IR 05000528/2023005

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Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005)
ML23230A066
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 08/21/2023
From: John Dixon
NRC/RGN-IV/DORS/PBD
To: Heflin A
Arizona Public Service Co
Sanchez A
References
IR 2023005
Download: ML23230A066 (3)


Text

August 21, 2023

SUBJECT:

UPDATED INSPECTION PLAN FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2023005 AND 05000529/2023005 AND 05000530/2023005)

Dear Adam Heflin:

The enclosed inspection plan lists the inspections scheduled through June 30, 2025, 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 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 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 NRC'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, Signed by Dixon, John on 08/21/23 John L. Dixon, Jr., Chief Projects Branch D Division of Operating Reactor Safety Docket Nos. 05000528, 05000529, 05000530, 07200044 License Nos. NPF-41, NPF-51, NPF-74 Enclosure:

Inspection Plan cc w/ encl: Distribution via LISTSERV

ML23230A066 SUNSI Review Non-Sensitive Publicly Available ASanchez Sensitive Non-Publicly Available OFFICE SPE:DORS/D BC:DORS/D NAME ASanchez/AAS JDixon DATE 08/18/2023 8/21/2023

Site Inspection Activity Plan 07200044 - Palo Verde (ISFSI)

07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count Palo Verde ISFSI (Part 72) Loading Inspection (1 week during campaign) 2 1/1/2024 3/31/2024 IP 60855 001001 Operation Of An ISFSI ISFSI Security Inspection (IP 81311) 1 9/9/2024 9/13/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 8/18/2023 10:11:20 AM 1 of 4

Site Inspection Activity Plan Palo Verde 07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count Palo Verde Biennial PI&R 4 1,2,3 7/3/2023 7/7/2023 IP 71152B 000747 Problem Identification and Resolution 1,2,3 7/10/2023 7/14/2023 IP 71152B 000747 Problem Identification and Resolution Commercial Grade Dedication Inspection - 21N - Palo Verde 3 1,2,3 9/11/2023 9/15/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1,2,3 9/25/2023 9/29/2023 IP 71111.21N.03 001808 Commercial Grade Dedication Inservice Inspection - PV (U1) 1 1 10/16/2023 10/27/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

License Renewal Inspection (Phase 1) - PV U1 2 1 10/23/2023 10/27/2023 IP 71003 000687 Post-Approval Site Inspection for License Renewal Security Access Authorization .01 and Access Control .02 + PIV 2 1,2,3 10/30/2023 11/3/2023 IP 71130.01 000733 Access Authorization 1,2,3 10/30/2023 11/3/2023 IP 71130.02 000734 Access Control 1,2,3 10/30/2023 11/3/2023 IP 71151 001338 Performance Indicator Verification RP 5,8 - 2 1,2,3 11/13/2023 11/17/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2,3 11/13/2023 11/17/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Age-Related Degradation Inspection - Palo Verde 3 1,2,3 1/29/2024 2/2/2024 IP 71111.21N.04 001832 Age-Related Degradation 1,2,3 2/12/2024 2/16/2024 IP 71111.21N.04 001832 Age-Related Degradation Security Equipment (.04), Security Training (.07) 2 1,2,3 2/5/2024 2/9/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2,3 2/5/2024 2/9/2024 IP 71130.07 000739 Security Training EP Program & PI Inspection (2024) - PV 1 1,2,3 3/18/2024 3/22/2024 IP 71114.02 000717 Alert and Notification System Testing 1,2,3 3/18/2024 3/22/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2,3 3/18/2024 3/22/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2,3 3/18/2024 3/22/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2,3 3/18/2024 3/22/2024 IP 71151 001397 Performance Indicator Verification Inservice Inspection - PV (U3) 1 3 4/8/2024 4/19/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

PV 2024 INITIAL EXAM 6 Prepared on 8/18/2023 10:11:20 AM 2 of 4

Site Inspection Activity Plan 1,2,3 3/24/2024 3/30/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2,3 4/28/2024 5/4/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Cyber Security - PV 2 1,2,3 5/20/2024 5/24/2024 IP 71130.10 000741 Cybersecurity 10 CFR 50.69 Inspection - Palo Verde 4 1,2,3 7/15/2024 7/19/2024 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection 1,2,3 7/29/2024 8/2/2024 IP 37060 000521 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection PV 2024 BRQ 3 1,2,3 8/25/2024 8/31/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security Access Control (.02), Security Plan Changes (.09), Security PIV (71151) 1 1,2,3 9/9/2024 9/13/2024 IP 71130.02 000734 Access Control 1,2,3 9/9/2024 9/13/2024 IP 71130.09 001656 Security Plan Changes 1,2,3 9/9/2024 9/13/2024 IP 71151 001338 Performance Indicator Verification Inservice Inspection - PV (Unit 2) 1 2 10/14/2024 10/25/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

License Renewal 71003 - PV (Unit 2/Phase 1) 2 2 10/21/2024 10/25/2024 IP 71003 000687 Post-Approval Site Inspection for License Renewal RP 1,3,PI 2 1,2,3 10/21/2024 10/25/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2,3 10/21/2024 10/25/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2,3 10/21/2024 10/25/2024 IP 71151 000746 Performance Indicator Verification Target Set Inspection (71130.14) 1 1,2,3 11/4/2024 11/5/2024 IP 71130.14 000743 Review of Power Reactor Target Sets FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - PV 5 1,2,3 1/6/2025 1/10/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2,3 1/27/2025 1/31/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Fire Protection Inspection - PV 3 1,2,3 1/27/2025 1/31/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1,2,3 2/10/2025 2/14/2025 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

Security Access Control (.02), Security Plan Changes (.09), Security PIV (71151) 1 1,2,3 2/3/2025 2/7/2025 IP 71130.02 000734 Access Control 1,2,3 2/3/2025 2/7/2025 IP 71130.09 001656 Security Plan Changes 1,2,3 2/3/2025 2/7/2025 IP 71151 001338 Performance Indicator Verification EP 2025 Biennial Exercise Inspection - PV 4 Prepared on 8/18/2023 10:11:20 AM 3 of 4

Site Inspection Activity Plan 1,2,3 3/3/2025 3/7/2025 IP 71114.01 000716 Exercise Evaluation 1,2,3 3/3/2025 3/7/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2,3 3/3/2025 3/7/2025 IP 71151 001397 Performance Indicator Verification PV 2025 INITIAL EXAM 8 1,2,3 3/30/2025 4/5/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1,2,3 5/4/2025 5/17/2025 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection - PV 1 1 4/14/2025 4/25/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,4,PI - PV 2 1,2,3 4/14/2025 4/18/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2,3 4/14/2025 4/18/2025 IP 71124.04 000728 Occupational Dose Assessment 1,2,3 4/14/2025 4/18/2025 IP 71151 000746 Performance Indicator Verification PV 2025 Biennial PI&R 4 1,2,3 6/9/2025 6/13/2025 IP 71152B 000747 Problem Identification and Resolution 1,2,3 6/23/2025 6/27/2025 IP 71152B 000747 Problem Identification and Resolution Prepared on 8/18/2023 10:11:20 AM 4 of 4