Text

Calendar Year 2017 Baseline Inspection Completion
	ML18057B084
Person / Time
Issue date:	02/26/2018
From:	Troy Pruett; NRC/RGN-IV/DRP
To:	Chris Miller; Division of Inspection and Regional Support
	Ruesch E
References
	Download: ML18057B084 (27)
	v • d • e

February 26, 2018 MEMORANDUM TO:

Christopher G. Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM:

Troy W. Pruett, Director /RA/

Division of Reactor Projects Region IV

SUBJECT:

CALENDAR YEAR 2017 BASELINE INSPECTION COMPLETION This memorandum documents Region IVs completion of the Reactor Oversight Process (ROP)

Baseline Inspection Program for calendar year (CY) 2017 in accordance with Inspection Manual Chapter (IMC) 2515. Region IV completed the baseline inspection program at all regional reactor licensees subject to the ROP.

Reactor Program System (RPS) Report 8a is enclosed. With one exception, the report documents completion of all required samples for the 2017 inspection cycle. The biennial problem identification and resolution sample at Grand Gulf was begun during 2016-2017 biennial inspection cycle, but was not completed until January 18, 2018. It is therefore documented as incomplete on the enclosed report. However, because it was completed in the first quarter of 2018, and was the only sample not completed in 2017, it meets the IMC 2515 criteria for regional completion of the ROP.

Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY2017. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available.

In other cases, all requirements of the procedure were met by work done in another procedure.

Lastly, in some cases, procedures are marked as not applicable if they were not required to be performed this inspection cycle.

CONTACT:

Eric A. Ruesch, RIV/DRS 817-200-1126 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511

C. Miller 2

Reactor Program System Report 8a does not include security and safeguards inspection program status. However, the baseline program for security and safeguards for all Region IV sites was also verified complete for CY2017.

Enclosure:

Reactor Program System Report 8a

Region No: 4 Arkansas Nuclear One (ANO)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 4

2 Complete Complete 71111.08P Inservice Inspection Activities - PWR Biennial 2

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 2

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 2

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 17 8

Complete Complete 71111.12 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 22 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 7

3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 4

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 10 6

Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 1 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 PI&R Annually 9

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 5

1 Complete Complete 994OA7 LINCVs Annually 4

1 Complete Complete Page 2 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Callaway (CALL)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities - PWR Biennial 3

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 0

1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete - minimum sample not available iaw IMC 0306 71111.21M DBA (Teams)

Triennial 17 9

Complete Complete 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 5

1 Complete Complete Page 3 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 16 13 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 4

1 Complete Complete 994OA7 LINCVs Annually 1

1 Complete Complete Page 4 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Columbia Generating Station (WNP)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities - BWR Biennial 1

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete 71111.18 Plant Modifications Annually 7

3 Complete Complete 71111.19 Post Maintenance Testing Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 24 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 5 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 4

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 PI&R Annually 11 6

Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 7

1 Complete Complete 994OA7 LINCVs Annually 3

1 Complete Complete Page 6 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Comanche Peak (CP)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 4

4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 3

2 Complete Complete 71111.08P Inservice Inspection Activities - PWR Biennial 3

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 0

1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform - Biennial Biennial 2

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 9

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete Page 7 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

3 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 1

6 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 1

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 27 24 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 5

1 Complete Complete 994OA7 LINCVs Annually 4

1 Complete Complete Page 8 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Cooper (CNS)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities - BWR Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform - Annual Annually 0

1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0

2 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 10 6

Complete Complete 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 6

1 Complete Complete Page 9 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 PI&R Annually 9

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 10 1

Complete Complete 994OA7 LINCVs Annually 2

1 Complete Complete Page 10 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Diablo Canyon (DIAB)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities - PWR Biennial 2

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 0

1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 19 18 Complete Complete 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 11 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 29 24 Complete Complete 71152 PI&R Annually 7

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 4

1 Complete Complete 994OA7 LINCVs Annually 1

1 Complete Complete Page 12 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Grand Gulf (GG)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 7

4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities - BWR Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform - Annual Annually 0

1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 13 8

Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 6

2 Complete Complete 71111.21M DBA (Teams)

Triennial 19 9

Complete Complete 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 13 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 4

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 16 13 Complete Complete 71152 PI&R Annually 8

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Incomplete 71153 Followup of Events and NOED Annually 3

1 Complete Complete 994OA7 LINCVs Annually 10 1

Complete Complete Page 14 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 Palo Verde (PALO)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete - by reference iaw IMC 0306 71111.04 Equipment Alignment (Quarterly)

Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 5

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities - PWR Biennial 5

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 22 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 34 18 Complete Complete 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 3

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete - in previous year(s)

Page 15 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 7

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 35 35 Complete Complete 71152 PI&R Annually 7

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 5

1 Complete Complete 994OA7 LINCVs Annually 1

1 Complete Complete Page 16 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 River Bend (RBS)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 4

2 Complete Complete 71111.08G Inservice Inspection Activities - BWR Biennial 1

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete 71111.21M DBA (Teams)

Triennial 22 9

Complete Complete 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 14 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0

1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 17 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 4

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 9

1 Complete Complete 994OA7 LINCVs Annually 3

1 Complete Complete Page 18 of 24 2/26/2018 6:24:12 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 4 South Texas Project (STP)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 6

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 6