ML16057A123: Difference between revisions
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| issue date = 02/26/2016 | | issue date = 02/26/2016 | ||
| title = Cy 2015 Baseline Completion | | title = Cy 2015 Baseline Completion | ||
| author name = Pruett T | | author name = Pruett T | ||
| author affiliation = NRC/RGN-IV/DRP | | author affiliation = NRC/RGN-IV/DRP | ||
| addressee name = Morris S | | addressee name = Morris S | ||
| addressee affiliation = NRC/NRR/DIRS | | addressee affiliation = NRC/NRR/DIRS | ||
| docket = 05000285 | | docket = 05000285 | ||
Revision as of 08:10, 20 June 2019
| ML16057A123 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 02/26/2016 |
| From: | Troy Pruett NRC/RGN-IV/DRP |
| To: | Scott(Ois) Morris Division of Inspection and Regional Support |
| E. Ruesch | |
| References | |
| Download: ML16057A123 (28) | |
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 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Arkansas Nuclear One (ANO)7111101 Adverse Weather Protection A nnuall y 54 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 21 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Complete7111108PInservice Inspection Activities - PWR A nnuall y 31 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y178 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y2619 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4723 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 32 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2114 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 2 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Arkansas Nuclear One (ANO)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial21 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 76 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 51 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 3 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Callaway (CALL)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial103 Complete7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1814 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 33 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 4 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Callaway (CALL)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 41 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 5 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Cooper (CNS)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Complete7111108GInservice Inspection Activities - BWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1714 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 63 Complete7111119Post Maintenance Testing A nnuall y2220 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1614 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 81 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial21 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 6 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Cooper (CNS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 61 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 7 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Comanche Peak (CP)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial64 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1614 Complete7111115Operability Determinations A nnuall y2219 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 33 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 21 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 8 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Comanche Peak (CP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 9 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Diablo Canyon (DIAB)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 21 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y108 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y2014 Complete7111115Operability Determinations A nnuall y1919 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 73 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2414 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y161 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 43 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 10 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Diablo Canyon (DIAB)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 76 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y101 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 11 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Fort Calhoun (FCS)7111101 Adverse Weather Protection A nnuall y 74 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1512 Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2216 Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial53 Complete7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y138 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y4915 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2420 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1914 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y101 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 12 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Fort Calhoun (FCS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial21 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y126 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y191 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
Page:Page 13 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Grand Gulf (GG)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2116 Complete7111105TFire Protection [Triennial]Triennial44 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 02 Complete full sample not available7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2314 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 01 Completeopportunity to apply full procedure not available7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Grand Gulf (GG)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 21 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Palo Verde (PALO)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR A nnuall y 21 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 98 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1614 Complete7111115Operability Determinations A nnuall y2422 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial5423 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2214 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Palo Verde (PALO)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y3535 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:River Bend (RBS)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108GInservice Inspection Activities - BWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1414 Complete7111115Operability Determinations A nnuall y1615 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3823 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2014 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 61 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:River Bend (RBS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial21 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:South Texas Project (STP)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2116 Complete7111105TFire Protection [Triennial]Triennial54 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR A nnuall y 21 Complete7111111A A nnual Review A nnuall y 11 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y2014 Complete7111115Operability Determinations A nnuall y2019 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Complete7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 42 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2314 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 71 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:South Texas Project (STP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 31 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Waterford (WAT)7111101 Adverse Weather Protection A nnuall y 54 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1412 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial44 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Complete full sample not available7111121Component Design Bases InspectionTriennial2415 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1714 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Waterford (WAT)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 61 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Wolf Creek (WC)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2016 Complete7111105TFire Protection [Triennial]Triennial84 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Wolf Creek (WC)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 51 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Columbia Generating Station (WNP)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1616 Complete7111105TFire Protection [Triennial]Triennial74 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 01 Completeopportunity to apply full procedure not available7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3923 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1614 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Columbia Generating Station (WNP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 71 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 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 Page:Page 1 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Arkansas Nuclear One (ANO)7111101 Adverse Weather Protection A nnuall y 54 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 21 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Complete7111108PInservice Inspection Activities - PWR A nnuall y 31 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y178 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y2619 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4723 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 32 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2114 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Arkansas Nuclear One (ANO)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial21 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 76 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 51 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Callaway (CALL)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial103 Complete7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1814 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 33 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Callaway (CALL)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 