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Category:Meeting Summary
MONTHYEARML23258A1402023-09-27027 September 2023 Summary of August 31, 2023, Presubmittal Meeting with Arizona Public Service Company to Discuss Planned Submittal of License Renewal Commitment Regarding Alloy 600 Management Program Plan at Palo Verde Station, Units 1, 2, & 3 ML23150A1982023-06-0505 June 2023 Summary of 5/25/2023, Presubmittal Meeting with Arizona Public Service Company to Discuss ASME, Section XI Appendix L Alternate Approach to Pressurizer Surge Line Inspections at Palo Verde, Units 1, 2, and 3 ML23097A0692023-04-14014 April 2023 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed License Amendment Request Regarding Containment Temperature and Safety Injection Tank Volume at Palo Verde Units 1, 2, and 3 ML23095A0932023-04-0606 April 2023 Summary of April 4, 2023, Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed License Amendment Request to Adopt TSTF-266 at Palo Verde Nuclear Generating Station ML23072A0312023-03-14014 March 2023 March 1, 2023, Summary of Meeting with Arizona Public Service Company to Discuss Proposed 10 CFR 20.1703 and 20.1705 Requests to Use Supplied Air Suits at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML22314A2742022-11-15015 November 2022 October 27, 2022 Meeting with Arizona Public Service Company to Discuss Proposed LAR to Adopt TSTF-107, Revision 4, Separate Control Rods That Are Untrippable Versus Inoperable, for Palo Verde, Units 1, 2, & 3 ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22098A0322022-04-20020 April 2022 Summary of April 6, 2022, Public Meeting with Arizona Public Service Company to Discuss Upcoming License Amendment Request to Adopt Technical Specification Task Force Traveler TSTF-487 (EPID L-LRM-0025) ML21347A9522021-12-14014 December 2021 Summary of December 9, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming LAR to Adopt TSTF-567, Add Containment TS to Address GSI-191 Issues for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21333A0022021-12-0202 December 2021 Summary of Pre-Submittal Meeting with Arizona Public Service Company RIPE Exemption for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21278A5462021-10-13013 October 2021 Summary of Meeting with Arizona Public Service Company to Discuss Relief Request No. 68 for Certain ASME Code Piping for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21245A4152021-09-0808 September 2021 Summary of Public Meeting with Arizona Public Service Company to Discuss Upcoming Exemption to Eliminate Diverse Auxiliary Feedwater Actuation System Using Risk-Informed Process for Evaluations for Palo Verde Nuclear Generating Station ML21168A2632021-06-24024 June 2021 Summary of June 16, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming Relief Request No. 67, Extension of Containment Tendon Inservice Testing from 10 Years to 20 Years for Palo Verde Nuclear Generating Station, U ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML21134A0002021-05-18018 May 2021 Summary of Public Meeting with Arizona Public Service Company to Discuss Upcoming Order License Transfer from Pnm to Salt River Project Agriculture Improvement and Power District for Palo Verde, Units 1 and 2 and the ISFSI ML21061A3202021-03-10010 March 2021 Summary of February 25, 2021, Public Meeting with Nuclear Energy Institute to Further Discuss the Inclusion of TSTF-425 Under the Risk-Informed Process for Evaluations Initiative ML21055A8502021-02-24024 February 2021 Public Meeting Summary ML21011A2742021-01-26026 January 2021 Summary of January 6, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming LAR Regarding Containment Integrated Leak Rate Test Permanent Extension to 15 Years for Palo Verde Nuclear Generating Station, Units 1, 2, an ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML19219A6122019-08-13013 August 2019 Summary of July 11, 2019, Teleconference with APS to Discuss Proposed License Amendment Request to Revise the Emergency Plan for Palo Verde Nuclear Generating Station ML17353A1902017-12-29029 December 2017 Summary of 12/12/2017, Public Meeting with Arizona Public Service Company, on Proposed Relief Request 50 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML17003A0352017-01-0404 January 2017 Summary of Pre-Application Meeting with Arizona Public Service to Discuss a Proposed Second Emergency License Amendment Request to Revise Technical Specification 3.8.1, AC (Alternating Current) Sources - Operating, for Palo Verde Nuclear ML16088A0602016-04-15015 April 2016 3/24/16 Summary of Pre-application Meeting with Arizona Public Service Company to Discuss Next Generation Fuel License