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Category:Letter
MONTHYEARML24019A2012024-01-19019 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 ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program IR 05000528/20243012023-09-0606 September 2023 Notification of NRC Initial Operator Licensing Examination 05000528/2024301; 05000529/2024301; 05000530/2024301 IR 05000528/20230102023-08-22022 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000528/2023010, 05000529/2023010 and 05000530/2023010 IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) ML23222A2762023-08-10010 August 2023 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canister Identification Numbers AMZDFX175 and AMZDFX176 and Vertical Concrete Cask Identification Numbers AMZDNE175, and AMZDNE176 ML23199A2942023-08-0909 August 2023 Issuance of Amendment Nos. 221, 221, and 221, to Revise Technical Specifications to Adopt TSTF-107, Separate Control Rods That Are Untrippable Versus Inoperable IR 05000528/20230022023-08-0808 August 2023 Integrated Inspection Report 05000528/2023002 and 05000529/2023002 and 05000530/2023002 ML23207A2482023-07-26026 July 2023 License Renewal Pressurizer Surge Line Inspection ML23188A1872023-07-0707 July 2023 Fourth 10-Year Interval, Second Period Owners Activity Report Number 2R24 ML23166B0832023-07-0505 July 2023 Independence Spent Fuel Storage Installation - Issuance of Exemption ML23181A1602023-06-30030 June 2023 2 to Updated Final Safety Analysis Report, and Revision 3 to Operations Quality Assurance Program Description ML23180A2222023-06-29029 June 2023 Application to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) - Operating, TS 3.5.2, Safety Injection Tanks (Sits) - Shutdown, and TS 3.6.5, Containment Air Temperature ML23181A0772023-06-29029 June 2023 Program Review - Simulator Testing Methodology ML23157A1292023-06-0101 June 2023 Annual Report of Guarantee of Payment of Deferred Premium ML23144A3722023-05-24024 May 2023 Response to Regulatory Issue Summary (RIS) 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23143A3912023-05-23023 May 2023 Independent Spent Fuel Storage Installation - Request for Exemption from NAC-MAGNASTOR Certificate of Compliance 72-1031 - Cask Lid Batch 3 Design Requirements ML23145A2772023-05-17017 May 2023 10-PV-2023-05 Post-Exam Comments ML23132A3392023-05-12012 May 2023 Application to Revise Technical Specifications 3.3.11 to Adopt TSTF-266-A, Revision 3, Eliminate the Remote Shutdown System Table of Instrumentation and Controls IR 05000528/20230012023-05-0808 May 2023 and Independent Spent Fuel Storage Installation - Integrated Inspection Report 05000528/2023001 and 05000529/2023001 and 05000530/2023001 and 07200044/2023001 ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information ML23122A1822023-04-29029 April 2023 Transmittal of Technical Specification Bases Revision 76 ML23122A1912023-04-29029 April 2023 Unit 1 Core Operating Limits Report Revision 32, Unit 2 Core Operating Limits Report Revision 25, Unit 3 Core Operating Limits Report Revision 31 ML23116A2772023-04-26026 April 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2022 ML23115A4012023-04-26026 April 2023 Review of the 2022 Steam Generator Tube Inspections During Refueling Outage 23 ML23115A4982023-04-25025 April 2023 2022 Annual Environmental Operating Report IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI ML23108A0342023-04-18018 April 2023 NRC Initial Operator Licensing Examination Approval 05000528/2023301; 05000529/2023301; 05000530/2023301 ML23103A4642023-04-13013 April 2023 Annual Radiological Environmental Operating Report 2022 ML23103A4312023-04-13013 April 2023 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2022 IR 05000528/20224012023-04-13013 April 2023 Cyber Security Inspection Report 05000528/2022401 and 05000529/2022401 and 05000530/2022401 ML23102A3292023-04-12012 April 2023 Application for Authorized Use of Mururoa Single-Use, Supplied Air Suits, Models V4F1 and MTH2 ML23102A3242023-04-12012 April 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-107-A, Separate Control Rods That Are Untrippable Versus Inoperable ML23089A4002023-03-30030 March 2023 Consolidated Decommissioning Funding Status Report - 2022 ML23088A4012023-03-30030 March 2023 Project Manager Assignment IR 05000528/20234022023-03-29029 March 2023 and 3 - NRC Security Inspection Report 05000528-2023402, 05000529-2023402, and 05000530-2023402, (Cover Letter Only) ML23080A3002023-03-21021 March 2023 Present Levels of Financial Protection 2024-01-19
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24019A1462024-01-19019 January 2024 Single Positive Test Form Collected on 1/19/2024 ML24011A1102024-01-11011 January 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24011A1112024-01-11011 January 2024 Annual Fatigue Report Form for 2023 ML23349A0632023-12-15015 December 2023 Single Positive Test Form Collected on 10/26/2023 ML23349A0542023-12-15015 December 2023 Single Positive Test Form Collected on 11/14/2023 ML23348A3452023-12-14014 December 2023 Single Positive Test Form Collected on 11/14/2023 ML23348A3422023-12-14014 December 2023 Single Positive Test Form Collected on 11/5/2023 ML23348A3442023-12-14014 December 2023 Single Positive Test Form Collected on 10/27/2023 ML23348A3432023-12-14014 December 2023 Single Positive Test Form Collected on 10/17/2023 ML23290A2582023-10-17017 October 2023 Single Positive Test Form Collected on 10/3/2023 ML23285A2752023-10-12012 October 2023 Single Positive Test Form Collected on 9/19/2023 ML23285A2772023-10-12012 October 2023 Single Positive Test Form Collected on 9/20/2023 ML23285A2782023-10-12012 October 2023 Single Positive Test Form Collected on 9/19/2023 ML23285A2762023-10-12012 October 2023 Single Positive Test Form Collected on 9/20/2023 ML23285A2792023-10-12012 October 2023 Single Positive Test Form Collected on 9/28/2023 ML23261A7522023-09-18018 September 2023 Single Positive Test Form Collected on 8/16/2023 ML23261A7512023-09-18018 September 2023 Single Positive Test Form Collected on 08/29/2023 ML23222A0952023-08-10010 August 2023 Single Positive Test Form Collected on 7/18/2023 ML23222A0942023-08-10010 August 2023 Single Positive Test Form Collected on 7/27/2023 ML23200A1192023-07-19019 July 2023 Single Positive Test Form Collected on 6/30/2023 ML23125A1542023-05-0505 May 2023 Single Positive Test Form Collected on 4/28/2023 ML23109A3502023-04-19019 April 2023 Single Positive Test Form Collected on 4/3/2023 ML23109A3542023-04-19019 April 2023 Single Positive Test Form Collected on 3/30/2023 ML23109A3522023-04-19019 April 2023 Single Positive Test Form Collected on 3/22/2023 ML23109A3572023-04-19019 April 2023 Single Positive Test Form Collected on 4/6/2023 ML23109A3482023-04-19019 April 2023 Single Positive Test Form Collected on 4/6/2023 ML23109A3582023-04-19019 April 2023 Single Positive Test Form Collected on 3/30/2023 ML23109A3492023-04-19019 April 2023 Single Positive Test Form Collected on 4/15/2023 ML23109A3532023-04-19019 April 2023 Single Positive Test Form Collected on 3/27/2023 ML23109A3562023-04-19019 April 2023 Single Positive Test Form Collected on 3/27/2023 ML23109A3512023-04-19019 April 2023 Single Positive Test Form Collected on 3/27/2023 ML23109A3552023-04-19019 April 2023 Single Positive Test Form Collected on 3/27/2023 ML23089A1992023-03-30030 March 2023 Single Positive Test Form Collected on 9/27/2022 ML23089A1982023-03-30030 March 2023 Single Positive Test Form Collected on 5/10/2022 ML23089A2662023-03-30030 March 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23089A2002023-03-30030 March 2023 Single Positive Test Form Collected on 3/25/2022 ML23089A2092023-03-30030 March 2023 Single Positive Test Form Collected on 7/8/2022 ML23083B4002023-03-24024 March 2023 Single Positive Test Form Collected on 3/9/2023 ML23074A1492023-03-15015 March 2023 (50-528, 50-529, 50-530), Single Positive Test Form Collected on 1/4/2023 ML23074A1512023-03-15015 March 2023 (50-528, 50-529, 50-530), Single Positive Test Form Collected on 2/10/2023 ML23052A1702023-02-15015 February 2023 (50-528, 50-529, 50-530), Single Positive Test Form Collected on 2/7/2023 ML23046A2582023-02-10010 February 2023 Annual Fatigue Reporting Form for 2022 ML23046A2392023-02-0909 February 2023 Single Positive Test Form Collected on 09/20/2022 ML23046A2382023-02-0909 February 2023 Single Positive Test Form Collected on 09/23/2022 2024-01-19
[Table view] |
Text
10 CFR 26. 719
~l aps Cary D. Harbor Vice President Nuclear Regulatory &
Oversight Palo Verde Nuclea r Generating Station 102-084 12-CDH/SPD P.O. Box 52034 Phoenix, AZ 85072 March 30, 2022 Mail Station 7605 Tel 602 397 7036 ATTN : Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
Subject:
Palo Verde Nuclear Generating Station (PVNGS)
Units 1, 2, and 3 Docket Nos. STN 50-528/529/530 Unanticipated Results for FFD Performance Test Samples Pursuant to 10 CFR 26. 719(c)(l), Arizona Public Service (APS) Company hereby provides, as an enclosu re to this letter, a report of unanticipated r esu lts for Fitness for Duty (FFD) performance test samples.
