IR 05000528/2016005: Difference between revisions

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| issue date = 09/12/2016
| issue date = 09/12/2016
| title = 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)
| title = 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)
| author name = Hipschman T R
| author name = Hipschman T
| author affiliation = NRC/RGN-IV/DRS
| author affiliation = NRC/RGN-IV/DRS
| addressee name = Edington R K
| addressee name = Edington R
| addressee affiliation = Arizona Public Service Co
| addressee affiliation = Arizona Public Service Co
| docket = 05000528, 05000529, 05000530
| docket = 05000528, 05000529, 05000530
| license number = NPF-041, NPF-051, NPF-074
| license number = NPF-041, NPF-051, NPF-074
| contact person = Hipschman T R
| contact person = Hipschman T
| case reference number = IR 2016005, ML16237A057
| case reference number = IR 2016005, ML16237A057
| package number = ML16256A300
| package number = ML16256A300
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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ber 12, 2016
[[Issue date::September 12, 2016]]


Mr. Randall Executive Vice President Nuclear/CNO Arizona Public Service Company P.O. Box 52034, MS 7602 Phoenix, AZ 85072-2034
==SUBJECT:==
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)


SUBJECT: 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)
==Dear Mr. Edington:==
It was identified that the enclosed inspection plan in a letter to you dated August 31, 2016 (ML16237A057) was improperly marked. The inspection plan contained the markings of Official Use Only - Sensitive Internal Information/Security-Related Information, however, the inspection plan did not contain information under that category. The inspection plan that was originally placed into ADAMS has been corrected by striking through the markings. The original Mid-Cycle Assessment Letter and the corrected inspection plan are enclosed. Please note that neither the content of the assessment letter, nor the inspection plan has changed.
 
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
 
Sincerely,
/RA/
Thomas R. Hipschman, Team Leader Inspection Program and Assessment Team Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74 Enclosures:
1. Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Inspection/Activity Plan 2. 2016 Mid-Cycle Assessment Letter (ML16237A057)


==Dear Mr. Edington:==
Attachment 2 - Proposed Inspection Plan        PV Page 1 of 2      Palo Verde 08/30/2016 09:35:42    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site EXAM - INITIAL EXAM      8 1 10/03/2016 10/07/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)
It was identified that the enclosed inspection plan in a letter to you dated August 31, 2016 (ML16237A057) was improperly marked. The inspection plan contained the markings of "Official Use Only - Sensitive Internal Information/Security-Related Information", however, the inspection plan did not contain information under that category. The inspection plan that was originally placed into ADAMS has been corrected by striking through the markings. The original Mid-Cycle Assessment Letter and the corrected inspection plan are enclosed. Please note that neither the content of the assessment letter, nor the inspection plan has changed. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
2 10/03/2016 10/07/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)
3 10/03/2016 10/07/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)
1 10/31/2016 11/10/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)
2 10/31/2016 11/10/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)
3 10/31/2016 11/10/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)
EB1-21T - PV COMPONENT DESIGN BASIS INSPECTION      6 1, 2, 3 08/01/2016 09/02/2016 IP 7111121 Component Design Bases Inspection 71111.08 - INSERVICE INSPECTION      1 3 10/17/2016 10/28/2016 IP 7111108P Inservice Inspection Activities - PWR TI191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE    4 1, 2, 3 11/14/2016 11/18/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 INSP - BIENNIAL REQUAL INSPECTION      3 1, 2, 3 12/12/2016 12/16/2016 IP 7111111B Licensed Operator Requalification Program RS 5678 - RS TEAM        5 1, 2, 3 01/23/2017 01/27/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 01/23/2017 01/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 01/23/2017 01/27/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 01/23/2017 01/27/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-17T - PV PLANT MODS & 50.59      3 1, 2, 3 02/27/2017 03/03/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 03/13/2017 03/17/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH)     1 1, 2, 3 03/01/2017 03/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP-3 - EP PERFORMANCE INDICATOR VERIFICATION      1 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP02 ERO Readiness 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP03 Alert & Notification System Reliability EP2 - BIENNIAL EP EXERCISE INSPECTION      4 1, 2, 3 03/06/2017 03/10/2017 IP 7111401 Exercise Evaluation 1, 2, 3 03/06/2017 03/10/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 71111.08 - INSERVICE INSPECTION UNIT 2      1 2 04/17/2017 04/28/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


