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=Text=
=Text=
{{#Wiki_filter: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/
{{#Wiki_filter: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:
Division of Reactor Projects Region IV
Troy W. Pruett, Director/RA/
Division of Reactor Projects Region IV  


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


==Enclosure:==
==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


Baseline Inspection Completion by Site (IR Report 8a) cc w/enclosure:
SUNSI Review By: ERuesch ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:
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 CONTACT: Eric A. Ruesch, RIV/DRS 817-200-1126
RGN-002 OFFICE DRS/IPAT TL:DRS/IPAT D:DRS D:DRP NAME ERuesch THipschman AVegel TPruett SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE 2/25/16 2/25/16 2/25/16 2/26/16


ML16057A123 SUNSI Review          ADAMS              Publicly Available      Non-Sensitive    Keyword:
Page:
By: ERuesch              Yes  No        Non-Publicly Available  Sensitive        RGN-002 OFFICE        DRS/IPAT TL:DRS/IPAT D:DRS              D:DRP NAME          ERuesch    THipschman      AVegel        TPruett SIGNATURE /RA/          /RA/            /RA/          /RA/
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)
DATE          2/25/16    2/25/16        2/25/16      2/26/16 Page: Page 1 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Arkansas Nuclear One (ANO)                            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
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 2 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Arkansas Nuclear One (ANO)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
Page:
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 3 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Callaway (CALL)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
Page:
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 4 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Callaway (CALL)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 5 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Cooper (CNS)                                          Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 6 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Cooper (CNS)                                          Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 7 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Comanche Peak (CP)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 8 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Comanche Peak (CP)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 9 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Diablo Canyon (DIAB)                                  Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 10 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Diablo Canyon (DIAB)                                  Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 11 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Fort Calhoun (FCS)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 12 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Fort Calhoun (FCS)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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 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 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Grand Gulf (GG)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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 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 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Grand Gulf (GG)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 15 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Palo Verde (PALO)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 15 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: 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.


Page: Page 16 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Palo Verde (PALO)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 16 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: 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.


Page: Page 17 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: River Bend (RBS)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 17 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: 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.


Page: Page 18 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: River Bend (RBS)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 18 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: 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.


Page: Page 19 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: South Texas Project (STP)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 19 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: 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.


Page: Page 20 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: South Texas Project (STP)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 20 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: 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.


Page: Page 21 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Waterford (WAT)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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                   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.
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
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.


Page: Page 22 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Waterford (WAT)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               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.
Page 22 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) 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 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.


Page: Page 23 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Wolf Creek (WC)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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               20                 16     Complete 7111105T       Fire Protection [Triennial]                           Triennial               8                   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               2                   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 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               19                 14     Complete 7111115         Operability Determinations                             Annually               17                 15     Complete 7111117T       Changes, Tests, Exper, Perm Mods                       Triennial             37                 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               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               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.
Page 23 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: Wolf Creek (WC) 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 20 16 Complete 7111105T Fire Protection [Triennial]
Triennial 8
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 2
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 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 19 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 37 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 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 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.


Page: Page 24 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Wolf Creek (WC)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               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   completed in previous year(s) 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.
Page 24 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: Wolf Creek (WC) 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 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 completed in previous year(s) 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.


Page: Page 25 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Columbia Generating Station (WNP)                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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               16                 16     Complete 7111105T       Fire Protection [Triennial]                           Triennial               7                   4     Complete 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               1                   1     Complete 7111111A       Annual Review                                         Annually               0                   1     Complete       opportunity to apply full procedure not available 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               15                 14     Complete 7111115         Operability Determinations                             Annually               17                 15     Complete 7111117T       Changes, Tests, Exper, Perm Mods                       Triennial             39                 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               1                   2     Complete       by reference iaw IMC 0306 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               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               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.
Page 25 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: Columbia Generating Station (WNP) 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 16 16 Complete 7111105T Fire Protection [Triennial]
Triennial 7
4 Complete 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 1
1 Complete 7111111A Annual Review Annually 0
1 Complete opportunity to apply full procedure not available 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 15 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 39 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 1
2 Complete by reference iaw IMC 0306 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 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 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.


Page: Page 26 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Columbia Generating Station (WNP)                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
Page:
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               7                   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 26 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: Columbia Generating Station (WNP) 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 7
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.


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/
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:
Division of Reactor Projects Region IV
Troy W. Pruett, Director/RA/
Division of Reactor Projects Region IV  


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


==Enclosure:==
==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


Baseline Inspection Completion by Site (IR Report 8a) cc w/enclosure:
SUNSI Review By: ERuesch ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword:
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 CONTACT: Eric A. Ruesch, RIV/DRS 817-200-1126
RGN-002 OFFICE DRS/IPAT TL:DRS/IPAT D:DRS D:DRP NAME ERuesch THipschman AVegel TPruett SIGNATURE
/RA/
/RA/
/RA/
/RA/
DATE 2/25/16 2/25/16 2/25/16 2/26/16


ML16057A123 SUNSI Review          ADAMS              Publicly Available      Non-Sensitive    Keyword:
Page:
By: ERuesch              Yes  No        Non-Publicly Available  Sensitive        RGN-002 OFFICE        DRS/IPAT TL:DRS/IPAT D:DRS              D:DRP NAME          ERuesch    THipschman      AVegel        TPruett SIGNATURE /RA/          /RA/            /RA/          /RA/
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)
DATE          2/25/16    2/25/16        2/25/16      2/26/16 Page: Page 1 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Arkansas Nuclear One (ANO)                            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
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 2 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Arkansas Nuclear One (ANO)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 3 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Callaway (CALL)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 4 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Callaway (CALL)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 5 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Cooper (CNS)                                          Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 6 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Cooper (CNS)                                          Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 7 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Comanche Peak (CP)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 8 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Comanche Peak (CP)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 9 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Diablo Canyon (DIAB)                                  Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 10 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Diablo Canyon (DIAB)                                  Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 11 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Fort Calhoun (FCS)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
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.


Page: Page 12 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Fort Calhoun (FCS)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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 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 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Grand Gulf (GG)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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 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 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Grand Gulf (GG)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
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.


Page: Page 15 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Palo Verde (PALO)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 15 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: 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.


Page: Page 16 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Palo Verde (PALO)                                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 16 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: 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.


Page: Page 17 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: River Bend (RBS)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 17 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: 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.


Page: Page 18 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: River Bend (RBS)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 18 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: 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.


Page: Page 19 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: South Texas Project (STP)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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.
Page 19 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: 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.


Page: Page 20 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: South Texas Project (STP)                            Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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.
Page 20 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: 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.


Page: Page 21 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Waterford (WAT)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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                   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.
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
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.


Page: Page 22 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Waterford (WAT)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               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.
Page 22 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) 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 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.


Page: Page 23 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Wolf Creek (WC)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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               20                 16     Complete 7111105T       Fire Protection [Triennial]                           Triennial               8                   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               2                   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 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               19                 14     Complete 7111115         Operability Determinations                             Annually               17                 15     Complete 7111117T       Changes, Tests, Exper, Perm Mods                       Triennial             37                 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               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               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.
Page 23 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: Wolf Creek (WC) 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 20 16 Complete 7111105T Fire Protection [Triennial]
Triennial 8
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 2
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 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 19 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 37 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 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 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.


Page: Page 24 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Wolf Creek (WC)                                      Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
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Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               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   completed in previous year(s) 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.
Page 24 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: Wolf Creek (WC) 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 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 completed in previous year(s) 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.


Page: Page 25 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Columbia Generating Station (WNP)                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
Page:
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status        Note 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               16                 16     Complete 7111105T       Fire Protection [Triennial]                           Triennial               7                   4     Complete 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               1                   1     Complete 7111111A       Annual Review                                         Annually               0                   1     Complete       opportunity to apply full procedure not available 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               15                 14     Complete 7111115         Operability Determinations                             Annually               17                 15     Complete 7111117T       Changes, Tests, Exper, Perm Mods                       Triennial             39                 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               1                   2     Complete       by reference iaw IMC 0306 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               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               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.
Page 25 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: Columbia Generating Station (WNP) 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 16 16 Complete 7111105T Fire Protection [Triennial]
Triennial 7
4 Complete 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 1
1 Complete 7111111A Annual Review Annually 0
1 Complete opportunity to apply full procedure not available 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 15 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 39 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 1
2 Complete by reference iaw IMC 0306 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 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 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.


Page: Page 26 of 26 02/25/2016 15:35:12 Baseline Inspection Completion By Site IR Report 8a Region No: 4            Site: Columbia Generating Station (WNP)                    Inspection Cycle: 45 (01/01/2015 - 12/31/2015)
Page:
Sample              Minimum Procedure       Title                                                 Frequency       Completed             Sample       Status    Note 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               7                   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 26 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: Columbia Generating Station (WNP) 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 7
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.}}

Latest revision as of 02:49, 10 January 2025

Cy 2015 Baseline Completion
ML16057A123
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
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


Text

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/

/RA/

/RA/

/RA/

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

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

Page 15 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: 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.

Page:

Page 16 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: 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.

Page:

Page 17 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: 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.

Page:

Page 18 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: 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.

Page:

Page 19 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: 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.

Page:

Page 20 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: 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.

Page:

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

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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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Waterford (WAT) 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 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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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Wolf Creek (WC) 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 20 16 Complete 7111105T Fire Protection [Triennial]

Triennial 8

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 2

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 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 19 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 37 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 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 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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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Wolf Creek (WC) 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 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 completed in previous year(s) 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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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Columbia Generating Station (WNP) 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 16 16 Complete 7111105T Fire Protection [Triennial]

Triennial 7

4 Complete 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 1

1 Complete 7111111A Annual Review Annually 0

1 Complete opportunity to apply full procedure not available 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 15 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 39 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 1

2 Complete by reference iaw IMC 0306 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 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 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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Procedure Title Frequency Status Note Sample Completed Minimum Sample Region No: 4 Site: Columbia Generating Station (WNP) 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 7

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.

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/

/RA/

/RA/

/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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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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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.

Page:

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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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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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

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.

Page:

Page 15 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: 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.

Page:

Page 16 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: 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.

Page:

Page 17 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: 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.

Page:

Page 18 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: 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.

Page:

Page 19 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: 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.

Page:

Page 20 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: 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.

Page:

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

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.

Page:

Page 22 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) 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 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.

Page:

Page 23 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: Wolf Creek (WC) 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 20 16 Complete 7111105T Fire Protection [Triennial]

Triennial 8

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 2

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 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 19 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 37 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 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 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.

Page:

Page 24 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: Wolf Creek (WC) 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 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 completed in previous year(s) 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 25 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: Columbia Generating Station (WNP) 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 16 16 Complete 7111105T Fire Protection [Triennial]

Triennial 7

4 Complete 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 1

1 Complete 7111111A Annual Review Annually 0

1 Complete opportunity to apply full procedure not available 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 15 14 Complete 7111115 Operability Determinations Annually 17 15 Complete 7111117T Changes, Tests, Exper, Perm Mods Triennial 39 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 1

2 Complete by reference iaw IMC 0306 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 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 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 26 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: Columbia Generating Station (WNP) 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 7

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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