On November 8, 2021, and November 10, 2021, the PVNGS FFD collection facility received from a Depa rtment of Health and Human Services certified laboratory, performance test resul ts that were not consistent with the expected results. APS completed its investigati on on March 7, 2022. Results of the investiga tion are documented in the enclosure to this letter.
APS makes no commitments in this letter. If you have questions regarding this submittal, please conta ct Mike Dilorenzo, Department Leader, Nuclear Regulatory Affairs, at (623) 393-3495.
Sincerely, CDH/SPD
Enclosure:
Unant icipat ed Results for FFD Performance Test Samples cc: S. A. Morris NRC Region IV Regional Administrator S. P. Lingam NRC NRR Project Manager for PVNGS L. N. Merker NRC Senior Resident Inspector PVNGS A member of t he STARS Alliance LLC Callaway
ENCLOSURE Unanticipated Results for FFD Performance Test Samples
Description In accordance with 10 CFR 26.168, Arizona Public Service Company (APS) provides performance test samples which are submitted to the two contracted Department of Health and Human Services certified laboratories for Fitness for Duty (FFD) specimen analysis for the Palo Verde Nuclear Generating Station (PVNGS) FFD program. The two laboratories are MedTox Laboratories Incorporated (MedTox) and Laboratory Corporation of America Holdings (LabCorp).
APS provided a split of two blind samples to both laboratories with no issues identified with the MedTox results.
On November 5, 2021 and November 10, 2021, LabCorp received blind performance test specimens from APS. On November 8, 2021, and November 10, 2021, the PVNGS FFD collection facility received unanticipated negative test results from LabCorp for both blind performance test specimens. APS identified that LabCorp had not performed either of the tests as requested, and instead conducted testing that did not include testing for Positive for Opioid Metabolites, resulting in the unanticipated negative test results.
The unanticipated performance test results from LabCorp represented an unsatisfactory condition that was investigated by both LabCorp and APS. APSs evaluation was completed on March 7, 2022. This report is being submitted to the Nuclear Regulatory Commission pursuant to 10 CFR 26.719(c)(1), to describe the condition and corrective actions taken by LabCorp.
Investigation Results LabCorp was notified on November 24, 2021 that the blind sample results were inconsistent with the expected result of Positive for Opioid Metabolites. APS requested LabCorp perform an internal investigation to determine the reason for the testing error and provide corrective action(s) taken and/or planned to mitigate and prevent reoccurrence.
LabCorp performed an investigation to determine the cause of the failures and provided an explanation of corrective actions taken and/or planned. The initial response provided by LabCorp on January 5, 2022, was rejected by APS as it lacked details on the cause of the error. LabCorp performed further evaluation of the issue and concluded that the error was a result of their data entry staff entering the incorrect drug testing profile information into their Laboratory Information Management System (LIMS) prior to testing the specimens.
On February 10, 2022, based on LabCorps internal investigation results and further correspondence, LabCorps investigation was considered complete.
Actions Taken LabCorp revised their standard operating procedure to require an additional step for a laboratory team leader to perform a second peer check for NRC tests prior to turning the record(s) over to Documents and Records. On February 1, 2022, LabCorp provided training to the data entry staff for entering the appropriate test information into the LIMS.