Sincerely,/RA/ Thomas R. Hipschman, Team Leader Inspection Program and Assessment Team Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74
This report shows only on-site and announced inspection procedures. Enclosure 1


===Enclosures:===
Attachment 2 - Proposed Inspection Plan     PV Page 2 of 2      Palo Verde 08/30/2016 09:35:42    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 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     11 1 03/19/2018 03/23/2018 X02617 INITIAL EXAM PV U1(4/18)
1. Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Inspection/Activity Plan 2. 2016 Mid-Cycle Assessment Letter (ML16237A057) Page 1 of 208/30/201609:35:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2016-06/30/2018EXAM-INITIAL EXAM81 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/03/201610/07/20162 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/03/201610/07/20163 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/03/201610/07/20161 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/31/201611/10/20162 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/31/201611/10/20163 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/31/201611/10/2016EB1-21T-PV COMPONENT DESIGN BASIS INSPECTION61, 2, 3 IPComponent Design Bases Inspection711112108/01/201609/02/201671111.08-INSERVICE INSPECTION13 IPInservice Inspection Activities - PWR7111108P10/17/201610/28/2016TI191-MITIGATING STRATEGIES/SFP INST FOR BDBEE41, 2, 3 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 20122515/19111/14/201611/18/2016INSP-BIENNIAL REQUAL INSPECTION31, 2, 3 IPLicensed Operator Requalification Program7111111B12/12/201612/16/2016RS 5678-RS TEAM51, 2, 3 IPRadiation Monitoring Instrumentation71124.0501/23/201701/27/20171, 2, 3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/23/201701/27/20171, 2, 3 IPRadiological Environmental Monitoring Program71124.0701/23/201701/27/20171, 2, 3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/23/201701/27/2017EB1-17T-PV PLANT MODS & 50.5931, 2, 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/27/201703/03/20171, 2, 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T03/13/201703/17/2017ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH)11, 2, 3 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.103/01/201703/30/2017EP-3-EP PERFORMANCE INDICATOR VERIFICATION11, 2, 3 IPDrill/Exercise Performance71151-EP0103/06/201703/10/20171, 2, 3 IPERO Readiness71151-EP0203/06/201703/10/20171, 2, 3 IPAlert & Notification System Reliability71151-EP0303/06/201703/10/2017EP2-BIENNIAL EP EXERCISE INSPECTION41, 2, 3 IPExercise Evaluation711140103/06/201703/10/20171, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140403/06/201703/10/201771111.08-INSERVICE INSPECTION UNIT 212 IPInservice Inspection Activities - PWR7111108P04/17/201704/28/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
2 03/19/2018 03/23/2018 X02618 INITIAL EXAM PV-U2 (04/18)
3 03/19/2018 03/23/2018 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 71111.08 - INSERVICE INSPECTION 3R20    1 3 04/16/2018 04/27/2018 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


Page 2 of 208/30/201609:35:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2016-06/30/2018RS 12 PI-RADIATION SAFETY21, 2, 3 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171, 2, 3 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171, 2, 3 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171, 2, 3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION UNIT 111 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017EXAM-INITIAL EXAM111 INITIAL EXAM PV U1(4/18)X0261703/19/201803/23/20182 INITIAL EXAM PV-U2 (04/18)X0261803/19/201803/23/20183 INITIAL EXAM PV-U3(04/18)X0261903/19/201803/23/20181 INITIAL EXAM PV U1(4/18)X0261704/16/201804/26/20182 INITIAL EXAM PV-U2 (04/18)X0261804/16/201804/26/20183 INITIAL EXAM PV-U3(04/18)X0261904/16/201804/26/2018EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION41, 2, 3 IPFire Protection [Triennial]7111105T01/29/201802/02/20181, 2, 3 IPFire Protection [Triennial]7111105T02/12/201802/16/2018EP-2-EP PERFORMANCE INDICATOR INSPECTION11, 2, 3 IPDrill/Exercise Performance71151-EP0102/26/201803/02/20181, 2, 3 IPERO Readiness71151-EP0202/26/201803/02/20181, 2, 3 IPAlert & Notification System Reliability71151-EP0302/26/201803/02/2018EP1-EP PROGRAM INSPECTION11, 2, 3 IPAlert and Notification System Testing711140202/26/201803/02/20181, 2, 3 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/26/201803/02/20181, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140402/26/201803/02/20181, 2, 3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/26/201803/02/201871111.08-INSERVICE INSPECTION 3R2013 IPInservice Inspection Activities - PWR7111108P04/16/201804/27/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures. Enclosure 1


August 31, 2016 Mr. Randall Executive Vice President Nuclear/CNO Arizona Public Service Company P.O. Box 52034, MS 7602 Phoenix, AZ 85072-2034
UNITED STATES ust 31, 2016


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005)
==SUBJECT:==
MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005)


==Dear Mr. Edington,==
==Dear Mr. Edington,==
On August 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Palo Verde Nuclear Generating Station, Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence. The NRC staff received the Palo Verde Nuclear Generating Station Final Compliance letter for Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC staff issued the Palo Verde Nuclear Generating Station Safety Evaluation on July 20, 2016, and will confirm full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "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 Agencywide Documents Access and Management 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.
On August 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
 
The NRC determined that overall, Palo Verde Nuclear Generating Station, Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
 
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.
 
The NRC staff received the Palo Verde Nuclear Generating Station Final Compliance letter for Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the Palo Verde Nuclear Generating Station Safety Evaluation on July 20, 2016, and will confirm full Enclosure 2 implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
 
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
 
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 Agencywide Documents Access and Management 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, Units 1, 2, and 3 Inspection/
Activity Plan
 
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information  PV Page 1 of 2      Palo Verde 08/30/2016 09:35:42    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates          No. of Staff Number Start End Inspection Activity    Title  on Site EXAM - INITIAL EXAM        8 1 10/03/2016 10/07/2016 X02576  INITIAL EXAM PALO VERDE UNIT 1 (10/2016)
2 10/03/2016 10/07/2016 X02577  INITIAL EXAM PALO VERDE UNIT 2 (10/2016)
3 10/03/2016 10/07/2016 X02578  INITIAL EXAM PALO VERDE UNIT 3 (10/2016)
1 10/31/2016 11/10/2016 X02576  INITIAL EXAM PALO VERDE UNIT 1 (10/2016)
2 10/31/2016 11/10/2016 X02577  INITIAL EXAM PALO VERDE UNIT 2 (10/2016)
3 10/31/2016 11/10/2016 X02578  INITIAL EXAM PALO VERDE UNIT 3 (10/2016)
EB1-21T - PV COMPONENT DESIGN BASIS INSPECTION      6 1, 2, 3 08/01/2016 09/02/2016 IP 7111121 Component Design Bases Inspection 71111.08 - INSERVICE INSPECTION      1 3 10/17/2016 10/28/2016 IP 7111108P Inservice Inspection Activities - PWR TI191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE      4 1, 2, 3 11/14/2016 11/18/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 INSP - BIENNIAL REQUAL INSPECTION      3 1, 2, 3 12/12/2016 12/16/2016 IP 7111111B Licensed Operator Requalification Program RS 5678 - RS TEAM        5 1, 2, 3 01/23/2017 01/27/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 01/23/2017 01/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 01/23/2017 01/27/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 01/23/2017 01/27/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-17T - PV PLANT MODS & 50.59      3 1, 2, 3 02/27/2017 03/03/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 03/13/2017 03/17/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH)      1 1, 2, 3 03/01/2017 03/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP-3 - EP PERFORMANCE INDICATOR VERIFICATION      1 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP02 ERO Readiness 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP03 Alert & Notification System Reliability EP2 - BIENNIAL EP EXERCISE INSPECTION      4 1, 2, 3 03/06/2017 03/10/2017 IP 7111401 Exercise Evaluation 1, 2, 3 03/06/2017 03/10/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 71111.08 - INSERVICE INSPECTION UNIT 2      1 2 04/17/2017 04/28/2017 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. Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information


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
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information PV Page 2 of 2      Palo Verde 08/30/2016 09:35:42    Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 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      11 1 03/19/2018 03/23/2018 X02617  INITIAL EXAM PV U1(4/18)
2 03/19/2018 03/23/2018 X02618  INITIAL EXAM PV-U2 (04/18)
3 03/19/2018 03/23/2018 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 71111.08 - INSERVICE INSPECTION 3R20    1 3 04/16/2018 04/27/2018 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures. Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information
Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Inspection/ Activity Plan Page 1 of 208/30/201609:35:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2016-06/30/2018EXAM-INITIAL EXAM81 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/03/201610/07/20162 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/03/201610/07/20163 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/03/201610/07/20161 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/31/201611/10/20162 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/31/201611/10/20163 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/31/201611/10/2016EB1-21T-PV COMPONENT DESIGN BASIS INSPECTION61, 2, 3 IPComponent Design Bases Inspection711112108/01/201609/02/201671111.08-INSERVICE INSPECTION13 IPInservice Inspection Activities - PWR7111108P10/17/201610/28/2016TI191-MITIGATING STRATEGIES/SFP INST FOR BDBEE41, 2, 3 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 20122515/19111/14/201611/18/2016INSP-BIENNIAL REQUAL INSPECTION31, 2, 3 IPLicensed Operator Requalification Program7111111B12/12/201612/16/2016RS 5678-RS TEAM51, 2, 3 IPRadiation Monitoring Instrumentation71124.0501/23/201701/27/20171, 2, 3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/23/201701/27/20171, 2, 3 IPRadiological Environmental Monitoring Program71124.0701/23/201701/27/20171, 2, 3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/23/201701/27/2017EB1-17T-PV PLANT MODS & 50.5931, 2, 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/27/201703/03/20171, 2, 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T03/13/201703/17/2017ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH)11, 2, 3 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.103/01/201703/30/2017EP-3-EP PERFORMANCE INDICATOR VERIFICATION11, 2, 3 IPDrill/Exercise Performance71151-EP0103/06/201703/10/20171, 2, 3 IPERO Readiness71151-EP0203/06/201703/10/20171, 2, 3 IPAlert & Notification System Reliability71151-EP0303/06/201703/10/2017EP2-BIENNIAL EP EXERCISE INSPECTION41, 2, 3 IPExercise Evaluation711140103/06/201703/10/20171, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140403/06/201703/10/201771111.08-INSERVICE INSPECTION UNIT 212 IPInservice Inspection Activities - PWR7111108P04/17/201704/28/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 208/30/201609:35:42Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2016-06/30/2018RS 12 PI-RADIATION SAFETY21, 2, 3 IPRadiological Hazard Assessment and Exposure Controls71124.0110/16/201710/20/20171, 2, 3 IPOccupational ALARA Planning and Controls71124.0210/16/201710/20/20171, 2, 3 IPOccupational Exposure Control Effectiveness71151-OR0110/16/201710/20/20171, 2, 3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/16/201710/20/201771111.08-INSERVICE INSPECTION UNIT 111 IPInservice Inspection Activities - PWR7111108P10/16/201710/27/2017EXAM-INITIAL EXAM111 INITIAL EXAM PV U1(4/18)X0261703/19/201803/23/20182 INITIAL EXAM PV-U2 (04/18)X0261803/19/201803/23/20183 INITIAL EXAM PV-U3(04/18)X0261903/19/201803/23/20181 INITIAL EXAM PV U1(4/18)X0261704/16/201804/26/20182 INITIAL EXAM PV-U2 (04/18)X0261804/16/201804/26/20183 INITIAL EXAM PV-U3(04/18)X0261904/16/201804/26/2018EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION41, 2, 3 IPFire Protection [Triennial]7111105T01/29/201802/02/20181, 2, 3 IPFire Protection [Triennial]7111105T02/12/201802/16/2018EP-2-EP PERFORMANCE INDICATOR INSPECTION11, 2, 3 IPDrill/Exercise Performance71151-EP0102/26/201803/02/20181, 2, 3 IPERO Readiness71151-EP0202/26/201803/02/20181, 2, 3 IPAlert & Notification System Reliability71151-EP0302/26/201803/02/2018EP1-EP PROGRAM INSPECTION11, 2, 3 IPAlert and Notification System Testing711140202/26/201803/02/20181, 2, 3 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/26/201803/02/20181, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140402/26/201803/02/20181, 2, 3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/26/201803/02/201871111.08-INSERVICE INSPECTION 3R2013 IPInservice Inspection Activities - PWR7111108P04/16/201804/27/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
ML16237A057 SUNSI Review  ADAMS Publicly Available Non-Sensitive Keyword:
By: GBM  Yes No Non-Publicly Available Sensitive NRC-002 OFFICE: RIV D: DRS D: DRP C: DRP/D NAME AVegel TWPruett GBMiller SIGNATURE /RA-JClark for /RA/ /RA/
DATE 8/19/16 8/20/16 8/22/16


