Letter Sequence RAI |
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EPID:L-2018-LLA-0194, License Amendment Request and Exemption Request to Support the Implementation of Framatome High Thermal Performance Fuel (Approved, Closed) |
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MONTHYEARML18187A4172018-07-0606 July 2018 License Amendment Request and Exemption Request to Support the Implementation of Framatome High Thermal Performance Fuel Project stage: Request 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) Project stage: Acceptance Review ML18296A4662018-10-18018 October 2018 Supplemental Information Regarding License Amendment Request and Exemption Request to Support the Implementation of Framatome High Thermal Performance Fuel Project stage: Supplement ML18312A3322018-11-13013 November 2018 Acceptance Review for License Amendment and Exemption Requests Regarding the Implementation of Framatome High Thermal Performance Fuel Project stage: Acceptance Review ML18333A2272018-12-0404 December 2018 Request for Withholding Information from Public Disclosure, Affidavit Dated October 18, 2018, Executed by Mr. Bruce Rash of APS Project stage: Withholding Request Acceptance ML18333A1632018-12-0404 December 2018 Request for Withholding Information from Public Disclosure, Affidavit Dated July 6, 2018, Executed by Mr. Bruce Rash of APS Project stage: Withholding Request Acceptance ML18333A0712018-12-0404 December 2018 Request for Withholding Information from Public Disclosure, Affidavit Dated May 16, 2018, Executed by Mr. Philip A. Opsal, from Framatome, Inc. Project stage: Withholding Request Acceptance ML18333A0592018-12-0404 December 2018 Request for Withholding Information from Public Disclosure, Affidavit Dated March 9, 2018, Executed by Mr. Philip A. Opsal, from Framatome, Inc. Project stage: Withholding Request Acceptance ML19011A1082019-01-15015 January 2019 First Regulatory Audit Plan for January 22-23, 2019, in Support of Framatome (EPID L-2018-LLA-0194 and EPID L-2018-LLE-0010) Project stage: Other ML19060A2982019-03-0101 March 2019 Transmittal of Audit Presentation Slides Regarding License Amendment Request and Exemption Request to Support the Implementation of Framatome CE16HTP Fuel Project stage: Request ML19065A2212019-03-18018 March 2019 Request for Withholding Information from Public Disclosure, Affidavit Dated February 22, 2019, Executed by Mr Philip A. Opsal, Framatome, Inc. Project stage: Withholding Request Acceptance ML19065A2542019-03-18018 March 2019 Request for Withholding Information from Public Disclosure, Affidavit Dated February 28, 2019, Executed by Mr. Bruce Rash, Arizona Public Service Company Project stage: Withholding Request Acceptance ML19098A1872019-04-0505 April 2019 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Official RAIs from Irab for Framatome Htp Fuel LAR and Exemption (EPIDs L-2018-LLA-0194 and L-2018-LLE-0010) Project stage: RAI ML19137A1182019-05-17017 May 2019 Response to NRC Staff Request for Additional Information from Reactor Assessment and Human Performance Branch Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome High Thermal Project stage: Request ML19154A4692019-06-0404 June 2019 Second Regulatory Audit Plan for June 17-20, 2019, in Support of Framatome High Thermal Performance Fuel License Amendment Request and Exemption Project stage: Other ML19218A2932019-08-13013 August 2019 Regulatory Audit Report for the January 22-23, 2019, Audit for the License Amendment and Exemption Requests Assoc. W/Framatome High Thermal Performance Fuel (EPID L-2018-LLA-0194; EPID L-2018-LLE-0010) Project stage: Other 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) Project stage: RAI ML19235A2562019-09-0909 September 2019 Regulatory Audit Summary for the June 17-20, 2019, Audit for the License Amendment and Exemption Requests Associated with Framatome High Thermal Performance Fuel Project stage: Other ML19277J4572019-10-0404 October 2019 Response to NRC Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome CE16HTP Fuel Project stage: Response to RAI ML19331A3612019-11-26026 November 2019 Supplemental Response to NRC Request for Additional Information Regarding License Amendment and Exemption Requests Related to the Implementation of Framatome CE16HTP Fuel Project stage: Supplement ML19353C0382019-12-19019 December 2019 Supplemental Information Related to Framatome CE16HTP Fuel LAR Requests for Additional Information Bhtp RAl-05 and Bhtp RAl-06 Project stage: Supplement ML20031D6012020-02-13013 February 2020 Audit Summary for the Nov. 7-8, 2019, Audit for the License Amendment and Exemption Requests Associated with Framatome High Thermal Performance Fuel (EPID L-2018-LLA-0194 & EPID L-2018-LLE-0010) Project stage: Other ML20050C9742020-02-19019 February 2020 NRR E-mail Capture - Palo Verde 1,2, and 3 - Framatome Htp Fuel LAR and Exemption Third Audit Summary (EPIDs L-2018-LLA-0194 and L-2018-LLE-0010) Project stage: Other ML20031C9472020-03-0404 March 2020 Nonproprietary, Issuance of Amendment Nos. 212, 212, and 212 to Revise Technical Specifications to Support the Implementation of Framatome High Thermal Performance Fuel Project stage: Approval 2019-03-01
