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| issue date = 03/01/2017
| issue date = 03/01/2017
| title = Annual Assessment Letter for Columbia Generating Station (Report 05000397/2016006)
| title = Annual Assessment Letter for Columbia Generating Station (Report 05000397/2016006)
| author name = Groom J R
| author name = Groom J
| author affiliation = NRC/RGN-IV/DRP/RPB-A
| author affiliation = NRC/RGN-IV/DRP/RPB-A
| addressee name = Reddemann M E
| addressee name = Reddemann M
| addressee affiliation = Energy Northwest
| addressee affiliation = Energy Northwest
| docket = 05000397
| docket = 05000397
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:March 1, 2017 Mr. Mark Chief Executive Officer Energy Northwest MD 1023 76 North Power Plant Loop P.O. Box 968 Richland, WA 99352 SUBJECT: ANNUAL ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2016006)
{{#Wiki_filter:March 1, 2017
 
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2016006)


==Dear Mr. Reddemann:==
==Dear Mr. Reddemann:==
On February 16, 2017, t he U.S. Nuclear Regulatory Commission (NRC)
On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Columbia Generating Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
completed its end-of-cycle performance assessment of Columbia Generating Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
 
The NRC determined the performance at Columbia Generating Station, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).


T he NRC determined the performance at Columbia Generating Station, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.


The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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 revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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 revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.


This inspection plan does not include the plan for security
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
-related inspections, which will be sent via separate, non
 
-publicly available correspondence.
UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION IV==
1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511


UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011
M. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 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).
-4511 M. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," 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 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).


Please contact me at (817) 200-1148 with any questions you have regarding this letter.
Please contact me at (817) 200-1148 with any questions you have regarding this letter.


Sincerely,
Sincerely,
/RA/ Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos.
/RA/
Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000397 License Nos. NPF-21 Enclosure:
Columbia Generating Station Inspection/
Activity Plan
 
SUNSI Review:
ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: RDA/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE: DRP/A D:DRS DD:DRP C: DRP/A NAME RAlexander AVegel RLantz JGroom SIGNATURE
/RA/
/RA JClark for/
/RA/
/RA/
DATE 02/16/2017 2/23/17 2/27/17 2/13/17
 
Columbia Generating Stati Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 2 02/23/2017 11:42:39
 
EXAM
- INITIAL EXAM
 
01/23/2017 01/27/2017 X02586 INITIAL EXAM CGS (02/2017)
 
02/27/2017 03/09/2017 X02586 INITIAL EXAM CGS (02/2017)
 
SITSCRAM
- SPECIAL INSP - SCRAM W/ COMPLICATIONS
 
01/08/2017 06/10/2017 IP 93812 Special Inspection
 
EP-1
- BIENNIAL EP PROGRAM INSPECTION
 
01/30/2017 02/03/2017 IP 7111402 Alert and Notification System Testing
 
01/30/2017 02/03/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System
 
01/30/2017 02/03/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes
 
01/30/2017 02/03/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies
 
EP-2
- EP PERFORMANCE INDICATOR VERIFICATION
 
01/30/2017 02/03/2017 IP 71151-EP01 Drill/Exercise Performance
 
01/30/2017 02/03/2017 IP 71151-EP02 ERO Readiness
 
01/30/2017 02/03/2017 IP 71151-EP03 Alert & Notification System Reliability
 
TSB 52B
- BIENNIAL PI&R
 
02/13/2017 02/17/2017 IP 71152B Problem Identification and Resolution
 
02/27/2017 03/03/2017 IP 71152B Problem Identification and Resolution
 
71111.08
- INSERVICE INSPECTION
 
05/22/2017 05/26/2017 IP 7111108G Inservice Inspection Activities - BWR
 
RS 12 PI
- RADIATION SAFETY
 
05/22/2017 05/26/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
 
05/22/2017 05/26/2017 IP 71124.02 Occupational ALARA Planning and Controls
 
05/22/2017 05/26/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness
 
05/22/2017 05/26/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
 
RS 5678
- RS TEAM
 
09/11/2017 09/15/2017 IP 71124.05 Radiation Monitoring Instrumentation
 
09/11/2017 09/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment
 
09/11/2017 09/15/2017 IP 71124.07 Radiological Environmental Monitoring Program
 
09/11/2017 09/15/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
 
EB1-17T
- CGS 50.59 EVALUATIONS OF CHANGES, TEST,
 
10/02/2017 10/06/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
 
EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
 
04/09/2018 04/13/2018 IP 7111105T Fire Protection [Triennial]
This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Columbia Generating Stati Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 2 02/23/2017 11:42:39
 
EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION
 
04/23/2018 04/27/2018 IP 7111105T Fire Protection [Triennial]
 
EP-1
- EP EXERCISE INSPECTION
 
03/26/2018 03/30/2018 IP 7111401 Exercise Evaluation
 
03/26/2018 03/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes
 
EP-3
- EP PERFORMANCE INDICATORS
 
03/26/2018 03/30/2018 IP 71151-EP01 Drill/Exercise Performance
 
03/26/2018 03/30/2018 IP 71151-EP02 ERO Readiness
 
03/26/2018 03/30/2018 IP 71151-EP03 Alert & Notification System Reliability
 
EB1-07T
- CGS HEAT SINK PERFORMANCE
 
05/14/2018 05/18/2018 IP 7111107T Heat Sink Performance
 
RS 24
- RAD SAFETY
 
05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls
 
05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment
 
RS 13PI
- RAD SAFETY
 
09/10/2018 09/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
 
09/10/2018 09/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation
 
09/10/2018 09/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness
 
09/10/2018 09/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
 
BRQ
- BRQ INSPECTION
 
10/15/2018 12/31/2018 IP 7111111B Licensed Operator Requalification Program


05000397 License Nos. NPF-21 Enclosure: Columbia Generating Station Inspection/ Activity Plan
EB1-21N
- CGS DESIGN BASES PROGRAMS INSPECTION


SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: RDA/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE: DRP/A D:DRS D D:DRP C: DRP/A NAME RAlexander AVegel RLantz JGroom SIGNATURE /RA/ /RA JClark for/ /RA/ /RA/ DATE 02/16/2017 2/23/17 2/27/17 2/13/17 Columbia Generating StatiInspection / Activity Plan 01/01/2017
10/22/2018 11/09/2018 IP 7111121N Component Design Bases Inspection (Programs)
-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 1 of 202/23/2017 11:42:39 4EXAM-INITIAL EXAM 2 01/23/2017 01/27/2017 X02586INITIAL EXAM CGS (02/2017)
Comments:
2 02/27/2017 03/09/2017 X02586INITIAL EXAM CGS (02/2017)
This report does not include INPO and OUTAGE activities.
2SITSCRAM-SPECIAL INSP - SCRAM W/ COMPLICATIONS 2 01/08/2017 06/10/2017 IP 93812 Special Inspection 1 EP-1-BIENNIAL EP PROGRAM INSPECTION 2 01/30/2017 02/03/2017 IP7111402 Alert and Notification System Testing 2 01/30/2017 02/03/2017 IP7111403Emergency Preparedness Organization Staffing and Augmentation System 2 01/30/2017 02/03/2017 IP7111404Emergency Action Level and Emergency Plan Changes 2 01/30/2017 02/03/2017 IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies 1 EP-2-EP PERFORMANCE INDICATOR VERIFICATION 2 01/30/2017 02/03/2017 IP71151-EP01Drill/Exercise Performance 2 01/30/2017 02/03/2017 IP71151-EP02 ERO Readiness 2 01/30/2017 02/03/2017 IP71151-EP03 Alert & Notification System Reliabilit y 5TSB 52B-BIENNIAL PI&R 2 02/13/2017 02/17/2017 IP71152B Problem Identification and Resolution 2 02/27/2017 03/03/2017 IP71152B Problem Identification and Resolution 171111.08-INSERVICE INSPECTION 2 05/22/2017 05/26/2017 IP7111108G Inservice Inspection Activities - BWR 2 RS 12 PI-RADIATION SAFETY 2 05/22/2017 05/26/2017 IP71124.01Radiological Hazard Assessment and Exposure Controls 2 05/22/2017 05/26/2017 IP71124.02Occupational ALARA Planning and Controls 2 05/22/2017 05/26/2017 IP71151-OR01Occupational Exposure Control Effectiveness 2 05/22/2017 05/26/2017 IP71151-PR01RETS/ODCM Radiological Effluent Occurrences 4 RS 5678-RS TEAM 2 09/11/2017 09/15/2017 IP71124.05 Radiation Monitoring Instrumentation 2 09/11/2017 09/15/2017 IP71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2 09/11/2017 09/15/2017 IP71124.07 Radiological Environmental Monitoring Program 2 09/11/2017 09/15/2017 IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 3 EB1-17T-CGS 50.59 EVALUATIONS OF CHANGES, TEST, 2 10/02/2017 10/06/2017 IP7111117TEvaluations of Changes, Tests, and Exper iments and Permanent Plant Modifications 4 EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION 2 04/09/2018 04/13/2018 IP7111105TFire Protection [Triennial]
This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Columbia Generating StatiInspection / Activity Plan 01/01/2017
This report shows only on-site and announced inspection procedures.
-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 2 of 202/23/2017 11:42:39 4 EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION 2 04/23/2018 04/27/2018 IP7111105TFire Protection [Triennial]
4 EP-1-EP EXERCISE INSPECTION 2 03/26/2018 03/30/2018 IP7111401 Exercise Evaluation 2 03/26/2018 03/30/2018 IP7111404Emergency Action Level and Emergency Plan Changes 1 EP-3-EP PERFORMANCE INDICATORS 2 03/26/2018 03/30/2018 IP71151-EP01Drill/Exercise Performance 2 03/26/2018 03/30/2018 IP71151-EP02 ERO Readiness 2 03/26/2018 03/30/2018 IP71151-EP03 Alert & Notification System Reliabilit y 1 EB1-07T-CGS HEAT SINK PERFORMANCE 2 05/14/2018 05/18/2018 IP7111107T Heat Sink Performance 2 RS 24-RAD SAFETY 2 05/21/2018 05/25/2018 IP71124.02Occupational ALARA Planning and Controls 2 05/21/2018 05/25/2018 IP71124.04Occupational Dose Assessment 2 RS 13PI-RAD SAFETY 2 09/10/2018 09/14/2018 IP71124.01Radiological Hazard Assessment and Exposure Controls 2 09/10/2018 09/14/2018 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 2 09/10/2018 09/14/2018 IP71151-OR01Occupational Exposure Control Effectiveness 2 09/10/2018 09/14/2018 IP71151-PR01RETS/ODCM Radiological Effluent Occurrences 3 BRQ-BRQ INSPECTION 2 10/15/2018 12/31/2018 IP7111111B Licensed Operator Requalification Program 3 EB1-21N-CGS DESIGN BASES PROGRAMS INSPECTION 2 10/22/201811/09/2018 IP7111121N Component Design Bases Inspection (Programs)
Comments: This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 11:29, 9 January 2025

Annual Assessment Letter for Columbia Generating Station (Report 05000397/2016006)
ML17059D545
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 03/01/2017
From: Jeremy Groom
NRC/RGN-IV/DRP/RPB-A
To: Reddemann M
Energy Northwest
JEREMY GROOM
References
IR 2016006
Download: ML17059D545 (5)
v • d • e


Text

March 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR COLUMBIA GENERATING STATION (REPORT 05000397/2016006)

Dear Mr. Reddemann:

On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Columbia Generating Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Columbia Generating Station, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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 revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511

M. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, 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 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).

Please contact me at (817) 200-1148 with any questions you have regarding this letter.

Sincerely,

/RA/

Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000397 License Nos. NPF-21 Enclosure:

Columbia Generating Station Inspection/

Activity Plan

SUNSI Review:

ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: RDA/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE: DRP/A D:DRS DD:DRP C: DRP/A NAME RAlexander AVegel RLantz JGroom SIGNATURE

/RA/

/RA JClark for/

/RA/

/RA/

DATE 02/16/2017 2/23/17 2/27/17 2/13/17

Columbia Generating Stati Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 2 02/23/2017 11:42:39

EXAM

- INITIAL EXAM

01/23/2017 01/27/2017 X02586 INITIAL EXAM CGS (02/2017)

02/27/2017 03/09/2017 X02586 INITIAL EXAM CGS (02/2017)

SITSCRAM

- SPECIAL INSP - SCRAM W/ COMPLICATIONS

01/08/2017 06/10/2017 IP 93812 Special Inspection

EP-1

- BIENNIAL EP PROGRAM INSPECTION

01/30/2017 02/03/2017 IP 7111402 Alert and Notification System Testing

01/30/2017 02/03/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System

01/30/2017 02/03/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes

01/30/2017 02/03/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies

EP-2

- EP PERFORMANCE INDICATOR VERIFICATION

01/30/2017 02/03/2017 IP 71151-EP01 Drill/Exercise Performance

01/30/2017 02/03/2017 IP 71151-EP02 ERO Readiness

01/30/2017 02/03/2017 IP 71151-EP03 Alert & Notification System Reliability

TSB 52B

- BIENNIAL PI&R

02/13/2017 02/17/2017 IP 71152B Problem Identification and Resolution

02/27/2017 03/03/2017 IP 71152B Problem Identification and Resolution

71111.08

- INSERVICE INSPECTION

05/22/2017 05/26/2017 IP 7111108G Inservice Inspection Activities - BWR

RS 12 PI

- RADIATION SAFETY

05/22/2017 05/26/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

05/22/2017 05/26/2017 IP 71124.02 Occupational ALARA Planning and Controls

05/22/2017 05/26/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness

05/22/2017 05/26/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences

RS 5678

- RS TEAM

09/11/2017 09/15/2017 IP 71124.05 Radiation Monitoring Instrumentation

09/11/2017 09/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment

09/11/2017 09/15/2017 IP 71124.07 Radiological Environmental Monitoring Program

09/11/2017 09/15/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

EB1-17T

- CGS 50.59 EVALUATIONS OF CHANGES, TEST,

10/02/2017 10/06/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications

EB2-05T

- TRIENNIAL FIRE PROTECTION INSPECTION

04/09/2018 04/13/2018 IP 7111105T Fire Protection [Triennial]

This report does not include INPO and OUTAGE activities.

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

Columbia Generating Stati Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 2 02/23/2017 11:42:39

EB2-05T

- TRIENNIAL FIRE PROTECTION INSPECTION

04/23/2018 04/27/2018 IP 7111105T Fire Protection [Triennial]

EP-1

- EP EXERCISE INSPECTION

03/26/2018 03/30/2018 IP 7111401 Exercise Evaluation

03/26/2018 03/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes

EP-3

- EP PERFORMANCE INDICATORS

03/26/2018 03/30/2018 IP 71151-EP01 Drill/Exercise Performance

03/26/2018 03/30/2018 IP 71151-EP02 ERO Readiness

03/26/2018 03/30/2018 IP 71151-EP03 Alert & Notification System Reliability

EB1-07T

- CGS HEAT SINK PERFORMANCE

05/14/2018 05/18/2018 IP 7111107T Heat Sink Performance

RS 24

- RAD SAFETY

05/21/2018 05/25/2018 IP 71124.02 Occupational ALARA Planning and Controls

05/21/2018 05/25/2018 IP 71124.04 Occupational Dose Assessment

RS 13PI

- RAD SAFETY

09/10/2018 09/14/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls

09/10/2018 09/14/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation

09/10/2018 09/14/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness

09/10/2018 09/14/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences

BRQ

- BRQ INSPECTION

10/15/2018 12/31/2018 IP 7111111B Licensed Operator Requalification Program

EB1-21N

- CGS DESIGN BASES PROGRAMS INSPECTION

10/22/2018 11/09/2018 IP 7111121N Component Design Bases Inspection (Programs)

Comments:

This report does not include INPO and OUTAGE activities.

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

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