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Category:Inspection Plan
MONTHYEARIR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML23251A2332023-09-13013 September 2023 Notification of Post Approval Site Inspection for License Renewal and Request for Information Inspection (05000528/2023011) IR 05000528/20230052023-08-21021 August 2023 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2023005 and 05000529/2023005 and 05000530/2023005) ML23128A0692023-05-0808 May 2023 Notification of Biennial Problem Dentification and Resolution Inspection and Request for Information IR 05000528/20230122023-04-19019 April 2023 Notification of Commercial Grade Dedication Inspection (05000528/2023012, 05000529/2023012, and 05000530/2023012) and RFI IR 05000528/20220062023-03-0101 March 2023 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2022006, 05000529/2022006, and 05000530/2022006) ML22252A0352022-09-12012 September 2022 PVNGS Units 1, 2, and 3 - Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000528/2022401; 05000529/2022401; 05000530/2022401 ML22067A2292022-03-0202 March 2022 Inservice Inspection Inspection PWR Request for Information IR 05000528/20210062022-03-0202 March 2022 Annual Assessment Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021006, 05000529/2021006, and 05000530/2021006) ML22025A4012022-01-0303 January 2022 March 2022 Emergency Preparedness Program Inspection - Request for Information IR 05000528/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Palo Verde Nuclear Generating Station - Units 1, 2 and 3 (Report 05000528/2021005, 05000529/2021005, and 05000530/2021005) ML21245A2222021-09-0101 September 2021 Request for Information ML21237A5172021-08-10010 August 2021 Email to PV Licensee and Palo Verde Nuclear Generating Station, Units 1, 2 and 3 - Notification of Inspection of the Licensees Implementation Industry Initiative Associated with the Open Phase Condition (NRC Bulletin 2012-01) and Request Fo IR 07200044/20214012021-07-21021 July 2021 ISFSI, Information Request, Security Inspection Report 07200044/2021401 ML21200A2392021-07-20020 July 2021 Docs Request AC - AA August 2021 ML21064A2372021-03-0303 March 2021 ISI Request for Information Rls ML21061A3382021-02-25025 February 2021 Request for Information: Palo Verde Nuclear Generating Station, Dated December 4, 2020, Inspection Report 05000528/529/5302021001 Public Radiation Safety Inspection-5.8 ML21042B9692021-02-18018 February 2021 Notification of NRC Design Bases Assurance Inspection and Initial Request for Information ML21023A0212021-01-13013 January 2021 PVNGS PI&R Request for Information RA ML21011A1972021-01-12012 January 2021 Unit 2, and Unit 3 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2021012, 05000529/2021012 and 05000530/2021012) and Request for Information IR 05000528/20200052020-09-0101 September 2020 Updated Inspection Plan for Palo Verde Nuclear Generating Station Units 1, 2, and 3 (Reports 05000528/2020005, 05000529/2020005, and 05000530/2020005) ML20238B9552020-08-25025 August 2020 Request for Information ML20213C7002020-07-31031 July 2020 PVNGS Security Team Inspection Docs Request 2020411 ML20183A1902020-07-0101 July 2020 Notification of Inspection (NRC Inspection Report 05000528/2020004, 05000529/2020004, 05000530/2020004) and Request for Information ML20099G1002020-04-0808 April 2020 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2020002, 05000529/2020002, and 05000530/2020002) and Request for Information ML20055E1092020-03-0303 March 2020 PV2019006 Annual Assessment Letter ML19347D1062019-12-10010 December 2019 PVNGS Security Inspection Information Request 2020412 ML19331A5582019-11-27027 November 2019 Request for Information Draft ML19312A1312019-11-0808 November 2019 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000528/2020001, 05000529/2020001, and 05000530/2020001) and Request for Information IR 05000528/20190052019-08-30030 August 2019 Updated Inspection Plan for Palo Verde, Units 1, 2, and 3 Report 05000528/2019005, 05000529/2019005, and 05000530/2019005 IR 05000528/20180062019-03-0404 March 2019 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018006, 05000529/2018006, and 05000530/2018006) ML18274A1922018-10-0101 October 2018 Notification of NRC Triennial Heat Sink Performance Inspection (05000528/2018004, 05000529/2018004 and 05000530/2018004) and Request for Information IR 05000528/20180052018-08-31031 August 2018 Updated Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2018005, 05000529/2018005, and 05000530/2018005) IR 05000528/20170062018-03-0101 March 2018 Annual Assessment Letter for Palo Verde Nuclear Generating Station Units 1, 2 and 3 (Report 05000528/2017006, 05000529/2017006, and 05000530/2017006) IR 05000528/20180072017-10-25025 October 2017 Palo Verde Nuclear Generating Station, Units 1, 2, and 3 - Notification Of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) And Request For Information ML17298B5612017-10-25025 October 2017 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528/2018007; 05000529/2018007; 05000530/2018007) and Request for Information ML17243A3552017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 IR 05000528/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000528/2017005, 05000529/2017005, and 05000530/2017005) IR 05000528/20160062017-03-0101 March 2017 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 (Report 05000528/2016006, 05000529/2016006, and 05000530/2016006) ML16336A8322016-12-0101 December 2016 Notification of Evaluations of Changes, Tests, and Experiments, & Permanent Plant Modifications Inspection (05000528/2017007; 05000529/2017007; and 05000530/2017007) & Request for Information ML16258A0312016-09-14014 September 2016 PVNGS Units 1-3 - Notif of NRC Insp of the Implementation of Mitigation Strategies and Spent Fuel Pool Instr. Orders and Emer. Prep. Comm./Staffing/Multi-Unit Dose Assessment Plns(05000528/ 2016009;05000529/2016009;and 05000530/2016009) and IR 05000528/20160052016-09-12012 September 2016 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) IR 05000528/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2016401, 05000529/2016401, and 05000530/2016401) ML16237A0572016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3(report 05000528/2016005, 05000529/2016005 and 05000530/2016005) IR 05000528/20150062016-03-0202 March 2016 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (05000528/2015006, 05000529/2015006, and 05000530/2015006) ML15264B1522015-09-21021 September 2015 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000528; 05000529; and 05000530/2015008) and Request for Information IR 05000528/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1,2,and 3 (Report 05000528/2015005, 05000529/2015005 and 05000530/2015005) IR 05000528/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (NRC Physical Security Inspection Report Numbers 05000528/2014402, 05000529/2014402, and 05000530/2014402) IR 05000528/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2, and 3 (Report 05000528/2014006, 05000529,2014006 and 05000530/2014006) 2024-02-28
[Table view] Category:Letter
MONTHYEARIR 05000528/20244042024-08-0808 August 2024 Cybersecurity Inspection Report 05000528/2024404, 05000529/2024404 and 05000530/2024404 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 IR 05000528/20240022024-07-29029 July 2024 Integrated Inspection Report 05000528/2024002 and 05000529/2024002 and 05000530/2024002 ML24173A3302024-07-24024 July 2024 Pressurizer Surge Line Inspection Program ML24159A4702024-07-17017 July 2024 Issuance of Amendment Nos. 223, 223, and 223 Revision to Technical Specifications 3.5.1 and 3.5.2 Using Risk Informed Process for Evaluations ML24198A0662024-07-16016 July 2024 Program Review - Simulator Testing Methodology ML24193A3442024-07-11011 July 2024 Fourth 10-Year Interval, Second Period Owner’S Activity Report Number 3R24 ML24129A0522024-07-0303 July 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24177A3212024-06-25025 June 2024 Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX180, AMZDFX181, AMZDFX182 Vertical Concrete Cask Identification Nu IR 05000528/20240042024-06-25025 June 2024 Notification of Inspection (NRC Inspection Report 05000528/2024004, 05000529/2024004, 05000530/2024004) ML24170A9962024-06-18018 June 2024 Response to Second Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown a ML24129A2062024-06-14014 June 2024 Issuance of Amendment Nos. 222, 222, and 222 Revision to Technical Specifications to Adopt TSTF-266-A ML24159A0262024-06-0303 June 2024 Annual Report of Guarantee of Payment of Deferred Premium ML24135A2482024-05-14014 May 2024 Response to Second Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24164A2582024-05-0909 May 2024 10-PV-2024-04 Post-Exam Comments ML24129A1482024-05-0707 May 2024 and Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes ML24128A2702024-05-0707 May 2024 Docket Nos. Stn 50-528/529/530 - Response to NRC Regulatory Issue Summary (RIS) 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000528/20240012024-05-0202 May 2024 Independent Spent Fuel Storage Installation, Integrated Inspection Report 05000528/2024001, 05000529/2024001, 05000530/2024001, 07200044/2024001, and Exercise of Enforcement Discretion ML24119A0022024-04-26026 April 2024 2023 Annual Environmental Operating Report ML24116A2082024-04-24024 April 2024 