MONTHYEARML16188A3332016-07-0101 July 2016 Description and Assessment of Proposed License Amendment - Technical Analysis Project stage: Other ML16190A2272016-07-13013 July 2016 Request for Withholding Information from Public Disclosure, 6/30/16 Affidavit Executed by J. Gresham, Westinghouse; Technical Analysis Next Generation Fuel Implementation Amendment Request Project stage: Withholding Request Acceptance ML16216A4612016-08-0303 August 2016 NRR E-mail Capture - Palo Verde Units 1, 2, and 3 - Acceptance Review of Next Generation Fuel License Amendment and Exemption Requests (CAC Nos. MF8076, MF8077, and MF8078; MF8079, MF8080, and MF8081) Project stage: Acceptance Review ML16217A1652016-08-0404 August 2016 NRR E-mail Capture - Palo Verde Units 1, 2, and 3 - Acceptance Review of Next Generation Fuel License Amendment and Exemption Requests (CAC Nos. MF8076, MF8077, and MF8078; MF8079, MF8080, and MF8081) Project stage: Acceptance Review ML16291A4482016-10-19019 October 2016 Audit Plan - 11/2-3/2016 Regulatory Audit at Westinghouse Facility in Rockville to Support Amendment and Exemption Requests Related to Implementation of Next Generation Fuel (CAC MF8076-MF8081) Project stage: Other ML17003A0862016-11-0303 November 2016 Enclosure 2 Slides Regulatory Audit Report for November 2-3, 2016 Project stage: Other ML17003A0762017-01-10010 January 2017 Regulatory Audit Report for the November 2-3, 2016, Audit at the Westinghouse Facility in Rockville, MD, for the License Amendment and Exemption Requests Associated with Next Generation Fuel (CAC Nos. MF8076-MF8081) Project stage: Other ML17054C4642017-02-27027 February 2017 Second Regulatory Audit Plan for March 8, 2017, Audit at Excel Facility in Rockville, Maryland, in Support of Next Generation Fuel License Amendment Request and Exemption Project stage: Other ML17076A3702017-03-16016 March 2017 Submittal of Proprietary Westinghouse Information Presented at the Regulatory Audit Held on March 8, 2017, at Excel Facility in Rockville, Maryland, Regarding Next Generation Fuel License Amendment Request and Exemption Project stage: Request ML17079A4462017-03-27027 March 2017 Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance ML17082A4462017-03-28028 March 2017 PVNGS Units 1, 2, and 3 Transition to CE 16x16 Ngf - Draft RAIs Rev 3 Project stage: Draft RAI 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) Project stage: RAI ML17153A3732017-06-0202 June 2017 Response to NRC Staff Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Next Generation Fuel Project stage: Request ML17158B2012017-06-22022 June 2017 Request for Withholding Information from Public Disclosure, 6/1/17 Affidavit Executed by J. Gresham, Westinghouse; Technical Analysis Next Generation Fuel Implementation Amendment Request (CAC MF8076-MF8081) Project stage: Withholding Request Acceptance ML17349A9902017-12-15015 December 2017 Modification of Proposed License Condition for License Amendment Request and Exemption Request to Support the Implementation of Next Generation Fuel Project stage: Request ML17319A1072018-01-23023 January 2018 Nonproprietary Issuance of Amendments to Revise Technical Specifications to Support the Implementation of Next Generation Fuel (CAC Nos. MF8076, MF8077, MF8078; EPID L-2016-LLA-0005) Project stage: Approval ML17319A2142018-01-23023 January 2018 Non-Proprietary Exemption from the Requirements of 10 CFR Part 50, Section 50.46 and Appendix K (CAC Nos. MF8079, MF8080, and MD8081; EPID L-2016-LLE-0001) Project stage: Approval ML17319A2082018-01-25025 January 2018 FRN for Exemption from the Requirements of 10 CFR Part 50, Section 50.46 and Appendix K (CAC Nos. MF8079, MF8080, and MF8081; EPID L-2016-LLE-0001) Project stage: Approval 2017-02-27
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