41 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Cooper (CNS)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Complete7111108GInservice Inspection Activities - BWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1714 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 63 Complete7111119Post Maintenance Testing A nnuall y2220 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1614 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 81 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial21 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Cooper (CNS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 61 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Comanche Peak (CP)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial64 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1614 Complete7111115Operability Determinations A nnuall y2219 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 33 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 21 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Comanche Peak (CP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Diablo Canyon (DIAB)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 21 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y108 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y2014 Complete7111115Operability Determinations A nnuall y1919 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 73 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2414 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y161 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 43 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Diablo Canyon (DIAB)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 76 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y101 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Fort Calhoun (FCS)7111101 Adverse Weather Protection A nnuall y 74 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1512 Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2216 Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial53 Complete7111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y138 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y4915 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2420 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1914 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y101 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:
Fort Calhoun (FCS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial21 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y126 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y191 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Grand Gulf (GG)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2116 Complete7111105TFire Protection [Triennial]Triennial44 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR A nnuall y 01 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 02 Complete full sample not available7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2314 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 01 Completeopportunity to apply full procedure not available7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Grand Gulf (GG)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 21 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Palo Verde (PALO)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR A nnuall y 21 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 98 Complete7111112QMaintenance Effectiveness A nnuall y 98 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1614 Complete7111115Operability Determinations A nnuall y2422 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial5423 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2214 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Palo Verde (PALO)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y3535 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:River Bend (RBS)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1716 Complete7111105TFire Protection [Triennial]Triennial04 Not Applicablecompletion not required during this inspection cycle7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108GInservice Inspection Activities - BWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1414 Complete7111115Operability Determinations A nnuall y1615 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3823 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2014 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 61 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:River Bend (RBS)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial21 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 91 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:South Texas Project (STP)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2116 Complete7111105TFire Protection [Triennial]Triennial54 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR A nnuall y 21 Complete7111111A A nnual Review A nnuall y 11 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y2014 Complete7111115Operability Determinations A nnuall y2019 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Complete7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 42 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y2314 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 71 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:South Texas Project (STP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y2424 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 31 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Waterford (WAT)7111101 Adverse Weather Protection A nnuall y 54 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1412 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1816 Complete7111105TFire Protection [Triennial]Triennial44 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures A nnuall y 33 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR A nnuall y 11 Completecompleted in previous year(s)7111111A A nnual Review A nnuall y 01 Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y1815 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2120 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Complete full sample not available7111121Component Design Bases InspectionTriennial2415 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing A nnuall y1714 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Waterford (WAT)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 61 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Wolf Creek (WC)7111101 Adverse Weather Protection A nnuall y 64 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1312 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y2016 Complete7111105TFire Protection [Triennial]Triennial84 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 21 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 11 Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1914 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications A nnuall y 43 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 22 Complete7111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1814 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 41 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Wolf Creek (WC)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Complete71124.04Occupational Dose AssessmentBiennial11 Complete71124.05Radiation Monitoring InstrumentationBiennial11 Completecompleted in previous year(s)71124.06Rad Gas & Liquid TreatmentBiennial11 Completecompleted in previous year(s)71124.07Rad. Environ. Monitoring Prog.Biennial11 Completecompleted in previous year(s)71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Completecompleted in previous year(s)71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 86 Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED A nnuall y 51 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Columbia Generating Station (WNP)7111101 Adverse Weather Protection A nnuall y 44 Complete7111104Equipment Alignment (Quarterly)
A nnuall y1212 Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual A nnuall y 11 Complete7111105QFire Protection - Quarterly A nnuall y1616 Complete7111105TFire Protection [Triennial]Triennial74 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures A nnuall y 43 Complete7111107AHeat Sink Performance A nnuall y 11 Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR A nnuall y 11 Complete7111111A A nnual Review A nnuall y 01 Completeopportunity to apply full procedure not available7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification A nnuall y 88 Complete7111112QMaintenance Effectiveness A nnuall y 88 Complete7111113Maint Risk Assessments & Emer Wk Control A nnuall y1514 Complete7111115Operability Determinations A nnuall y1715 Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3923 Completecompleted in previous year(s)7111118Plant Modifications A nnuall y 53 Complete7111119Post Maintenance Testing A nnuall y2020 Complete7111120Refueling and Other Outage Activities A nnuall y 12 Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial015 Not Applicablecompletion not required during this inspection cycle7111121MCDBI (Teams)Triennial010 Not Applicablecompletion not required during this inspection cycle7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing A nnuall y1614 Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402 Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs A nnuall y 51 Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation A nnuall y 33 Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls A nnuall y 11 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.
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45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote Sample Completed Minimum SampleRegion No:4Site:Columbia Generating Station (WNP)71124.02Occupational ALARABiennial21 Complete71124.03 A irbore Radioactivit yBiennial11 Completecompleted in previous year(s)71124.04Occupational Dose AssessmentBiennial11 Completecompleted in previous year(s)71124.05Radiation Monitoring InstrumentationBiennial11 Complete71124.06Rad Gas & Liquid TreatmentBiennial11 Complete71124.07Rad. Environ. Monitoring Prog.Biennial11 Complete71124.08Solid Waste Proc, Handling, Stor, TranspBiennial11 Complete71151Performance Indicator Verfication A nnuall y1313 Complete71151Performance Indicator Verfication A nnuall y 33 Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R A nnuall y 66 Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED A nnuall y 71 Complete Note: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.