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Category:Inspection Plan
MONTHYEARML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) 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) ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) ML22252A0352022-09-12012 September 2022 PVNGS Units 1, 2, and 3 - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000528/2022401; 05000529/2022401; 05000530/2022401 IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) ML22067A2292022-03-0202 March 2022 Inservice Inspection Inspection PWR Request for Information ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information IR 05000528/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021005, 05000529/2021005, and 05000530/2021005) ML21245A2222021-09-0101 September 2021 Request for Information ML21237A5172021-08-10010 August 2021 Email to PV Licensee and Palo Verde Nuclear Generating Station, Units 1, 2 and 3 - Notification of Inspection of the Licensees Implementation Industry Initiative Associated with the Open Phase Condition (NRC Bulletin 2012-01) and Request Fo IR 07200044/20214012021-07-21021 July 2021 ISFSI, Information Request, Security Inspection Report 07200044/2021401 ML21200A2392021-07-20020 July 2021 Docs Request AC - AA August 2021 ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21061A3382021-02-25025 February 2021 Request for Information: Palo Verde Nuclear Generating Station, Dated December 4, 2020, Inspection Report 05000528/529/5302021001 Public Radiation Safety Inspection-5.8 ML21042B9692021-02-18018 February 2021 Notification of NRC Design Bases Assurance Inspection and Initial Request for Information ML21023A0212021-01-13013 January 2021 PVNGS PI&R Request for Information RA ML21011A1972021-01-12012 January 2021 Unit 2, and Unit 3 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2021012, 05000529/2021012 and 05000530/2021012) and Request for Information IR 05000528/20200052020-09-0101 September 2020 Updated Inspection Plan for Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Reports 05000528/2020005, 05000529/2020005, and 05000530/2020005) ML20238B9552020-08-25025 August 2020 Request for Information ML20213C7002020-07-31031 July 2020 PVNGS Security Team Inspection Docs Request 2020411 ML20183A1902020-07-0101 July 2020 Notification of Inspection (NRC Inspection Report 05000528/2020004, 05000529/2020004, 05000530/2020004) and Request for Information ML20099G1002020-04-0808 April 2020 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2020002, 05000529/2020002, and 05000530/2020002) and Request for Information ML20055E1092020-03-0303 March 2020 PV2019006 Annual Assessment Letter ML19347D1062019-12-10010 December 2019 PVNGS Security Inspection Information Request 2020412 ML19331A5582019-11-27027 November 2019 Request for Information Draft ML19312A1312019-11-0808 November 2019 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000528/2020001, 05000529/2020001, and 05000530/2020001) and Request for Information IR 05000528/20190052019-08-30030 August 2019 Updated Inspection Plan for Palo Verde, Units 1, 2, and 3 Report 05000528/2019005, 05000529/2019005, and 05000530/2019005 IR 05000528/20180062019-03-0404 March 2019 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018006, 05000529/2018006, and 05000530/2018006) ML18274A1922018-10-0101 October 2018 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information IR 05000528/20180052018-08-31031 August 2018 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018005, 05000529/2018005, and 05000530/2018005) IR 05000528/20170062018-03-0101 March 2018 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2017006, 05000529/2017006, and 05000530/2017006) ML17298B5612017-10-25025 October 2017 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) and Request for Information IR 05000528/20180072017-10-25025 October 2017 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Notification Of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) And Request For Information IR 05000528/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000528/2017005, 05000529/2017005, and 05000530/2017005) ML17243A3552017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 IR 05000528/20160062017-03-0101 March 2017 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 (Report 05000528/2016006, 05000529/2016006, and 05000530/2016006) ML16336A8322016-12-0101 December 2016 Notification of Evaluations of Changes, Tests, and Experiments, & Permanent Plant Modifications Inspection (05000528/2017007; 05000529/2017007; and 05000530/2017007) & Request for Information ML16258A0312016-09-14014 September 2016 PVNGS Units 1-3 - Notif of NRC Insp of the Implementation of Mitigation Strategies and Spent Fuel Pool Instr. Orders and Emer. Prep. Comm./Staffing/Multi-Unit Dose Assessment Plns(05000528/ 2016009;05000529/2016009;and 05000530/2016009) and IR 05000528/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2016005, 05000529/2016005 and 05000530/2016005) IR 05000528/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2016401, 05000529/2016401, and 05000530/2016401) ML16237A0572016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3(report 05000528/2016005, 05000529/2016005 and 05000530/2016005) IR 05000528/20150062016-03-0202 March 2016 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (05000528/2015006, 05000529/2015006, and 05000530/2015006) ML15264B1522015-09-21021 September 2015 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528; 05000529; and 05000530/2015008) and Request for Information IR 05000528/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1,2,and 3 (Report 05000528/2015005, 05000529/2015005 and 05000530/2015005) IR 05000528/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2014402, 05000529/2014402, and 05000530/2014402) IR 05000528/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2014006, 05000529,2014006 and 05000530/2014006) IR 05000528/20130012014-03-0404 March 2014 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Report 05000528/2013001; 05000529/2013001; 05000530/2013001) 2024-01-18
[Table view] 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
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1002024-01-10010 January 2024 March 2024 Emergency Preparedness Program Inspection - Request for Information ML23334A1612023-11-30030 November 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - RAIs Associated with License Renewal Commitment for Pressurizer Surge Line Welds Inspection Program to Manage Environmentally Assisted Fatigue ML23334A0072023-11-29029 November 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAIs for LAR That Revises TSs 3.5.1, SITs - Operating; 3.5.2, SIT Shutdown; 3.6.5, Containment Air Temperature; and SRs for TS 3.5.1, SITs Operating ML23298A1232023-10-25025 October 2023 NRR E-mail Capture - Palo Verde, Unit 1 - RAIs for Relief Request 70, Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle ML23031A3392023-01-31031 January 2023 In-service Inspection Request for Information ML23013A0632023-01-13013 January 2023 NRR E-mail Capture - Palo Verde Unit 1 -Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing ML22348A1672022-12-14014 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22339A2372022-12-0505 December 2022 NRR E-mail Capture - Palo Verde Unit 1 Request for Additional Information - U1R23 Inspection Summary Report for Steam Generator Tubing ML22272A3252022-09-29029 September 2022 Licensed Operator Positive Fitness-For-Duty Test Request for Additional Information ML22209A1752022-07-28028 July 2022 Inservice Inspection Request for Information ML22187A2632022-07-0606 July 2022 Notification of Inspection (NRC IR 05000528/2022004, 05000529/2022004 and 05000530/2022004) and Request for Information ML22067A2292022-03-0202 March 2022 Inservice Inspection Inspection PWR Request for Information ML22055A5842022-02-24024 February 2022 NRR E-mail Capture - Palo Verde, Unit 3 - Final RAIs for 22nd Refueling Outage (Spring 2021) Steam Generator Tube Inservice Inspection Report ML22035A3302022-02-10010 February 2022 Requests for Confirmation of Information for Exemption to Delete Diverse Auxiliary Feedwater Actuation System Based on Risk-Informed Process for Evaluations ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information ML21245A2222021-09-0101 September 2021 Request for Information ML21200A2392021-07-20020 July 2021 Docs Request AC - AA August 2021 ML21154A0082021-05-26026 May 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Official RAIs for LAR Associated with Permanent Extension of Containment ILRT Frequency to 15 Years (Type a) and CIV Leak Rate Test Frequency to 75 Months (Type C) ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21042B9692021-02-18018 February 2021 Notification of NRC Design Bases Assurance Inspection and Initial Request for Information ML21043A1462021-02-11011 February 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAI for an Order Associated with Indirect License Transfer from Public Service Company of New Mexico to Avangrid, Inc ML21023A0212021-01-13013 January 2021 PVNGS PI&R Request for Information RA ML21011A1972021-01-12012 January 2021 Unit 2, and Unit 3 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2021012, 05000529/2021012 and 05000530/2021012) and Request for Information ML20227A0992020-08-14014 August 2020 Licensed Operator Positive Fitness-For-Duty Test Request for Additional Information ML20118D1362020-04-28028 April 2020 Licensed Operator Positive Fitness-For-Duty Test Request for Additional Information ML20049A0992020-02-14014 February 2020 Notification of Cyber Security Inspection (NRC Inspection Report 05000528/2020401; 05000529/2020401; and 05000530/2020401) and Request for Information ML20049A0252020-02-12012 February 2020 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Unit 1 - Official RAIs for License Amendment Request Associated with Changes to Emergency Plan Staffing Requirements ML20021A3172020-01-21021 January 2020 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Unit 1 - Official RAIs for Relief Request 64, Impractical Examinations for the Third 10-Year ISI Interval ML19317D0782019-11-13013 November 2019 NRR E-mail Capture - Palo Verde 1 - Requests for Additional Information on Unit 1 21st Refueling Outage Steam Generator Tube Inspection Report ML19234A3202019-08-29029 August 2019 Redacted - Request for Additional Information for Amendment and Exemption Request to Support the Implementation of Framatome High Thermal Performance Fuel (EPID L-2018-LLA-0194; EPID L-2018-LLE-0010) ML19155A1842019-05-30030 May 2019 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Unit 3 - Mvib Official RAIs for RR-63, Impractical Examinations for the Third 10-Year ISI Interval ML19095A6552019-04-0404 April 2019 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Unit 3 - Mphb Official RAIs for RR-63, Impractical Examinations for the Third 10-Year ISI Interval ML19044A7342019-02-13013 February 2019 NRR E-mail Capture - Palo Verde1, 2, and 3 - Official Requests for Additional Information for RR 62, Third and Fourth 10-Year ISI Intervals, Proposed Alternative - Pressurizer Heat Sleeve Repairs ML19008A3612019-01-0808 January 2019 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAIs for LAR Associated with Response Time Testing of Pressure Transmitters ML18341A0252018-12-0303 December 2018 Notification of NRC Design Bases Assurance Inspection (Teams)(05000528/2019011, 05000529/2019011, and 05000530/2019011) and Initial Request for Information ML18271A0392018-10-0202 October 2018 Non Proprietary - Supplemental Information Needed for Acceptance of Requested License Amendments and Exemptions Implementation of Framatome High Thermal Performance Fuel (Epids L-2018-LLA-0194 and L-2018-LLE-0010) ML18221A5102018-08-23023 August 2018 Request for Additional Information License Amendment Request to Adopt Risk-Informed Completion Times (CAC Nos. MF6576, MF6577, and MF6578; EPID: L-2015-LLA-0001) ML18229A3132018-08-17017 August 2018 NRR E-mail Capture - Request for Additional Information Relief Request 58: Impractical Examinations for the Third 10-Year Inservice Inspection Interval Arizona Public Service Company Palo Verde Nuclear Generation Station, Unit 2 - Second Se ML18227A8672018-08-15015 August 2018 NRR E-mail Capture - Request for Additional Information Relief Request 58: Impractical Examinations for the Third 10-Year Inservice Inspection Interval Arizona Public Service Company Palo Verde Nuclear Generation Station, Unit 2 ML18124A0112018-05-0303 May 2018 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official Eeob RAIs for TSTF-505 (4b) LAR (CAC Nos. MF6576, MF6577, and MF6578; EPID L-2015-LLA-0001) ML18099A0072018-04-0606 April 2018 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAIs for 10 CFR 50.69 LAR (CAC Nos. MF9971, MF9972, and MF9973; EPID L-2017-LLA-0276) ML18094B1122018-04-0404 April 2018 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Final RAIs for TSTF-505 (Initiative 4b) LAR (CAC Nos. MF6576, MF6577, and MF6578: EPID L-2015-LLA-0001) ML18066A7032018-03-0707 March 2018 Notification of Nrc Design Bases Assurance Inspection (Programs) 05000528/2018011, 05000529/2018011, and 05000530/2018011 Initial Request for Information ML17248A0162017-08-31031 August 2017 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Final RAI for RRs PRR-03, PRR-04 and PRR-05, Pump Testing ML17107A0052017-04-14014 April 2017 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Ngf LAR and Exemption RAIs (CAC Nos. MF8076 to MF8081) ML17082A4462017-03-28028 March 2017 PVNGS Units 1, 2, and 3 Transition to CE 16x16 Ngf - Draft RAIs Rev 3 ML17003A0182017-01-0202 January 2017 NRR E-mail Capture - Palo Verde, Unit 3 - Draft RAIs for the Second Emergency LAR Associated with EDG 3B Failure ML16258A0312016-09-14014 September 2016 PVNGS Units 1-3 - Notif of NRC Insp of the Implementation of Mitigation Strategies and Spent Fuel Pool Instr. Orders and Emer. Prep. Comm./Staffing/Multi-Unit Dose Assessment Plns(05000528/ 2016009;05000529/2016009;and 05000530/2016009) and ML16111B3312016-04-20020 April 2016 Notification of NRC Component Design Bases Inspection (05000528/2016007; 05000529/2016007; 05000530/2016007) and Initial Request for Information ML16083A2502016-03-23023 March 2016 NRR E-mail Capture - Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Official RAIs for EAL LAR 2024-01-10
[Table view] |
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February 18, 2021 Mrs. Maria L. Lacal Executive Vice President/
Chief Nuclear Officer Arizona Public Service Company P.O. Box 52034, MS 7602 Phoenix, AZ 85072-2034
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 -
NOTIFICATION OF NUCLEAR REGULATORY COMMISSION DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) (05000528/2021014, 05000529/2021014, AND 05000530/2021014) AND INITIAL REQUEST FOR INFORMATION
Dear Mrs. Lacal:
On May 10, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin an onsite inspection at the Palo Verde Nuclear Generating Station Units 1, 2, and 3. A three-person team will perform this inspection using NRC Inspection Procedure 71111, Attachment 21N.02, Design Bases Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements.