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Category:E-Mail
MONTHYEARML24221A2382024-08-0606 August 2024 Change in Estimated Review Schedule and Level of Effort for Palo Verde Units 1, 2, and 3 ML24143A1112024-05-20020 May 2024 Draft 2nd Round Request for RAIs Concerning LAR to Modify LCO for TS 3.5.2, LCO for TS 3.6.5, and Surveillance Requirements 3.5.1.2 and 3.5.2.2 for TS 3.5.1 and TS 3.5.2 ML24138A1112024-05-16016 May 2024 Draft 2nd Round Request for Additional Information (Rais) Concerning License Amendment Request (LAR) to Modify Limiting Condition for Operation (LCO) for Technical Specification (TS) 3.5.2 ML24120A2612024-05-0101 May 2024 Email Acceptance Review of Requested Licensing Action License Renewal Commitment 23A, Alloy 600 Management Program Plan ML24123A2002024-05-0101 May 2024 (E-Mail) Draft 2nd Round Request for Additional Information Concerning License Amendment Request to Modify Limiting Condition for Operation (LCO) for Technical Specification (TS) 3.5.2, LCO for TS 3.6.5, 3.5.1.2 and 3.5.2.2 for TS 3.5.1, a ML24114A2812024-04-19019 April 2024 Request for Additional Information (RAI-10150-R1) ML24103A1222024-04-11011 April 2024 – Acceptance of Requested Licensing Action Re_ License Amendment Request to Revise Technical Specifications 3 ML24011A1002024-01-10010 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 ML23243B0082023-08-31031 August 2023 NRR E-mail Capture - Action: Opportunity to Review and Comment on a New NRC Information Collection, 10 CFR Part 50.55a, Codes and Standards (3150-XXXX) ML23233A0132023-08-18018 August 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of License Renewal Commitment for Pressurizer Surge Line Welds Inspection Program to Manage Environmentally Assisted Fatigue ML23220A0512023-08-0303 August 2023 NRR E-mail Capture - Re Palo Verde 1, 2, and 3 - SUNSI Review of UFSAR, Rev. 22 ML23202A0162023-07-20020 July 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Revise 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 ML23143A1332023-05-23023 May 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR Revising TS 3.3.11 to Adopt TSTF-266-A, Rev. 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls ML23130A0132023-05-10010 May 2023 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for Authorized Use of Mururoa Supplied Air Suits (Models V4F1 and MTH2) Pursuant to 10 CFR 20.1703 and 10 CFR 20.1705 ML23017A0932023-01-17017 January 2023 NRR E-mail Capture - Palo Verde - Acceptance of License Amendment Request Regarding Adoption of TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable (L-2022-LLA-0181) 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 ML22173A0682022-06-17017 June 2022 Email Concurrence on SE Input for Columbia Pltr LAR ML22167A1872022-06-16016 June 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Revised Acceptance Review of LAR to Adopt TSTF-567, Add Containment Sump TS to Address GSI-191 Issues ML22136A0922022-05-16016 May 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Adopt TSTF-487-A, Revision 1, Relocate DNB Parameters to the COLR ML22075A1902022-03-16016 March 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of LAR to Adopt TSTF-567, Add Containment Sump TS to Address GSI-191 Issues 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 ML22034A0132022-02-0202 February 2022 NRR E-mail Capture - Palo Verde, Unit 2 - Verbal Approval of RR-69 to Extend Containment Tendon Inspection from 2/8/22 to 6/8/22 ML22032A0312022-01-31031 January 2022 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for an Exemption Regarding Elimination of Dafas Using RIPE Process ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information ML21333A1982021-11-19019 November 2021 NRC Review of PVNGS Training Needs Analysis and Training Required by Condition I of the Confirmatory Order EA-20-054 ML21306A1882021-10-18018 October 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Second Pre-submittal Meeting for the Proposed Exemption to Eliminate Dafas Using RIPE Process ML21272A0592021-09-28028 September 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - SUNSI Review of UFSAR, Rev. 21 ML21264A1352021-09-17017 September 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Acceptance Review of 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) ML21237A0762021-08-25025 August 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of RR-67, Request for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML21228A0082021-08-16016 August 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review of an LAR for Administrative Changes to Technical Specifications ML21228A1042021-08-12012 August 2021 RR-67, Request for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (EPID