IR 05000528/2010403: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:" " November 19, 2010 Randall K. Edington, Executive Vice President, Nuclear and Chief Nuclear Officer Mail Station 7602 Arizona Public Service Company P. O. Box 52034 Phoenix, AZ 85072-2034 SUBJECT: PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -NRC SECURITY INSPECTION REPORT 05000528/2010403, 05000529/2010403 AND 05000530/2010403
{{#Wiki_filter:UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON ber 19, 2010
 
==SUBJECT:==
PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -
NRC SECURITY INSPECTION REPORT 05000528/2010403, 05000529/2010403 AND 05000530/2010403


==Dear Mr. Edington:==
==Dear Mr. Edington:==
On November 5, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on November 5, 2010, with Ms. M. Ray, Director, Security and Emergency Preparedness, and other members of your staff.
On November 5, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on November 5, 2010, with Ms. M. Ray, Director, Security and Emergency Preparedness, and other members of your staff.


The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.


The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Line 29: Line 33:
No findings of significance were identified.
No findings of significance were identified.


In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the  
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the Arizona Public Service Company  -2-enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.


UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 Arizona Public Service Company - 2 - enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
 
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,
Sincerely,
/RA/ Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74 Nonpublic Enclosure: NRC Inspection Report 05000528/2010403, 05000529/2010403 and 05000530/2010403 w/Attachment: Supplemental Information cc w/o enclosure: Mr. Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007 Mr. Douglas K. Porter, Esq Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770 Arizona Public Service Company - 3 - Mr. Dwight C. Mims Vice President Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Mail Station 7605 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Ron Barnes, Director Regulatory Affairs Palo Verde Nuclear Generating Station MS 7638 P.O. Box 52034 Phoenix, AZ 85072-2034  
/RA/
 
Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74 Nonpublic Enclosure:
Mr. Geoffrey M. Cook Southern California Edison Company 5000 Pacific Coast Hwy. Bldg. D21 San Clemente, CA 92672 Jake Lefman Southern California Edison Company 5000 Pacific Coast Hwy, Bldg. D21 San Clemente, CA 92672 Arizona Public Service Company - 4 - Distribution w/enclosure: Chief, Reactor Security Oversight Branch (Ronald.Albert@nrc.gov) Security Specialist, NSIR/DSO/DDSO/STSB/PMT (Shyrl.Coker@nrc.gov) Branch Chief, NSIR/DSO/DDSO/SPEB (Clay.Johnson@nrc.gov)
NRC Inspection Report 05000528/2010403, 05000529/2010403 and 05000530/2010403 w/Attachment: Supplemental Information cc w/o enclosure:
Mr. Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007 Mr. Douglas K. Porter, Esq Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770 Arizona Public Service Company -3-Mr. Dwight C. Mims Vice President Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Mail Station 7605 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Ron Barnes, Director Regulatory Affairs Palo Verde Nuclear Generating Station MS 7638 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Geoffrey M. Cook Southern California Edison Company 5000 Pacific Coast Hwy. Bldg. D21 San Clemente, CA 92672 Jake Lefman Southern California Edison Company 5000 Pacific Coast Hwy, Bldg. D21 San Clemente, CA 92672 Arizona Public Service Company -4-Distribution w/enclosure:
Chief, Reactor Security Oversight Branch (Ronald.Albert@nrc.gov)
Security Specialist, NSIR/DSO/DDSO/STSB/PMT (Shyrl.Coker@nrc.gov)
Branch Chief, NSIR/DSO/DDSO/SPEB (Clay.Johnson@nrc.gov)
Branch Chief, RI DRS (James.Trapp@nrc.gov)
Branch Chief, RI DRS (James.Trapp@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Acting Senior Resident Inspector (Joseph.Bashore@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)
Electronic distribution by RIV: bcc w/o enclosure: Deputy Regional Administrator (Chuck.Casto@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)
Acting Senior Resident Inspector (Joseph.Bashore@nrc.gov)
Electronic distribution by RIV:
bcc w/o enclosure:
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov) Resident Inspector (Mica.Baquera@nrc.gov) Branch Chief, DRP/D (Ryan.Lantz@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Resident Inspector (Mica.Baquera@nrc.gov)
Branch Chief, DRP/D (Ryan.Lantz@nrc.gov)
PV Administrative Assistant (Regina.McFadden@nrc.gov)
PV Administrative Assistant (Regina.McFadden@nrc.gov)
Senior Project Engineer, DRP/D (Don.Allen@nrc.gov)
Senior Project Engineer, DRP/D (Don.Allen@nrc.gov)
Project Engineer, DRP/D (Peter.Jayroe@nrc.gov)
Project Engineer, DRP/D (Peter.Jayroe@nrc.gov)
Project Engineer, DRP/D (Zachary.Hollcraft@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Engineer, DRP/D (Zachary.Hollcraft@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Randy.Hall@nrc.gov)
Project Manager (Randy.Hall@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)
OEMail Resource OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)
Letter Only: ADAMS: No x Yes x SUNSI Review Complete Reviewer Initials: JLB x Publicly Available x Non-Sensitive Non-publicly Available Sensitive Security Related Complete Report - OUO: ADAMS: No x Yes SUNSI Review Complete Reviewer Initials: JLB Publicly Available Non-Sensitive Category A. x Non-publicly Available x Sensitive-Related - Periodic Review Required KEYWORD: MD 3.4 Non-Public A.
Letter Only:
ADAMS: No x Yes x SUNSI Review Complete Reviewer Initials: JLB x Publicly Available x Non-Sensitive Non-publicly Available Sensitive Security Related Complete Report - OUO:
ADAMS: No x Yes SUNSI Review Complete Reviewer Initials: JLB Publicly Available Non-Sensitive Category A. x Non-publicly Available x Sensitive-Related -
Periodic Review Required KEYWORD: MD 3.4 Non-Public A.


PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 JBuchanan PFrechette MShannon RLantz MShannon /RA/ /RA/ /RA/ /RA/ /RA/ 11/15/2010 11/15/2010 11/15/2010 11/16/2010 OFFICIAL RECORD COPY   T=Telephone E=E-mail F=Fax
PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 JBuchanan PFrechette MShannon RLantz MShannon
/RA/ /RA/ /RA/ /RA/ /RA/
11/15/2010 11/15/2010 11/15/2010 11/16/2010 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
}}
}}

Latest revision as of 05:53, 13 November 2019

IR 05000528-10-403, 05000529-10-403 and 05000530-10-403, on 11/05/10, Palo Verde Nuclear Generating Station, Units 1, 2, and 3
ML103230665
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 11/19/2010
From: Shannon M
Plant Support Branch-1
To: Edington R
Arizona Public Service Co
References
IR-10-403
Download: ML103230665 (4)


Text

UNITE D S TATES NUC LEAR RE GULATOR Y C OMMIS SI ON ber 19, 2010

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 -

NRC SECURITY INSPECTION REPORT 05000528/2010403, 05000529/2010403 AND 05000530/2010403

Dear Mr. Edington:

On November 5, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on November 5, 2010, with Ms. M. Ray, Director, Security and Emergency Preparedness, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

No findings of significance were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRCs document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the Arizona Public Service Company -2-enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74 Nonpublic Enclosure:

NRC Inspection Report 05000528/2010403, 05000529/2010403 and 05000530/2010403 w/Attachment: Supplemental Information cc w/o enclosure:

Mr. Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007 Mr. Douglas K. Porter, Esq Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770 Arizona Public Service Company -3-Mr. Dwight C. Mims Vice President Regulatory Affairs and Plant Improvement Palo Verde Nuclear Generating Station Mail Station 7605 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Ron Barnes, Director Regulatory Affairs Palo Verde Nuclear Generating Station MS 7638 P.O. Box 52034 Phoenix, AZ 85072-2034 Mr. Geoffrey M. Cook Southern California Edison Company 5000 Pacific Coast Hwy. Bldg. D21 San Clemente, CA 92672 Jake Lefman Southern California Edison Company 5000 Pacific Coast Hwy, Bldg. D21 San Clemente, CA 92672 Arizona Public Service Company -4-Distribution w/enclosure:

Chief, Reactor Security Oversight Branch (Ronald.Albert@nrc.gov)

Security Specialist, NSIR/DSO/DDSO/STSB/PMT (Shyrl.Coker@nrc.gov)

Branch Chief, NSIR/DSO/DDSO/SPEB (Clay.Johnson@nrc.gov)

Branch Chief, RI DRS (James.Trapp@nrc.gov)

Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov)

Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov)

Acting Senior Resident Inspector (Joseph.Bashore@nrc.gov)

Electronic distribution by RIV:

bcc w/o enclosure:

Deputy Regional Administrator (Chuck.Casto@nrc.gov)

DRP Director (Kriss.Kennedy@nrc.gov)

DRP Deputy Director (Anton.Vegel@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov)

DRS Deputy Director (Troy.Pruett@nrc.gov)

Resident Inspector (Mica.Baquera@nrc.gov)

Branch Chief, DRP/D (Ryan.Lantz@nrc.gov)

PV Administrative Assistant (Regina.McFadden@nrc.gov)

Senior Project Engineer, DRP/D (Don.Allen@nrc.gov)

Project Engineer, DRP/D (Peter.Jayroe@nrc.gov)

Project Engineer, DRP/D (Zachary.Hollcraft@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Randy.Hall@nrc.gov)

Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

OEMail Resource OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov)

Letter Only:

ADAMS: No x Yes x SUNSI Review Complete Reviewer Initials: JLB x Publicly Available x Non-Sensitive Non-publicly Available Sensitive Security Related Complete Report - OUO:

ADAMS: No x Yes SUNSI Review Complete Reviewer Initials: JLB Publicly Available Non-Sensitive Category A. x Non-publicly Available x Sensitive-Related -

Periodic Review Required KEYWORD: MD 3.4 Non-Public A.

PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 JBuchanan PFrechette MShannon RLantz MShannon

/RA/ /RA/ /RA/ /RA/ /RA/

11/15/2010 11/15/2010 11/15/2010 11/16/2010 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax