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Category:Letter
MONTHYEARML24295A0362024-10-23023 October 2024 Regulatory Audit Plan in Support of Relief Request No. 71; Resubmittal of Relief Request-30 IR 05000528/20244022024-10-22022 October 2024 Security Baseline Inspection Report 05000528/2024402 and 05000529/2024402 and 05000530/2024402 ML24296B2142024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 02: Alternative Request Allowing Normally Closed Valves with a Safety Function to Close to Be Exercise Tested Once Per Refueling Cycle ML24296B2152024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 03: Alternative Request Allowing Removal of the Lower Acceptance Criteria Threshold from Solenoid-Operated Valves ML24296B2172024-10-18018 October 2024 Submittal of Unit 1 Core Operating Limits Report, Revision 34, Unit 2 Core Operating Limits Report, Revision 26, and Unit 3 Core Operating Limits Report, Revision 3 ML24292A2192024-10-18018 October 2024 Core Operating Limits Report Revision 34, 26 and 33 ML24292A0322024-10-17017 October 2024 Th Refueling Outage Steam Generator Tube Inspection Report ML24285A2562024-10-11011 October 2024 License Renewal - Alloy 600 Management Program Plan Response to Request for Additional Information IR 07200044/20244012024-10-0808 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200044/2024401 ML24269A1542024-09-27027 September 2024 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed Life-of-Plant Alternatives for a Pressurizer Thermowell Nozzle Repair at Palo Verde Nuclear Generating Station, Unit 1 ML24262A0972024-09-23023 September 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000529/2024011) ML24241A2542024-08-28028 August 2024 Inservice Inspection Request for Information ML24241A2782024-08-28028 August 2024 License Amendment Request to Revise the Technical Specifications 3.5.1 and 3.5.2 Safety Injection Tank Pressure Bands, and to Use GOTHIC Code ML24240A2682024-08-27027 August 2024 Transmittal of Technical Specification Bases Revision 79 IR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) 05000530/LER-2024-001-01, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-08-21021 August 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24208A0612024-08-20020 August 2024 Issuance of Amendment Nos. 224, 224, and 224 Regarding Revision to Technical Specifications 3.5.1, 3.5.2 and 3.6.5 IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) 05000530/LER-2024-002, Invalid Specified System Actuation of Train B Emergency Diesel Generator2024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu ML24177A3222024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A 05000530/LER-2024-001, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-06-0505 June 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium 05000529/LER-2024-001, Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater2024-05-23023 May 2024 Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24129A1482024-05-0707 May 2024 And Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 ML24109A0712024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 ML24032A1542024-04-0303 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 2024-09-27
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24313A1132024-11-0808 November 2024 Single Positive Test Form Collected on 10/31/2024 ML24313A1122024-11-0808 November 2024 Single Positive Test Form Collected on 10/28/2024 ML24292A1012024-10-18018 October 2024 Single Positive Test Form Collected on 10/17/2024 ML24290A1882024-10-16016 October 2024 Single Positive Test Form Collected on 10/3/2024 ML24290A1852024-10-16016 October 2024 Single Positive Test Form Collected on 10/2/2024 ML24290A1802024-10-16016 October 2024 Single Positive Test Form Collected on 9/24/2024 ML24290A1822024-10-16016 October 2024 Single Positive Test Form Collected on 9/26/2024 ML24290A1842024-10-16016 October 2024 Single Positive Test Form Collected on 10/1/2024 ML24290A1792024-10-16016 October 2024 Single Positive Test Form Collected on 10/3/2024 ML24290A1832024-10-16016 October 2024 Single Positive Test Form Collected on 10/1/2024 ML24290A1812024-10-16016 October 2024 Single Positive Test Form Collected on 9/24/2024 ML24290A1862024-10-16016 October 2024 Single Positive Test Form Collected on 10/2/2024 ML24290A1872024-10-16016 October 2024 Single Positive Test Form Collected on 10/8/2024 ML24264A1282024-09-20020 September 2024 Single Positive Test Form Collected on 9/11/2024 ML24261B9552024-09-17017 September 2024 Single Positive Test Form Collected on 9/10/2024 ML24235A1732024-08-22022 August 2024 Single Positive Test Form Collected on 8/8/2024 ML24220A1842024-08-0707 August 2024 Single Positive Test Form Collected on 7/30/2024 ML24201A1402024-07-19019 July 2024 Single Positive Test Form Collected on 7/12/2024 ML24144A1312024-05-23023 May 2024 Single Positive Test Form Collected on 5/14/2024 ML24123A2562024-05-0202 May 2024 Single Positive Test Form Collected on 4/24/2024 ML24123A2552024-05-0202 May 2024 Single Positive Test Form Collected on 4/9/2024 ML24114A3022024-04-23023 April 2024 Single Positive Test Form Collected on 3/25/2024 ML24114A3032024-04-23023 April 2024 Single Positive Test Form Collected on 4/9/2024 ML24114A3042024-04-23023 April 2024 Single Positive Test Form Collected on 3/25/2024 ML24101A2582024-04-10010 April 2024 Single Positive Test Form Collected on 4/1/2024 ML24101A2592024-04-10010 April 2024 Single Positive Test Form Collected on 3/13/2024 ML24101A2572024-04-10010 April 2024 Single Positive Test Form Collected on 04/01/2024 ML24087A1842024-03-27027 March 2024 Single Positive Test Form Collected on 3/27/2024 ML24067A0272024-03-0707 March 2024 Single Positive Test Form Collected on 2/21/2024 ML24019A1462024-01-19019 January 2024 Single Positive Test Form Collected on 1/19/2024 ML24011A1102024-01-11011 January 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24011A1112024-01-11011 January 2024 Annual Fatigue Report Form for 2023 ML23349A0632023-12-15015 December 2023 Single Positive Test Form Collected on 10/26/2023 ML23349A0542023-12-15015 December 2023 Single Positive Test Form Collected on 11/14/2023 ML23348A3432023-12-14014 December 2023 Single Positive Test Form Collected on 10/17/2023 ML23348A3422023-12-14014 December 2023 Single Positive Test Form Collected on 11/5/2023 ML23348A3442023-12-14014 December 2023 Single Positive Test Form Collected on 10/27/2023 ML23348A3452023-12-14014 December 2023 Single Positive Test Form Collected on 11/14/2023 ML23290A2582023-10-17017 October 2023 Single Positive Test Form Collected on 10/3/2023 ML23285A2792023-10-12012 October 2023 Single Positive Test Form Collected on 9/28/2023 ML23285A2772023-10-12012 October 2023 Single Positive Test Form Collected on 9/20/2023 ML23285A2752023-10-12012 October 2023 Single Positive Test Form Collected on 9/19/2023 ML23285A2762023-10-12012 October 2023 Single Positive Test Form Collected on 9/20/2023 ML23285A2782023-10-12012 October 2023 Single Positive Test Form Collected on 9/19/2023 ML23261A7512023-09-18018 September 2023 Single Positive Test Form Collected on 08/29/2023 ML23261A7522023-09-18018 September 2023 Single Positive Test Form Collected on 8/16/2023 ML23222A0952023-08-10010 August 2023 Single Positive Test Form Collected on 7/18/2023 ML23222A0942023-08-10010 August 2023 Single Positive Test Form Collected on 7/27/2023 ML23200A1192023-07-19019 July 2023 Single Positive Test Form Collected on 6/30/2023 ML23125A1542023-05-0505 May 2023 Single Positive Test Form Collected on 4/28/2023 2024-09-20
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Text
10 CFR 26.71(d)
AP . A subsidiary of Pinnacle West CapitalCorporation Thomas N. Weber Mail Station 7636 Palo Verde Nuclear Department Leader Tel. 623-393-5764 PO Box 52034 Generating Station Regulatory Affairs Fax 623-393-5442 Phoenix, Arizona 85072-2034 102-05817-TNW/CJJ February 29, 2008 Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2 and 3 Docket Nos. STN 50-5281529/530 Fitness-For-Duty Program Semiannual Performance Report Pursuant to 10 CFR 26.71(d), Arizona Public Service Company hereby provides, as an enclosure to this letter, the Fitness-For-Duty Program Semiannual Performance Report for the reporting period of July 1, 2007 through December 31, 2007.
No commitments are being made to the NRC by this letter. Should you have any questions, please contact Glenn A. Michael at (623) 393-5750.
Sincerely, TNW/GAM/CJJ/gat Enclosure cc: E. E. Collins Jr. NRC Region IV Regional Administrator M.T. Markley NRC NRR Project Manager G. G. Warnick NRC Senior Resident Inspector for PVNGS 402-f
ENCLOSURE 1 SEMIANNUAL PERFORMANCE REPORT July 1, 2007 through December 31, 2007
SEMIANNUAL PERFORMANCE REPORT 9 July 1, 2007 - December 31, 2007 PREPARED BY:
Ouida Bland Signature bulrýý /-,30-06 Date APPROVED BY:
Gayle Schiavone
/- 3-0 7-SigiWaute Date REVIEWED BY:
Signature V..QAI*xx.* Signatur Date Wi ýko macý?-
Semiannual FFD Performance Report - July 1, 2007 through December 31, 2007 Introduction The Arizona Public Service Company (APS) Fitness-for-Duty (FFD) Program continues to remain successful in its mission to maintain a drug-free workplace. During this reporting period, APS conducted 3658 tests. Of these, 849 were administered on a random basis. An equivalent annual testing rate of 45.6 percent was completed during this reporting period. Therefore, the overall equivalent annual testing rate of at least 50 percent was not achieved.
APS experienced one confirmed positive random drug and alcohol test during this reporting period. Therefore, the percentage of confirmed positive random drug and alcohol tests for this period is 0.1 percent.
Analysis of Program Results The confirmed positive drug and alcohol test results for this reporting period by type of test and type of drug are summarized in Table 1 and 2 respectively and are discussed below.
Pre-Access Testing:
Marijuana 7 Amphetamines 1 Total 8 Confirmed Positive Test Results Comments: APS tested a total of 2413 individuals under the "Pre-Access Testing" category during this reporting period. Eight individuals tested positive. All eight individuals were contractors. Site access was denied and the individuals were released to their employers.
Page 1 of 5
Semiannual FFD Performance Report - July 1, 2007 through December 31, 2007 For Cause Testing:
Cocaine 1 Amphetamines 1 Opiates 1 Marijuana 2 Alcohol 4 Total: 9 Confirmed Positive Test Results Comments: APS tested a total of 122 individuals under the "For Cause Testing" category during this reporting period. For cause testing includes; behavior observation, post accident, suspected adulteration of specimens, or an odor of alcohol on an individual. Six individuals tested positive. Three of the individuals testing positive were contractors. Two of these contract individuals tested positive for more than one drug.
The third individual was a sub-contractor who did not have unescorted access or a site badge. Site access was denied and the individuals were released to their employers.
Theother three of the individuals testing positive were APS employees. Two of the APS employees were evaluated by the EAP staff and entered substance abuse treatment. One APS employee who tested positive was terminated. This was the employee's second positive test.
Random Testing:
Amphetamine 1 Total 1 Confirmed Positive Test Result Comments: APS conducted a total of 849 tests under the "Random Testing" category during this reporting period. The individual testing positive was an APS employee. The employee was evaluated by the EAP staff and entered substance abuse treatment.
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Semiannual FFD Performance Report - July 1, 2007 through December 31, 2007 Follow-up Testing:
Marijuana 1 Alcohol 1 Total 2 Confirmed Positive Test Results Comments: APS conducted a total of 190 tests under the "Follow-up Testing" category during this reporting period. Two individuals tested positive. One individual was a contractor. The individual was denied access and released to his employer. One individual was an APS employee. The APS employee was terminated. This was the employee's second positive test.
Other:
Total 0 Confirmed Positive Test Results Comments: APS tested 84 individuals in the "Other" category during this reporting period. This category includes pre-employment testing. None of the individuals tested were positive.
Reportable Events:
As defined in 10CFR 26.73, there was no reportable event during this reporting period.
Palo Verde failed to meet the requirements of 10CFR 26.24(a)(2) when an equivalent annual testing rate of at least 50 percent was not achieved. This deficiency was entered into the site's Corrective Action Program. An evaluation was conducted and appropriate corrective actions are being put in place. The testing rate for the time period from January 1, 2007 thru June 30, 2007 was 50.4 percent, however, the overall equivalent annual testing rate of at least 50 percent was not achieved.
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- ~ -'K Semiannual FFD Performance Report - July 1, 2007 through December 31, 2007 Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 December 31, 2007 Arizona Public Service Company Company 6 months ending Palo Verde Nuclear Generating Station (PVNGS)
Location Ouida Bland (623) 393-3228 Contact Name Phone(include area code)
Cutoffs: Screen/Confirmation (ng/ml) Appendix A to 10 CFR 26 Marijuana 100/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 300/300 Alcohol (% BAC) 0.04%
PVNGS screening test for Marijuana uses a cut off level of 50 ng/ml Long-Term S'ho'rt-Termn Results .Te-sting. Licensee Contractor, Contractor
..... ..... ___ ___....__ Employees ,Personnel
.PrsoPnnel Average Number with 2173 NA 1553 Unescorted Access
,Categories Tested Positive Tested,' PositiYe Tested Positive*
Pre- Access 218 0 NA NA 2195 8 For*' Post accident 10 0 NA NA 38 0 Cause
- ______ .Observed behavior 22 3 NA NA 52 3 Random 530 1 NA NA 319 0 Follow-Up 113 1 NA NA 77 1 Other 84 0 NA NA 0 0 Total 977 5 NA NA 2681 12 Page 4 of 5
Semiannual FFD Performance Report - July 1, 2007 through December 31, 2007 Breakdown of Confirmed Positive Tests for Specific Substances Ampheta' Phency- Refusal Marijuana Cocaine Opiates mines clidine Alcohol ioTest Total Licensee Employees 0 0 0 2 0 3 0 5 Long-Term Contractors NA NA NA NA NA NA NA NA Short-Term Contractors 10 1 1 1 0 2 0 15 Total 10 1 1 3 0 5 0 20 Additional Information Required by 10 CFR 26.71 (d)
Specimens screening positive for marijuana at 50 ng/ml: 12 Specimens screening positive for marijuana at 100 ng/ml: 0 These numbers include blind specimens sent to offsite lab for testing.
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