This inspection will evaluate the reliability, functional capability, and design basis of risk-important power-operated valves as required by 10 CFR 50.55a and applicable 10 CFR Part 50, Appendix A and Appendix B, requirements, and as required by the Palo Verde Nuclear Generating Station Units 1, 2, and 3 Operating Licenses. Additionally, the team will perform an inspection of the documentation files to verify that the plant activities associated with safety-related motor-operated valves meet your commitments to Generic Letter (GL) 89-10, Safety-Related Motor-Operated Valve Testing and Surveillance, and GL 96-05, "Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves." In conducting this inspection, the team will select power-operated valves used to prevent and mitigate the consequences of a design basis accident.
The inspection will include an information gathering site visit by the team leader and two weeks of onsite inspection by the team. The inspection will consist of three NRC inspectors. The current inspection schedule is as follows:
Onsite Information Gathering Visit: March 22-26, 2021 Preparation Weeks: May 3-7, 2021, and May 17-21, 2021 Onsite Weeks: May 10-14, 2021 and May 24-28, 2021
M. Lacal The purpose of the information gathering visit is to meet with members of your staff to become familiar with the power-operated valve activities at the Palo Verde Nuclear Generating Station.
The lead inspector will request a meeting with your personnel to discuss the site power-operated valve procedures. Additionally, the lead inspector will request a discussion with your staff to become familiar with the regulations and standards applicable to power-operated valves at the site. Additional information and documentation needed to support the inspection will be identified during the inspection, including interviews with engineering managers and engineers.
In order to minimize the inspection impact on the site and to ensure a productive inspection, we have enclosed a request for information needed for the inspection. This information should be made available to the lead inspector during the week of March 15-19, 2021. Since the inspection will be concentrated on safety-related and risk significant power-operated valves, a list of such power-operated valves should be available to review during and following the information gathering visit to assist in our selection of appropriate power-operated valves to review.
Additional requests by inspectors will be made during the onsite weeks for specific documents needed to complete the review of specific power-operated valves and associated activities. It is important that all these documents are up-to-date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. To facilitate the inspection, we request that a contact individual be assigned to each inspector to ensure information requests, questions, and concerns are addressed in a timely manner.
The lead inspector for this inspection is Mr. Ronald A. Kopriva. We understand that our licensing engineer contact for this inspection is Mr. Mohamed Diane. If there are any questions about the inspection or the requested materials, please contact the lead inspector by telephone at 817-200-1104 or by email at Ron.Kopriva@nrc.gov.
This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 86& HWVHT The Office of Management and Budget (OMB) approved these information collections (approval number 31500011). Send comments regarding this information collection to the Information Services Branch, Office of the Chief
,QIRUPDWLRQ2IILFHU0DLO6WRS7$0861XFOHDU5HJXODWRU\&RPPLVVLRQ:DVKLQJWRQ DC 20555-0001, or by email to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (31500011) Office of Management and Budget, Washington, DC 20503.
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.
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M. Lacal This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document 5RRPLQDFFRUGDQFHZLWK&)5³3XEOLF,QVSHFWLRQV([HPSWLRQV5HTXHVWVIRU Withholding.
