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| {{#Wiki_filter:O-EA-12-051 DWIGHT C. MPIMSRegulatory | | {{#Wiki_filter:O-EA-12-051 DWIGHT C. MPIMS Regulatory |
| & Oversight Palo VerdeNuclear Generating StationP.O. Box 52034Phoenix, AZ 85072Mail Station 7605102-06759-DCM/MAM/TLC Tel 623 393 5403August 28, 2013U.S. Nuclear Regulatory Commission ATTN: Document Control Desk11555 Rockville PikeRockville, MD 20852 | | & 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 |
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| ==References:== | | ==References:== |
| : 1. NRC Order Number EA-12-051, Order Modifying Licenses withRegard to Reliable Spent Fuel Pool Level Instrumentation, datedMarch 12, 20122. APS Letter 102-06613, Initial Status Report in Response to March12, 2012 Commission Order Modifying Licenses with Regard toRequirements for Reliable Spent Fuel Pool Level Instrumentation (Order Number EA-12-051), | | : 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 |
| dated October 29, 20123. APS Letter 102-06669, APS Overall Integrated Plan in Response toMarch 12, 2012 Commission Order Modifying Licenses with Regardto Reliable Spent Fuel Pool Level Instrumentation (Order NumberEA-12-051), | |
| dated February 28, 20134. APS Letter 102-06728, Response to Request for Additional Information for the PVNGS Overall Integrated Plan in Response toMarch 12, 2012 Commission Order Modifying Licenses with Regardto Reliable Spent Fuel Pool Level Instrumentation (Order NumberEA-12-051), | |
| dated July 11, 2013 | |
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| ==Dear Sirs:== | | ==Dear Sirs:== |
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| ==Subject:== | | ==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) |
| Palo Verde Nuclear Generating Station (PVNGS)Units 1, 2, and 3Docket Nos. STN 50-528, 50-529, and 50-530APS First 6-Month Status Report on the PVNGS OverallIntegrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent FuelPool Level Instrumentation (Order Number EA-12-051) | | On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference |
| 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- / |
| : 1) to Arizona Public Service Company (APS). Reference 1 wasimmediately effective and directs that PVNGS must have a reliable means ofremotely 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) | | 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. |
| AllianceCallaway-Comanche Peak.Diablo Canyon.Palo Verde-San OnofreSouth Texas.Wolf Creek(Z- /
| | 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, |
| ATTN: Document Control DeskU.S. Nuclear Regulatory Commission APS First 6-Month Status Report on the PVNGS Overall Integrated Plan for ReliableSpent Fuel Pool Level Instrumentation Page 2design-basis external event. Specific requirements are outlined in Attachment 2 ofReference 1.Reference 1 required submission of an initial status report 60 days following issuanceof the final interim staff guidance and an overall integrated plan (OIP) pursuant toSection 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 arequest for additional information (RAI) to APS. On July 11, 2013, APS provided aresponse 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 withNRC Order EA-12-051, "To Modify Licenses with Regard to Reliable Spent Fuel PoolInstrumentation," | |
| Revision 1, provides direction regarding the content of the statusreports. | |
| The enclosure to this letter provides the first 6-month status report on thePVNGS OIP for SFP level instrumentation pursuant to Section IV, Condition C.2, ofReference 1.No commitments are being made to the NRC by this letter.Should you have any questions concerning the content of this letter, please contactMark McGhee, Department Leader, Regulatory | |
| : Affairs, at (623) 393-4972.
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| I declare under penalty of perjury that the foregoing is true and correct.Executed on (Date)Sincerely, | |
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| ==Enclosure:== | | ==Enclosure:== |
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| APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements for ReliableSpent 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 ManagerJ. P. Reynoso NRC Senior Resident Inspector for PVNGSL. M. Regner NRR/JLD/PMB, NRC ENCLOSURE APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses withRegard 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 forReliable 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), inresponse to Reference | | 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 tothe 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, andare current as of July 31, 2013.Engineering and design work for Units 1, 2, and 3 have been started. | | : 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. |
| Design workis ongoing and scheduled for completion in the fourth quarter of 2013 (see theSection 3 Milestone Schedule Status Table).3 Milestone Schedule StatusThe following provides an update to the milestone schedule in support of the OIP. Thissection provides the activity status of each item and whether the expected completion date has changed. | | 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: |
| The provided dates are for planning purposes and subject to change asdesign and implementation details are developed. | | 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: |
| Additional changes in targetcompletion dates will be noted in future 6-month status reports.RevisedTarget Activity TargetMilestone Completion Status Completion Date DateSubmit 60 Day Status Report Oct 2012 CompleteSubmit Overall Integrated Plan Feb 2013 CompleteSubmit 6 Month Updates:Update 1 Aug 2013 CompleteUpdate 2 Feb 2014 Not StartedUpdate 3 Aug 2014 Not StartedUpdate 4 Feb 2015 Not StartedUpdate 5 Aug 2015 Not StartedUpdate 6 Feb 2016 Not StartedUpdate 7 Aug 2016 Not StartedModifications: | | Create Procedures' Oct 2014 Started Training: Develop Training Plan Apr 2014 Not Started Complete Unit I SFP Instruments 3Q2014 Not Started Procedures |
| Modifications Evaluation Feb 2013 CompleteUnits 1, 2, and 3 Engineering and 4Q2013 StartedDesign Work I II APS First 6-Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to Requirements forReliable SFP Instrumentation Receipt of Unit 1 SFP Instruments 2Q2014 Not StartedReceipt of Unit 2 SFP Instruments 2Q2015 Not StartedReceipt of Unit 3 SFP Instruments 4Q2014 Not StartedUnit 1 Implementation Outage Fall 2014 Not StartedUnit 2 Implementation Outage Fall 2015 Not StartedUnit 3 Implementation Outage Spring 2015 Not StartedProcedures: | | & Training Complete Unit 2 SFP Instruments 3Q2015 Not Started Procedures |
| Create Procedures' Oct 2014 StartedTraining: | | & Training Complete Unit 3 SFP Instruments 1Q2015 Not Started Procedures |
| Develop Training Plan Apr 2014 Not StartedComplete Unit I SFP Instruments 3Q2014 Not StartedProcedures | | & 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. |
| & TrainingComplete Unit 2 SFP Instruments 3Q2015 Not StartedProcedures | | 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. |
| & TrainingComplete Unit 3 SFP Instruments 1Q2015 Not StartedProcedures | | : 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}} |
| & TrainingUnit 1 SFP Instruments Operational Nov 20142 Not StartedUnit 2 SFP Instruments Operational Nov 2015 2 Not StartedUnit 3 SFP Instruments Operational May 201 52 Not StartedFull Site SFP LI Implementation Dec 2015 Not StartedSubmit Completion Report Apr 2016 Not Started1Includes maintenance procedures 2Implementation 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 MethodThere 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 isrequested at this time.6 Open Items from Overall Integrated Plan and Draft SafetyEvaluation The following tables provide a summary of the open items documented in the OverallIntegrated 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 forReliable SFP Instrumentation Overall Integrated Plan Open Item StatusStarted011- Reference 1, Section VII, Arrangement, finalize Probe locations have not beenprimary and backup system probe locations for all finalized. | |
| Detailed engineering three SFPs. and design work is ongoing withexpected completion in 4Q2013.Draft Safety Evaluation Open Item' StatusNoneA Safety Evaluation has not been received from the NRC.7 Potential Draft Safety Evaluation ImpactsThere 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 inthis enclosure. | |
| : 1. NRC Order Number EA- 12-051, Order Modifying Licenses with Regard to ReliableSpent 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 FuelPool Level Instrumentation (Order Number EA-12-051), | |
| dated February 28, 2013.3. APS Letter 102-06728, Response to Request for Additional Information for thePVNGS Overall Integrated Plan in Response to March 12, 2012 Commission OrderModifying 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, "ToModify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," | |
| Revision 1, dated August 20123}} | |
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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
MONTHYEARML24262A0972024-09-23023 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, 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 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 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) ML24177A3222024-06-25025 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 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 IR 05000528/20243012024-06-17017 June 2024 NRC Examination Report 05000528/2024301; 05000529/2024301; 05000530/2024301 ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A ML24157A3392024-06-0505 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 ML24144A2772024-05-23023 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 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) ML24109A0712024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 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) ML24089A1892024-03-28028 March 2024 Present Levels of Financial Protection ML24068A2522024-03-0808 March 2024 License Amendment Request to Revise Technical Specifications 3.5.1 and 3.5.2 Using Risk-Informed Process for Evaluations ML24066A0472024-03-0606 March 2024 Response to 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 and TS IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24053A3972024-02-22022 February 2024 License Renewal - Alloy 600 Management Program Plan ML24047A3632024-02-16016 February 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX177, AMZDFX178, AMZDFX179 Vertical Concrete Cask Identification No. AMZDNE179, AMZDNE178 IR 05000528/20230042024-02-12012 February 2024 Integrated Inspection Report Report 05000528/2023004 and 05000529/2023004 and 05000530/2023004 ML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 1R24 2024-09-23
[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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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