ML16237A057 SUNSI ReviewBy: GBM ADAMS Yes NoPublicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE: RIV D: DRS D: DRP C: DRP/D NAME AVegel TWPruett GBMiller SIGNATURE /RA-JClark for /RA/ /RA/ DATE 8/19/16 8/20/16 8/22/16 Letter to Randall from Geoffrey B. Miller dated August 31, 2016
Letter to Randall from Geoffrey B. Miller dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Charles.Peabody@nrc.gov)
Resident Inspector (Dustin.Reinert@nrc.gov)
Resident Inspector (David.You@nrc.gov)
Administrative Assistant (Yvonne.Dubay@nrc.gov)
Senior Project Engineer, DRP/D (vacant)
Project Engineer (Jan.Tice@nrc.gov)
Project Engineer (Brian.Parks@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Siva.Lingam@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005) DISTRIBUTION: Regional Administrator (Kriss.Kennedy@nrc.gov) Deputy Regional Administrator (Scott.Morris@nrc.gov) DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Charles.Peabody@nrc.gov) Resident Inspector (Dustin.Reinert@nrc.gov) Resident Inspector (David.You@nrc.gov) Administrative Assistant (Yvonne.Dubay@nrc.gov) Senior Project Engineer, DRP/D (vacant) Project Engineer (Jan.Tice@nrc.gov) Project Engineer (Brian.Parks@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Project Manager (Siva.Lingam@nrc.gov) Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) RIV RSLO (Bill.Maier@nrc.gov) Director, DIRS, NRR (Chris.Miller@nrc.gov) Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov) Director, DORL, NRR (Anne.Boland@nrc.gov) Deputy Director, DORL, NRR (George.Wilson@nrc.gov) Director, NSIR (Brian.Holian@nrc.gov) Director, DPR, NSIR (Marissa.Bailey@nrc.gov) DRP Branch Chiefs (R4DRPBC@nrc.gov) DRS Branch Chiefs (R4DRSBC@nrc.gov) ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
ML16256A304 / PACKAGE: ML16256A300 SUNSI Review  ADAMS Publicly Available Non-Sensitive Keyword:
By: EDU  Yes No Non-Publicly Available Sensitive NRC-002 OFFICE TL:IPAT NAME THipschman SIGNATURE /RA/
DATE 9/12/16


ML16256A304 / PACKAGE: ML16256A300 SUNSI Review By: EDU ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE TL:IPAT NAME THipschman SIGNATURE /RA/ DATE 9/12/16 Letter to Mr. Randall from Thomas R. Hipschman dated September 12, 2016 SUBJECT: ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016, 05000529/2016005, AND 05000530/2016005) DISTRIBUTION: Regional Administrator (Kriss.Kennedy@nrc.gov) Deputy Regional Administrator (Scott.Morris@nrc.gov) DRP Director (Troy.Pruett@nrc.gov) DRP Deputy Director (Ryan.Lantz@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Charles.Peabody@nrc.gov) Resident Inspector (David.You@nrc.gov) Resident Inspector (Dustin.Reinert@nrc.gov) Administrative Assistant (Yvonne.Dubay@nrc.gov) Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov) Senior Project Engineer, DRP (Vacant) Project Engineer, DRP/D (Jim.Melfi@nrc.gov) Project Engineer, DRP/D (Brian.Parks@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Project Manager (Siva.Lingam@nrc.gov) Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) ACES (R4Enforcement.Resource@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) RIV RSLO (Bill.Maier@nrc.gov) Director, DIRS, NRR (Chris.Miller@nrc.gov) Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov) Director, DORL, NRR (Anne.Boland@nrc.gov) Deputy Director, DORL, NRR (George.Wilson@nrc.gov) Director, NSIR (Brian.Holian@nrc.gov) Director, DPR, NSIR (Marissa.Bailey@nrc.gov) DRP Branch Chiefs (G-R4-DRP-BC@nrc.gov) DRS Branch Chiefs (R4DRS-BC1@nrc.gov) ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
Letter to Mr. Randall from Thomas R. Hipschman dated September 12, 2016 SUBJECT: ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016, 05000529/2016005, AND 05000530/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Charles.Peabody@nrc.gov)
Resident Inspector (David.You@nrc.gov)
Resident Inspector (Dustin.Reinert@nrc.gov)
Administrative Assistant (Yvonne.Dubay@nrc.gov)
Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP (Vacant)
Project Engineer, DRP/D (Jim.Melfi@nrc.gov)
Project Engineer, DRP/D (Brian.Parks@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Siva.Lingam@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (G-R4-DRP-BC@nrc.gov)
DRS Branch Chiefs (R4DRS-BC1@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
}}
}}

Latest revision as of 15:18, 30 October 2019

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)
ML16256A304
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 09/12/2016
From: Thomas Hipschman
Division of Reactor Safety IV
To: Edington R
Arizona Public Service Co
Hipschman T
Shared Package
ML16256A300 List:
References
IR 2016005, ML16237A057
Download: ML16256A304 (11)


Text

ber 12, 2016

SUBJECT:

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)

Dear Mr. Edington:

It was identified that the enclosed inspection plan in a letter to you dated August 31, 2016 (ML16237A057) was improperly marked. The inspection plan contained the markings of Official Use Only - Sensitive Internal Information/Security-Related Information, however, the inspection plan did not contain information under that category. The inspection plan that was originally placed into ADAMS has been corrected by striking through the markings. The original Mid-Cycle Assessment Letter and the corrected inspection plan are enclosed. Please note that neither the content of the assessment letter, nor the inspection plan has changed.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Thomas R. Hipschman, Team Leader Inspection Program and Assessment Team Division of Reactor Safety Docket Nos.: 50-528; 50-529; 50-530 License Nos.: NPF-41; NPF-51; NPF-74 Enclosures:

1. Palo Verde Nuclear Generating Station, Units 1, 2, and 3 Inspection/Activity Plan 2. 2016 Mid-Cycle Assessment Letter (ML16237A057)

Attachment 2 - Proposed Inspection Plan PV Page 1 of 2 Palo Verde 08/30/2016 09:35:42 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM 8 1 10/03/2016 10/07/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)

2 10/03/2016 10/07/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)

3 10/03/2016 10/07/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)

1 10/31/2016 11/10/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)