Sincerely, Digitally signed by Vincent G. Vincent G. Gaddy Date: 2021.02.18 Gaddy 05:04:12 -06'00' Vincent G. Gaddy, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 05000528, 05000529, and 05000530 License Nos. NPF-41, NPF-51, and NPF-74 Enclosure(s):
Design Bases Assurance Inspection (Programs) Power-Operated Valve Request for Information Valves of Interest List cc w/ encl: Distribution via LISTSERV 3
ML21042B969 SUNSI Review Non-Sensitive Publicly Available Initials: RAK Sensitive Non-Publicly Available SRI:EB1 C:PBD C:EB1 RKopriva JDixon VGaddy RAK JLDJ VGG 02/11/2021 02/11/2021 02/12/2021 M. Lacal Initial Request for Information Design Bases Capability of Power-Operated Valves PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 Inspection Report(s): 05000528/2021014, 05000529/2021014, and 05000530/2021014 Information Gathering Dates: March 22-26, 2021 Inspection Dates: May 10-14, 2021 and May 24-28, 2021 Inspection Procedure: IP 71111, Attachment 21N.02, Design Bases Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Lead Inspector: Ronald A. Kopriva, Senior Reactor Inspector I. Information Requested for Information Gathering Visit (March 22, 2021)
The following information should be provided to the lead inspector in hard copy or electronic format, to the attention of Ronald A. Kopriva by March 15, 2021 to facilitate the reduction in the items to be selected for a final list of components. The inspection team will finalize the selected list during the prep week using the documents requested in this enclosure. The specific items selected from the lists shall be available and ready for review on the day indicated in this request. *Please provide requested documentation electronically in pdf files, Excel, or other searchable formats, if possible.
The information should contain descriptive names and be indexed and hyperlinked to facilitate ease of use. Information in "lists" should contain enough information to be easily understood by someone who has knowledge of pressurized water reactor technology. If requested documents are large and only hard copy formats are available, please inform the inspectors, and provide subject documentation during the first day of the onsite inspection.
- 1. Provide the valve characteristics for the valves listed in the attached list as described in Appendix C of NRC Inspection Procedure 71111, Attachment 21N.02, Design Bases Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements.
- 2. List of power-operated valves (POVs) important to safety for the Palo Verde Nuclear Generating Station. The list should include (a) component identification number; (b) applicable plant system; (c) ASME Boiler and Pressure Vessel Code (BPV Code)
Class; (d) safety-related or nonsafety-related classification; (e) valve type, size and manufacturer; and (f) actuator type, size, and manufacturer. If the NRC has granted a license amendment to categorize structures, systems, and component in accordance with 10 CFR 50.69, please provide the risk-informed safety category of the component.
- 3. Listing of POVs sorted by risk importance, including external risk considerations.
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- 4. Word searchable updated final safety analysis report UFSAR), license conditions, technical specifications, and most recent in-service testing (IST) program plan (and bases document), including any standards that have been committed to with respect to POV capability and testing. Also, identify which UFSAR sections address environmental, seismic, and functional qualification of POVs.
- 5. Provide copies of the latest POV program level procedures or manuals.
- 6. NRC Safety Evaluation Report(s) associated with the Palo Verde Nuclear Generating Station IST program and relief and alternative requests submitted in accordance with 10 CFR 50.55a for POVs.
- 7. Provide the most recently completed audit, self-assessment, or benchmark of POV programs at Palo Verde Nuclear Generating Station.
- 8. List of systems, system numbers/designators and corresponding names.
- 9. List of site contacts that will be associated with the inspection.
II. Discussions Requested
- 1. Interview with a Palo Verde Nuclear Generating Station representative to discuss site POV capability analyses, including plant drawings and assumptions. This includes analysis for accident conditions.
- 2. Interview with a Palo Verde Nuclear Generating Station representative to discuss POV maintenance elements as integrated into plant programs and procedures.
- 3. Interview with a Palo Verde Nuclear Generating Station representative to discuss maintaining the design basis capability of POVs if they have entered a period of extended operation, if applicable.
III. Information Requested for Inspection Preparation (May 3, 2021)
- 1. Calculations and/or evaluations associated with the selected POVs, as applicable.
