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| | number = ML13312A540 | | | number = ML13312A540 |
| | issue date = 11/18/2013 | | | issue date = 11/18/2013 |
| | title = 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 (TAC Nos. MF2871, MF2872, and MF2873) | | | title = 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 |
| | author name = Rankin J K | | | author name = Rankin J |
| | author affiliation = NRC/NRR/DORL/LPLIV-1 | | | author affiliation = NRC/NRR/DORL/LPLIV-1 |
| | addressee name = | | | addressee name = |
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| | docket = 05000528, 05000529, 05000530 | | | docket = 05000528, 05000529, 05000530 |
| | license number = NPF-041, NPF-051, NPF-074 | | | license number = NPF-041, NPF-051, NPF-074 |
| | contact person = Rankin J K | | | contact person = Rankin J |
| | case reference number = TAC MF2871, TAC MF2872, TAC MF2873 | | | case reference number = TAC MF2871, TAC MF2872, TAC MF2873 |
| | package number = ML13312A517 | | | package number = ML13312A517 |
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| | page count = 4 | | | page count = 4 |
| | project = TAC:MF2871, TAC:MF2872, TAC:MF2873 | | | project = TAC:MF2871, TAC:MF2872, TAC:MF2873 |
| | stage = | | | stage = Meeting |
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| =Text= | | =Text= |
| {{#Wiki_filter:LICENSEE: Arizona Public Service Company FACILITY: Palo Verde Nuclear Generating Station, Units 1, 2, and 3 SUBJECT: SUMMARY OF NOVEMBER 5, 2013, PRE-LICENSING MEETING WITH ARIZONA PUBLIC SERVICE COMPANY REGARDING INCORPORATION OF NUCLEAR ENERGY INSTITUTE 11-04 INTO THE QUALITY ASSURANCE PROGRAM (TAC NOS. MF2871, MF2872, AND MF2873) On November 5, 2013, a Category 1 public meeting was held between representatives of the U.S. Nuclear Regulatory Commission (NRC) and Arizona Public Service Company (APS, licensee) at NRC Headquarters, One White Flint North, 11555 Rockville Pike, Rockville, Maryland. The meeting notice and agenda dated October 9, 2013, are publicly available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML 13281 A203. The purpose of the meeting was to discuss the licensee's planned submittal of an license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (PVNGS), regarding an update of the PVNGS Quality Assurance (QA) Program to be consistent with Nuclear Energy Institute (NEI) 11-04, "Quality Assurance Program Description." This LAR would modify PVNGS's commitment to Regulatory Guide 1.33, Revision 2, "Quality Assurance Program Requirements (Operation)," February 1978 (ADAMS Accession No. ML003739995), to adopt Regulatory Guide 1.28, Revision 4, "Quality Assurance Program Criteria (Design and Construction)," June 2010 (ADAMS Accession No. ML 1 00160003), and NEI 11-04A. The licensee presented information on the background and content of the proposed request (see ADAMS Accession No. ML 13309A720). The licensee described consolidating Updated Final Safety Analysis Report (UFSAR) sections that describe QA and administrative requirements into two UFSAR sections and performing a complete rewrite of the QA Program consistent with the format and content of NEI 11-04A. In addition, the licensee provided an overview of the NEI 11-04 Deviation Matrix, Regulatory Guide Commitment Change Matrix, and Increase and Reduction in Commitment Matrix that will aid in the NRC staff's review of the changes to the QA plan. The NRC recommended that APS consider the following during its preparation of the LAR: | | {{#Wiki_filter:LICENSEE: Arizona Public Service Company FACILITY: Palo Verde Nuclear Generating Station, Units 1, 2, and 3 |
| * Reviewing Administrative Letter 95-06, "Relocation of Technical Specification Administrative Controls Related to Quality Assurance," dated December 12, 1995 (ADAMS Accession No. ML03111 0271 ), which would allow removing references to Regulatory Guide (RG) 1.8, "Qualification and Training of Personnel for Nuclear Power Plants" and RG 1.33 out of the technical specifications and relocating the references into the QA Program. | | |
| -2 -* Consider adopting RG 1.33, Revision 3, June 2003 (ADAMS Accession No. ML 13109A458), versus RG 1.33, Revision 2.
| | ==SUBJECT:== |
| * Consider creating a stand-alone QA Program document versus keeping multiple QA sections embedded in the UFSAR. The licensee tentatively plans to submit the proposed LARin April 2014. One member of the public was in attendance. No Public Meeting Feedback forms were received. Please direct any inquiries to me at 301-415-1530, or Jennivine.Rankin@nrc.gov. Docket Nos. STN 50-528, STN 50-529, and STN 50-530 Enclosure: List of Attendees cc w/encl: Distribution via Listserv Jennie K. Rankin, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation LIST OF ATTENDEES NOVEMBER 5, 2013, PRE-LICENSING MEETING ARIZONA PUBLIC SERVICE COMPANY REGARDING THE QUALITY ASSURANCE PROGRAM PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 NAME Tom Weber Ron Barnes Daniel Baldwin Robert Carbonneau Edwin Dutton Robert Roehler ** Jorge Rodriguez ** Kerri Kavanaugh Andrea Keirn Paul Prescott Jennie Rankin Marc Nichol * | | |
| * participated via telephone ORGANIZATION Arizona Public Service Company Arizona Public Service Company Arizona Public Service Company Arizona Public Service Company Arizona Public Service Company Arizona Public Service Company Arizona Public Service Company U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Nuclear Energy Institute ** participated via telephone and represented Arizona Public Service Company Enclosure
| | ==SUMMARY== |
| -2-* Consider adopting RG 1.33, Revision 3, June 2003 (ADAMS Accession No. ML 13109A458), versus RG 1.33, Revision 2.
| | OF NOVEMBER 5, 2013, PRE-LICENSING MEETING WITH ARIZONA PUBLIC SERVICE COMPANY REGARDING INCORPORATION OF NUCLEAR ENERGY INSTITUTE 11-04 INTO THE QUALITY ASSURANCE PROGRAM (TAC NOS. MF2871, MF2872, AND MF2873) |
| * Consider creating a stand-alone QA Program document versus keeping multiple QA sections embedded in the UFSAR. The licensee tentatively plans to submit the proposed LARin April 2014. One member of the public was in attendance. No Public Meeting Feedback forms were received. Please direct any inquiries to me at 301-415-1530, or Jennivine.Rankin@nrc.gov. IRA/ Jennie K. Rankin, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-528, STN 50-529, and STN 50-530 Enclosure: List of Attendees cc w/encl: Distribution via Listserv DISTRIBUTION: PUBLIC LPL4-1 Reading RidsAcrsAcnw_MaiiCTR Resource RidsNroDcip Resource RidsNrrDorl Resource RidsNrrDorllpl4-1 Resource RidsNrrLAJBurkhardt Resource RidsNrrPMPaloVerde Resource RidsRgn4MaiiCenter Resource DRich, EDO RIV AKeim, NRO/DCIP/CQAB KKavanaugh, NRO/DCIP/CQAB PPrescott, NRO/DCIP/CQAB ADAMS Accession Nos. PKG ML 13312A517, Meeting Notice ML 13281A203, Meeting Summary ML 13312A540 Handouts ML 13309A720 *via email OFFICE NRR/DORULPL4-1 /PM NRR/DORULPL4-1 /LA NRO/DCIP/CQAB* NAME JRankin JBurkhardt PPrescott DATE 11/18/13 11/13/13 11/7113 OFFICE NRR/DORULPL4-1/BC NRR/DORULPL4-1 /PM NAME MMarkley JRankin DATE 11/18/13 11/18113 OFFICIAL RECORD COPY
| | On November 5, 2013, a Category 1 public meeting was held between representatives of the U.S. Nuclear Regulatory Commission (NRC) and Arizona Public Service Company (APS, licensee) at NRC Headquarters, One White Flint North, 11555 Rockville Pike, Rockville, Maryland. The meeting notice and agenda dated October 9, 2013, are publicly available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML13281A203. The purpose of the meeting was to discuss the licensee's planned submittal of an license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (PVNGS), regarding an update of the PVNGS Quality Assurance (QA) Program to be consistent with Nuclear Energy Institute (NEI) 11-04, "Quality Assurance Program Description." |
| }} | | This LAR would modify PVNGS's commitment to Regulatory Guide 1.33, Revision 2, "Quality Assurance Program Requirements (Operation)," February 1978 (ADAMS Accession No. ML003739995), to adopt Regulatory Guide 1.28, Revision 4, "Quality Assurance Program Criteria (Design and Construction)," June 2010 (ADAMS Accession No. ML100160003), and NEI 11-04A. |
| | The licensee presented information on the background and content of the proposed request (see ADAMS Accession No. ML13309A720). The licensee described consolidating Updated Final Safety Analysis Report (UFSAR) sections that describe QA and administrative requirements into two UFSAR sections and performing a complete rewrite of the QA Program consistent with the format and content of NEI 11-04A. In addition, the licensee provided an overview of the NEI 11-04 Deviation Matrix, Regulatory Guide Commitment Change Matrix, and Increase and Reduction in Commitment Matrix that will aid in the NRC staff's review of the changes to the QA plan. |
| | The NRC recommended that APS consider the following during its preparation of the LAR: |
| | * Reviewing Administrative Letter 95-06, "Relocation of Technical Specification Administrative Controls Related to Quality Assurance," dated December 12, 1995 (ADAMS Accession No. ML031110271 ), which would allow removing references to Regulatory Guide (RG) 1.8, "Qualification and Training of Personnel for Nuclear Power Plants" and RG 1.33 out of the technical specifications and relocating the references into the QA Program. |
| | * Consider adopting RG 1.33, Revision 3, June 2003 (ADAMS Accession No. ML13109A458), versus RG 1.33, Revision 2. |
| | * Consider creating a stand-alone QA Program document versus keeping multiple QA sections embedded in the UFSAR. |
| | The licensee tentatively plans to submit the proposed LARin April 2014. |
| | One member of the public was in attendance. No Public Meeting Feedback forms were received. |
| | Please direct any inquiries to me at 301-415-1530, or Jennivine.Rankin@nrc.gov. |
| | ~ru-i~ |
| | Jennie K. Rankin, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-528, STN 50-529, and STN 50-530 |
| | |
| | ==Enclosure:== |
| | |
| | List of Attendees cc w/encl: Distribution via Listserv |
| | |
| | LIST OF ATTENDEES NOVEMBER 5, 2013, PRE-LICENSING MEETING ARIZONA PUBLIC SERVICE COMPANY REGARDING THE QUALITY ASSURANCE PROGRAM PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 NAME ORGANIZATION Tom Weber Arizona Public Service Company Ron Barnes Arizona Public Service Company Daniel Baldwin Arizona Public Service Company Robert Carbonneau Arizona Public Service Company Edwin Dutton Arizona Public Service Company Robert Roehler ** Arizona Public Service Company Jorge Rodriguez ** Arizona Public Service Company Kerri Kavanaugh U.S. Nuclear Regulatory Commission Andrea Keirn U.S. Nuclear Regulatory Commission Paul Prescott U.S. Nuclear Regulatory Commission Jennie Rankin U.S. Nuclear Regulatory Commission Marc Nichol |
| | * Nuclear Energy Institute |
| | * participated via telephone |
| | ** participated via telephone and represented Arizona Public Service Company Enclosure |
| | |
| | PKG ML13312A517, Meeting Notice ML13281A203, Meeting Summary ML13312A540 Handouts ML13309A720 *via email OFFICE NRR/DORULPL4-1 /PM NRR/DORULPL4-1 /LA NRO/DCIP/CQAB* |
| | NAME JRankin JBurkhardt PPrescott DATE 11/18/13 11/13/13 11/7113 OFFICE NRR/DORULPL4-1/BC NRR/DORULPL4-1 /PM NAME MMarkley JRankin DATE 11/18/13 11/18113}} |
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MONTHYEARML13281A2032013-10-0909 October 2013 11/5/2013 Notice of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 Project stage: Meeting ML13308B3322013-11-0404 November 2013 Meeting Presentation for November 4, 2013 Public Meeting Regarding Bmi Leakage Project stage: Meeting ML13309A7202013-11-0505 November 2013 Meeting Presentation for November 5, 2013 Public Meeting Regarding Incorporation of NEI 11-04 Into the QA Program at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Project stage: Meeting ML13312A5402013-11-18018 November 2013 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 Project stage: Meeting 2013-11-18
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Category:Meeting Summary
MONTHYEARML24282A9072024-10-17017 October 2024 Summary of June 28, 2024, Pre-submittal Meeting with Arizona Public Service Company to Discuss a Planned License Amendment Request Changes to Technical Specifications 3.5.1 and 3.5.2 ML24271A3052024-10-0404 October 2024 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss a LAR to Modify the TS 5.6.5 List of Allowable Methodologies for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 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 ML23258A1402023-09-27027 September 2023 Summary of August 31, 2023, Presubmittal Meeting with Arizona Public Service Company to Discuss Planned Submittal of License Renewal Commitment Regarding Alloy 600 Management Program Plan at Palo Verde Station, Units 1, 2, & 3 ML23150A1982023-06-0505 June 2023 Summary of 5/25/2023, Presubmittal Meeting with Arizona Public Service Company to Discuss ASME, Section XI Appendix L Alternate Approach to Pressurizer Surge Line Inspections at Palo Verde, Units 1, 2, and 3 ML23097A0692023-04-14014 April 2023 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed License Amendment Request Regarding Containment Temperature and Safety Injection Tank Volume at Palo Verde Units 1, 2, and 3 ML23095A0932023-04-0606 April 2023 Summary of April 4, 2023, Presubmittal Meeting with Arizona Public Service Company to Discuss Proposed License Amendment Request to Adopt TSTF-266 at Palo Verde Nuclear Generating Station ML23072A0312023-03-14014 March 2023 March 1, 2023, Summary of Meeting with Arizona Public Service Company to Discuss Proposed 10 CFR 20.1703 and 20.1705 Requests to Use Supplied Air Suits at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML22314A2742022-11-15015 November 2022 October 27, 2022 Meeting with Arizona Public Service Company to Discuss Proposed LAR to Adopt TSTF-107, Revision 4, Separate Control Rods That Are Untrippable Versus Inoperable, for Palo Verde, Units 1, 2, & 3 ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22098A0322022-04-20020 April 2022 Summary of April 6, 2022, Public Meeting with Arizona Public Service Company to Discuss Upcoming License Amendment Request to Adopt Technical Specification Task Force Traveler TSTF-487 (EPID L-LRM-0025) ML21347A9522021-12-14014 December 2021 Summary of December 9, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming LAR to Adopt TSTF-567, Add Containment TS to Address GSI-191 Issues for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21333A0022021-12-0202 December 2021 Summary of Pre-Submittal Meeting with Arizona Public Service Company RIPE Exemption for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21278A5462021-10-13013 October 2021 Summary of Meeting with Arizona Public Service Company to Discuss Relief Request No. 68 for Certain ASME Code Piping for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML21245A4152021-09-0808 September 2021 Summary of Public Meeting with Arizona Public Service Company to Discuss Upcoming Exemption to Eliminate Diverse Auxiliary Feedwater Actuation System Using Risk-Informed Process for Evaluations for Palo Verde Nuclear Generating Station ML21168A2632021-06-24024 June 2021 Summary of June 16, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming Relief Request No. 67, Extension of Containment Tendon Inservice Testing from 10 Years to 20 Years for Palo Verde Nuclear Generating Station, U ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML21134A0002021-05-18018 May 2021 Summary of Public Meeting with Arizona Public Service Company to Discuss