Amendment Request for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML16028A3942016-02-12012 February 2016 Summary of Prelicensing Meeting with Arizona Public Service Company to Discuss Next Generation Fuel License Amendment Request for Palo Verde, Units 1, 2, and 3 ML16011A0582016-01-21021 January 2016 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15306A2352015-11-13013 November 2015 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Degraded Voltage Relay Setpoints License Amendment Request for Palo Verde, Units 1, 2, and 3 ML15286A0282015-10-23023 October 2015 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Revised Methodology for Spent Fuel Pool Criticality Analysis and Associated Technical Specification Changes for Palo Verde, Units 1, 2, and 3 (CAC MF6600-MF6602) ML15268A1312015-10-0505 October 2015 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15239B3222015-09-0909 September 2015 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15244B0772015-09-0101 September 2015 Summary of Annual Assessment Meeting with Arizona Public Service Regarding Palo Verde Nuclear Generating Station 2014 Performance ML15173A2892015-06-30030 June 2015 June 9, 2015, Summary of Category 1 Public Meeting with Arizona Public Service Company to Discuss Palo Verde Nuclear Generating Station Seismic Hazard Reevaluation Associated with Implementation of Japan Lessons-Learned NTTF Recommendation ML15140A3142015-06-16016 June 2015 Summary of Preapplication Meeting with Arizona Public Service Company to Discuss Revised Methodology for Spent Fuel Pool Criticality Analysis and Associated Technical Specification Changes for Palo Verde, Units 1, 2, and 3 (TAC MF5843-MF584 ML15117A0422015-04-29029 April 2015 Memorandum to File Summarizing 4/24/15 Telephone Conference Granting Verbal Relief for Relief Request 53, Request for Approval of an Alternative to ASME Code, Section XI, Requirements for Flaw Removal ML15078A0052015-03-25025 March 2015 Summary of 2/18/2015 Preapplication Meeting with Arizona Public Service Company to Discuss License Amendment Request for Palo Verde, Units 1, 2, and 3 on TSTF-505, Risk-Informed Technical Specifications ML14150A1772014-06-0202 June 2014 Summary of Conference Call Regarding Spring 2014 Steam Generator Tube Inspections ML14136A0582014-06-0202 June 2014 5/14/2014 Summary of Meeting with Arizona Public Service Company to Discuss Flooding Hazard Reevaluation Extension Request for Palo Verde, Units 1, 2, and 3; Near-Term Task Force Recommendation 2.1 ML14099A4692014-04-21021 April 2014 Summary of 4/2/2014 Pre-Application Meeting with Arizona Public Service Company to Discuss Extension of Authorized Repair to Palo Verde, Unit 3, Bottom Mounted Instrumentation to End-of-Unit Life ML13333B5742013-12-0505 December 2013 Summary of 11/1/2013 Conference Call Regarding the Fall 2013 Steam Generator Tube Inspections ML13330A5732013-12-0505 December 2013 Verbal Authorization of Relief Request 51, Alternative to ASME Code for Flaw Removal, Reactor Vessel Bottom-mounted Instrumentation Nozzle, Third 10-Year ISI Interval ML13312A5402013-11-18018 November 2013 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 ML13311B1832013-11-18018 November 2013 Summary of Meeting with Arizona Public Service Company to Discuss Non-destructive Examination Efforts, Repairs, and Progress on Root Cause Identified During Inspection of Bottom-Mounted Instrumentation Nozzles at Palo Verde, Unit 3 ML13234A0052013-08-26026 August 2013 8/21/2013 - Summary of Preapplication Meeting with Arizona Public Service Company Low Pressure Safety Injection Pump Single Failure Analysis for Minimum Required Refueling Water Tank Transfer Volume at Palo Verde, Units 1, 2, and 3 ML13203A0852013-08-0505 August 2013 Summary of Preapplication Meeting with Arizona Public Service Company to Discuss License Amendment Request Related to the Startup Test Activity Reduction Program at Palo Verde, Units 1, 2, and 3 (TAC Nos. MF1932-MF1934) ML13154A4502013-06-26026 June 2013 Summary of Meeting Via Conference Call with Arizona Public Service Co. to Discuss Palo Verde Request to Revise Technical Specifications; Eliminate Use of the Term Core Alteration Consistent w/TSTF-471 and NUREG-1432, Rev 3 (TAC ME8160-ME816 ML13161A2522013-06-26026 June 2013 Summary of Conference Call with Arizona Public Service Company to Discuss Draft Requests for Additional Information for Palo Verde, Units 1, 2, and 3 NRC Order Number EA-12-049 Related to Mitigation Strategies (TAC Nos. MF0829-MF0831) ML13154A4322013-06-13013 June 2013 5/30/13 Summary of Conference Call with Arizona Public Service Company to Discuss Draft Requests for Additional Information for