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report 2023 IR 05000528/20244012024-04-22022 April 2024 Security Baseline Inspection Report 05000528/2024401 and 05000529/2024401 and 05000530/2024401 (Cover Letter) IR 05000528/20243012024-04-22022 April 2024 NRC Initial Operator Licensing Examination Approval 05000528/2024301, 05000529/2024301, and 05000530/2024301 ML24112A0012024-04-19019 April 2024 Core Operating Limits Report, Revision 32 ML24108A1982024-04-16016 April 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Casks with Applied Changes Authorized by an Amended Certificate of Compliance ML24103A2482024-04-12012 April 2024 Emergency Core Cooling System Performance Evaluation Models, 10 CFR 50.46(a)(3)(ii) Annual Report for 2023 ML24131A0972024-04-10010 April 2024 Annual Radiological Environmental Operating Report 2023 ML24096A2202024-04-0505 April 2024 Transmittal of Technical Specification Bases Revision 78 ML24089A1892024-03-28028 March 2024 Present Levels of Financial Protection ML24068A2522024-03-0808 March 2024 License Amendment Request to Revise Technical Specifications 3.5.1 and 3.5.2 Using Risk-Informed Process for Evaluations ML24066A0472024-03-0606 March 2024 Response to Request for Additional Information to Revise Technical Specifications (TS) 3.5.1, Safety Injection Tanks (Sits) – Operating, TS 3.5.2, Safety Injection Tanks (Sits) – Shutdown and TS IR 05000528/20240122024-03-0404 March 2024 Age-Related Degradation Inspection Report 05000528/2024012, 05000529/2024012 and 05000530/2024012 IR 05000528/20230062024-02-28028 February 2024 Annual Assessment Letter for Palo Verde Nuclear Generating Station, Units 1, 2 and 3 Report 05000528/2023006 and 05000529/2023006 and 05000530/2023006 ML24053A3972024-02-22022 February 2024 License Renewal - Alloy 600 Management Program Plan ML24047A3632024-02-16016 February 2024 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Transportable Storage Canisters Identification Numbers AMZDFX177, AMZDFX178, AMZDFX179 Vertical Concrete Cask Identification No. AMZDNE179, AMZDNE178 IR 05000528/20230042024-02-12012 February 2024 Integrated Inspection Report Report 05000528/2023004 and 05000529/2023004 and 05000530/2023004 ML24019A2012024-01-19019 January 2024 Fourth 10-Year Interval, Second Period Owners Activity Report Number 1R24 ML24019A1362024-01-18018 January 2024 Inservice Inspection Request for Information ML24012A2452024-01-12012 January 2024 Response to Request for Additional Information to Proposed Method to Manage Environmentally Assisted Fatigue for the Pressurizer Surge Line ML24010A1532024-01-10010 January 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection ML23341A0062023-12-21021 December 2023 Project Manager Assignment IR 05000528/20230112023-12-18018 December 2023 License Renewal Inspection Report 05000528/2023011 ML23335A0782023-11-30030 November 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1602023-11-17017 November 2023 Supplemental Submittal - Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20234032023-11-13013 November 2023 NRC Security Inspection Report 05000528 2023403, 05000529 2023403, 05000530 2023403 (Full Report) ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23299A3052023-10-26026 October 2023 Response to Request for Additional Information Relief Request 70 Proposed Alternatives for Pressurizer Lower Shell Temperature Nozzle IR 05000528/20230032023-10-17017 October 2023 Integrated Inspection Report 05000528 2023003 and 05000529 2023003 and 05000530 2023003 ML23270B9232023-09-28028 September 2023 Notification of Age-Related Degradation Inspection (05000528/2024012, 05000529/2024012, and 05000530/2024012) and Request for Information ML23241B0182023-09-13013 September 2023 Use of Honeywell Mururoa V4F1 and MTH2 Supplied Air Suits within Respiratory Protection Program 2024-08-08
[Table view] |
Text
September 1, 2015
Randall Executive Vice President, Nuclear/CNO Arizona Public Service Company P.O. Box 1856 Buckeye, AZ 85326
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2015005, 05000529/2015005 AND 05000530/2015005)
Dear Mr. Edington,
On August 12, 2015, the 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, 2014 through June 30, 2015. 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 were operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at the 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, 2017. 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. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit has been completed at the Palo Verde Nuclear Generating Station, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigating Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans."
In accordance with 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 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 Chief, 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 and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit has been completed at the Palo Verde Nuclear Generating Station, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigating Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In accordance with 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 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 Chief, 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 DISTRIBUTION: See next page ADAMS ACCESSION NUMBER: SUNSI Review By: GBM ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive OFFICE: RIV C/DRP/D D/DRS D/DRP NAME GMiller AVegel TPruett SIGNATURE /RA/ /RA/ /RA/ DATE 8/27/15 8/27/15 8/27/15 Letter to Randall from Geoffrey B. Miller dated September 1, 2015
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PALO VERDE NUCLEAR GENERATING STATION, UNITS 1, 2, AND 3 (REPORT 05000528/2015005, 05000529/2015005 AND 05000530/2015005) DISTRIBUTION: Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@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) Branch Chief (Geoffrey.Miller@nrc.gov) Senior Project Engineer (Bob.Hagar@nrc.gov) Project Engineer (Jan.Tice@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) RIV State Liaison Officer (Bill.Maier@nrc.gov) Project Manager (Margaret.Watford@nrc.gov) Acting Team Lead, DRS/TSS (Eric.Ruesch@nrc.gov) Director, DIRS, NRR (Scott.Morris@nrc.gov) Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov) Director, DORL, NRR (Anne.Boland@nrc.gov) Deputy Director, DORL, NRR (George.Wilson@nrc.gov) Director, NSIR/DPR (Rob.Lewis@nrc.gov) Chief, LPLIV-1, DORL, NRR (Michael.Markley@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) RITS Coordinator (Marisa.Herrera@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 (Cindy.Rosales-Cooper@nrc.gov) ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov Electronic Distribution for Palo Verde Nuclear Generating Station
Page 1 of 208/26/201514:07:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2015-06/30/2017EP-2-HAB EXERCISE INSPECTION71, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140409/14/201509/18/20151, 2, 3 IPExercise Evaluation - Hostile Action (HA) Event711140709/14/201509/18/2015EP-3-EP PERFORMANCE INDICATORS11, 2, 3 IPDrill/Exercise Performance71151-EP0109/14/201509/18/20151, 2, 3 IPERO Readiness71151-EP0209/14/201509/18/20151, 2, 3 IPAlert & Notification System Reliability71151-EP0309/14/201509/18/201571111.08-INSERVICE INSPECTION 2R191 2 IPInservice Inspection Activities - PWR7111108P10/19/201510/30/2015RS 5-RP INSPECTION11, 2, 3 IPRadiation Monitoring Instrumentation71124.0510/26/201510/30/2015EB1-07T-PV TRIENNIAL HEAT SINK PERFORMANCE11, 2, 3 IPHeat Sink Performance7111107T11/16/201511/20/2015EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION41, 2, 3 IPFire Protection [Triennial]7111105T12/14/201512/18/2015EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION41, 2, 3 IPFire Protection [Triennial]7111105T01/11/201601/15/2016RS 24-RADIATION SAFETY21, 2, 3 IPOccupational ALARA Planning and Controls71124.0201/18/201601/22/20161, 2, 3 IPOccupational Dose Assessment71124.0401/18/201601/22/2016EXAM-INITIAL EXAM71 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/03/201610/07/2016 2 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/03/201610/07/2016 3 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/03/201610/07/20161 INITIAL EXAM PALO VERDE UNIT 1 (10/2016)X0257610/31/201611/10/2016 2 INITIAL EXAM PALO VERDE UNIT 2 (10/2016)X0257710/31/201611/10/2016 3 INITIAL EXAM PALO VERDE UNIT 3 (10/2016)X0257810/31/201611/10/2016TSB 52B-BIENNIAL PI&R INSPECTION41, 2, 3 IPProblem Identification and Resolution71152B03/07/201603/11/20161, 2, 3 IPProblem Identification and Resolution71152B03/21/201603/25/2016EP-1-EP PERFORMANCE INDICATORS11 IPDrill/Exercise Performance71151-EP0104/11/201604/16/20161 IPERO Readiness71151-EP0204/11/201604/16/20161 IPAlert & Notification System Reliability71151-EP0304/11/201604/16/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 208/26/201514:07:47Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SitePalo VerdeInspection / Activity Plan07/01/2015-06/30/2017EP-2-BIENNIAL EP PROGRAM INSPECTION11, 2, 3 IPAlert and Notification System Testing711140204/11/201604/16/20161, 2, 3 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/11/201604/16/20161, 2, 3 IPEmergency Action Level and Emergency Plan Changes711140404/11/201604/16/20161, 2, 3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/11/201604/16/2016RS 13 PI-RADIATION SAFETY21, 2, 3 IPRadiological Hazard Assessment and Exposure Controls71124.0104/18/201604/22/20161, 2, 3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0304/18/201604/22/20161, 2, 3 IPOccupational Exposure Control Effectiveness71151-OR0104/18/201604/22/20161, 2, 3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0104/18/201604/22/201671111.08-INSERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P04/18/201604/29/2016EB1-21T-PV COMPONENT DESIGN BASIS INSPECTION21, 2, 3 IPComponent Design Bases Inspection711112108/01/201609/02/201671111.08-INSERVICE INSPECTION1 3 IPInservice Inspection Activities - PWR7111108P10/17/201610/28/2016INSP-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 PERMANENT PLANT MODS & 50.5931, 2, 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/27/201703/17/2017EP-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 Evaluation711140103/06/201703/10/201771111.08-INSERVICE INSPECTION UNIT 21 2 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.