Upcoming Order License Transfer from Pnm to Salt River Project Agriculture Improvement and Power District for Palo Verde, Units 1 and 2 and the ISFSI ML21061A3202021-03-10010 March 2021 Summary of February 25, 2021, Public Meeting with Nuclear Energy Institute to Further Discuss the Inclusion of TSTF-425 Under the Risk-Informed Process for Evaluations Initiative ML21055A8502021-02-24024 February 2021 Public Meeting Summary ML21011A2742021-01-26026 January 2021 Summary of January 6, 2021, Public Meeting with Arizona Public Service Company to Discuss Upcoming LAR Regarding Containment Integrated Leak Rate Test Permanent Extension to 15 Years for Palo Verde Nuclear Generating Station, Units 1, 2, an ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML19219A6122019-08-13013 August 2019 Summary of July 11, 2019, Teleconference with APS to Discuss Proposed License Amendment Request to Revise the Emergency Plan for Palo Verde Nuclear Generating Station ML17353A1902017-12-29029 December 2017 Summary of 12/12/2017, Public Meeting with Arizona Public Service Company, on Proposed Relief Request 50 for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML17003A0352017-01-0404 January 2017 Summary of Pre-Application Meeting with Arizona Public Service to Discuss a Proposed Second Emergency License Amendment Request to Revise Technical Specification 3.8.1, AC (Alternating Current) Sources - Operating, for Palo Verde Nuclear ML16088A0602016-04-15015 April 2016 3/24/16 Summary of Pre-application Meeting with Arizona Public Service Company to Discuss Next Generation Fuel License Amendment Request for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 ML16028A3942016-02-12012 February 2016 Summary of Prelicensing Meeting with Arizona Public Service Company to Discuss Next Generation Fuel License Amendment Request for Palo Verde, Units 1, 2, and 3 ML16011A0582016-01-21021 January 2016 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15306A2352015-11-13013 November 2015 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Degraded Voltage Relay Setpoints License Amendment Request for Palo Verde, Units 1, 2, and 3 ML15286A0282015-10-23023 October 2015 Summary of Presubmittal Meeting with Arizona Public Service Company to Discuss Revised Methodology for Spent Fuel Pool Criticality Analysis and Associated Technical Specification Changes for Palo Verde, Units 1, 2, and 3 (CAC MF6600-MF6602) ML15268A1312015-10-0505 October 2015 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15239B3222015-09-0909 September 2015 Summary of Public Meeting Via Conference Call with Arizona Public Service Company Regarding Ongoing Resolution of Generic Letter 2004-02 for Palo Verde, Units 1, 2, and 3 ML15244B0772015-09-0101 September 2015 Summary of Annual Assessment Meeting with Arizona Public Service Regarding Palo Verde Nuclear Generating Station 2014 Performance ML15173A2892015-06-30030 June 2015 June 9, 2015, Summary of Category 1 Public Meeting with Arizona Public Service Company to Discuss Palo Verde Nuclear Generating Station Seismic Hazard Reevaluation Associated with Implementation of Japan Lessons-Learned NTTF Recommendation ML15140A3142015-06-16016 June 2015 Summary of Preapplication Meeting with Arizona Public Service Company to Discuss Revised Methodology for Spent Fuel Pool Criticality Analysis and Associated Technical Specification Changes for Palo Verde, Units 1, 2, and 3 (TAC MF5843-MF584 ML15117A0422015-04-29029 April 2015 Memorandum to File Summarizing 4/24/15 Telephone Conference Granting Verbal Relief for Relief Request 53, Request for Approval of an Alternative to ASME Code, Section XI, Requirements for Flaw Removal ML15078A0052015-03-25025 March 2015 Summary of 2/18/2015 Preapplication Meeting with Arizona Public Service Company to Discuss License Amendment