Palo Verde, Units 1, 2, and 3 NRC Order Number EA-12-049 Related to Mitigation Strategies (TAC Nos. MF0829-MF083 ML12244A2152012-09-20020 September 2012 8/30/2012 Summary of Meeting with Arizona Public Service Company to Discuss Relief Request 48 - Alternative to ASME Section III, Phased Array Ultrasonic Examination Techniques for Palo Verde, Units 1, 2, and 3 ML12157A2722012-06-11011 June 2012 5/31/2012 Summary of Telephone Conference with Licensees Regarding Near Term Task Force Recommendation 2.1 Seismic Reevaluations - Diablo Canyon, 1 and 2, San Onofre, Units 2 and 3, Columbia Generating Station, and Palo Verde, Units 1, 2, a ML1115704912011-06-0202 June 2011 Meeting Summary for Public Meeting with Arizona Public Service to Discuss the Performance Results for Palo Verde, Units 1, 2 and 3 for the Period of January 1 Through December 31, 2010 ML1111900662011-04-29029 April 2011 3/27/11 Correction to Summary of Pre-Licensing Meeting with Arizona Public Service Company to Discuss Potential Submittal to Revise Technical Specification 3.7.4, Atmospheric Dump Valves, for Palo Verde, Units 1, 2, and 3 (TAC Nos. ME5233-M 2023-09-27
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March 27, 2007 LICENSEE: ARIZONA PUBLIC SERVICE COMPANY FACILITY: PALO VERDE NUCLEAR GENERATING STATION
SUBJECT:
SUMMARY
OF MARCH 14, 2007, CLOSED MEETING WITH ARIZONA PUBLIC SERVICE COMPANY AND SYNERGY ON PLANS FOR CONDUCTING A THIRD-PARTY SAFETY CULTURE ASSESSMENT AT THE PALO VERDE NUCLEAR GENERATING STATION On March 14, 2007, a closed meeting to discuss proprietary information was held between the U.S. Nuclear Regulatory Commission (NRC) and representatives of Arizona Public Service Company (APS) and Synergy Consulting Services Corporation at NRC Headquarters, Two White Flint North, 11545 Rockville Pike, Rockville, Maryland. The purpose of the meeting was to discuss the licensee's plans for conducting a third-party assessment of safety culture at the Palo Verde Nuclear Generating Station (PVNGS) and to discuss the related inspection guidance from NRC Inspection Procedure (IP) 95003, Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs, or One Red Input.
Background
On March 2, 2007, the NRC issued the annual assessment letter for PVNGS (Agencywide Documents Access and Management System (ADAMS) Accession No. ML070610604). The NRC assessment determined the performance of PVNGS, Unit 3, to be in the Multiple/
Repetitive Degraded Cornerstone column of the NRC's Action Matrix. For plants in this column of the Action Matrix, Inspection Manual Chapter 0305, "Operating Reactor Assessment Program" section 06.05.b.4 states that the licensee is expected to perform an independent assessment of their safety culture. In addition, IP 95003 will be performed by the NRC to review the breadth and depth of the performance deficiencies, assess the licensee's evaluation of their safety culture, and independently perform an assessment of the licensee's safety culture.
Meeting Discussions The licensee presented information regarding their assessment models, comparisons of the models to the NRC safety culture components, and the planned approach towards conducting the third-party safety culture assessment for PVNGS in the spring 2007. The licensee's contractor, Synergy Consulting Services Corporation, explained that the safety culture assessment will be comprised of a site-wide survey supplemented by documentation reviews, individual personnel interviews, and selected observations of key PVNGS meetings.
The NRC staff, APS, and Synergy discussed detailed inspection guidance from IP 95003 regarding how the licensee's safety culture survey will be evaluated by the staff. This included:
the construction of the survey scale; length and complexity of individual survey questions; length of the overall survey tool; use of work observations; statistical analysis to confirm the validity, reliability, and internal consistency of the survey; and the potential influence of weighting factors on the end results.
A list of attendees is enclosed. The meeting agenda (ADAMS Accession No. ML070680073) and meeting handouts (ADAMS Accession No. ML070780294) are available to the public.
There were no members of the public represented at the closed meeting.
Please direct any inquiries to me at 301-415-5723, or mtm@nrc.gov.
/RA/
Michael T. Markley, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-528, STN 50-529, and STN 50-530
Enclosure:
List of Attendees cc: J. Copsey, APS M. Green, APS T. Snyder, Synergy J. Guibert, Synergy H. Levin, Synergy cc w/encl: See next page
ML070680073) and meeting handouts (ADAMS Accession No. ML070780294) are available to the public.
