
cc w/enclosure:
Mr. Michael J. Cosenza Department Leader, Nuclear Security Programs Arizona Public Service Company P.O. Box 52034, MS 7002 Phoenix, AZ 85072-2034
ML16124A762 Entire Report:
SUNSI Review: LCarsonII Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: NRC-002 MD 3.4 Non-Public A.3 Cover Letter Only:
SUNSI Review: LCarsonII Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: NRC-002 SUNSI Review Complete OFFICE PSI:PSB2 C:PSB2
C:DRP/D C:PSB2
NAME LCarsonII HGepford
JJosey HGepford
SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE 4/28/16 4/29/16
5/2/16 5/2/16 Letter to Randall from Heather J. Gepford, dated May 2, 2016
SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000528/2016405, 05000529/2016405, AND 05000530/2016405
Electronic distribution by RIV w/enclosure:
Security Specialist/NSIR (Eric.Wharton@nrc.gov)
Security Specialist/NSIR (Niry.Simonian@nrc.gov)
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
Security Specialist/NSIR (Douglas.Garner@nrc.gov)
MC&A Statistician, NMSS/FCSE/MCAB (Glenn.Tuttle@nrc.gov)
Branch Chief, FCSS/MC&A (Peter.Habighorst@nrc.gov)
MC&A Project Manager, NMSS/FCSE/MCAB (David.Ditto@nrc.gov )
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)
Senior Resident Inspector (Charles.Peabody@nrc.gov)
Resident Inspector (David.You@nrc.gov)
Resident Inspector (Dustin.Reinert@nrc.gov)
PV Administrative Assistant (Yvonne.Dubay@nrc.gov)
Branch Chief, DRP/D (Jeffrey.Josey@nrc.gov)
Project Engineer, DRP/D (Jim.Melfi@nrc.gov)
Project Engineer, DRP/D (Jan.Tice@nrc.gov)
Electronic distribution by RIV w/o enclosure:
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Siva.Lingam@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Acting Regional Counsel (Megan.Wright@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Theresa.Clark@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
SAIC (Gayle.Walker@nrc.gov)
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