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MONTHYEARML0925906132009-09-30030 September 2009 Plan for the Scoping and Screening Methodology Regulatory Audit Regarding the Palo Verde Nuclear Generating Station, Units 1, 2, and 3 License Renewal Application Review (TAC Nos. ME0254 - ME0256) Project stage: Other ML0927405912009-09-30030 September 2009 E-mail Nrr/De/Eeeb Concerning Review of Palo Verde License Renewal - No RAI Project stage: Approval ML0927502372009-11-0303 November 2009 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application Project stage: RAI ML0928900112009-11-12012 November 2009 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application Project stage: RAI ML0930902462009-11-18018 November 2009 Plan for the Aging Management Program Audit Regarding the Palo Verde Nuclear Generating Station, Units 1, 2, & 3 License Renewal Application Review (TAC Nos. ME0254, ME0255, ME0256) Project stage: Other ML0932004132009-12-0404 December 2009 Correction to Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application Project stage: RAI ML1015302192009-12-16016 December 2009 APS 2004 Pump Installation Completion Report for PVNGS Firing Range Well. Filed with Adwr on Aug. 3, 2004 (PV-406) PVNGS Project stage: Request ML0933800512009-12-23023 December 2009 Request for Additional Information, License Renewal Application Project stage: RAI ML0934908302009-12-29029 December 2009 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application) Project stage: RAI ML1002702902010-01-13013 January 2010 Follow-up Clarification to the Response to September 30, 2009, RAI Regarding Severe Accident Mitigation Alternatives for the Review of the PVNGS License Renewal Application, Amendment No. 7 Project stage: Supplement ML0932902982010-01-14014 January 2010 RAI for the Review of the PVNGS Units 1, 2, and 3, License Renewal Application Project stage: RAI ML1001503782010-01-28028 January 2010 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TAC Nos. ME0254, ME0255, ME0256) Project stage: RAI ML1002700692010-02-19019 February 2010 RAI for the Review of the Palo Verde Nuclear Generating Station Units 1, 2, 3, LRA (Tac Nos. ME0254, ME0255, & ME0256) Project stage: RAI ML1006106042010-02-19019 February 2010 Response to December 29, 2009, Request for Additional Information Regarding Aging Management Program Audit for Review of License Renewal Application Amendment No. 9 Project stage: Request ML1003602962010-03-0202 March 2010 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TAC Nos. ME0254, ME0255, and ME0256) Project stage: RAI ML1001506182010-03-12012 March 2010 Summary of Telephone Conference Call Held Between NRC and Arizona Public Service Company, Concerning Containment Coatings Pertaining to the Palo Verde, Units 1, 2, and 3, LRA Project stage: Other ML1013802152010-04-0101 April 2010 License Renewal - April 1 Webinar on Metal Fatigue Arizona Public Service Company Presentation Slides Project stage: Other ML1002212962010-04-0707 April 2010 Audit Report Regarding the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TAC Nos. ME0254, ME0255, ME0256) Project stage: Other ML1009603672010-04-0808 April 2010 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TAC Nos. ME0254, ME0255, and ME0256) Project stage: RAI ML1009804822010-04-20020 April 2010 05/06/10 Notice of Public Working Meeting with Arizona Public Service to Discuss Issues Related to the Palo Verde Nuclear Generating Station License Renewal Application Project stage: Meeting ML1011603572010-04-28028 April 2010 Request for Additional Information - Palo Verde License Renewal Review Project stage: RAI ML1013102272010-04-29029 April 2010 Response to April 8, 2010, Request for Additional Information Regarding Security Assessments, for the Review of the PVNGS License Renewal Application Project stage: Request ML1013401002010-06-0202 June 2010 License Renewal - Request for Additional