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| {{#Wiki_filter:September 21, 2006James M. Levine, Executive Vice President, Generation Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072-2034 SUBJECT:PALO VERDE NUCLEAR GENERATING STATION - NRC SECURITYINSPECTION REPORT 05000528/2006007, 05000529/2006007, and | | {{#Wiki_filter:ber 21, 2006 |
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| 05000530/2006007 | | ==SUBJECT:== |
| | PALO VERDE NUCLEAR GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000528/2006007, 05000529/2006007, and 05000530/2006007 |
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| ==Dear Mr. Levine:== | | ==Dear Mr. Levine:== |
| On August 28, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a securitybaseline inspection at your Palo Verde Nuclear Generating Station facility. The inspectioncovered one or more of the key attributes of the security cornerstone of the NRC's ReactorOversight Process. The enclosed inspection report documents the inspection results that were discussed on August 28, 2006, with you and other members of your staff.This inspection examined activities conducted under your license as they relate to security andcompliance with the Commission's rules and regulations and with the conditions of your license. | | On August 28, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station facility. 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 that were discussed on August 28, 2006, with you and other members of your staff. |
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| The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.Based on the results of this inspection no findings of significance were identified.
| | This 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. |
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will beavailable electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system, ADAMS. ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (ThePublic Electronic Reading Room). However, because of the security related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
| | The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. |
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| Arizona Public Service Company-2 In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements foryour response, if any. This practice will ensure that your response will not be made availableelectronically 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 acceptableresponse, please provide the level of protection described in 10 CFR 73.21. Otherwise, markyour entire response Security Related Information - Withhold under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1). | | Based on the results of this inspection no findings of significance were identified. |
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| | In accordance with 10 CFR 2.390 of the NRCs 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 (PARS) component of the NRCs document system, ADAMS. |
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| | ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room). However, because of the security related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. Arizona Public Service Company -2-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). |
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| Sincerely, | | Sincerely, |
| /RA/Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-528, 50-529, 50-530Licenses: NPF-41, NPF-51, NPF-74NRC Inspection Report 05000528; 05000529; 05000530/2006007w/Attachment: Supplemental Informationcc w/encl:Craig K. Seaman, General Manager Regulatory Affairs and Performance Improvement Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Arizona Public Service Company-3 cc without enclosure:Electronic distribution by RIV:Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (GXW2)Branch Chief, DRP/D (TWP)Senior Project Engineer, DRP/D(MCH2)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)DRS STA (DAP)J. Lamb, OEDO RIV Coordinator (JGL1)ROPreports PV Site Secretary (PRC)SUNSI Review Completed: Yes ADAMS: O Yes G No Initials: MPS | | /RA/ |
| _ G Publicly Available O Non-Publicly Available O Sensitive G Non-SensitivePLACE LETTER ONLY IN ADAMS as Publicly Available/Non-Sensitive DOCUMENT: R:\_REACTORS\_PV\2006\PV2006007-RLP-OUO-Letter.wpdRIV:DRS/PSBPeer ReviewC:PSBDRP/CC:PSBRLPattersonJRLarsenMPShannonTWPruettMPShannon/RA//RA//RA//RA//RA/9/11/069/13/069/13/069/18/069/20/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
| | Michael P. Shannon, Chief Plant Support Branch Division of Reactor Safety Dockets: 50-528, 50-529, 50-530 Licenses: NPF-41, NPF-51, NPF-74 NRC Inspection Report 05000528; 05000529; 05000530/2006007 w/Attachment: Supplemental Information cc w/encl: |
| | Craig K. Seaman, General Manager Regulatory Affairs and Performance Improvement Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Arizona Public Service Company -3-cc without enclosure: |
| | Electronic distribution by RIV: |
| | Regional Administrator (BSM1) |
| | DRP Director (ATH) |
| | DRS Director (DDC) |
| | DRS Deputy Director (RJC1) |
| | Senior Resident Inspector (GXW2) |
| | Branch Chief, DRP/D (TWP) |
| | Senior Project Engineer, DRP/D(MCH2) |
| | Team Leader, DRP/TSS (RLN1) |
| | RITS Coordinator (KEG) |
| | DRS STA (DAP) |
| | J. Lamb, OEDO RIV Coordinator (JGL1) |
| | ROPreports PV Site Secretary (PRC) |
| | SUNSI Review Completed: Yes ADAMS: O Yes G No Initials: MPS _ |
| | G Publicly Available O Non-Publicly Available O Sensitive G Non-Sensitive PLACE LETTER ONLY IN ADAMS as Publicly Available/Non-Sensitive DOCUMENT: R:\_REACTORS\_PV\2006\PV2006007-RLP-OUO-Letter.wpd RIV:DRS/PSB Peer Review C:PSB DRP/C C:PSB RLPatterson JRLarsen MPShannon TWPruett MPShannon |
| | /RA/ /RA/ /RA/ /RA/ /RA/ |
| | 9/11/06 9/13/06 9/13/06 9/18/06 9/20/06 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax |
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Category:Inspection Report Correspondence
MONTHYEARML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report IR 05000528/20210902021-03-0404 March 2021 Notice of Violation; NRC Inspection Report 05000528/2021090, 05000529/2021090, and 05000530/2021090 ML18200A2912018-07-24024 July 2018 Notification of Inspection (NRC Inspection Report 0500528/2018004; 05000529/2018004, 05000530/201804 and Request for Information IR 05000528/20154022016-03-0202 March 2016 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 (NRC Physical Security Inspection Report Number 05000528/2015402, 05000529/2015402, and 05000530/2015402) ML15306A2592015-11-0404 November 2015 Review of Steam Generator Tube Inspection Report - U3R18 Refueling Outage, Inspection During October 2014 ML1023712852010-08-24024 August 2010 Notification of Inspection (NRC IR 05000530-10-005) and Request for Information IR 05000528/20104042010-06-0404 June 2010 IR 05000528-10-404, IR 05000529-10-404, IR 05000530-10-404, on 04/23/2010, Palo Verde Nuclear Generating Station, Units 1, 2, & 3, NRC Material Control & Accounting Program Inspection ML1009501772010-04-0505 April 2010 Response to Notice of Violation and NRC Inspection Report 05000528-09-005; 05000529-09-005; and 05000530-09-005 IR 05000528/20085012009-03-13013 March 2009 IR 05000528-08-501, IR 05000529-08-501, and IR 05000530-08-501, on 12/31/2008, Palo Verde Nuclear Generating Station Units 1, 2, & 3 - NRC Emergency Preparedness Annual Inspection ML0903507542009-02-0404 February 2009 IR 05000530-09-003, on 04/13/2009 - 04/24/2009, Palo Verde Unit 3, Notification of Inspection and Request for Information IR 05000528/20084012008-03-14014 March 2008 IR 05000528-08-401, 05000529-08-401, 05000530-08-401, on 03/03/08 - 03/06/08, Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - NRC Security Inspection Report - Letter Only IR 05000528/20070042007-11-0808 November 2007 IR 05000528-07-004, 05000529-07-004, 05000530-07-004; 07/01/07 - 09/30/07; Palo Verde Nuclear Generating Station, Units 1, 2, and 3; Force-On-Force Exercise Eval., Follow-up of Events IR 05000528/20070142007-07-12012 July 2007 NRC Inspection Report 05000528/2007-014 and NRC Investigation Report 4 2007-009 IR 05000528/20074012007-06-11011 June 2007 IR 05000528-07-401, IR 05000529-07-401, IR 05000530-07-401, on 05/14/2007 - 05/17/2007, Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Security Inspection - Letter Only IR 05000528/20060072006-09-21021 September 2006 IR 05000528/2006007, 05000529/2006007, 05000530/2006007; 08/25/2006 - 08/28/2006; Palo Verde Nuclear Generating Station, Units 1, 2 and 3; Security Inspection Letter Only IR 05000528/20064012006-09-20020 September 2006 IR 05000528-06-401, 05000529-06-401, and 05000530-06-401 for Palo Verde, Units 1, 2 and 3 ML0505502402005-02-10010 February 2005 Response to Information Request in NRC Special IR 05000528-04-014, 05000529-04-014 and 05000530-04-014 ML0416706422004-06-15015 June 2004 Augmented Inspection Team Charter; Palo Verde Nuclear Generating Station, Units 1, 2, and 3, Complete Loss of Offsite Power and Multiple Mitigating System Failures 2024-07-03
[Table view] Category:Letter
MONTHYEARML24295A0362024-10-23023 October 2024 Regulatory Audit Plan in Support of Relief Request No. 71; Resubmittal of Relief Request-30 IR 05000528/20244022024-10-22022 October 2024 Security Baseline Inspection Report 05000528/2024402 and 05000529/2024402 and 05000530/2024402 ML24296B2142024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 02: Alternative Request Allowing Normally Closed Valves with a Safety Function to Close to Be Exercise Tested Once Per Refueling Cycle ML24296B2152024-10-22022 October 2024 Transmittal of Valve Relief Request (VRR) - 03: Alternative Request Allowing Removal of the Lower Acceptance Criteria Threshold from Solenoid-Operated Valves ML24296B2172024-10-18018 October 2024 Submittal of Unit 1 Core Operating Limits Report, Revision 34, Unit 2 Core Operating Limits Report, Revision 26, and Unit 3 Core Operating Limits Report, Revision 3 ML24292A2192024-10-18018 October 2024 Core Operating Limits Report Revision 34, 26 and 33 ML24292A0322024-10-17017 October 2024 Th Refueling Outage Steam Generator Tube Inspection Report ML24285A2562024-10-11011 October 2024 License Renewal - Alloy 600 Management Program Plan Response to Request for Additional Information IR 07200044/20244012024-10-0808 October 2024 Independent Spent Fuel Storage Installation Security Inspection Report 07200044/2024401 ML24269A1542024-09-27027 September 2024 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed Life-of-Plant Alternatives for a Pressurizer Thermowell Nozzle Repair at Palo Verde Nuclear Generating Station, Unit 1 ML24262A0972024-09-23023 September 2024 Notification of Post-Approval Site Inspection for License Renewal and Request for Information Inspection (05000529/2024011) ML24241A2542024-08-28028 August 2024 Inservice Inspection Request for Information ML24241A2782024-08-28028 August 2024 License Amendment Request to Revise the Technical Specifications 3.5.1 and 3.5.2 Safety Injection Tank Pressure Bands, and to Use GOTHIC Code ML24240A2682024-08-27027 August 2024 Transmittal of Technical Specification Bases Revision 79 IR 05000528/20240052024-08-22022 August 2024 Updated Inspection Plan for Palo Verde Nuclear Generating Station - Units 1, 2, and 3 (Report 05000528/2024005, 05000529/2024005, 05000530/2024005) 05000530/LER-2024-001-01, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-08-21021 August 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24208A0612024-08-20020 August 2024 Issuance of Amendment Nos. 224, 224, and 224 Regarding Revision to Technical Specifications 3.5.1, 3.5.2 and 3.6.5 IR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) 05000530/LER-2024-002, Invalid Specified System Actuation of Train B Emergency Diesel Generator2024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu ML24177A3222024-06-25025 June 2024 Invalid Specified System Actuation of Train B Emergency Diesel Generator ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A 05000530/LER-2024-001, Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation2024-06-0505 June 2024 Inoperable Boron Dilution Alarm System(Bdas) with Technical Specification Violation ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium 05000529/LER-2024-001, Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater2024-05-23023 May 2024 Valid Specified System Actuations of Unit 2 Train B Emergency Diesel Generator and Train B Auxiliary Feedwater ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24129A1482024-05-0707 May 2024 And Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 ML24109A0712024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 ML24032A1542024-04-0303 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 2024-09-27
[Table view] |
Text
ber 21, 2006
SUBJECT:
PALO VERDE NUCLEAR GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000528/2006007, 05000529/2006007, and 05000530/2006007
Dear Mr. Levine:
On August 28, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Palo Verde Nuclear Generating Station facility. 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 that were discussed on August 28, 2006, with you and other members of your staff.
This 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 inspector reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRCs 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 (PARS) component of the NRCs document system, ADAMS.
ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room). However, because of the security related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection. Arizona Public Service Company -2-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 Division of Reactor Safety Dockets: 50-528, 50-529, 50-530 Licenses: NPF-41, NPF-51, NPF-74 NRC Inspection Report 05000528; 05000529; 05000530/2006007 w/Attachment: Supplemental Information cc w/encl:
Craig K. Seaman, General Manager Regulatory Affairs and Performance Improvement Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Arizona Public Service Company -3-cc without enclosure:
Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (RJC1)
Senior Resident Inspector (GXW2)
Branch Chief, DRP/D (TWP)
Senior Project Engineer, DRP/D(MCH2)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
DRS STA (DAP)
J. Lamb, OEDO RIV Coordinator (JGL1)
ROPreports PV Site Secretary (PRC)
SUNSI Review Completed: Yes ADAMS: O Yes G No Initials: MPS _
G Publicly Available O Non-Publicly Available O Sensitive G Non-Sensitive PLACE LETTER ONLY IN ADAMS as Publicly Available/Non-Sensitive DOCUMENT: R:\_REACTORS\_PV\2006\PV2006007-RLP-OUO-Letter.wpd RIV:DRS/PSB Peer Review C:PSB DRP/C C:PSB RLPatterson JRLarsen MPShannon TWPruett MPShannon
/RA/ /RA/ /RA/ /RA/ /RA/
9/11/06 9/13/06 9/13/06 9/18/06 9/20/06 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax