IR 05000528/2018005

Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018005, 05000529/2018005, and 05000530/2018005)

ML18234A099
Person / Time
Site:	Palo Verde
Issue date:	08/31/2018
From:	O'Keefe C NRC/RGN-IV/DRP/RPB-D
To:	Bement R Arizona Public Service Co
O'Keefe C
References
IR 2018005
Download: ML18234A099 (5)

Text

ust 31, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2018005, 05000529/2018005, AND 05000530/2018005)

Dear Mr. Bement:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component ofNRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 817-200-1574 with any questions you have regarding this letter.

Sincerely,

/RA/

Cornelius F. OKeefe, Chief Project Branch D Division of Reactor Projects Docket Nos. 50-528, 50-529, 50-530 License Nos. NPF-41, NPF-51, NPF-74 Enclosure: Inspection Plan

IP 22 Inspection Activity Plan Report Palo Verde 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count BIENNIAL PI&R 4 1, 2, 3 08/27/2018 08/31/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 09/10/2018 09/14/2018 IP 71152B 000747 Problem Identification and Resolution SECURITY SOLO INSPECTION 1 1, 2, 3 09/17/2018 09/21/2018 IP 71130.02 000734 Access Control 1, 2, 3 09/17/2018 09/21/2018 IP 71151 001338 Performance Indicator Verification INSERVICE INSPECTION 2R20 1 2 10/15/2018 10/26/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR PV HEAT SINK PERFORMANCE 2 1, 2, 3 11/05/2018 11/09/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial DRY RUN/LOADING INSP (MULTIPLE WEEKS) 1 1, 2, 3 01/01/2019 06/30/2019 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2, 3 01/01/2019 06/30/2019 IP 60856.1 001002 Review of 10 CFR 72.212(b) Evaluations at Operating Plants FORCE-ON-FORCE PLANNING AND EXERCISE 8 1, 2, 3 01/07/2019 01/11/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2, 3 01/28/2019 02/01/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RS5678 Radiation Safety PS Team 4 1, 2, 3 02/04/2019 02/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 02/04/2019 02/08/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 02/04/2019 02/08/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2, 3 02/04/2019 02/08/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - Material Control & Accounting 1 1, 2, 3 02/04/2019 02/08/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

PALO VERDE DBA TEAM INSPECTION 6 1, 2, 3 02/11/2019 03/01/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:12:03 AM

IP 22 Inspection Activity Plan Report Palo Verde 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP EXERCISE INSPECTION 4 1, 2, 3 03/04/2019 03/08/2019 IP 71114.01 000716 Exercise Evaluation 1, 2, 3 03/04/2019 03/08/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/04/2019 03/08/2019 IP 71151 001397 Performance Indicator Verification INSERVICE INSPECTION 1R21 1 1 04/15/2019 04/26/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,2) - RFO 2 1, 2, 3 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/15/2019 04/19/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls TARGET SET INSPECTION 3 1, 2, 3 07/01/2019 08/02/2019 IP 71130.14 000743 Review of Power Reactor Target Sets Security Access Control .02 1 1, 2, 3 09/02/2019 09/06/2019 IP 71130.02 000734 Access Control 1, 2, 3 09/02/2019 09/02/2019 IP 71151 001338 Performance Indicator Verification INITIAL EXAM 10 1, 2, 3 09/08/2019 09/14/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 10/06/2019 10/19/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

INSERVICE INSPECTION 3RF21 1 3 10/14/2019 10/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR Palo Verde 1, 2, 3 - Evaluations of Changes, Tests, and Experiments 3 1, 2, 3 02/03/2020 02/07/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments BIENNIAL PI&R 4 1, 2, 3 02/24/2020 02/28/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 03/09/2020 03/13/2020 IP 71152B 000747 Problem Identification and Resolution EP Program Inspection 1 1, 2, 3 03/02/2020 03/06/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 03/02/2020 03/06/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 03/02/2020 03/06/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:12:03 AM

IP 22 Inspection Activity Plan Report Palo Verde 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP Program Inspection 1 1, 2, 3 03/02/2020 03/06/2020 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 03/02/2020 03/06/2020 IP 71151 001397 Performance Indicator Verification RS13PI Radiation Safety 2 1, 2, 3 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Palo Verde 1, 2, 3 - Heat Sink Performance (Triennial) 2 1, 2, 3 06/15/2020 06/19/2020 IP 71111.07T 000700 Heat Sink Performance -Triennial This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:12:03 AM

ML18234A099 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: JLD/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/D NAME NOKeefe SIGNATURE /RA/

DATE 8/22/18