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| | issue date = 08/28/2013 | | | issue date = 08/28/2013 |
| | title = First 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) | | | title = First 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) |
| | author name = Mims D C | | | author name = Mims D |
| | author affiliation = Arizona Public Service Co | | | author affiliation = Arizona Public Service Co |
| | addressee name = | | | addressee name = |
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MONTHYEARML13070A0772013-02-28028 February 2013 APS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) Project stage: Other ML13136A0222013-02-28028 February 2013 APS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Project stage: Other ML13135A3702013-05-17017 May 2013 Notice of 5/30/13 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 Project stage: Draft RAI ML13143A0892013-05-23023 May 2013 Meeting Notice with Arizona Public Service Company to Discuss the U.S. Nuclear Regulatory Commission (NRC) Staff'S Draft Request for Additional Information Relating to the February 28, 2013, Submittal Project stage: Draft RAI ML13157A0652013-06-10010 June 2013 Request for Additional Information, Overall Integrated Plan in Response to 3/12/12 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC MF0774-MF0776) Project stage: RAI 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 Project stage: Draft RAI ML13161A2652013-06-20020 June 2013 Redacted, Request for Additional Information, 3/12/2012 NRC Order EA 12-049 Related to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (TAC Nos. MF0829-MF0831) Project stage: RAI 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) Project stage: Draft RAI ML13199A0332013-07-11011 July 2013 Response to Request for Additional Information for Overall Integrated Plan in Response to March 12 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order No. EA-12-051) Project stage: Response to RAI ML13206A0062013-07-18018 July 2013 Response to Request for Additional Information for Overall Integrated Plan in Response to 03/12/2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis. Project stage: Response to RAI ML13246A0082013-08-28028 August 2013 First 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) Project stage: Other ML13246A0072013-08-28028 August 2013 First 6-Month Status Report on the PVNGS Overall Integrated Plan Project stage: Other ML13296A0062013-10-29029 October 2013 Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation Project stage: RAI ML13308C1532013-11-25025 November 2013 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies Project stage: Acceptance Review ML13336A7752013-12-0202 December 2013 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies - Correction Letter Project stage: Other ML14065A0392014-02-28028 February 2014 APS Second 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) Project stage: Other ML14066A0362014-02-28028 February 2014 Second 6-Month Status Report on Overall Integrated Plan for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) Project stage: Other ML14069A5162014-03-19019 March 2014 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (Mitigating Strategies) Project stage: Other ML14239A1812014-09-0808 September 2014 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 Project stage: Other 2013-06-13
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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
[Table view] Category:Status Report
MONTHYEARML23089A4002023-03-30030 March 2023 Consolidated Decommissioning Funding Status Report - 2022 ML21085A8772021-03-26026 March 2021 Consolidated Decommissioning Funding Status Report - 2020 IR 05000528/20200062021-03-0303 March 2021 Annual Assessment Letter for Palo Verde, Units 1, 2 and 3, (Report 05000528/2020006, 05000529/2020006, and 05000530/2020006) ML17090A5322017-03-31031 March 2017 Independent Spent Fuel Storage Installation - Consolidated Decommissioning Funding Status Report - 2016 ML15232A0272015-08-14014 August 2015 Fifth 6-Moth Status Report on the PVNGS Overall Integrated Plan with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) ML15232A0282015-08-14014 August 2015 Integrated Plan for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML15065A0322015-02-27027 February 2015 APS Fourth 6-Month Status Report on the PVNGS Overall Integrated Plan for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) ML15065A0332015-02-27027 February 2015 APS Fourth 6-Month Status Report on the PVNGS Overall Integrated Plan with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order No. EA-12-051) ML14246A2112014-08-28028 August 2014 Third 6-Month Status Report on the Overall Integrated Plan for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML14246A2102014-08-28028 August 2014 Third 6-Month Status Report on the Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) ML14066A0362014-02-28028 February 2014 Second 6-Month Status Report on Overall Integrated Plan for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML14065A0392014-02-28028 February 2014 APS Second 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) ML13246A0072013-08-28028 August 2013 First 6-Month Status Report on the PVNGS Overall Integrated Plan ML13246A0082013-08-28028 August 2013 First 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051) ML13098A0332013-03-29029 March 2013 Independent Spent Fuel Storage Installation (ISFSI) - Submittal