For example, these may include those related to motor-operated valve (MOV) torque switch setpoint, MOV terminal (degraded) voltage, maximum expected differential and pressure, torque switch bypass settings, rate of loading, environmental and process conditions during normal/accident operation, seismic and weak-link analysis, and pressure locking and thermal binding, etc. (Eight to Twelve specific valves will be identified and communicated to you prior to April 19, 2021.)
- 2. Vendor manuals and technical sheets associated with the selected POVs.
- 3. Provide results (i.e., completed work orders) from the last three performances of diagnostic (static and/or dynamic) testing and in-service testing (stroke time, leak rate, etc.) of the selected POVs.
- 4. Provide performance (or failure) trending data for the selected POVs.
- 5. List of modifications related to the selected POVs.
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- 6. List of corrective action program documents, with a brief description, related to the selected POVs over the past five years.
- 7. List of preventive maintenance activities for the selected POVs (valve and actuator).
Include the identification number, title and/or description, and frequency.
- 8. System training manuals and/or design basis documents associated with the selected POVs.
- 9. Piping and instrument diagrams for systems related to the selected POVs.
- 10. Tours of the rooms in which the selected POVs are installed. If the inspection will be performed remotely, multiple pictures of selected valve and valve location can be provided. The pictures must have an orientation reference, a size reference, pictures of the surrounding environment, and pictures of the nameplates of both valve and valve operator.
IV. Discussions Requested During the First Inspection Week (May 10, 2021)
- 1. Brief presentation of POV programs at Palo Verde Nuclear Generating Station.
- 2. Interviews with representatives to discuss the design basis capability of POVs based upon the teams review of gathered information.
- Please sort the Section III responses by each selected POV.
Inspector Contact Information:
Ronald Kopriva Jonathan Braisted Wes Cullum Senior Reactor Inspector Reactor Inspector Reactor Inspector 817-200-1104 817-200-1469 817-200-1563 Ron.Kopriva@nrc.gov Jonathan.Braisted@nrc.gov Wes.Cullum@nrc.gov Mailing Address:
U.S. NRC, Region IV Attn: Ronald Kopriva 1600 East Lamar Blvd.
Arlington, TX 76011-45 7
Palo Verde Nuclear Generating Station Valves of Interest Number PLANT DKT SYS ID POV SAFETY VLV Type Size 1 Palo Verde 1 528 Auxiliary Feedwater - MOTOR-DRIVEN AFW 1JAFBHV0030 MOV Open/Close Globe 6 PUMP TO SG #1 FLOW CONTROL VALVE 2 Palo Verde 1 528 Chemical Volume & Control System - NORMAL 1JCHEPDV0240 AOV Open/Close Globe 2 CHARGING FLOWPATH ISOLATION VALVE 3 Palo Verde 1 528 Nuclear Cooling Water - NUCLEAR COOLING 1JNCAUV0402 MOV Close Butterfly 10 WATER SUPPLY TO RCP COOLER OUTBOARD CIV (PEN. 34) 4 Palo Verde 1 528 Main Steam - SG 1 STEAM SUPPLY TO AUX 1JSGAUV0134 MOV Open/Close Gate 6 FEED PUMP TURBINE ISOLATION VALVE (PEN.
2) 5 Palo Verde 1 528 Main Steam - SG 1 DOWNCOMER FEEDWATER 1JSGAUV0172 AOV Close Gate 8 UPSTREAM ISOLATION VALVE 6 Palo Verde 1 528 Main Steam - SG 2 DOWNCOMER FEEDWATER 1JSGAUV0175 AOV Close Gate 8 UPSTREAM ISOLATION VALVE 7 Palo Verde 1 528 Main Steam - SG 2 ECONOMIZER FEEDWATER 1JSGBUV0137 HOV Close Gate 24 DOWNSTREAM ISOLATION VALVE (PEN. 10) 8 Palo Verde 1 528 Safety Injection - SHUTDOWN COOLING 1JSIAUV0651 MOV Open/Close Gate 16 SUCTION ISOLATION VALVE 9 Palo Verde 1 528 Safety Injection - CONTAINMENT SPRAY 1JSIBHV0693 MOV Open/Close Gate 10 BYPASS VALVE 10 Palo Verde 1 528 Safety Injection - LPSI DISCHARGE HEADER 1JSIBUV0625 MOV Open Globe 12 OUTBOARD CIV (PEN. 18) 11 Palo Verde 2 529 Auxiliary Feedwater - TURBINE-DRIVEN AFW 2JAFAHV0054 MOV Open Globe 4 PUMP TRIP/THROTTLE VALVE 12 Palo Verde 2 529 Chemical Volume & Control System - AUXILIARY 2JCHAHV0205 SOV Open/Close Globe 2 PRESSURIZER SPRAY VALVE 13 Palo Verde 2 529 Chemical Volume & Control System - REFUELING 2JCHBHV0530 MOV Open/Close Gate 20 WATER TANK OUTLET ISOLATION VALVE
Number PLANT DKT SYS ID POV SAFETY VLV Type Size 14 Palo Verde 2 529 Chemical Volume & Control System - LETDOWN 2JCHBUV0523 AOV Close Globe 2 FROM REGENERATIVE HEAT EXCHANGER 15 Palo Verde 2 529 Nuclear Cooling Water - NUCLEAR COOLING 2JNCBUV0403 MOV Close Butterfly 10 WATER SUPPLY TO RCP COOLER INBOARD CIV (PEN. 34) 16 Palo Verde 2 529 Radioactive Drains - CONTAINMENT RADWASTE 2JRDBUV0024 AOV Close Gate 3 SUMP OUTLET OUTBOARD CIV (PEN. 9) 17 Palo Verde 2 529 Main Steam - STEAM GENERATOR 2JSGAHV0184 AOV Open/Close Globe 12 ATMOSPHERIC DUMP VALVE (ADV) (PEN. 1) 18 Palo Verde 2 529 Auxiliary Feedwater - SG 2 STEAM SUPPLY TO 2JSGAUV0138 MOV Open/Close Gate 6 AUX FEED PUMP TURBINE ISOLATION VALVE (PEN. 3) 19 Palo Verde 2 529 Safety Injection - CONTAINMENT SUMP TO SI 2JSIBUV0675 MOV Open/Close Butterfly 24 PUMP SUCTION INBOARD CIV (PEN. 24) 20 Palo Verde 2 529 Safety Injection - SHUTDOWN COOLING 2JSICUV0653 MOV Open/Close Gate 16 SUCTION INBOARD CIV (PEN. 27) 21 Palo Verde 3 530 Auxiliary Feedwater - MOTOR-DRIVEN AFW 3JAFBUV0035 MOV Open/Close Gate 6 PUMP TO SG #2 ISOLATION VALVE (PEN. 76) 22 Palo Verde 3 530 Auxiliary Feedwater - TURBINE-DRIVEN AFW 3JAFCUV0036 MOV Open/Close Gate 6 PUMP TO SG #1 ISOLATION VALVE (PEN. 75) 23 Palo Verde 3 530 Condensate Transfer - AFN-P01 SUCTION 3JCTAHV0001 MOV Close Butterfly 10 ISOLATION VALVE FROM CONDENSATE STORAGE TANK 24 Palo Verde 3 530 Reactor Coolant - REACTOR VESSEL HEAD 3JRCAHV0101 SOV Open/Close Globe 1 VENT VALVE 25 Palo Verde 3 530 Radioactive Drains - CONTAINMENT RADWASTE 3JRDBUV0024 AOV Close Gate 3 SUMP OUTLET OUTBOARD CIV (PEN. 9) 26 Palo Verde 3 Main Steam - STEAM GENERATOR 3JSGBHV0178 AOV Open/Close Globe 12 ATMOSPHERIC DUMP VALVE (ADV) (PEN. 2) 27 Palo Verde 3 530 Main Steam - MAIN STEAM ISOLATION VALVE 3JSGEUV0171 HOV Close Gate 28
Number PLANT DKT SYS ID POV SAFETY VLV Type Size (PEN. 3) 28 Palo Verde 3 530 Safety Injection - SHUTDOWN COOLING HEAT 3JSIAHV0657 MOV Open/Close Butterfly 16 EXCHANGER OUTLET THROTTLE VALVE 29 Palo Verde 3 530 Safety Injection - CONTAINMENT SPRAY 3JSIAUV0672 MOV Open/Close Gate 8 CONTROL VALVE AND OUTBOARD CIV (PEN.
21) 30 Palo Verde 3 530 Safety Injection - SHUTDOWN COOLING 3JSIDUV0654 MOV Open/Close Gate 16 SUCTION INBOARD CIV (PEN. 26)