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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 ML24213A3232024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 71: Re-Submittal of RR-30 ML24213A3292024-07-31031 July 2024 Transmittal of Relief Request (RR) No. 72: Re-Submittal of RR-39 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 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 ML24129A1482024-05-0707 May 2024 and Independent Spent Fuel Storage Installation Registration of Dry Spent Fuel Storage Casks with Applied Changes 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 ML24032A1542024-04-0303 April 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) 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 2024-08-08
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Arizona Public Service Company August 30, 2004 Gregg R. Overbeck, Senior Vice President, Nuclear Arizona Public Service Company P.O. Box 52034 Phoenix, AZ 85072-2034
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - PALO VERDE NUCLEAR GENERATING STATION
Dear Mr. Overbeck:
On August 4, 2004, the NRC staff completed its midcycle plant performance assessment of Palo Verde Nuclear Generating Station. The midcycle review for Palo Verde Nuclear Generating Station involved the participation of all technical divisions in evaluating performance for the first half of the calendar year 2004 assessment cycle. The process included a review of performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
This performance review and inspection plan does not include physical protection information.
A separate letter designated and marked as Exempt from Public Disclosure in Accordance with 10 CFR 2.390 will include the physical protection review and resultant inspection plan.
Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). However, the significance of two findings is still under review as part of the Significance Determination Process. These findings are: the failure to promptly identify that retaining ring slots on the Unit 2 steam generator nozzle dams were not adequately sized to allow the use of the standard lock pins; and an incorrect design configuration, combined with high vibrations, that resulted in a reactor coolant system pressure boundary leak. Additionally, one finding involving the failure to notify the shift manager and department leader for fuel operations of the events associated with damage to a fuel assembly was the subject of a predecisional enforcement conference held on August 20, 2004. The final characterization of this issue is still under review.
In our annual assessment letter dated March 3, 2004, we discussed aspects of the safety conscious work environment at Palo Verde. Our subsequent reviews found that, in general,
Arizona Public Service Company employees are aware of, and are familiar with, your Employee Concerns Program, Differing Professional Opinions Process, and the Management Issues Tracking and Resolution program.
We understand that you are conducting training of all site employees in the Integrated Issue Resolution Process and that this training should be completed by the end of September 2004.
We will continue to focus our baseline inspection activities on your actions for addressing your assessments within these areas.
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through March 31, 2006. The inspection plan includes inspections for the followup to the NRC Augmented Inspection Team that was dispatched in response to the loss of offsite power event, which occurred on June 14, 2004. This followup inspection is scheduled to begin in September 2004. The plan also includes inspections associated with the replacement of the Unit 1 steam generators. In addition to the baseline inspections, NRC will also be conducting inspections related to Temporary Instructions (TI) 2515/150, Revision 1, "Reactor Pressure Vessel Head and Vessel Head Penetration Nozzles;" TI 2515/152, Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02); and TI 2515/153, Reactor Containment Sump Blockage. Additionally, the plan contains an inspection using TI 2515/159, Review of Generic Letter 89-13, Service Water System Problems Affecting Safety-Related Equipment. This TI is in response to the Davis-Besse Reactor Vessel Head Degradation Lessons-Learned Task Force and is being performed at a sampling of nuclear power plants across the country. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 12 months of the inspection plan are tentative and may be revised at the end-of-cycle review meeting.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8173 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Troy W. Pruett, Chief Project Branch D Division of Reactor Projects
