IR 05000331/2018005

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Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2018005)
ML18240A309
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 08/28/2018
From: Karla Stoedter
NRC/RGN-III
To: Dean Curtland
NextEra Energy Duane Arnold
References
IR 2018005
Download: ML18240A309 (6)


Text

August 28, 2018

SUBJECT:

UPDATED INSPECTION July 26, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR DUANE ARNOLD ENERGY CENTER (REPORT 05000 331/2018005) DISTRIBUTION

Christopher Cook RidsNrrDorlLpl3 RidsNrrPMDuaneArnold Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18240A309 OFFICE RIII NAME KStoedter:lg DATE 8/28/2018 OFFICIAL RECORD COPY

Duane Arnold

09/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

INSERVICE INSPECTION

1 09/04/2018

09/27/2018

IP 71111.08G

000701 Inservice Inspection Activities (BWR)

RADIATION PROTECTION BASELINE INSPECTION

1 09/10/2018

09/14/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

09/10/2018

09/14/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

09/10/2018

09/14/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

09/10/2018

09/14/2018

IP 71124.04

000728 Occupational Dose Assessment

SECURITY BASELINE INSPECTION

1 09/17/2018

09/21/2018

IP 71130.02

000734 Access Control

09/17/2018

09/21/2018

IP 71151 001338 Performance Indicator Verification

FORCE-ON-FORCE PLANNING & EXERCISE WEEK

1 11/05/2018

11/09/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

11/26/2018

11/30/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

RADIATION PROTECTION BASELINE INSPECTION

1 11/26/2018

11/30/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

11/26/2018

11/30/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

11/26/2018

11/30/2018

IP 71124.04

000728 Occupational Dose Assessment

RADIATION PROTECTION BASELINE INSPECTION

1 02/11/2019

02/15/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

BIENNIAL PI&R INSPECTION

1 02/25/2019

03/15/2019

IP 71152B 000747 Problem Identification and Resolution

SECURITY BASELINE INSPECTION

1 03/04/2019

03/08/2019

IP 71130.02

000734 Access Control

2019 DAEC Exam

1 03/10/2019

03/15/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

04/07/2019

04/19/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RADIATION PROTECTION BASELINE INSPECTION

1 04/22/2019

04/26/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

8/21/2018 8:56:56 AM

Page

of

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

Duane Arnold

09/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

EP BASELINE INSPECTION / PI VERIFICATION

1 04/29/2019

05/03/2019

IP 71114.02

000717 Alert and Notification System Testing

04/29/2019

05/03/2019

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

04/29/2019

05/03/2019

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

04/29/2019

05/03/2019

IP 71151 001397 Performance Indicator Verification

SECURITY BASELINE INSPECTION

1 05/22/2019

05/24/2019

IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

RELIABLE HARDENED CONTAINMENT VENTS TI-193

1 07/22/2019

07/26/2019

TI 2515/193

000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard

to Reliable Hardened Containment Vents Capable of Operation under Severe Accident

Conditions

RADIATION PROTECTION BASELINE INSPECTION

1 08/12/2019

08/16/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

08/12/2019

08/16/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

SECURITY BASELINE INSPECTION

1 09/09/2019

09/13/2019

IP 71130.07

000739 Security Training

09/09/2019

09/13/2019

IP 71151 001338 Performance Indicator Verification

TRIENNIAL 50.59 INSPECTION

1 09/16/2019

09/20/2019

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

RADIATION PROTECTION BASELINE INSPECTION

1 10/21/2019

10/25/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

BIENNIAL REQUAL PROGRAM INSPECTION

1 11/18/2019

11/22/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

DESIGN BASES ASSURANCE INSPECTION (TEAM)

1 01/13/2020

01/17/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

01/27/2020

01/31/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

8/21/2018 8:56:56 AM

Page

of

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

Duane Arnold

09/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

ISFSI Cask Loading Inspection 1Q2020

1 02/03/2020

02/07/2020

IP 60855.1

000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

RP Baseline Inspection

1 03/09/2020

03/13/2020

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

SECURITY BASELINE INSPECTION

1 03/16/2020

03/20/2020

IP 71130.08

000740 Fitness For Duty Program

03/16/2020

03/20/2020

IP 71151 001338 Performance Indicator Verification

RP Baseline Inspection

1 05/04/2020

05/08/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

05/04/2020

05/08/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

05/04/2020

05/08/2020

IP 71124.04

000729 Occupational Dose Assessment

SECURITY BASELINE INSPECTION

1 05/04/2020

05/08/2020

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

8/21/2018 8:56:56 AM

Page

of

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report