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Category:Inspection Plan
MONTHYEARML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) 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) ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) ML22252A0352022-09-12012 September 2022 PVNGS Units 1, 2, and 3 - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000528/2022401; 05000529/2022401; 05000530/2022401 IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) ML22067A2292022-03-0202 March 2022 Inservice Inspection Inspection PWR Request for Information ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information IR 05000528/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021005, 05000529/2021005, and 05000530/2021005) ML21245A2222021-09-0101 September 2021 Request for Information ML21237A5172021-08-10010 August 2021 Email to PV Licensee and Palo Verde Nuclear Generating Station, Units 1, 2 and 3 - Notification of Inspection of the Licensees Implementation Industry Initiative Associated with the Open Phase Condition (NRC Bulletin 2012-01) and Request Fo IR 07200044/20214012021-07-21021 July 2021 ISFSI, Information Request, Security Inspection Report 07200044/2021401 ML21200A2392021-07-20020 July 2021 Docs Request AC - AA August 2021 ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21061A3382021-02-25025 February 2021 Request for Information: Palo Verde Nuclear Generating Station, Dated December 4, 2020, Inspection Report 05000528/529/5302021001 Public Radiation Safety Inspection-5.8 ML21042B9692021-02-18018 February 2021 Notification of NRC Design Bases Assurance Inspection and Initial Request for Information ML21023A0212021-01-13013 January 2021 PVNGS PI&R Request for Information RA ML21011A1972021-01-12012 January 2021 Unit 2, and Unit 3 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2021012, 05000529/2021012 and 05000530/2021012) and Request for Information IR 05000528/20200052020-09-0101 September 2020 Updated Inspection Plan for Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Reports 05000528/2020005, 05000529/2020005, and 05000530/2020005) ML20238B9552020-08-25025 August 2020 Request for Information ML20213C7002020-07-31031 July 2020 PVNGS Security Team Inspection Docs Request 2020411 ML20183A1902020-07-0101 July 2020 Notification of Inspection (NRC Inspection Report 05000528/2020004, 05000529/2020004, 05000530/2020004) and Request for Information ML20099G1002020-04-0808 April 2020 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2020002, 05000529/2020002, and 05000530/2020002) and Request for Information ML20055E1092020-03-0303 March 2020 PV2019006 Annual Assessment Letter ML19347D1062019-12-10010 December 2019 PVNGS Security Inspection Information Request 2020412 ML19331A5582019-11-27027 November 2019 Request for Information Draft ML19312A1312019-11-0808 November 2019 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000528/2020001, 05000529/2020001, and 05000530/2020001) and Request for Information IR 05000528/20190052019-08-30030 August 2019 Updated Inspection Plan for Palo Verde, Units 1, 2, and 3 Report 05000528/2019005, 05000529/2019005, and 05000530/2019005 IR 05000528/20180062019-03-0404 March 2019 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018006, 05000529/2018006, and 05000530/2018006) ML18274A1922018-10-0101 October 2018 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information IR 05000528/20180052018-08-31031 August 2018 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018005, 05000529/2018005, and 05000530/2018005) IR 05000528/20170062018-03-0101 March 2018 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2017006, 05000529/2017006, and 05000530/2017006) ML17298B5612017-10-25025 October 2017 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) and Request for Information IR 05000528/20180072017-10-25025 October 2017 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Notification Of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) And Request For Information IR 05000528/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000528/2017005, 05000529/2017005, and 05000530/2017005) ML17243A3552017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 IR 05000528/20160062017-03-0101 March 2017 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 (Report 05000528/2016006, 05000529/2016006, and 05000530/2016006) ML16336A8322016-12-0101 December 2016 Notification of Evaluations of Changes, Tests, and Experiments, & Permanent Plant Modifications Inspection (05000528/2017007; 05000529/2017007; and 05000530/2017007) & Request for Information ML16258A0312016-09-14014 September 2016 PVNGS Units 1-3 - Notif of NRC Insp of the Implementation of Mitigation Strategies and Spent Fuel Pool Instr. Orders and Emer. Prep. Comm./Staffing/Multi-Unit Dose Assessment Plns(05000528/ 2016009;05000529/2016009;and 05000530/2016009) and IR 05000528/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2016005, 05000529/2016005 and 05000530/2016005) IR 05000528/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2016401, 05000529/2016401, and 05000530/2016401) ML16237A0572016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3(report 05000528/2016005, 05000529/2016005 and 05000530/2016005) IR 05000528/20150062016-03-0202 March 2016 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (05000528/2015006, 05000529/2015006, and 05000530/2015006) ML15264B1522015-09-21021 September 2015 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528; 05000529; and 05000530/2015008) and Request for Information IR 05000528/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1,2,and 3 (Report 05000528/2015005, 05000529/2015005 and 05000530/2015005) IR 05000528/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2014402, 05000529/2014402, and 05000530/2014402) IR 05000528/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2014006, 05000529,2014006 and 05000530/2014006) IR 05000528/20130012014-03-0404 March 2014 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Report 05000528/2013001; 05000529/2013001; 05000530/2013001) 2024-01-18
[Table view] 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] |
Text
September 1, 2020
SUBJECT:
UPDATED INSPECTION PLAN FOR PALO VERDE NUCLEAR GENERATING STATION UNITS 1, 2, AND 3 (REPORTS 05000528/2020005, 05000529/2020005, AND 05000530/2020005)
Dear Mrs. Lacal:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Palo Verde Nuclear Generating Station Units 1, 2, and 3. The U.S. Nuclear Regulatory Commission (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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last 12 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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memorandum, Inspection Guidance During Transition From COVID-19 Mandatory Telework (Agencywide Documents Access and Management System (ADAMS)
Accession Number ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance, but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
On July 6, 2020, the NRC issued Inspection Report 05000528/2020010, 05000529/2020010, 05000530/2020010, and 07200044/2020001 (ADAMS Accession Number ML20168A355)
(EA-20-054), to the Palo Verde Nuclear Generating Station, Units 1, 2, and 3, and Independent Spent Fuel Storage Installation (ISFSI). Based on the results of this inspection, two apparent violations were identified and are being considered for escalated enforcement action in accordance with the NRC Enforcement Policy. The apparent violations involved (1) the failure to perform a written evaluation for a change to the NAC MAGNASTOR dry cask storage system and obtain a license amendment for a change in methodology for performing tip-over calculations, and (2) the failure to adequately analyze the consequences of a hypothetical MAGNASTOR CC5 spent fuel cask tip-over accident on the Independent Spent Fuel Storage Installation pad. The NRC plans to conduct alternative dispute resolution (ADR) per your request in September of this year.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections are being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01), for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ADAMS Accession Number ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.
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 of NRCs 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, John L. Digitally signed by John L. Dixon Dixon Date: 2020.08.28 08:39:35 -05'00'
John L. Dixon, Jr., Chief Reactor Projects Branch D Division of Reactor Projects Docket Nos. 05000528, 05000529, and 05000530 License Nos. NPF-41, NPF-51, and NPF-74 Enclosure:
Inspection Plan cc w/ encl: Distribution via LISTSERV
ML20240A338 SUNSI Review Non-Sensitive Publicly Available
Sensitive Non-Publicly Available OFFICE SPE:DRP/D C:DRP/D NAME RSmith JDixon, Jr.
SIGNATURE /RA/ /RA/
DATE 8/18/2020 8/25/2020
IP 22 Inspection Activity Plan Report Palo Verde 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count RS24 Radiation Safety 2 1, 2, 3 08/03/2020 08/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 08/03/2020 08/07/2020 IP 71124.04 000728 Occupational Dose Assessment Security Access Control .02 1 1, 2, 3 09/21/2020 09/25/2020 IP 71130.02 000734 Access Control 1, 2, 3 09/21/2020 09/25/2020 IP 71130.09 001656 Security Plan Changes 1, 2, 3 09/21/2020 09/25/2020 IP 71151 001338 Performance Indicator Verification Security Equipment .04 and Training .07 2 1, 2, 3 09/21/2020 09/25/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2, 3 09/21/2020 09/25/2020 IP 71130.07 000739 Security Training PV 2020 BRQ 3 1, 2, 3 09/27/2020 10/03/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Cyber Security Inspection - PV 4 1, 2, 3 09/28/2020 10/02/2020 IP 71130.10P 000741 Cyber Security 1, 2, 3 10/19/2020 10/23/2020 IP 71130.10P 000741 Cyber Security Inservice Inspection 1RF22 - PV 1 1 10/19/2020 10/30/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RS13PI Radiation Safety 2 1, 2, 3 10/26/2020 10/30/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 10/26/2020 10/30/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation PV 2020 INITIAL EXAM 6 1, 2, 3 11/01/2020 11/07/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 11/29/2020 12/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TI 2515/194 - PV 1 1, 2, 3 12/14/2020 12/18/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.
8/27/2020 8:17:14 AM
IP 22 Inspection Activity Plan Report Palo Verde 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count In-Office EP Exercise Scenario Review - PV 4 1, 2, 3 12/21/2020 03/07/2021 IP 71114.08 000723 Exercise Evaluation Scenario Review RP 5,8 2 1, 2, 3 01/11/2021 01/15/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 01/11/2021 01/15/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation Security FFD .08 1 1, 2, 3 02/08/2021 02/12/2021 IP 71130.08 000740 Fitness For Duty Program Biennial PI&R Inspection 4 1, 2, 3 03/01/2021 03/05/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 03/22/2021 03/26/2021 IP 71152B 000747 Problem Identification and Resolution EP Biennial Exercise and PI Inspection - PV 4 1, 2, 3 03/08/2021 03/12/2021 IP 71114.01 000716 Exercise Evaluation 1, 2, 3 03/08/2021 03/12/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/08/2021 03/12/2021 IP 71151 001397 Performance Indicator Verification PV 2021 INITIAL EXAM 7 1, 2, 3 03/21/2021 03/27/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 04/25/2021 05/01/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Fire Protection Inspection - PV 3 1, 2, 3 03/29/2021 04/02/2021 IP 71111.21N.05 001646 DO NOT USE: Fire Protection Team Inspection (FPTI)
1, 2, 3 04/12/2021 04/16/2021 IP 71111.21N.05 001646 DO NOT USE: Fire Protection Team Inspection (FPTI)
Inservice Inspection 3RF22 - PV 1 3 04/12/2021 04/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Design Bases Assurance (Program) 21N - Palo Verde 3 1, 2, 3 05/10/2021 05/28/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Security Access Authorization .01 and Access Control .02 w/PIV 2 1, 2, 3 08/23/2021 08/27/2021 IP 71130.01 000733 Access Authorization 1, 2, 3 08/23/2021 08/27/2021 IP 71130.02 000734 Access Control This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.
8/27/2020 8:17:14 AM
IP 22 Inspection Activity Plan Report Palo Verde 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Security Access Authorization .01 and Access Control .02 w/PIV 2 1, 2, 3 08/23/2021 08/27/2021 IP 71130.09 001656 Security Plan Changes 1, 2, 3 08/23/2021 08/27/2021 IP 71151 001338 Performance Indicator Verification Inservice Inspection 2RF23 - PV 1 2 10/11/2021 10/22/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,2,PI 2 1, 2, 3 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls EP Program and PI Inspection - PV 1 1, 2, 3 02/28/2022 03/04/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 02/28/2022 03/04/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 02/28/2022 03/04/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 02/28/2022 03/04/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2, 3 02/28/2022 03/04/2022 IP 71151 001397 Performance Indicator Verification PV 2022 INITIAL EXAM 5 1, 2, 3 03/27/2022 04/02/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 05/01/2022 05/07/2022 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection 1RF23 - PV 1 1 04/11/2022 04/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,2,PI 2 1, 2, 3 04/18/2022 04/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/18/2022 04/22/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls RP 6,7 2 1, 2, 3 05/16/2022 05/20/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 05/16/2022 05/20/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program RP 2,4 2 1, 2, 3 06/06/2022 06/10/2022 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 06/06/2022 06/10/2022 IP 71124.04 000728 Occupational Dose Assessment This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.
8/27/2020 8:17:14 AM
IP 22 Inspection Activity Plan Report Palo Verde 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count MC&A 1 1, 2, 3 06/06/2022 06/10/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)
This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.
8/27/2020 8:17:14 AM