ML18057B084
| ML18057B084 | |
| Person / Time | |
|---|---|
| Issue date: | 02/26/2018 |
| From: | Pruett T W NRC/RGN-IV/DRP |
| To: | Christopher Miller Division of Inspection and Regional Support |
| Ruesch E A | |
| References | |
| Download: ML18057B084 (27) | |
Text
February 26, 2018 MEMORANDUM TO: Christopher G. Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Troy W. Pruett, Director /RA/ Division of Reactor Projects Region IV
SUBJECT:
CALENDAR YEAR 201 7 BASELINE INSPECTION COMPLETION This memorandum documents Region IV's completion of the Reactor Oversight Process (ROP) Baseline Inspection Program for calendar year (CY) 201 7 in accordance with Inspection Manual Chapter (IMC) 2515.
Region IV completed the baseline inspection program at all regional reactor licensees subject to the ROP. Reactor Program System (RPS) Report 8a is enclosed. With one exception, the report documents completion of all required samples for the 2017 inspection cycle. The biennial problem identification and resolution sample at Grand Gulf was begun during 2016
-2017 biennial inspection cycle, but was not completed until January 18, 2018. It is therefore documented as incomplete on the enclosed report. However, because it was completed in the first quarter of 2018, and was the only sample not completed in 2017, it meets the IMC 2515 criteria for regional completion of the ROP. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY2017. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure. Lastly, in some cases, procedures are marked as not applicable if they were not required to be performed this inspection cycle.
CONTACT: Eric A. Ruesch , RIV/DRS 817-200-1 126 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011
-4511 C. Miller 2 Reactor Program System Report 8a does not include security and safeguards inspection program status. However, the baseline program for security and safeguards for all Region IV sites was also verified complete for CY2017.
Enclosure:
Reactor Program System Report 8a
Region No: 4
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 4
2 Complete Complete 71111.08P Inservice Inspection Activities - PWR
Biennial 2
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial
Biennial 2
1 Complete Complete - in previous year(s)
71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 17 8
Complete Complete 71111.12 Maintenance Effectiveness
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 22 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 7
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
4 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 10 6
Complete Complete 71111.22 Surveillance Testing
Annually 17 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 1
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete Page 1 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete - in previous year(s)
71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete - in previous year(s)
71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete - in previous year(s)
71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete - in previous year(s)
71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 24 24 Complete Complete 71152 PI&R Annually 9
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 5
1 Complete Complete 994OA7 LINCVs Annually 4
1 Complete Complete Page 2 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Callaway (CALL)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 12 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08P Inservice Inspection Activities - PWR
Biennial 3
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
1 2
Complete Complete - minimum sample not available iaw IMC 0306 71111.21M DBA (Teams)
Triennial 17 9
Complete Complete 71111.21N DBA (Programs)
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 17 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete - in previous year(s)
71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete - in previous year(s)
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 5
1 Complete Complete Page 3 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete - in previous year(s)
71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 16 13 Complete Complete 71152 PI&R Annually 6
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 4
1 Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete Page 4 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Columbia Generating Station (WNP)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 5
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 13 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08G Inservice Inspection Activities - BWR
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete - in previous year(s)
71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 29 18 Complete Complete 71111.18 Plant Modifications
Annually 7
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
2 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 24 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 1
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete Page 5 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 4
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete - in previous year(s)
71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 13 13 Complete Complete 71152 PI&R Annually 11 6
Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 7
1 Complete Complete 994OA7 LINCVs Annually 3
1 Complete Complete Page 6 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Comanche Peak (CP)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 12 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 4
4 Complete Complete 71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Complete Complete - by reference iaw IMC 0306
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 3
2 Complete Complete 71111.08P Inservice Inspection Activities - PWR
Biennial 3
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 2
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
3 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 9
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete - in previous year(s)
71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete - in previous year(s)
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 1
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
71114.06 Drill Evaluation
Annually 3
3 Complete Complete Page 7 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 1
3 Complete Complete - in previous year(s)
71124.06 Rad Gas & Liquid Treatment
Biennial 1
6 Complete Complete - in previous year(s)
71124.07 Radiological Environmental Monitoring Program
Biennial 1
3 Complete Complete - in previous year(s)
71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete - in previous year(s)
71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 27 24 Complete Complete 71152 PI&R Annually 6
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 5
1 Complete Complete 994OA7 LINCVs Annually 4
1 Complete Complete Page 8 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Cooper (CNS)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 12 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08G Inservice Inspection Activities - BWR
Biennial 1
1 Complete Complete - in previous year(s)
71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 21 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
0 2
