IR 05000331/2018005
| ML18240A309 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| 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 PL AN FOR DUANE ARNOLD ENERGY CENTER (REPORT 05000331/2018005)
Dear Mr. C urtland:
The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 for the Duane Arnold Energy Center. The 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. The inspections listed during the last twelve months of the inspection plan are tentative and may be revis ed. The NRC will contact you as soon as possible to discuss changes to the inspection plan s hould circumstanc es warrant any changes. In additi on to t he baseline inspection , an inspecti on of T I-193, "Reliable Hardened Containment Vents , i s pl anned for t he week o f July 26, 2019. In addition, w e pl an to perform Inspection Procedure 60855.1, "Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants,"
t he w eek o f February 3, 2020.
D. Curtland-2- This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Please contact me at 630-829-9731 with any questions you have regarding this letter.
Sincerely,
/RA/ Karla Stoedter, Chief Branch 1 Division of Reactor Projects Docket No. 50-331 License No. DPR-49 Enclosure:
Inspection Plan cc: Distribution via LISTSERV
D. Curtland-3- Letter to Dean Curtland from Karla Stoedter dated August 28, 2018 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
000701 Inservice Inspection Activities (BWR)
RADIATION PROTECTION BASELINE INSPECTION
1 09/10/2018
09/14/2018
000725 Radiological Hazard Assessment and Exposure Controls
09/10/2018
09/14/2018
000726 Occupational ALARA Planning and Controls
09/10/2018
09/14/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
09/10/2018
09/14/2018
000728 Occupational Dose Assessment
SECURITY BASELINE INSPECTION
1 09/17/2018
09/21/2018
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
000735 Contingency Response - Force-On-Force Testing
11/26/2018
11/30/2018
000735 Contingency Response - Force-On-Force Testing
RADIATION PROTECTION BASELINE INSPECTION
1 11/26/2018
11/30/2018
000725 Radiological Hazard Assessment and Exposure Controls
11/26/2018
11/30/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
11/26/2018
11/30/2018
000728 Occupational Dose Assessment
RADIATION PROTECTION BASELINE INSPECTION
1 02/11/2019
02/15/2019
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
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
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
000717 Alert and Notification System Testing
04/29/2019
05/03/2019
000718 Emergency Response Organization Staffing and Augmentation System
04/29/2019
05/03/2019
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
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
000730 Radioactive Gaseous and Liquid Effluent Treatment
08/12/2019
08/16/2019
000731 Radiological Environmental Monitoring Program
SECURITY BASELINE INSPECTION
1 09/09/2019
09/13/2019
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
000709 Evaluations of Changes, Tests, and Experiments
RADIATION PROTECTION BASELINE INSPECTION
1 10/21/2019
10/25/2019
000725 Radiological Hazard Assessment and Exposure Controls
BIENNIAL REQUAL PROGRAM INSPECTION
1 11/18/2019
11/22/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
DESIGN BASES ASSURANCE INSPECTION (TEAM)
1 01/13/2020
01/17/2020
000713 Design Bases Assurance Inspection (Teams)
01/27/2020
01/31/2020
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
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
RP Baseline Inspection
1 03/09/2020
03/13/2020
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
SECURITY BASELINE INSPECTION
1 03/16/2020
03/20/2020
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
000725 Radiological Hazard Assessment and Exposure Controls
05/04/2020
05/08/2020
000727 In-Plant Airborne Radioactivity Control and Mitigation
05/04/2020
05/08/2020
000729 Occupational Dose Assessment
SECURITY BASELINE INSPECTION
1 05/04/2020
05/08/2020
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