IR 05000528/2019005

Updated Inspection Plan for Palo Verde, Units 1, 2, and 3 Report 05000528/2019005, 05000529/2019005, and 05000530/2019005

ML19235A088
Person / Time
Site:	Palo Verde
Issue date:	08/30/2019
From:	John Dixon NRC/RGN-IV/DRP/RPB-D
To:	Bement R Arizona Public Service Co
References
IR 2019005
Download: ML19235A088 (7)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR PALO VERDE UNITS 1, 2, AND 3, REPORT 05000528/2019005, 05000529/2019005, AND 05000530/2019005

Dear Mr. Bement:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Palo Verde Units 1, 2 and 3. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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 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) 200-1574 with any questions you have regarding this letter.

Sincerely,

/RA/

John L. Dixon, JR, Chief Project Branch D Division of Reactor Projects Docket Nos. 50-528; 50-529; 50-530 License Nos. NPF-41; NPF-51; NPF-74 Enclosure:

Inspection Plan

ML19235A88 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: BKC Yes No Publicly Available Sensitive Nrc-002 OFFICE PBD:ASPE PBD:C NAME BCorrell JDixon SIGNATURE /RA/ /RA/

DATE 08/22/19 08/30/19

IP 22 Inspection Activity Plan Report 07200044 - Palo Verde (ISFSI)

07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Palo Verde Magnastor Dry Runs, Programs Review, 1st loading 8 1 07/22/2019 09/30/2019 IP 60854 001000 Preoperational Testing Of An ISFSI 1 07/22/2019 09/30/2019 IP 60855 001001 Operation Of An ISFSI 1 07/22/2019 09/30/2019 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations 1 07/22/2019 09/30/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:53:36 AM

IP 22 Inspection Activity Plan Report Palo Verde 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count TARGET SET INSPECTION 3 1, 2, 3 07/01/2019 08/02/2019 IP 71130.14 000743 Review of Power Reactor Target Sets Security Access Control .02 1 1, 2, 3 09/03/2019 09/13/2019 IP 71130.02 000734 Access Control 1, 2, 3 09/03/2019 09/13/2019 IP 71151 001338 Performance Indicator Verification PV 2019 INITIAL EXAM 10 1, 2, 3 09/08/2019 09/14/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 10/06/2019 10/19/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection 3RF21 - PV 1 3 10/05/2019 10/12/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Palo Verde 1, 2, 3 - Evaluations of Changes, Tests, and Experiments 3 1, 2, 3 02/03/2020 02/07/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Security Protective Strategy .05 w/Exercise 2 1, 2, 3 02/10/2020 02/14/2020 IP 71130.05 000737 Protective Strategy Evaluation EP Program Inspection 1 1, 2, 3 03/02/2020 03/06/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 03/02/2020 03/06/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 03/02/2020 03/06/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 03/02/2020 03/06/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2, 3 03/02/2020 03/06/2020 IP 71151 001397 Performance Indicator Verification Inservice Inspection 2RF22 - PV 1 2 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RS13PI Radiation Safety 2 1, 2, 3 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Security Access Control .02 1 1, 2, 3 06/08/2020 06/12/2020 IP 71130.02 000734 Access Control 1, 2, 3 06/08/2020 06/12/2020 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:53:36 AM

IP 22 Inspection Activity Plan Report Palo Verde 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Palo Verde 1, 2, 3 - Heat Sink Performance (Triennial) 2 1, 2, 3 06/15/2020 06/19/2020 IP 71111.07T 000700 Heat Sink Performance RS24 Radiation Safety 2 1, 2, 3 08/03/2020 08/07/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 08/03/2020 08/07/2020 IP 71124.04 000728 Occupational Dose Assessment PV 2020 BRQ 3 1, 2, 3 09/27/2020 10/03/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security Equipment .04 and Training .07 2 1, 2, 3 10/05/2020 10/09/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2, 3 10/05/2020 10/09/2020 IP 71130.07 000739 Security Training Inservice Inspection 1RF22 - PV 1 1 10/19/2020 10/30/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

PV 2020 INITIAL EXAM 6 1, 2, 3 11/01/2020 11/07/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 11/29/2020 12/05/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Fire Protection Inspection - PV 3 1, 2, 3 01/25/2021 01/29/2021 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

1, 2, 3 02/08/2021 02/12/2021 IP 71111.21N.05 Fire Protection Team Inspection (FPTI)

RP 5,6,7,8 PS Team 4 1, 2, 3 02/01/2021 02/05/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 02/01/2021 02/05/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 02/01/2021 02/05/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2, 3 02/01/2021 02/05/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Security FFD .08 1 1, 2, 3 02/08/2021 02/12/2021 IP 71130.08 000740 Fitness For Duty Program EP Exercise and PI Inspection 4 1, 2, 3 02/22/2021 03/19/2021 IP 71114.01 000716 Exercise Evaluation This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:53:36 AM

IP 22 Inspection Activity Plan Report Palo Verde 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count EP Exercise and PI Inspection 4 1, 2, 3 02/22/2021 03/19/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 02/22/2021 03/19/2021 IP 71151 001397 Performance Indicator Verification Biennial PI&R Inspection 4 1, 2, 3 02/22/2021 02/26/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 03/08/2021 03/12/2021 IP 71152B 000747 Problem Identification and Resolution PV 2021 INITIAL EXAM 7 1, 2, 3 03/21/2021 03/27/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 04/25/2021 05/01/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection 3RF22 - PV 1 3 04/12/2021 04/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Design Bases Assurance (Program) 21N - Palo Verde 3 1, 2, 3 05/10/2021 05/28/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:53:36 AM