Request for Palo Verde, Units 1, 2, and 3 on TSTF-505, Risk-Informed Technical Specifications ML14150A1772014-06-0202 June 2014 Summary of Conference Call Regarding Spring 2014 Steam Generator Tube Inspections ML14136A0582014-06-0202 June 2014 5/14/2014 Summary of Meeting with Arizona Public Service Company to Discuss Flooding Hazard Reevaluation Extension Request for Palo Verde, Units 1, 2, and 3; Near-Term Task Force Recommendation 2.1 ML14099A4692014-04-21021 April 2014 Summary of 4/2/2014 Pre-Application Meeting with Arizona Public Service Company to Discuss Extension of Authorized Repair to Palo Verde, Unit 3, Bottom Mounted Instrumentation to End-of-Unit Life ML13333B5742013-12-0505 December 2013 Summary of 11/1/2013 Conference Call Regarding the Fall 2013 Steam Generator Tube Inspections ML13330A5732013-12-0505 December 2013 Verbal Authorization of Relief Request 51, Alternative to ASME Code for Flaw Removal, Reactor Vessel Bottom-mounted Instrumentation Nozzle, Third 10-Year ISI Interval ML13312A5402013-11-18018 November 2013 11/5/2013 Summary of Preapplication Meeting to Discuss License Amendment Request to Incorporate Nuclear Energy Institute NEI-11-04 Quality Assurance Program at Palo Verde, Units 1, 2, and 3 ML13311B1832013-11-18018 November 2013 Summary of Meeting with Arizona Public Service Company to Discuss Non-destructive Examination Efforts, Repairs, and Progress on Root Cause Identified During Inspection of Bottom-Mounted Instrumentation Nozzles at Palo Verde, Unit 3 ML13234A0052013-08-26026 August 2013 8/21/2013 - Summary of Preapplication Meeting with Arizona Public Service Company Low Pressure Safety Injection Pump Single Failure Analysis for Minimum Required Refueling Water Tank Transfer Volume at Palo Verde, Units 1, 2, and 3 ML13203A0852013-08-0505 August 2013 Summary of Preapplication Meeting with Arizona Public Service Company to Discuss License Amendment Request Related to the Startup Test Activity Reduction Program at Palo Verde, Units 1, 2, and 3 (TAC Nos. MF1932-MF1934) 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) ML13154A4502013-06-26026 June 2013 Summary of Meeting Via Conference Call with Arizona Public Service Co. to Discuss Palo Verde Request to Revise Technical Specifications; Eliminate Use of the Term Core Alteration Consistent w/TSTF-471 and NUREG-1432, Rev 3 (TAC ME8160-ME816 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 ML12244A2152012-09-20020 September 2012 8/30/2012 Summary of Meeting with Arizona Public Service Company to Discuss Relief Request 48 - Alternative to ASME Section III, Phased Array Ultrasonic Examination Techniques for Palo Verde, Units 1, 2, and 3 2024-09-27
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Text
LICENSEE: Arizona Public Service Company FACILITY: Palo Verde Nuclear Generating Station, Units 1, 2, and 3
SUBJECT:
SUMMARY
OF NOVEMBER 5, 2013, PRE-LICENSING MEETING WITH ARIZONA PUBLIC SERVICE COMPANY REGARDING INCORPORATION OF NUCLEAR ENERGY INSTITUTE 11-04 INTO THE QUALITY ASSURANCE PROGRAM (TAC NOS. MF2871, MF2872, AND MF2873)
On November 5, 2013, a Category 1 public meeting was held between representatives of the U.S. Nuclear Regulatory Commission (NRC) and Arizona Public Service Company (APS, licensee) at NRC Headquarters, One White Flint North, 11555 Rockville Pike, Rockville, Maryland. The meeting notice and agenda dated October 9, 2013, are publicly available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML13281A203. The purpose of the meeting was to discuss the licensee's planned submittal of an license amendment request (LAR) for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (PVNGS), regarding an update of the PVNGS Quality Assurance (QA) Program to be consistent with Nuclear Energy Institute (NEI) 11-04, "Quality Assurance Program Description."
