IR 05000528/2017005

Updated Inspection Plan (Report 05000528/2017005, 05000529/2017005, and 05000530/2017005)

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

gust 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

ML17242A159 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

Page 1 of 3 Palo Verde 08/25/2017 08:23:06 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 12 PI - RADIATION SAFETY 2 1, 2, 3 10/16/2017 10/20/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 10/16/2017 10/20/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 10/16/2017 10/20/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2, 3 10/16/2017 10/20/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111.08 - INSERVICE INSPECTION UNIT 1 1 1 10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR EXAM - INITIAL EXAM 8 1 03/12/2018 03/16/2018 X02617 INITIAL EXAM PV U1(4/18)

2 03/12/2018 03/16/2018 X02618 INITIAL EXAM PV-U2 (04/18)

3 03/12/2018 03/16/2018 X02619 INITIAL EXAM PV-U3(04/18)

1 04/16/2018 04/26/2018 X02617 INITIAL EXAM PV U1(4/18)

2 04/16/2018 04/26/2018 X02618 INITIAL EXAM PV-U2 (04/18)

3 04/16/2018 04/26/2018 X02619 INITIAL EXAM PV-U3(04/18)

EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2, 3 01/29/2018 02/02/2018 IP 7111105T Fire Protection [Triennial]

1, 2, 3 02/12/2018 02/16/2018 IP 7111105T Fire Protection [Triennial]

EP-2 - EP PERFORMANCE INDICATOR INSPECTION 1 1, 2, 3 02/26/2018 03/02/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 02/26/2018 03/02/2018 IP 71151-EP02 ERO Readiness 1, 2, 3 02/26/2018 03/02/2018 IP 71151-EP03 Alert & Notification System Reliability EP1 - EP PROGRAM INSPECTION 1 1, 2, 3 02/26/2018 03/02/2018 IP 7111402 Alert and Notification System Testing 1, 2, 3 02/26/2018 03/02/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2, 3 02/26/2018 03/02/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 02/26/2018 03/02/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies RS 24 - RAD SAFETY 2 1, 2, 3 03/05/2018 03/09/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 03/05/2018 03/09/2018 IP 71124.04 Occupational Dose Assessment 71111.08 - INSERVICE INSPECTION 3R20 1 3 04/16/2018 04/27/2018 IP 7111108P Inservice Inspection Activities - PWR RS 13PI - RAD SAFETY 2 1, 2, 3 04/23/2018 04/27/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 3 Palo Verde 08/25/2017 08:23:06 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 13PI - RAD SAFETY 2 1, 2, 3 04/23/2018 04/27/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 04/23/2018 04/27/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2, 3 04/23/2018 04/27/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB1-21N - PALO VERDE DBI PROGRAMS 3 1, 2, 3 05/07/2018 05/25/2018 IP 7111121N Design Bases Assurance Inspection (Programs)

PI&R - BIENNIAL PI&R INSPECTION 4 1, 2, 3 08/20/2018 08/24/2018 IP 71152B Problem Identification and Resolution 1, 2, 3 09/10/2018 09/14/2018 IP 71152B Problem Identification and Resolution 71111.08 - INSERVICE INSPECTION 2R20 1 2 10/15/2018 10/26/2018 IP 7111108P Inservice Inspection Activities - PWR EB1-07T - PV HEAT SINK PERFORMANCE 2 1, 2, 3 11/05/2018 11/09/2018 IP 7111107T Heat Sink Performance BRQ - BRQ INSPECTION 2 1, 2, 3 12/10/2018 12/14/2018 IP 7111111B Licensed Operator Requalification Program EB1-21M - PALO VERDE DBA TEAM INSPECTION 6 1, 2, 3 02/11/2019 03/01/2019 IP 7111121M Design Bases Assurance Inspection (Teams)

EP-2 - EP EXERCISE INSPECTION 2 1, 2, 3 03/04/2019 03/08/2019 IP 7111401 Exercise Evaluation 1, 2, 3 03/04/2019 03/08/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP02 ERO Readiness 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP03 Alert & Notification System Reliability EP2 - EP EXERCISE INPSECTION 4 1, 2, 3 03/04/2019 03/08/2019 IP 7111401 Exercise Evaluation 1, 2, 3 03/04/2019 03/08/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes EP3 - EP PERFORMANCE INDICATORS 1 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP02 ERO Readiness 1, 2, 3 03/04/2019 03/08/2019 IP 71151-EP03 Alert & Notification System Reliability RS 5678 - RP TEAM INSPECTION 5 1, 2, 3 03/18/2019 03/22/2019 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 03/18/2019 03/22/2019 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3 Palo Verde 08/25/2017 08:23:06 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 5678 - RP TEAM INSPECTION 5 1, 2, 3 03/18/2019 03/22/2019 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 03/18/2019 03/22/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RS 12 PI - RP INSPECTION 3 1, 2, 3 04/15/2019 04/19/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/15/2019 04/19/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2, 3 04/15/2019 04/19/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2, 3 04/15/2019 04/19/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111108 - INSERVICE INSPECTION 1R21 1 1 04/15/2019 04/26/2019 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.