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Inspection Plan for Palisades Nuclear Plant for Design Bases Assurance Inspection (Programs); Inspection Report 05000255/2019010 (DRS-N.FelizAdorno)
	ML19227A065
Person / Time
Site:	Palisades
Issue date:	08/14/2019
From:	Nestor Feliz-Adorno; NRC/RGN-III
To:	;
References
	IR 2019010
	Download: ML19227A065 (2)
	v • d • e

ADAMS Accession Number ML19227A065

1. ONSITE INSPECTION & INTERVIEW ROOMS

Inspection Room Director's Conference Room, Support Building Phone: 269-764-2348

2. DETAILED INSPECTION SCHEDULE

Team Preparation Week: August 19 - 23, 2019

Kickoff Meeting August 20 8:00 - 8:30 am CT Conference call (details to be determined)

Prep Status Meeting August 22 9:00 - 9:30 am CT Conference call (details to be determined)

1st Onsite Inspection Week: August 26 - 30, 2019

Entrance Meeting August 26 11:00 - 11:30 am ET Site, Support Building, Lakeview Room

Team Meetings August 27 - 29 3:00 - 3:50 pm ET Inspection Room

Licensee Debriefs August 27 - 29 4:00 - 4:30 pm ET Site, TBD

In-Office Inspection Week: September 3 - 6, 2019

Team Meetings September 3 - 5 3:00 - 3:50 pm CT Conference call (details to be determined)

Licensee Debriefs September 4 - 6 8:30 - 9:00 am CT Conference call (details to be determined)

2nd Onsite Inspection Week: September 9 - 13, 2019

Team Meetings September 9 - 11 3:00 - 3:50 pm ET Inspection Room

Licensee Debriefs September 9 - 11 4:00 - 4:30 pm ET Site, TBD

Technical Debrief/Exit September 12 3:30 - 4:00 pm ET Site, Support Building, Lakeview Room

Team Documentation Week: September 16 - 20, 2019

3. MAJOR DELIVERABLES

Deliverable Owner(s) Deadline

Travel arrangements All Inspectors August 19, close of business (COB)

Final sample selection and assignment All Inspectors Prep status meeting

List of additional documentation needed All Inspectors August 22, 12:00 pm CT

Individual inputs to the inspection report All Inspectors September 20, COB

Draft inspection report Team Lead September 27, COB

Inspection report DRS Branch Chief October 25, COB

4. OTHER NRC POINTS OF CONTACT

Name Title Phone Email

Karla Stoedter DRS Branch Chief 630-829-9731 karla.stoedter@nrc.gov

Billy Dickson DRP Branch Chief 630-829-9827 billy.dickson@nrc.gov

John Hanna Senior Risk Analyst 630-829-9746 john.hanna@nrc.gov

Paul LaFlamme Senior Resident Inspector 630-829-9647 paul.laflamme@nrc.gov

Julie Boettcher Resident Inspector 630-829-9651 julie.boettcher@nrc.gov

Jennivine Rankin NRR Project Manager 301-415-1530 jennivine.rankin@nrc.gov

5. LICENSEE POINT OF CONTACT

Name Title Phone Email

Barb Dotson Licensing Lead 269-764-2265 bdotson@entergy.com

Brian Sova Inspection Manager 269-764-2104

Joe Jerz Engineering Lead 269-764-2456

Bob White Inspector Shadow 269-764-2974

Attachment

ML19227A065