Arizona Public Service Company Docket: 50-528 50-529 50-530 License: NPF-41 NPF-51 NPF-74
Enclosure:
Palo Verde Inspection/Activity Plan cc:
Steve Olea Arizona Corporation Commission 1200 W. Washington Street Phoenix, AZ 85007 Douglas K. Porter, Senior Counsel Southern California Edison Company Law Department, Generation Resources P.O. Box 800 Rosemead, CA 91770 Chairman Maricopa County Board of Supervisors 301 W. Jefferson, 10th Floor Phoenix, AZ 85003 Aubrey V. Godwin, Director Arizona Radiation Regulatory Agency 4814 South 40 Street Phoenix, AZ 85040 M. Dwayne Carnes, Director Regulatory Affairs/Nuclear Assurance Palo Verde Nuclear Generating Station Mail Station 7636 P.O. Box 52034 Phoenix, AZ 85072-2034 Hector R. Puente Vice President, Power Generation El Paso Electric Company 310 E. Palm Lane, Suite 310 Phoenix, AZ 85004
Arizona Public Service Company Jeffrey T. Weikert Assistant General Counsel El Paso Electric Company Mail Location 167 123 W. Mills El Paso, TX 79901 John W. Schumann Los Angeles Department of Water & Power Southern California Public Power Authority P.O. Box 51111, Room 1255-C Los Angeles, CA 90051-0100 John Taylor Public Service Company of New Mexico 2401 Aztec NE, MS Z110 Albuquerque, NM 87107-4224 Cheryl Adams Southern California Edison Company 5000 Pacific Coast Hwy. Bldg. DIN San Clemente, CA 92672 Robert Henry Salt River Project 6504 East Thomas Road Scottsdale, AZ 85251 Brian Almon Public Utility Commission William B. Travis Building P.O. Box 13326 1701 North Congress Avenue Austin, TX 78701-3326 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Arizona Public Service Company Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
Senior Resident Inspector (GXW2)
Branch Chief, DRP/D (TWP)
Senior Project Engineer, DRP/D (CJP)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (KEG)
RidsNrrDipmLipb V. Dricks, PAO (VLD)
W. Maier, RSLO (WAM)
C. Gordon (CJG)
DRS Branch Chiefs (LJS, MPS1, ATG, JAC)
L. Reyes, EDO (LAR1)
S. Richards, Chief, NRR/DIPM/IIPB (SAR)
R. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
C. Carpenter, Deputy Dir. for Inspection and Programs (CAC)
B. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
T. Bergman, Chief, ROPMS, OEDO (TAB)
H. Berkow, Director, LPD4, NRR/DLPM (HNB)
R. Gramm, Chief, PDIV-1A, NRR/DLPM (RAG)
T. Alexion, NRR Project Manager (TWA)
ADAMS: / Yes G No Initials: _TWP_____
/ Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive S:\DRP\DRPDIR\Midcycle2004\PV.wpd RIV:SPE:DRP/D C:DRP/D concur D:DRS D:DRP C:DRP/D Sign CJPaulk TWPruett DDChamberlain ATHowell TWPruett
/RA/ /RA/ VLOrdaz /RA/ /RA/
8/12/04 8/12/04 8/25/04 8/28/04 8/30/04 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 2 Palo Verde 08/27/2004 07:51:30 Inspection / Activity Plan Report 22 08/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PEB-07B - HX & HEAT SINK PERFORMANCE TESTING 3 1, 2, 3 IP 7111107B Heat Sink Performance 08/16/2004 08/20/2004 Baseline Inspections TI-SW - TI-2515/159 - REVIEW OF GL 89-13 3 1, 2, 3 IP 2515/159 Review of Generic Letter 89-13: Service Water System Problems Affecting Safety-Related Eq 08/16/2004 08/20/2004 Safety Issues SPECIAL - ECCS VOINDING SPECIAL INSPECTION 2 1, 2, 3 IP 93812 Special Inspection 08/23/2004 08/27/2004 Event Response Insp OB-RQ - OB-REQUALIFICATION 3 1, 2, 3 IP 7111111B Licensed Operator Requalification Program 08/30/2004 09/03/2004 Baseline Inspections AIT-FOL - AIT (LOOP) FOLLOWUP INSP 5 1, 2, 3 IP 93800 Augmented Inspection Team 09/07/2004 09/24/2004 Event Response Insp EB-08P - ISI U3 - VESS VOL (TI 150/152) AS REQ 2 3 IP 7111108P Inservice Inspection Activities - PWR 10/04/2004 10/08/2004 Baseline Inspections 3 IP 7111108P Inservice Inspection Activities - PWR 10/18/2004 10/22/2004 Baseline Inspections TI 152 - TI 152 RPV LOWER HEAD PENETRATION NOZZLE 1 3 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 10/01/2004 12/31/2004 Safety Issues TI 153 - TI 153 REACTOR CONTAINMENT SUMP BLOCKAGE 1 3 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 10/01/2004 12/31/2004 Safety Issues ALARA1 - ALARA PLANNING AND CONTROLS 1 1, 2, 3 IP 7112102 ALARA Planning and Controls 11/01/2004 11/05/2004 Baseline Inspections OB-INIT - OB - INITIAL EXAMINATION 3 1 X02273 PALO VERDE UNIT 1 (12/04) INITIAL 11/29/2004 12/03/2004 Not Applicable 2 X02275 PALO VERDE UNIT 2 (12/04) - INITIAL 11/29/2004 12/03/2004 Not Applicable 3 X02276 PALO VERDE UNIT 3 (12/04) - INITIAL 11/29/2004 12/03/2004 Not Applicable 1 X02273 PALO VERDE UNIT 1 (12/04) INITIAL 12/13/2004 12/17/2004 Not Applicable 2 X02275 PALO VERDE UNIT 2 (12/04) - INITIAL 12/13/2004 12/17/2004 Not Applicable 3 X02276 PALO VERDE UNIT 3 (12/04) - INITIAL 12/13/2004 12/17/2004 Not Applicable ALARA2 - ALARA PLANNING AND CONTROLS 1 1, 2, 3 IP 7112102 ALARA Planning and Controls 01/10/2005 01/14/2005 Baseline Inspections RP TEAM - RP PUBLIC DOSE TEAM INSPECTION 4 1, 2, 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 01/31/2005 02/04/2005 Baseline Inspections 1, 2, 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 01/31/2005 02/04/2005 Baseline Inspections 1, 2, 3 IP 7112202 Radioactive Material Processing and Transportation 01/31/2005 02/04/2005 Baseline Inspections 1, 2, 3 IP 7112203 Radiological Environmental Monitoring Program 01/31/2005 02/04/2005 Baseline Inspections OB-EP EX - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 IP 7111401 Exercise Evaluation 02/28/2005 03/04/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Palo Verde 08/27/2004 07:51:30 Inspection / Activity Plan Report 22 08/01/2004 - 03/31/2006 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OB-EP EX - EMERGENCY PREPAREDNESS EXERCISE 3 1, 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 02/28/2005 03/04/2005 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 02/28/2005 03/04/2005 Baseline Inspections EB02/17B - PERMANENT PLANT MODS 1 1, 2, 3 IP 7111117B Permanent Plant Modifications 03/07/2005 03/11/2005 Baseline Inspections PEB-12B - MAINTENANCE EFFECTIVENESS 1 1, 2, 3 IP 7111112B Maintenance Effectiveness 03/07/2005 03/11/2005 Baseline Inspections EB08P - ISI U2 - VESSEL VOL (TI 150/152) AS REQ 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/28/2005 04/01/2005 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 04/11/2005 04/15/2005 Baseline Inspections OB-INIT - INITIAL EXAM 3 1 X02282 PALO VERDE UNIT1 (05/05) INITIAL EXAM 07/11/2005 07/15/2005 Not Applicable 2 X02283 PALO VERDE UNIT 2 (11/05) - INITIAL EXAM 07/11/2005 07/15/2005 Not Applicable 3 X02284 PALO VERDE UNIT 3 (11/05) - INITIAL EXAM 07/11/2005 07/15/2005 Not Applicable 1 X02282 PALO VERDE UNIT1 (05/05) INITIAL EXAM 08/01/2005 08/05/2005 Not Applicable 2 X02283 PALO VERDE UNIT 2 (11/05) - INITIAL EXAM 08/01/2005 08/05/2005 Not Applicable 3 X02284 PALO VERDE UNIT 3 (11/05) - INITIAL EXAM 08/01/2005 08/05/2005 Not Applicable ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 1, 2, 3 IP 7112101 Access Control to Radiologically Significant Areas 10/03/2005 10/07/2005 Baseline Inspections EB08P - ISI U1 - VESS VOL (TI 150/152) AS REQ 1 1 IP 7111108P Inservice Inspection Activities - PWR 10/10/2005 10/14/2005 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 10/24/2005 10/28/2005 Baseline Inspections EP2 - EMERG PREPAREDNESS PROGRAM INSPECTION 1 1, 2, 3 IP 7111402 Alert and Notification System Testing 01/23/2006 01/27/2006 Baseline Inspections 1, 2, 3 IP 7111403 Emergency Response Organization Augmentation Testing 01/23/2006 01/27/2006 Baseline Inspections 1, 2, 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 01/23/2006 01/27/2006 Baseline Inspections 1, 2, 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/23/2006 01/27/2006 Baseline Inspections 1, 2, 3 IP 71151 Performance Indicator Verification 01/23/2006 01/27/2006 Baseline Inspections EB - SSD&PCI/50.59 5 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 03/06/2006 03/10/2006 Baseline Inspections 1, 2, 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 03/20/2006 03/24/2006 Baseline Inspections 1, 2, 3 IP 7111121 Safety System Design and Performance Capability 03/20/2006 03/24/2006 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.