L-2021-LLR-0050) (Email) 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 ML21160A1442021-06-0909 June 2021 NRR E-mail Capture - Palo Verde 1 and, 2 - Acceptance Review for Order Approving Transfers of Control of Licenses for Minority Interests Subject to Expiring Leases 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) ML21146A3342021-05-14014 May 2021 ISFSI - Final Package for an Order Associated with Indirect Transfers of Control of Licenses from Pnm to Avangrid ML21132A2372021-05-12012 May 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3, and ISFSI - Final Package for an Order Associated with Indirect Transfers of Control of Licenses from Pnm to Avangrid ML21103A3632021-04-13013 April 2021 NRR E-mail Capture - Palo Verde 1, 2, and 3 - Acceptance Review for Indirect Transfer of Control of Licenses Pursuant to 10 CFR 50.80 and 10 CFR 72.50 ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21053A0262021-02-22022 February 2021 NRR E-mail Capture - Palo Verde 1, 2 and 3 - Acceptance Review of 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) 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 ML20366A1682020-12-31031 December 2020 NRR E-mail Capture - Palo Verde 1, 2, and 3, and ISFSI - Acceptance Review of an Order Associated with Indirect Transfers of Control of Licenses ML21005A2712020-12-29029 December 2020 102-08208 PVNGS Communication Required by Confirmatory Order EA-20-054 ML20325A0392020-11-19019 November 2020 NRR E-mail Capture - Palo Verde 2 - Verbal Authorization of RR 66 to Extend Containment Tendon Inspection by One Year Based on 10 CFR 50.55a(Z)(2) ML20316A0162020-11-0909 November 2020 NRR E-mail Capture - Palo Verde 2 - Acceptance Review of RR 66, Request Containment Post-Tensioning System Inspection One-Time by One Year Due to COVID-19 Pandemic 2024-08-06
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Text
NRR-DMPSPEm Resource From: Lingam, Siva Sent: Friday, April 5, 2019 2:43 PM To: Matthew.Cox@aps.com Cc: Pascarelli, Robert; Bowman, Gregory; Huckabay, Victoria; O'Banion (Watford), Margaret; Wengert, Thomas; Michael.Dilorenzo@aps.com; Thomas.N.Weber@aps.com
Subject:
Palo Verde 1, 2, and 3 - Official RAIs from IRAB for Framatome HTP Fuel LAR and Exemption (EPIDs L-2018-LLA-0194 and L-2018-LLE-0010)
By letter dated July 6, 2018 (Agencywide Documents Access and Management System (ADAMS) Accession Number ML18187A417), as supplemented by letters dated October 18, 2018 and March 1, 2019 (ADAMS Accession Nos. ML18296A466 and ML19060A298, respectively), Arizona Public Service (APS, the licensee) submitted a License Amendment Request (LAR) to the U.S. Nuclear Regulatory Commission (NRC) proposing Technical Specification (TS) changes to support the implementation of Framatome Advanced Combustion Engineering 16x16 (CE-16) High Thermal Performance (HTPTM) fuel design with M5 as a fuel rod cladding material and gadolinia as a burnable absorber for Palo Verde Nuclear Generating Station (PVNGS), Units 1, 2, and 3. The Reactor Assessment and Human Factors Branch (IRAB) staff has reviewed the human performance aspects of this submittal and determined that additional information is needed to complete its review.
We transmitted the draft requests for additional information (RAIs) from our IRAB for the subject LAR on March 22, 21019, and at your request, held a clarification call on April 5, 2019. Please find the following official RAIs for the subject LAR, and provide your responses by May 17, 2019, as mutually agreed during the clarification call.
IRAB-RAI-1 Section 50.34(f)(2)(iii) of Title 10 of the Code of Federal Regulations (10 CFR) Part 50 requires, in part, that the licensee or applicant provide, for Commission review, a control room design that reflects state-of-the-art human factor principles. Section 50.34(f)(3)(i) of 10 CFR 50 requires that the licensee or applicant provide administrative procedures for evaluating operating, design, and construction experience and for ensuring that applicable important industry experiences will be provided in a timely manner to those designing and constructing the plant.
Chapter 18, Revision 3, Human Factors Engineering of NUREG-0800, Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants: LWR Edition (ADAMS Accession No. ML16125A114),
provides guidance for the review of Human Factors Engineering (HFE) considerations of plant modifications and important human actions (HAs). NUREG-0711, Revision 3, Human Factors Engineering Program Review Model (ADAMS Accession No. ML12324A013), provides guidance for the NRC staffs review of HFE programs, to ensure that HFE practices and guidelines were appropriately considered and incorporated in the plant design and modifications. NUREG-1764, Revision 1, Guidance for the Review of Changes to Human Actions (ADAMS Accession No. ML072640413), provides guidance for reviewing changes to HAs, such as those that are credited in nuclear power plant safety analysis.