2 10/31/2016 11/10/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)

3 10/31/2016 11/10/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)

EB1-21T - PV COMPONENT DESIGN BASIS INSPECTION 6 1, 2, 3 08/01/2016 09/02/2016 IP 7111121 Component Design Bases Inspection 71111.08 - INSERVICE INSPECTION 1 3 10/17/2016 10/28/2016 IP 7111108P Inservice Inspection Activities - PWR TI191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1, 2, 3 11/14/2016 11/18/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 INSP - BIENNIAL REQUAL INSPECTION 3 1, 2, 3 12/12/2016 12/16/2016 IP 7111111B Licensed Operator Requalification Program RS 5678 - RS TEAM 5 1, 2, 3 01/23/2017 01/27/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 01/23/2017 01/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 01/23/2017 01/27/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 01/23/2017 01/27/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-17T - PV PLANT MODS & 50.59 3 1, 2, 3 02/27/2017 03/03/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 03/13/2017 03/17/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH) 1 1, 2, 3 03/01/2017 03/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP02 ERO Readiness 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP03 Alert & Notification System Reliability EP2 - BIENNIAL EP EXERCISE INSPECTION 4 1, 2, 3 03/06/2017 03/10/2017 IP 7111401 Exercise Evaluation 1, 2, 3 03/06/2017 03/10/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 71111.08 - INSERVICE INSPECTION UNIT 2 1 2 04/17/2017 04/28/2017 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. Enclosure 1

Attachment 2 - Proposed Inspection Plan PV Page 2 of 2 Palo Verde 08/30/2016 09:35:42 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 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 11 1 03/19/2018 03/23/2018 X02617 INITIAL EXAM PV U1(4/18)

2 03/19/2018 03/23/2018 X02618 INITIAL EXAM PV-U2 (04/18)

3 03/19/2018 03/23/2018 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 71111.08 - INSERVICE INSPECTION 3R20 1 3 04/16/2018 04/27/2018 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. Enclosure 1

UNITED STATES ust 31, 2016

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005)

Dear Mr. Edington,

On August 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Palo Verde Nuclear Generating Station, Units 1, 2, and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015 through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Palo Verde Nuclear Generating Station, Units 1, 2, and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Palo Verde Nuclear Generating Station, Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.

The NRC staff received the Palo Verde Nuclear Generating Station Final Compliance letter for Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the Palo Verde Nuclear Generating Station Safety Evaluation on July 20, 2016, and will confirm full Enclosure 2 implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.

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 Agencywide Documents Access and Management 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, Units 1, 2, and 3 Inspection/

Activity Plan

Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information PV Page 1 of 2 Palo Verde 08/30/2016 09:35:42 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM 8 1 10/03/2016 10/07/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)

2 10/03/2016 10/07/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)

3 10/03/2016 10/07/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)

1 10/31/2016 11/10/2016 X02576 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)

2 10/31/2016 11/10/2016 X02577 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)

3 10/31/2016 11/10/2016 X02578 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)

EB1-21T - PV COMPONENT DESIGN BASIS INSPECTION 6 1, 2, 3 08/01/2016 09/02/2016 IP 7111121 Component Design Bases Inspection 71111.08 - INSERVICE INSPECTION 1 3 10/17/2016 10/28/2016 IP 7111108P Inservice Inspection Activities - PWR TI191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 1, 2, 3 11/14/2016 11/18/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 INSP - BIENNIAL REQUAL INSPECTION 3 1, 2, 3 12/12/2016 12/16/2016 IP 7111111B Licensed Operator Requalification Program RS 5678 - RS TEAM 5 1, 2, 3 01/23/2017 01/27/2017 IP 71124.05 Radiation Monitoring Instrumentation 1, 2, 3 01/23/2017 01/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 01/23/2017 01/27/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2, 3 01/23/2017 01/27/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EB1-17T - PV PLANT MODS & 50.59 3 1, 2, 3 02/27/2017 03/03/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2, 3 03/13/2017 03/17/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH) 1 1, 2, 3 03/01/2017 03/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP02 ERO Readiness 1, 2, 3 03/06/2017 03/10/2017 IP 71151-EP03 Alert & Notification System Reliability EP2 - BIENNIAL EP EXERCISE INSPECTION 4 1, 2, 3 03/06/2017 03/10/2017 IP 7111401 Exercise Evaluation 1, 2, 3 03/06/2017 03/10/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 71111.08 - INSERVICE INSPECTION UNIT 2 1 2 04/17/2017 04/28/2017 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. Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information

Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information PV Page 2 of 2 Palo Verde 08/30/2016 09:35:42 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 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 11 1 03/19/2018 03/23/2018 X02617 INITIAL EXAM PV U1(4/18)

2 03/19/2018 03/23/2018 X02618 INITIAL EXAM PV-U2 (04/18)

3 03/19/2018 03/23/2018 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 71111.08 - INSERVICE INSPECTION 3R20 1 3 04/16/2018 04/27/2018 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. Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information

ML16237A057 SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: GBM Yes No Non-Publicly Available Sensitive NRC-002 OFFICE: RIV D: DRS D: DRP C: DRP/D NAME AVegel TWPruett GBMiller SIGNATURE /RA-JClark for /RA/ /RA/

DATE 8/19/16 8/20/16 8/22/16

Letter to Randall from Geoffrey B. Miller dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016005, 05000529/2016005 AND 05000530/2016005)

DISTRIBUTION:

Regional Administrator (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Charles.Peabody@nrc.gov)

Resident Inspector (Dustin.Reinert@nrc.gov)

Resident Inspector (David.You@nrc.gov)

Administrative Assistant (Yvonne.Dubay@nrc.gov)

Senior Project Engineer, DRP/D (vacant)

Project Engineer (Jan.Tice@nrc.gov)

Project Engineer (Brian.Parks@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Project Manager (Siva.Lingam@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)

RIV RSLO (Bill.Maier@nrc.gov)

Director, DIRS, NRR (Chris.Miller@nrc.gov)

Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)

Director, DORL, NRR (Anne.Boland@nrc.gov)

Deputy Director, DORL, NRR (George.Wilson@nrc.gov)

Director, NSIR (Brian.Holian@nrc.gov)

Director, DPR, NSIR (Marissa.Bailey@nrc.gov)

DRP Branch Chiefs (R4DRPBC@nrc.gov)

DRS Branch Chiefs (R4DRSBC@nrc.gov)

ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov

ML16256A304 / PACKAGE: ML16256A300 SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: EDU Yes No Non-Publicly Available Sensitive NRC-002 OFFICE TL:IPAT NAME THipschman SIGNATURE /RA/

DATE 9/12/16

Letter to Mr. Randall from Thomas R. Hipschman dated September 12, 2016 SUBJECT: ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2016, 05000529/2016005, AND 05000530/2016005)

DISTRIBUTION:

Regional Administrator (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Charles.Peabody@nrc.gov)

Resident Inspector (David.You@nrc.gov)

Resident Inspector (Dustin.Reinert@nrc.gov)

Administrative Assistant (Yvonne.Dubay@nrc.gov)

Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP (Vacant)

Project Engineer, DRP/D (Jim.Melfi@nrc.gov)

Project Engineer, DRP/D (Brian.Parks@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Project Manager (Siva.Lingam@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)

RIV RSLO (Bill.Maier@nrc.gov)

Director, DIRS, NRR (Chris.Miller@nrc.gov)

Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)

Director, DORL, NRR (Anne.Boland@nrc.gov)

Deputy Director, DORL, NRR (George.Wilson@nrc.gov)

Director, NSIR (Brian.Holian@nrc.gov)

Director, DPR, NSIR (Marissa.Bailey@nrc.gov)

DRP Branch Chiefs (G-R4-DRP-BC@nrc.gov)

DRS Branch Chiefs (R4DRS-BC1@nrc.gov)

ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov