IR 05000528/2017005
| ML17242A159 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/28/2017 |
| From: | Geoffrey Miller NRC/RGN-IV/DRP/RPB-D |
| To: | Bement R Arizona Public Service Co |
| GEOFF MILLER | |
| References | |
| Download: ML17242A159 (6) | |
Text
August 28, 2017
SUBJECT:
UPDATED INSPECTION PLAN FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2017005, 05000529/2017005, AND 05000530/2017005)
Dear Mr. Bement:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, 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. 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.
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
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 and its enclosure 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 817-200-1173 with any questions you have regarding this letter.
Sincerely,
/RA/
Geoffrey B. Miller, Branch Chief Projects Branch D Division of Reactor Projects Docket Nos. 50-528, 50-529, 50-530 License Nos. NPF-41, NPF-51, NPF-74 Enclosure:
Palo Verde Nuclear Generating Station Inspection Plan
SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword By:GM/dll Yes No Publicly Available Sensitive NRC-002 OFFICE: RIV SPE:DRP/D C:DRP/D NAME JDixon GMiller SIGNATURE
/RA/
/RA/
DATE 8/28/17 8/28/17
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Palo Verde Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 3 08/25/2017 08:23:06 RS 12 PI
- RADIATION SAFETY
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/16/2017 10/20/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/16/2017 10/20/2017 1, 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 10/16/2017 10/20/2017 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 10/16/2017 10/20/2017 71111.08
- INSERVICE INSPECTION UNIT 1
1 IP Inservice Inspection Activities - PWR 7111108P 10/16/2017 10/27/2017 EXAM
- INITIAL EXAM
1 INITIAL EXAM PV U1(4/18)
X02617 03/12/2018 03/16/2018
INITIAL EXAM PV-U2 (04/18)
X02618 03/12/2018 03/16/2018
INITIAL EXAM PV-U3(04/18)
X02619 03/12/2018 03/16/2018
INITIAL EXAM PV U1(4/18)
X02617 04/16/2018 04/26/2018
INITIAL EXAM PV-U2 (04/18)
X02618 04/16/2018 04/26/2018
INITIAL EXAM PV-U3(04/18)
X02619 04/16/2018 04/26/2018 EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
1, 2, 3 IP Fire Protection [Triennial]
7111105T 01/29/2018 02/02/2018 1, 2, 3 IP Fire Protection [Triennial]
7111105T 02/12/2018 02/16/2018 EP-2
- EP PERFORMANCE INDICATOR INSPECTION
1, 2, 3 IP Drill/Exercise Performance 71151-EP01 02/26/2018 03/02/2018 1, 2, 3 IP ERO Readiness 71151-EP02 02/26/2018 03/02/2018 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 02/26/2018 03/02/2018 EP1
- EP PROGRAM INSPECTION
1, 2, 3 IP Alert and Notification System Testing 7111402 02/26/2018 03/02/2018 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 02/26/2018 03/02/2018 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 02/26/2018 03/02/2018 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 02/26/2018 03/02/2018 RS 24
- RAD SAFETY
1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 03/05/2018 03/09/2018 1, 2, 3 IP Occupational Dose Assessment 71124.04 03/05/2018 03/09/2018 71111.08
- INSERVICE INSPECTION 3R20
3 IP Inservice Inspection Activities - PWR 7111108P 04/16/2018 04/27/2018 RS 13PI
- RAD SAFETY
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/23/2018 04/27/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Palo Verde Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/25/2017 08:23:06 RS 13PI
- RAD SAFETY
1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 04/23/2018 04/27/2018 1, 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 04/23/2018 04/27/2018 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/23/2018 04/27/2018 EB1-21N
- PALO VERDE DBI PROGRAMS
1, 2, 3 IP Design Bases Assurance Inspection (Programs)
7111121N 05/07/2018 05/25/2018 PI&R
- BIENNIAL PI&R INSPECTION
1, 2, 3 IP Problem Identification and Resolution 71152B 08/20/2018 08/24/2018 1, 2, 3 IP Problem Identification and Resolution 71152B 09/10/2018 09/14/2018 71111.08
- INSERVICE INSPECTION 2R20
2 IP Inservice Inspection Activities - PWR 7111108P 10/15/2018 10/26/2018 EB1-07T
- PV HEAT SINK PERFORMANCE
1, 2, 3 IP Heat Sink Performance 7111107T 11/05/2018 11/09/2018 BRQ
- BRQ INSPECTION
1, 2, 3 IP Licensed Operator Requalification Program 7111111B 12/10/2018 12/14/2018 EB1-21M
- PALO VERDE DBA TEAM INSPECTION
1, 2, 3 IP Design Bases Assurance Inspection (Teams)
7111121M 02/11/2019 03/01/2019 EP-2
- EP EXERCISE INSPECTION
1, 2, 3 IP Exercise Evaluation 7111401 03/04/2019 03/08/2019 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 03/04/2019 03/08/2019 1, 2, 3 IP Drill/Exercise Performance 71151-EP01 03/04/2019 03/08/2019 1, 2, 3 IP ERO Readiness 71151-EP02 03/04/2019 03/08/2019 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 03/04/2019 03/08/2019 EP2
- EP EXERCISE INPSECTION
1, 2, 3 IP Exercise Evaluation 7111401 03/04/2019 03/08/2019 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 03/04/2019 03/08/2019 EP3
- EP PERFORMANCE INDICATORS
1, 2, 3 IP Drill/Exercise Performance 71151-EP01 03/04/2019 03/08/2019 1, 2, 3 IP ERO Readiness 71151-EP02 03/04/2019 03/08/2019 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 03/04/2019 03/08/2019 RS 5678
- RP TEAM INSPECTION
1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 03/18/2019 03/22/2019 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 03/18/2019 03/22/2019 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Palo Verde Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/25/2017 08:23:06 RS 5678
- RP TEAM INSPECTION
1, 2, 3 IP Radiological Environmental Monitoring Program 71124.07 03/18/2019 03/22/2019 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 03/18/2019 03/22/2019 RS 12 PI
- RP INSPECTION
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/15/2019 04/19/2019 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 04/15/2019 04/19/2019 1, 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 04/15/2019 04/19/2019 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 04/15/2019 04/19/2019 71111108
- INSERVICE INSPECTION 1R21
1 IP Inservice Inspection Activities - PWR 7111108P 04/15/2019 04/26/2019 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.