There were no members of the public represented at the closed meeting.
Please direct any inquiries to me at 301-415-5723, or mtm@nrc.gov.
/RA/
Michael T. Markley, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-528, STN 50-529, and STN 50-530
Enclosure:
List of Attendees cc: J. Copsey, APS M. Green. APS T. Snyder, Synergy J. Guibert, Synergy H. Levin, Synergy cc w/encl: See next page DISTRIBUTION PUBLIC JCai, DISP LPLIV r/f RidsNrrPMMFields RNease, RIV RidsAcrsAcnwMailCenter RidsNrrPMMMarkley GWerner, RIV RidsNrrDirsItsb RidsOgcRp LJarriel, OE RidsNrrDorlDpr RidsRgn4MailCenter(TPruett) MKeefe, RES RidsNrrDorlLpl4 TLiu, NRR VBarnes, RES RidsNrrLAJBurkhardt RGramm, DIRS ADAMS Accession Nos.: Pkg ML070850032 (Notice ML070680073, Summary ML070850038, Handouts ML070780294)
OFFICE NRR/LPL4/PM NRR/LPL4/LA NRR/LPL4/BC NAME Markley JBurkhardt DTerao DATE 3/26/07 3/26/07 3/27/07 Palo Verde Nuclear Generating Station cc:
Mr. Steve Olea Mr. John Taylor Arizona Corporation Commission Public Service Company of New Mexico 1200 W. Washington Street 2401 Aztec NE, MS Z110 Phoenix, AZ 85007 Albuquerque, NM 87107-4224 Mr. Douglas Kent Porter Mr. Geoffrey M. Cook Senior Counsel Southern California Edison Company Southern California Edison Company 5000 Pacific Coast Hwy Bldg N50 Law Department, Generation Resources San Clemente, CA 92672 P.O. Box 800 Rosemead, CA 91770 Mr. Robert Henry Salt River Project Senior Resident Inspector 6504 East Thomas Road U.S. Nuclear Regulatory Commission Scottsdale, AZ 85251 P.O. Box 40 Buckeye, AZ 85326 Mr. Jeffrey T. Weikert Assistant General Counsel Regional Administrator, Region IV El Paso Electric Company U.S. Nuclear Regulatory Commission Mail Location 167 Harris Tower & Pavillion 123 W. Mills 611 Ryan Plaza Drive, Suite 400 El Paso, TX 79901 Arlington, TX 76011-8064 Mr. John Schumann Chairman Los Angeles Department of Water & Power Maricopa County Board of Supervisors Southern California Public Power Authority 301 W. Jefferson, 10th Floor P.O. Box 51111, Room 1255-C Phoenix, AZ 85003 Los Angeles, CA 90051-0100 Mr. Aubrey V. Godwin, Director Mr. Brian Almon Arizona Radiation Regulatory Agency Public Utility Commission 4814 South 40 Street William B. Travis Building Phoenix, AZ 85040 P.O. Box 13326 1701 North Congress Avenue Mr. Scott Bauer, Acting General Manager Austin, TX 78701-3326 Regulatory Affairs and Performance Improvement Ms. Karen O'Regan Palo Verde Nuclear Generating Station Environmental Program Manager Mail Station 7636 City of Phoenix P.O. Box 52034 Office of Environmental Programs Phoenix, AZ 85072-2034 200 West Washington Street Phoenix AZ 85003 Mr. Matthew Benac Assistant Vice President Mr. Randall K. Edington Nuclear & Generation Services Senior Vice President, Nuclear El Paso Electric Company Mail Station 7602 340 East Palm Lane, Suite 310 Arizona Public Service Company Phoenix, AZ 85004 P. O. Box 52034 Phoenix, AZ 85072-2034 January 2007
LIST OF ATTENDEES MARCH 14, 2007 CLOSED MEETING WITH ARIZONA PUBLIC SERVICE COMPANY AND SYNERGY ON PLANS FOR CONDUCTING A THIRD-PARTY SAFETY CULTURE ASSESSMENT AT THE PALO VERDE NUCLEAR GENERATING STATION Name Organization Scott Bauer APS Jeanne Copsey APS Michael Green APS Timothy Snyder Synergy John Guibert Synergy Howard Levin Synergy Gregory Werner NRC Val Barnes NRC Troy Pruett NRC Lisamarie Jarriel NRC Molly Keefe NRC Mike Markley NRC June Cai NRC Isabelle Schoenfeld NRC Bob Gramm NRC