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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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MONTHYEARIR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report 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 IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium 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 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 ML24129A1482024-05-0707 May 2024 and Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes 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) IR 05000528/20243012024-04-22022 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 Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information 2024-08-08
[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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T EA-12-049 DWIGHT C. MIMS a ps Senior Vice President, Nuclear Regulatory
& Oversight Palo Verde Nuclear Generating Station P.O. Box 52034 Phoenix, AZ 85072 102- 06758- DCM/MAM/TLC Mail Station 7605 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-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012 2. APS Letter 102-06614, 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 (Order Number EA-12-049), dated October 29, 2012 3. APS Letter 102-06670, 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 (Order Number EA-12-049), dated February 28, 2013 4. APS Letter 102-06733, Response to Request for Additional Information for the PVNGS Overall Integrated Plan in Response to the March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), dated July 18, 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 for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
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 APS to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Callaway -Comanche Peak -Diablo Canyon -Palo Verde.San Onofre°South Texas.Wolf Creek 5/l'\,Zc ATTN: Document Control Desk U.S. Nuclear Regulatory Commission APS First 6-Month Status Report on the PVNGS Overall Integrated Plan for Mitigation Strategies Page 2 cooling capabilities in the event of a beyond-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 mitigation strategies.
In Reference 3, APS provided the PVNGS OIP.After reviewing the PVNGS OIP for mitigation strategies, the NRC issued a request for additional information (RAI) to APS. On July 18, 2013, APS provided a response to the NRC RAI regarding the PVNGS OIP for mitigation strategies (Reference 4).Reference 1 also requires submission of a status report at 6-month intervals following submittal of the OIP. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, 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 mitigation strategies 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-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events DCM//MAM/TLC/hsc cc: E. J. Leeds S. A. Reynolds J. K. Rankin J. P. Reynoso J. A. Kratchman E. E. Bowman NRC Director Office of Nuclear Reactor Regulation NRC Region IV Regional Administrator NRC NRR Project Manager NRC Senior Resident Inspector for PVNGS NRR/JLD/PMB, NRC NRR/DPR/PGCB, NRC ENCLOSURE APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1 Introduction APS developed an Overall Integrated Plan (OIP) (Reference 2 in Section 8), documenting the diverse and flexible strategies (FLEX), in response to Reference
- 1. This attachment 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.Develop Storage Plan: A location for the onsite FLEX equipment storage facility has been selected (See Open Item 1 [OI1] in Section 6 of this enclosure).
The storage facility will be a single, stand-alone structure and seismically designed to American Society of Civil Engineers (ASCE) 7-10, Minimum Design Loads for Buildings and Other Structures.
Contracts have been issued for building construction and storage facility design engineering is ongoing. The seismic basemat and tie-downs for FLEX equipment (N+1) will be completed in Fall 2014 at the completion of Unit I refueling cycle 18. The storage facility to shelter FLEX equipment from the environment will be completed in Fall 2015. Refer to the Milestone Schedule Status Table in Section 3 of this enclosure for significant milestones." Pressurized Water Reactor Owners Group (PWROG) issued Nuclear Steam Supply System (NSSS)-specific guidelines:
The PWROG-approved Combustion Engineering (CE) NSSS generic FLEX Support Guidelines (FSGs) were transmitted to APS for implementation on May 17, 2013.3 Milestone Schedule Status The following table provides an update to Attachment 2 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.
The 6-month status report dates on the table in Attachment 2 of the OIP were inadvertently shown as occurring one month earlier than required.
These report dates have been corrected in this update. Additional changes in target completion dates will be noted in future 6-month status reports.Validation
-Walk-throughs or Demonstration(s):
Phases 2 and 3 connection points will be validated using applicable configuration management procedural requirements during development of modification packages.
Procedural requirements and instructions will be aligned with modifications and staffing analysis.
During and after planned training activities, 1 APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events desktop simulation and plant walk-throughs will be performed for FLEX equipment connections and tie-ins to validate the mitigation strategies.
The revised milestone target completion dates do not impact the order implementation date.Target Revised Milestone Completion Activity Target M tC e 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 Jul 2013 Complete Aug 2013'Update 2 Jan 2014 Not Started Feb 2014 Update 3 Jul 2014 Not Started Aug 2014 Update 4 Jan 2015 Not Started Feb 2015 Update 5 Jul 2015 Not Started Aug 2015 Update 6 Feb 2016 Not Started Update 7 Aug 2016 Not Started Implementation Preparation:
Develop Strategies Feb 2013 Started Dec 2013 Walk-throughs or Demonstrations 2 Aug 2014 Not Started Perform Staffing Analysis May 2014 Not Started Modifications:
Modifications Evaluation Feb 2013 Complete Units 1, 2, and 3 Design May 2014 Started Engineered May_201_Starte Unit 1 Implementation Outage Fall 2014 Not Started Unit 2 Implementation Outage Fall 2015 Not Started Unit 3 Implementation Outage Spring 2015 Not Started Onsite Storage: Develop Storage Plan Jul 2013 Complete Seismic Basemat and Tie-downs
-Not Started Fall 2014 Installed Storage Facility Complete -Not Started Fall 2015 FLEX Equipment:
Procure On-Site Equipment Dec 2015 Started Regional Response Center (RRC) Nov 2014 Not Started Aug 2014 Operational Install Offsite Delivery Station (if Aug 2014 Not Started Necessary)
Procedures:
PWROG issues NSSS-specific May 2013 Complete guidelines Develop FSGs 3 Nov 20134 Started 2 APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Target Revised Milestone Completion Activity Target M tC e Status Completion Date Date Create Maintenance Procedures Sep 2014 Started Training: Develop Training Plan Mar 2014 Not Started Implement Training Sep 2014 Not Started Full Implementation:
Unit 1 FLEX Implementation Nov 2014 Not Started Unit 2 FLEX Implementation Nov 2015 Not Started Unit 3 FLEX Implementation May 2015 Not Started Full Site FLEX Implementation Dec 2015 Not Started Submit Completion Report Apr 2016 Not Started 1The first 6-month update is complete with this submittal.
The milestone schedule dates in Attachment 2 required updating as described in Section 3.2 Desktop simulation and plant walk-throughs 3 Includes Basis Document and Procedures 4 Shutdown mode FSGs are pending resolution of a generic concern relating to the approach and limitation of the FLEX capabilities in Modes 5 & 6 (See Section 6, 014 of this enclosure).
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.Overall Integrated Plan Open Item Status Complete OIl- A storage location for FLEX equipment needs to Location has been selected for be selected.
FLEX equipment storage facility.
The storage facility will be located true west of the new 3 APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Overall Integrated Plan Open Item Status Protected Area (PA) warehouse (outside of the PA but inside the Security Owner Controlled Area)and true east of the helicopter pad (See Section 9 Figure).012- PVNGS FSG is currently a draft document and Started will need to be finalized.
Existing site EOPs will need to be updated to direct use of the PVNGS Extended There are no updates. All Loss of All Site AC Guideline during an ELAP. activities are moving toward Additionally, a program and procedural control completion as scheduled and process is under development and will be noted, as applicable, on the implemented to meet the requirement of NEI 12-06 Milestone Schedule Status Table (Reference 4). in Section 3 of this enclosure.
Started 013- Structure, content, and details of the regional Contract agreement is issued and response center (RRC) playbook, and location of the a playbook template with offsite staging area will be determined.
PVNGS-specific information will be used. The Phoenix RRC will be the primary offsite equipment staging location.Started The approach and limitation of the FLEX capabilities in Modes 014- Additional strategies to maintain containment t 6 hasabideties a conditions during Modes 5 and 6 ELAP will be evaluated.
generic concern (Reference 3).The Nuclear Energy Institute (NEI) will be coordinating with the NRC on the schedule for resolution.
Draft Safety Evaluation Open Item' Status None J 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.4 APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 8 References The following references support the updates to the PVNGS Overall Integrated Plan described in this enclosure:
- 1. NRC Order Number EA- 12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012.2. APS Letter 102-06670, 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 (Order Number EA-12-049), dated February 28, 2013.3. APS Letter 102-06733, Response to Request for Additional Information for the PVNGS Overall Integrated Plan in Response to the March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049), dated July 18, 2013.4. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, dated August 2012 5 APS First 6-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 9 Figure Location Selected for the FLEX Equipment Storage Facility 6