This LAR would modify PVNGS's commitment to Regulatory Guide 1.33, Revision 2, "Quality Assurance Program Requirements (Operation)," February 1978 (ADAMS Accession No. ML003739995), to adopt Regulatory Guide 1.28, Revision 4, "Quality Assurance Program Criteria (Design and Construction)," June 2010 (ADAMS Accession No. ML100160003), and NEI 11-04A.
The licensee presented information on the background and content of the proposed request (see ADAMS Accession No. ML13309A720). The licensee described consolidating Updated Final Safety Analysis Report (UFSAR) sections that describe QA and administrative requirements into two UFSAR sections and performing a complete rewrite of the QA Program consistent with the format and content of NEI 11-04A. In addition, the licensee provided an overview of the NEI 11-04 Deviation Matrix, Regulatory Guide Commitment Change Matrix, and Increase and Reduction in Commitment Matrix that will aid in the NRC staff's review of the changes to the QA plan.
The NRC recommended that APS consider the following during its preparation of the LAR:
- Reviewing Administrative Letter 95-06, "Relocation of Technical Specification Administrative Controls Related to Quality Assurance," dated December 12, 1995 (ADAMS Accession No. ML031110271 ), which would allow removing references to Regulatory Guide (RG) 1.8, "Qualification and Training of Personnel for Nuclear Power Plants" and RG 1.33 out of the technical specifications and relocating the references into the QA Program.
- Consider creating a stand-alone QA Program document versus keeping multiple QA sections embedded in the UFSAR.
The licensee tentatively plans to submit the proposed LARin April 2014.
One member of the public was in attendance. No Public Meeting Feedback forms were received.
Please direct any inquiries to me at 301-415-1530, or Jennivine.Rankin@nrc.gov.
~ru-i~
Jennie K. Rankin, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-528, STN 50-529, and STN 50-530
Enclosure:
List of Attendees cc w/encl: Distribution via Listserv
LIST OF ATTENDEES NOVEMBER 5, 2013, PRE-LICENSING MEETING ARIZONA PUBLIC SERVICE COMPANY REGARDING THE QUALITY ASSURANCE PROGRAM PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 NAME ORGANIZATION Tom Weber Arizona Public Service Company Ron Barnes Arizona Public Service Company Daniel Baldwin Arizona Public Service Company Robert Carbonneau Arizona Public Service Company Edwin Dutton Arizona Public Service Company Robert Roehler ** Arizona Public Service Company Jorge Rodriguez ** Arizona Public Service Company Kerri Kavanaugh U.S. Nuclear Regulatory Commission Andrea Keirn U.S. Nuclear Regulatory Commission Paul Prescott U.S. Nuclear Regulatory Commission Jennie Rankin U.S. Nuclear Regulatory Commission Marc Nichol
- participated via telephone
- participated via telephone and represented Arizona Public Service Company Enclosure
PKG ML13312A517, Meeting Notice ML13281A203, Meeting Summary ML13312A540 Handouts ML13309A720 *via email OFFICE NRR/DORULPL4-1 /PM NRR/DORULPL4-1 /LA NRO/DCIP/CQAB*
NAME JRankin JBurkhardt PPrescott DATE 11/18/13 11/13/13 11/7113 OFFICE NRR/DORULPL4-1/BC NRR/DORULPL4-1 /PM NAME MMarkley JRankin DATE 11/18/13 11/18113