NUREG-0711, Review Element 11, Human Factors Verification and Validation, provides guidance for the NRC staffs evaluation of the verification and validation (V&V) activities, which comprehensively determine that the HFE design conforms to HFE design principles and that it enables plant personnel to successfully perform their tasks to assure plant safety and operational goals. Section 11.4.3, Integrated System Validation, states, in part, that the objective of the Integrated System Validation (ISV) review is to verify that the applicant validated, using performance-based tests, that the integrated system design supports the safe operation of the plant.
1
Section 4.4 of the Enclosure to APS letter dated July 6, 2018, states that although the TS changes do not involve any plant modifications that could affect system reliability, component performance, or the possibility of operator error, there is a new time requirement for an existing operator action. Specifically, Section 7.2 of 0 to the licensees letter dated July 6, 2018, identifies the affected operator action as the manual action to stop all Reactor Coolant Pumps (RCPs) when pressurizer pressure drops below the RCP net positive suction head limits, during a small break loss of coolant accident.
Please provide additional information regarding the V&V activities that were conducted to provide reasonable assurance that the HAs can be accomplished within the newly established time 2
limits. In your response, provide information that addresses the applicable criteria described in Section 11.4.3 of NUREG-0711.
IRAB-RAI-2 NUREG-0711, Review Element 3, Operating Experience Review, provides guidance for the NRC staffs evaluation of the operating experience review (OER) that would be performed by an applicant or licensee, as part of the HFE program, to identify HFE-related safety issues. Section 3.4, Review Criteria, states, in part, that the applicants OER should include information about relevant human factors issues in the predecessor plant(s) or highly similar plants, systems, and human-system interfaces (HSIs), recognized industry HFE issues, related HSI technology, issues identified by plant personnel, and important HAs. Further, Section 3.4.3, Plant Modifications, states that, in addition to other considerations, the applicants OER should provide information on the plants systems, HSIs, procedures, or training that are being modified, and account for the operating experience of the plant that will be modified, including experiences with the systems that will be changed.
Please provide additional information regarding the OER that was performed by APS, as it relates to the proposed change establishing a new time requirement to stop all RCPs within 5 minutes following loss of subcooling margin. In your response, please describe whether the review identified any human performance issues associated with the procedural guidance, training, and any human performance issues associated with the subject operator action, by reviewing operating experience at APS and applicable industry experience, as appropriate.
IRAB-RAI-3 NUREG-0711, Review Element 10, Training Program Development, provides guidance for the NRC staffs evaluation of the licensees training program. NUREG-1764, Section 3.9, Training Program Design, states, in part, The objective of this review is to verify that the licensees training program results in adequate training for the HAs. The review should verify that appropriate training has been developed and conducted for the HAs.
Section 7.2 of Attachment 10 to the letter dated July 6, 2018, states, in part, The commitment to enter the new time requirement into the time critical action program ensures that any needed changes to the operator training program due to the new time requirement are addressed.
Please provide additional information about the process of updating the operator training program, to clarify specifically how the commitment to enter the new time requirement into the time critical action program results in the necessary changes to the operator training program being implemented.
Siva P. Lingam U.S. Nuclear Regulatory Commission Project Manager Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Grand Gulf Nuclear Station Location: O-9E22; Mail Stop: O-9E03 Telephone: 301-415-1564 E-mail address: Siva.Lingam@nrc.gov 3
Hearing Identifier: NRR_DMPS Email Number: 914 Mail Envelope Properties (BYAPR09MB3608CCD6C87F19D13DBF0B9FF6510)
Subject:
Palo Verde 1, 2, and 3 - Official RAIs from IRAB for Framatome HTP Fuel LAR and Exemption (EPIDs L-2018-LLA-0194 and L-2018-LLE-0010)
Sent Date: 4/5/2019 2:43:10 PM Received Date: 4/5/2019 2:43:00 PM From: Lingam, Siva Created By: Siva.Lingam@nrc.gov Recipients:
"Pascarelli, Robert" <Robert.Pascarelli@nrc.gov>
Tracking Status: None "Bowman, Gregory" <Gregory.Bowman@nrc.gov>
Tracking Status: None "Huckabay, Victoria" <Victoria.Huckabay@nrc.gov>
Tracking Status: None "O'Banion (Watford), Margaret" <Margaret.O'Banion@nrc.gov>
Tracking Status: None "Wengert, Thomas" <Thomas.Wengert@nrc.gov>
Tracking Status: None "Michael.Dilorenzo@aps.com" <Michael.Dilorenzo@aps.com>
Tracking Status: None "Thomas.N.Weber@aps.com" <Thomas.N.Weber@aps.com>
Tracking Status: None "Matthew.Cox@aps.com" <Matthew.Cox@aps.com>
Tracking Status: None Post Office: BYAPR09MB3608.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 7330 4/5/2019 2:43:00 PM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received: