Latest revision as of 02:49, 10 January 2025

Text

Cy 2015 Baseline Completion
	ML16057A123
Person / Time
Site:	Fort Calhoun
Issue date:	02/26/2016
From:	Troy Pruett; NRC/RGN-IV/DRP
To:	Scott(Ois) Morris; Division of Inspection and Regional Support
	E. Ruesch
References
	Download: ML16057A123 (28)
	v • d • e

CONTACT: Eric A. Ruesch, RIV/DRS 817-200-1126 February 26, 2016 MEMORANDUM TO: Scott A. Morris, 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:

CY 2015 BASELINE INSPECTION COMPLETION During calendar year 2015, Region IV completed the baseline inspection program at all regional reactor licensees subject to the Reactor Oversight Process (ROP). Attached is a table which provides the completion status of individual baseline procedures (IR Report 8a). Please note that this data includes only activities for which the region had responsibility; those portions of the baseline inspection program for which other Nuclear Regulatory Commission organizations are responsible are not included.

The Fort Calhoun Station was transitioned from the Inspection Manual Chapter (IMC) 0305 ROP to IMC 0350 oversight effective December 11, 2011. The station remained in IMC 0350 oversight until April 1, 2015. Inspection activities at Fort Calhoun Station during the first quarter of calendar year 2015 were managed by the IMC 0350 process; the minimum inspection requirements of the ROP did not apply until April 1.

If you have any questions or desire additional details, please contact me at 817-200-1248.

Enclosure:

Baseline Inspection Completion by Site (IR Report 8a) cc w/enclosure:

M. Scott, RI J. Clark, RIV M. Franke, RII R. Lantz, RIV P. Louden, RIII T. Hipschman, RIV M. Dapas, RIV J. Peralta, NRR K. Kennedy, RIV N. Sanfilippo, NRR A. Vegel, RIV

SUNSI Review By: ERuesch ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:

RGN-002 OFFICE DRS/IPAT TL:DRS/IPAT D:DRS D:DRP NAME ERuesch THipschman AVegel TPruett SIGNATURE

/RA/

DATE 2/25/16 2/25/16 2/25/16 2/26/16

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Page 1 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Arkansas Nuclear One (ANO) 7111101 Adverse Weather Protection Annually 5

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 2

1 Complete 7111105Q Fire Protection - Quarterly Annually 18 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Not Applicable completion not required during this inspection cycle 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 3

2 Complete 7111108P Inservice Inspection Activities - PWR Annually 3

1 Complete 7111111A Annual Review Annually 1

1 Complete 7111111B Licensed Operator Requalification Biennial 2

1 Complete completed in previous year(s) 7111111Q Licensed Operator Requalification Annually 17 8

Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete 7111115 Operability Determinations Annually 26 19 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 47 23 Complete completed in previous year(s) 7111118 Plant Modifications Annually 5

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 3

2 Complete 7111121 Component Design Bases Inspection Triennial 0

15 Not Applicable completion not required during this inspection cycle 7111121M CDBI (Teams)

Triennial 0

10 Not Applicable completion not required during this inspection cycle 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 21 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 5

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 2 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Arkansas Nuclear One (ANO) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

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

1 Complete completed in previous year(s) 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete completed in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 2

1 Complete completed in previous year(s) 71151 Performance Indicator Verfication Annually 24 24 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 7

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 5

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 3 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Callaway (CALL) 7111101 Adverse Weather Protection Annually 4

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 18 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Complete by reference iaw IMC 0306 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 10 3

Complete 7111106 Flood Protection Measures Annually 4

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 0

2 Not Applicable completion not required during this inspection cycle 7111108P Inservice Inspection Activities - PWR Annually 0

1 Complete completed in previous year(s) 7111111A Annual Review Annually 0

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 18 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 0

23 Not Applicable completion not required during this inspection cycle 7111118 Plant Modifications Annually 3

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 2

2 Complete 7111121 Component Design Bases Inspection Triennial 26 15 Complete completed in previous year(s) 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Complete 7111122 Surveillance Testing Annually 18 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete completed in previous year(s) 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete completed in previous year(s) 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 4

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

1 Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 4 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Callaway (CALL) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete completed in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 1

1 Complete 71124.06 Rad Gas & Liquid Treatment Biennial 1

1 Complete 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete 71151 Performance Indicator Verfication Annually 13 13 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 6

6 Complete 71152B PI&R (Biennial)

Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 5 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Cooper (CNS) 7111101 Adverse Weather Protection Annually 6

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 13 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 17 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Not Applicable completion not required during this inspection cycle 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 3

2 Complete 7111108G Inservice Inspection Activities - BWR Annually 0

1 Complete completed in previous year(s) 7111111A Annual Review Annually 0

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 9

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete 7111115 Operability Determinations Annually 18 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 0

23 Not Applicable completion not required during this inspection cycle 7111118 Plant Modifications Annually 6

3 Complete 7111119 Post Maintenance Testing Annually 22 20 Complete 7111120 Refueling and Other Outage Activities Annually 1

2 Complete by reference iaw IMC 0306 7111121 Component Design Bases Inspection Triennial 22 15 Complete 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 16 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 8

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 2

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 6 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Cooper (CNS) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete completed in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 1

1 Complete 71124.06 Rad Gas & Liquid Treatment Biennial 1

1 Complete 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete 71151 Performance Indicator Verfication Annually 13 13 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 8

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 6

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 7 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Comanche Peak (CP) 7111101 Adverse Weather Protection Annually 4

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 13 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 17 16 Complete 7111105T Fire Protection [Triennial]

Triennial 6

4 Complete completed in previous year(s) 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Complete by reference iaw IMC 0306 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 4

2 Complete completed in previous year(s) 7111108P Inservice Inspection Activities - PWR Annually 1

1 Complete 7111111A Annual Review Annually 0

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete 7111115 Operability Determinations Annually 22 19 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 0

23 Not Applicable completion not required during this inspection cycle 7111118 Plant Modifications Annually 3

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 1

2 Complete by reference iaw IMC 0306 7111121 Component Design Bases Inspection Triennial 22 15 Complete 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Complete 7111122 Surveillance Testing Annually 18 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete completed in previous year(s) 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete completed in previous year(s) 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

1 Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 8 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Comanche Peak (CP) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete 71124.04 Occupational Dose Assessment Biennial 1

1 Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

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

1 Complete completed in previous year(s) 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete completed in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete completed in previous year(s) 71151 Performance Indicator Verfication Annually 24 24 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 6

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 9

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 9 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Diablo Canyon (DIAB) 7111101 Adverse Weather Protection Annually 6

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 2

1 Complete 7111105Q Fire Protection - Quarterly Annually 17 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Not Applicable completion not required during this inspection cycle 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 4

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 0

2 Not Applicable completion not required during this inspection cycle 7111108P Inservice Inspection Activities - PWR Annually 1

1 Complete 7111111A Annual Review Annually 1

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 10 8

Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete 7111115 Operability Determinations Annually 19 19 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 43 23 Complete completed in previous year(s) 7111118 Plant Modifications Annually 7

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 2

2 Complete 7111121 Component Design Bases Inspection Triennial 0

15 Not Applicable completion not required during this inspection cycle 7111121M CDBI (Teams)

Triennial 0

10 Not Applicable completion not required during this inspection cycle 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 24 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 16 1

Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete 7111406 Drill Evaluation Annually 4

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 10 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Diablo Canyon (DIAB) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete 71124.04 Occupational Dose Assessment Biennial 1

1 Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

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

1 Complete completed in previous year(s) 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete completed in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete completed in previous year(s) 71151 Performance Indicator Verfication Annually 24 24 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 7

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete completed in previous year(s) 71153 Followup of Events and NOED Annually 10 1

Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 11 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Fort Calhoun (FCS) 7111101 Adverse Weather Protection Annually 7

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 15 12 Complete 7111104S Equipment Alignment Semiannually 3

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 22 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Complete by reference iaw IMC 0306 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 5

3 Complete 7111106 Flood Protection Measures Annually 4

3 Complete 7111107A Heat Sink Performance Annually 2

1 Complete 7111107T Heat Sink Performance Triennial 3

2 Complete completed in previous year(s) 7111108P Inservice Inspection Activities - PWR Annually 1

1 Complete 7111111A Annual Review Annually 1

1 Complete 7111111B Licensed Operator Requalification Biennial 2

1 Complete completed in previous year(s) 7111111Q Licensed Operator Requalification Annually 13 8

Complete 7111112Q Maintenance Effectiveness Annually 9

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete 7111115 Operability Determinations Annually 49 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 0

23 Not Applicable completion not required during this inspection cycle 7111118 Plant Modifications Annually 5

3 Complete 7111119 Post Maintenance Testing Annually 24 20 Complete 7111120 Refueling and Other Outage Activities Annually 2

2 Complete 7111121 Component Design Bases Inspection Triennial 22 15 Complete 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 19 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete completed in previous year(s) 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete completed in previous year(s) 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 10 1

Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

1 Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 12 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Fort Calhoun (FCS) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete 71124.04 Occupational Dose Assessment Biennial 2

1 Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

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

1 Complete completed in previous year(s) 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete completed in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete completed in previous year(s) 71151 Performance Indicator Verfication Annually 13 13 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 12 6

Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 19 1

Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

Page:

Page 13 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Grand Gulf (GG) 7111101 Adverse Weather Protection Annually 6

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 21 16 Complete 7111105T Fire Protection [Triennial]

Triennial 4

4 Complete completed in previous year(s) 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Complete by reference iaw IMC 0306 7111106 Flood Protection Measures Annually 4

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 0

2 Not Applicable completion not required during this inspection cycle 7111108G Inservice Inspection Activities - BWR Annually 0

1 Complete completed in previous year(s) 7111111A Annual Review Annually 0

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete 7111115 Operability Determinations Annually 18 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 0

23 Not Applicable completion not required during this inspection cycle 7111118 Plant Modifications Annually 4

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 0

2 Complete full sample not available 7111121 Component Design Bases Inspection Triennial 22 15 Complete 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 23 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete completed in previous year(s) 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete completed in previous year(s) 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0

1 Complete opportunity to apply full procedure not available 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

1 Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

Page:

Page 14 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Grand Gulf (GG) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete completed in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 1

1 Complete 71124.06 Rad Gas & Liquid Treatment Biennial 1

1 Complete 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete 71151 Performance Indicator Verfication Annually 13 13 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 6

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 2

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Palo Verde (PALO) 7111101 Adverse Weather Protection Annually 4

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 3

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 18 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Not Applicable completion not required during this inspection cycle 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 4

2 Complete 7111108P Inservice Inspection Activities - PWR Annually 2

1 Complete 7111111A Annual Review Annually 1

1 Complete 7111111B Licensed Operator Requalification Biennial 2

1 Complete completed in previous year(s) 7111111Q Licensed Operator Requalification Annually 9

8 Complete 7111112Q Maintenance Effectiveness Annually 9

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete 7111115 Operability Determinations Annually 24 22 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 54 23 Complete completed in previous year(s) 7111118 Plant Modifications Annually 4

3 Complete 7111119 Post Maintenance Testing Annually 21 20 Complete 7111120 Refueling and Other Outage Activities Annually 2

2 Complete 7111121 Component Design Bases Inspection Triennial 0

15 Not Applicable completion not required during this inspection cycle 7111121M CDBI (Teams)

Triennial 0

10 Not Applicable completion not required during this inspection cycle 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 22 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete completed in previous year(s) 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete completed in previous year(s) 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 5

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete completed in previous year(s) 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

1 Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Palo Verde (PALO) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete completed in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 1

1 Complete 71124.06 Rad Gas & Liquid Treatment Biennial 1

1 Complete 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete 71151 Performance Indicator Verfication Annually 35 35 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 8

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete completed in previous year(s) 71153 Followup of Events and NOED Annually 9

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: River Bend (RBS) 7111101 Adverse Weather Protection Annually 4

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 17 16 Complete 7111105T Fire Protection [Triennial]

Triennial 0

4 Not Applicable completion not required during this inspection cycle 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 3

2 Complete completed in previous year(s) 7111108G Inservice Inspection Activities - BWR Annually 1

1 Complete 7111111A Annual Review Annually 1

1 Complete 7111111B Licensed Operator Requalification Biennial 1

1 Complete completed in previous year(s) 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete 7111115 Operability Determinations Annually 16 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 38 23 Complete 7111118 Plant Modifications Annually 4

3 Complete 7111119 Post Maintenance Testing Annually 20 20 Complete 7111120 Refueling and Other Outage Activities Annually 2

2 Complete 7111121 Component Design Bases Inspection Triennial 26 15 Complete completed in previous year(s) 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 20 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 6

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: River Bend (RBS) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete completed in previous year(s) 71124.04 Occupational Dose Assessment Biennial 1

1 Complete completed in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 1

1 Complete 71124.06 Rad Gas & Liquid Treatment Biennial 2

1 Complete 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete 71151 Performance Indicator Verfication Annually 13 13 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 6

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete 71153 Followup of Events and NOED Annually 9

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: South Texas Project (STP) 7111101 Adverse Weather Protection Annually 6

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 12 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 21 16 Complete 7111105T Fire Protection [Triennial]

Triennial 5

4 Complete completed in previous year(s) 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Complete by reference iaw IMC 0306 7111106 Flood Protection Measures Annually 4

3 Complete 7111107A Heat Sink Performance Annually 1

1 Complete 7111107T Heat Sink Performance Triennial 4

2 Complete 7111108P Inservice Inspection Activities - PWR Annually 2

1 Complete 7111111A Annual Review Annually 1

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete 7111115 Operability Determinations Annually 20 19 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 43 23 Complete 7111118 Plant Modifications Annually 5

3 Complete 7111119 Post Maintenance Testing Annually 21 20 Complete 7111120 Refueling and Other Outage Activities Annually 4

2 Complete 7111121 Component Design Bases Inspection Triennial 0

15 Not Applicable completion not required during this inspection cycle 7111121M CDBI (Teams)

Triennial 0

10 Not Applicable completion not required during this inspection cycle 7111121N CDBI Programs Triennial 0

6 Not Applicable completion not required during this inspection cycle 7111122 Surveillance Testing Annually 23 14 Complete 7111401 Exercise Evaluation Biennial 0

1 Complete by reference iaw IMC 0306 7111402 Alert and Notification System Testing Biennial 1

1 Complete 7111403 EP Organizational Staffing/Augmentation Biennial 1

1 Complete 7111404 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 7

1 Complete 7111405 Corct Emergcy Preprdnes Wknes & Defcny Biennial 1

1 Complete 7111406 Drill Evaluation Annually 3

3 Complete 7111408 Exercise Evaluation - Scenario Review Biennial 1

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

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: South Texas Project (STP) 71124.02 Occupational ALARA Biennial 2

1 Complete 71124.03 Airbore Radioactivity Biennial 1

1 Complete 71124.04 Occupational Dose Assessment Biennial 1

1 Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1

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

1 Complete completed in previous year(s) 71124.07 Rad. Environ. Monitoring Prog.

Biennial 1

1 Complete completed in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 1

1 Complete completed in previous year(s) 71151 Performance Indicator Verfication Annually 24 24 Complete 71151 Performance Indicator Verfication Annually 3

3 Complete 71151 Performance Indicator Verfication Not Applicable 1

1 Complete 71152 PI&R Annually 6

6 Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete completed in previous year(s) 71153 Followup of Events and NOED Annually 3

1 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, and 46.

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Page 21 of 26 02/25/2016 15:35:12 IR Report 8a Baseline Inspection Completion By Site Inspection Cycle: 45 (01/01/2015 - 12/31/2015)

Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Waterford (WAT) 7111101 Adverse Weather Protection Annually 5

4 Complete 7111104 Equipment Alignment (Quarterly)

Annually 14 12 Complete 7111104S Equipment Alignment Semiannually 2

2 Complete 7111105A Fire Protection - Annual Annually 1

1 Complete 7111105Q Fire Protection - Quarterly Annually 18 16 Complete 7111105T Fire Protection [Triennial]

Triennial 4

4 Complete 7111105X Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable completion not required during this inspection cycle 7111106 Flood Protection Measures Annually 3

3 Complete 7111107A Heat Sink Performance Annually 2

1 Complete 7111107T Heat Sink Performance Triennial 3

2 Complete completed in previous year(s) 7111108P Inservice Inspection Activities - PWR Annually 1

1 Complete completed in previous year(s) 7111111A Annual Review Annually 0

1 Complete by reference iaw IMC 0306 7111111B Licensed Operator Requalification Biennial 1

1 Complete 7111111Q Licensed Operator Requalification Annually 8

8 Complete 7111112Q Maintenance Effectiveness Annually 8

8 Complete 7111113 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete 7111115 Operability Determinations Annually 18 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 37 23 Complete 7111118 Plant Modifications Annually 4

3 Complete 7111119 Post Maintenance Testing Annually 21 20 Complete 7111120 Refueling and Other Outage Activities Annually 1

2 Complete full sample not available 7111121 Component Design Bases Inspection Triennial 24 15 Complete completed in previous year(s) 7111121M CDBI (Teams)

Triennial 0

10 Complete 7111121N CDBI Programs Triennial 0

6 Complete 7111122 Surveillance Testing Annually 17 14 Complete 7111401 Exercise Evaluation Biennial 0