of Consolidated Decommissioning Funding Status Report - 2012 ML12354A1292012-12-14014 December 2012 Independent Spent Fuel Storage Installation - Decommissioning Funding Status Report - 2012 ML12310A3642012-10-29029 October 2012 Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (EA-12-049) ML1109503932011-03-30030 March 2011 Decommissioning Funding Status Report - 2010 ML0910304182009-03-31031 March 2009 2008 Decommissioning Funding Status Report ML1015502322008-01-11011 January 2008 APS 2008g PVNGS Update to the Notification of Discharge of Non-Hazardous Materials (Tritium) 90-Day Report: Well Installation Report - Monitoring Wells in the Protected Area. Jan 11, 2008 ML0710004102007-03-30030 March 2007 Decommissioning Funding Status Report - 2006 ML0509600402005-03-30030 March 2005 Status of Decommissioning Funding ML0222100502002-08-0101 August 2002 - Resubmittal of Decommissioning Funding Status ML0224007982002-02-0101 February 2002 E-mail from Beth Wetzel Bulletin 2001-01 Status Report ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2023-03-30
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Text
O-EA-12-051 DWIGHT C. MPIMS Regulatory
& Oversight Palo Verde Nuclear Generating Station P.O. Box 52034 Phoenix, AZ 85072 Mail Station 7605 102-06759-DCM/MAM/TLC Tel 623 393 5403 August 28, 2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk 11555 Rockville Pike Rockville, MD 20852
References:
- 1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation, dated March 12, 2012 2. APS Letter 102-06613, Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), dated October 29, 2012 3. APS Letter 102-06669, APS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), dated February 28, 2013 4. APS Letter 102-06728, Response to Request for Additional Information for the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), dated July 11, 2013
Dear Sirs:
Subject:
Palo Verde Nuclear Generating Station (PVNGS)Units 1, 2, and 3 Docket Nos. STN 50-528, 50-529, and 50-530 APS First 6-Month Status Report on the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051)
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference
- 1) to Arizona Public Service Company (APS). Reference 1 was immediately effective and directs that PVNGS must have a reliable means of remotely monitoring wide-range spent fuel pool (SFP) levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway-Comanche Peak.Diablo Canyon.Palo Verde-San OnofreSouth Texas.Wolf Creek (Z- /
ATTN: Document Control Desk U.S. Nuclear Regulatory Commission APS First 6-Month Status Report on the PVNGS Overall Integrated Plan for Reliable Spent Fuel Pool Level Instrumentation Page 2 design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance and an overall integrated plan (OIP) pursuant to Section IV, Condition C. Reference 2 provided the APS initial status report regarding reliable SFP level instrumentation.
In Reference 3, APS provided the PVNGS OIP.After reviewing the PVNGS OIP for SFP level instrumentation, the NRC issued a request for additional information (RAI) to APS. On July 11, 2013, APS provided a response to the NRC RAI regarding the PVNGS OIP for SFP level instrumentation (Reference 3).Reference 1 also requires submission of a status report at 6-month intervals following submittal of the OIP. NEI 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," Revision 1, provides direction regarding the content of the status reports. The enclosure to this letter provides the first 6-month status report on the PVNGS OIP for SFP level instrumentation pursuant to Section IV, Condition C.2, of Reference 1.No commitments are being made to the NRC by this letter.Should you have any questions concerning the content of this letter, please contact Mark McGhee, Department Leader, Regulatory Affairs, at (623) 393-4972.I declare under penalty of perjury that the foregoing is true and correct.Executed on (Date)Sincerely,
Enclosure:
APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool (SFP) Instrumentation DCM/MAM/TLC/hsc cc: E. J. Leeds NRC Director Office of Nuclear Reactor Regulation S. A. Reynolds NRC Region IV Regional Administrator J. K. Rankin NRC NRR Project Manager J. P. Reynoso NRC Senior Resident Inspector for PVNGS L. M. Regner NRR/JLD/PMB, NRC ENCLOSURE APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool (SFP) Instrumentation APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable SFP Instrumentation 1 Introduction APS developed an Overall Integrated Plan (OIP) (Reference 2 in Section 8), documenting the requirements to install reliable spend fuel pool level instrumentation (SFP LI), in response to Reference
- 1. This enclosure provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief or relaxation and the basis, if any.2 Milestone Accomplishments The following milestone(s) have been completed since the development of the OIP, and are current as of July 31, 2013.Engineering and design work for Units 1, 2, and 3 have been started. Design work is ongoing and scheduled for completion in the fourth quarter of 2013 (see the Section 3 Milestone Schedule Status Table).3 Milestone Schedule Status The following provides an update to the milestone schedule in support of the OIP. This section provides the activity status of each item and whether the expected completion date has changed. The provided dates are for planning purposes and subject to change as design and implementation details are developed.
Additional changes in target completion dates will be noted in future 6-month status reports.Revised Target Activity Target Milestone Completion Status Completion Date Date Submit 60 Day Status Report Oct 2012 Complete Submit Overall Integrated Plan Feb 2013 Complete Submit 6 Month Updates: Update 1 Aug 2013 Complete Update 2 Feb 2014 Not Started Update 3 Aug 2014 Not Started Update 4 Feb 2015 Not Started Update 5 Aug 2015 Not Started Update 6 Feb 2016 Not Started Update 7 Aug 2016 Not Started Modifications:
Modifications Evaluation Feb 2013 Complete Units 1, 2, and 3 Engineering and 4Q2013 Started Design Work I I I APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable SFP Instrumentation Receipt of Unit 1 SFP Instruments 2Q2014 Not Started Receipt of Unit 2 SFP Instruments 2Q2015 Not Started Receipt of Unit 3 SFP Instruments 4Q2014 Not Started Unit 1 Implementation Outage Fall 2014 Not Started Unit 2 Implementation Outage Fall 2015 Not Started Unit 3 Implementation Outage Spring 2015 Not Started Procedures:
Create Procedures' Oct 2014 Started Training: Develop Training Plan Apr 2014 Not Started Complete Unit I SFP Instruments 3Q2014 Not Started Procedures
& Training Complete Unit 2 SFP Instruments 3Q2015 Not Started Procedures
& Training Complete Unit 3 SFP Instruments 1Q2015 Not Started Procedures
& Training Unit 1 SFP Instruments Operational Nov 20142 Not Started Unit 2 SFP Instruments Operational Nov 2015 2 Not Started Unit 3 SFP Instruments Operational May 201 52 Not Started Full Site SFP LI Implementation Dec 2015 Not Started Submit Completion Report Apr 2016 Not Started 1Includes maintenance procedures 2 Implementation for Unit I is prior to startup from 1R18 (Fall 2014), Unit 2 is prior to startup from 2R19 (Fall 2015), and Unit 3 is prior to startup from 3R18 (Spring 2015).4 Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan.5 Need for Relief/Relaxation and Basis for the Relief/Relaxation APS expects to comply with the order implementation date and no relief or relaxation is requested at this time.6 Open Items from Overall Integrated Plan and Draft Safety Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Draft Safety Evaluation (SE) and the status of each item.2 APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for Reliable SFP Instrumentation Overall Integrated Plan Open Item Status Started 011- Reference 1,Section VII, Arrangement, finalize Probe locations have not been primary and backup system probe locations for all finalized.
Detailed engineering three SFPs. and design work is ongoing with expected completion in 4Q2013.Draft Safety Evaluation Open Item' Status None A Safety Evaluation has not been received from the NRC.7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.8 References The following references support the updates to the Overall Integrated Plan described in this enclosure.
- 1. NRC Order Number EA- 12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation, dated March 12, 2012.2. APS Letter 102-06669, APS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modfying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), dated February 28, 2013.3. APS Letter 102-06728, Response to Request for Additional Information for the PVNGS Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), dated July 11, 2013.4. NEI 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," Revision 1, dated August 2012 3