Information Concerning Metal Fatigue Project stage: RAI ML1012703882010-06-25025 June 2010 License Renewal - May 6, 2010 Public Meeting - Arizona Public Service Handout Project stage: Meeting ML1013408012010-06-25025 June 2010 License Renewal - May 6, 2010 Public Meeting Summary Project stage: Meeting ML1013702892010-07-0606 July 2010 Summary of Tele Conf Call Held on 4/23/10, Between the USNRC and Arizona Public Service, Concerning the Palo Verde Generating Nuclear Station, Units 1, 2, and 3, License Renewal Application Project stage: Other ML1017402172010-07-13013 July 2010 Scoping and Screening Audit Report for the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TACs ME0254, ME0255, and ME0256) Project stage: Other ML1013408292010-07-14014 July 2010 License Renewal - Summary of Conference Calls on Metal Fatigue Project stage: Other ML1018908912010-07-21021 July 2010 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application Project stage: RAI ML1021504162010-08-0606 August 2010 Letter - Palo Verde License Renewal - Transmittal Letter with Safety Evaluation Report with Open Items to Arizona Public Service Company Project stage: Approval ML1023102542010-08-24024 August 2010 Forthcoming Meeting to Discuss the Draft Supplemental Environmental Impact Statement (Dseis) for Palo Verde Nuclear Generating Station ML1021801672010-08-31031 August 2010 NUREG-1437 Supplement 43, Dfc Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Palo Verde Nuclear Generating Station (Draft for Comment) Project stage: Draft Other ML1025600222010-09-27027 September 2010 Request for Additional Information for the Review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal Application (TAC Nos. ME0254, ME0255, and ME0256) Project stage: RAI ML1020305002010-10-15015 October 2010 Summary of Tele Conf Call Held on 7/21/10, Btw the USNRC and Arizona Public Service Company, Concerning Draft Request for Additional Information Pertaining to the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, License Renewal App Project stage: Draft RAI ML1034909162011-01-11011 January 2011 Safety Evaluation Report Related to the License Renewal of Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Tac Nos. ME0254, ME0255, ME0256) Project stage: Approval ML1104905402011-03-0303 March 2011 Correction of Typographical Error in Safety Evaluation Report Related to License Renewal (TAC Nos. ME0254, ME0255, and ME0256) Project stage: Approval ML1108719552011-04-21021 April 2011 License Renewal - Appendices a, B, C, and D to the Renewed Operating License for Unit 1 (NPF-41) Project stage: Acceptance Review ML1108004782011-04-21021 April 2011 Notice of Issuance of Renewed Facility Operating License Nos. NPF-41, NPF-51, NPF-74 for Additional 20-Year Period - FRN Project stage: Request ML1108004552011-04-21021 April 2011 Issuance of Renewed Facility Operating Licenses for Palo Verde Nuclear Generating Station (TAC Numbers ME0254, ME0255, and ME0256) Project stage: Approval 2010-04-20
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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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A subsidiaryof Pinnacle West CapitalCorporation Dwight C. Mims Mail Station 7605 Palo Verde Nuclear Vice President Tel. 623-393-5403 P.O. Box 52034 Generating Station Regulatory Affairs and Plant Improvement Fax 623-393-6077 Phoenix, Arizona 85072-2034 102-06176-DCM/GAM April 29, 2010 ATTN: 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 50-528, 50-529 and 50-530 Response to April 8, 2010, Request for Additional Information Regarding Security Assessments, for the Review of the PVNGS License Renewal Application By letter dated April 8, 2010, the Nuclear Regulatory Commission staff issued a request for additional information (RAI) related to the PVNGS license renewal application (LRA). contains Arizona Public Service Company's response to the April 8, 2010, RAI.
APS makes no commitments in this letter. Should you need further information regarding this submittal, please contact Russell A. Stroud, Licensing Section Leader, at (623) 393-5111.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on -/ /0 (d te)
Sincerely, DCM/RAS/GAM/GAT A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway Comanche Peak- Diablo Canyon
ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Response to April 8, 2010, Request for Additional Information Regarding Security Assessments, for the Review of the PVNGS License Renewal Application Page 2
Enclosure:
Response to April 8, 2010, Request for Additional Information Regarding Security Assessments, for the Review of the PVNGS License Renewal Application cc: E. E. Collins Jr. NRC Region IV.Regional Administrator J. R. Hall NRC NRR Project Manager L. K. Gibson NRC NRR Project Manager R. I. Treadway NRC Senior Resident Inspector for PVNGS L. M. Regner NRC License Renewal Safety Project Manager D. M. Drucker NRC License Renewal Environmental Project Manager G. A. Pick NRC Region IV (electronic)
Doug Huyck NRC Beth Mizuno NRC
ENCLOSURE Response to April 8, 2010, Request for Additional Wnformation Regarding Security Assessments, for the Review of the PVNGS License Renewal Application
Enclosure Response to April 8, 2010, Request for Additional Information for the Review of the PVNGS License Renewal Application NRC RAI Introduction In order to complete its evaluation and address the risk associated with security/terrorist events, the staff has determined additional information is needed regarding plant-specific evaluations and mitigative measures completed. The staff requests the following information be provided. Please note that no classified information, safeguards information, or Sensitive Unclassified Non-Safeguards Information (SUNSI) is requested or to be provided:
NRC Request (a)
- a. A listing of the significant security-relatedassessments performed subsequent to the events of 09/11/2001. Significant assessments performed by/for Arizona Public Service Company (e.g., self assessments,contractorassessments), industry (e.g.,
Electric Power Research Institute (EPRI), NuclearEnergy Institute (NEI)), and government (e.g., U.S. Nuclear Regulatory Commission and Department of Homeland Security) should be included in the listing.
Arizona Public Service Company's Response to Request (a)
A number of significant security related assessments were performed for the Palo Verde Nuclear Generating Station (PVNGS) subsequent to September 11, 2001. These' assessments were performed internally by Arizona Public Service Company (APS), the Department of Homeland Security (DHS), and the Nuclear Regulatory Commission (NRC).
An assessment of PVNGS was performed in 2005 that evaluated the station beyond the NRC's Design Basis Threat, and evaluated the resulting offsite consequences.
The NRC performed an inspection November 18, 2008, on the Interim Compensatory Measures associated with the mitigation strategies of an aircraft threat (10 CFR 50.54(hh)).
The PVNGS Emergency Preparedness Organization conducted an integrated response drill involving a hostile action at PVNGS on December 10, 2009.
Additional significant security assessments for PVNGS included NRC inspections conducted subsequent to September 11, 2001 in the following areas:
" Baseline Inspections
" Temporary Instructions (Material Control and Accounting, and Interim Compensatory Measures)
" Physical Security Reports and Investigative Reports
- Closeout Inspection (Interim Compensatory Measures)
" Force on Force Inspections 1
Enclosure Response to April 8, 2010, Request for Additional Information for the Review of the PVNGS License Renewal Application NRC Request (b)
- b. A summary of the key results and findings from the assessments identified in item (a) above, including the results of any offsite consequence assessment for security-related events.
Arizona Public Service Company's Response to Request (b)
The areas of key findings associated with the assessments of the PVNGS security program have been discussed with the NRC staff. It was mutually concluded that these findings are Sensitive Unclassified Non-Safeguards Information (SUNSI) that will therefore not be provided in this submittal as specified in the RAI.
NRC Request (c)
- c. A summary or listing of the enhancements to plant hardware,personnel,or procedures as a result of the assessments.
Arizona Public Service Company's Response to Request (c)
Enhancements were made in the areas listed below as a result of the assessments identified in the response to request (a). The enhancements included changes, modifications, or additions to plant hardware, personnel, or procedures.
Plant Hardware Physical Barriers Security Post and Structures Access Control Devices Access Requirements Searches Surveillance and Monitoring Personnel Equipment Communications Maintenance, Testing and Calibration of Security Equipment Compensatory Measures Personnel Training for PVNGS non-Security Personnel Training for Security Personnel General Weapons Procedures Work Hour Controls & Fatigue Large Aircraft Threats Physical Security Plan 2
Enclosure Response to April 8, 2010, Request for Additional Information for the Review of the PVNGS License Renewal Application Safety/Security Interface Training and Qualification Plan Safeguards Contingency Plan Cyber Security Plan Law Enforcement Response Plan Independent Spent Fuel Storage Facility Security Program Deliberate Acts Emergency Plan Emergency Plan Implementing Procedures.
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