Complete Complete - opportunity to apply full procedure not
available iaw IMC 0306
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 10 6
Complete Complete 71111.22 Surveillance Testing
Annually 21 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 6
1 Complete Complete Page 9 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete 71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete - in previous year(s)
71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 13 13 Complete Complete 71152 PI&R Annually 9
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 10 1
Complete Complete 994OA7 LINCVs Annually 2
1 Complete Complete Page 10 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Diablo Canyon (DIAB)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 5
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08P Inservice Inspection Activities - PWR
Biennial 2
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 19 18 Complete Complete 71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
1 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 2
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete Page 11 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete - in previous year(s)
71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete - in previous year(s)
71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete - in previous year(s)
71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete - in previous year(s)
71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 29 24 Complete Complete 71152 PI&R Annually 7
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 4
1 Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete Page 12 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Grand Gulf (GG)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 12 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 7
4 Complete Complete 71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08G Inservice Inspection Activities - BWR
Biennial 1
1 Complete Complete - in previous year(s)
71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 13 8
Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
6 2
Complete Complete 71111.21M DBA (Teams)
Triennial 19 9
Complete Complete 71111.21N DBA (Programs)
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 16 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 1
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete Page 13 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 4
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete - in previous year(s)
71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 16 13 Complete Complete 71152 PI&R Annually 8
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Incomplete
71153 Followup of Events and NOED
Annually 3
1 Complete Complete 994OA7 LINCVs Annually 10 1
Complete Complete Page 14 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Palo Verde (PALO)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete - by reference iaw IMC 0306
71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 5
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08P Inservice Inspection Activities - PWR
Biennial 5
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete - in previous year(s)
71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 25 22 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 34 18 Complete Complete 71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
3 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 20 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete - in previous year(s)
71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete - in previous year(s)
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 3
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
Page 15 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 7
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete - in previous year(s)
71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 35 35 Complete Complete 71152 PI&R Annually 7
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 5
1 Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete Page 16 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
River Bend (RBS)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 4
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 12 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 4
2 Complete Complete 71111.08G Inservice Inspection Activities - BWR
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete - in previous year(s)
71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
1 2
Complete Complete 71111.21M DBA (Teams)
Triennial 22 9
Complete Complete 71111.21N DBA (Programs)
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 14 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 0
1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete Page 17 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 4
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete - in previous year(s)
71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 13 13 Complete Complete 71152 PI&R Annually 6
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 9
1 Complete Complete 994OA7 LINCVs Annually 3
1 Complete Complete Page 18 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 6
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 6
4 Complete Complete 71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Complete Complete - by reference iaw IMC 0306
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08P Inservice Inspection Activities - PWR
Biennial 2
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 27 18 Complete Complete 71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
2 2
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 0
6 Complete Complete - in previous year(s)
71111.22 Surveillance Testing
Annually 19 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete - in previous year(s)
71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 0
1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
71114.06 Drill Evaluation
Annually 4
3 Complete Complete Page 19 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete - in previous year(s)
71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete - in previous year(s)
71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete - in previous year(s)
71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete - in previous year(s)
71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 24 24 Complete Complete 71152 PI&R Annually 6
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 3
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
Page 20 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Waterford (WAT)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 5
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 0
4 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.06 Flood Protection Measures
Annually 2
2 Complete Complete - by reference iaw IMC 0306
71111.07A Heat Sink Performance
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 3
2 Complete Complete 71111.08P Inservice Inspection Activities - PWR
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual
Annually 0
1 Complete Complete - by reference iaw IMC 0306
71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 17 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
2 2
Complete Complete 71111.21M DBA (Teams)
Triennial 15 9
Complete Complete 71111.21N DBA (Programs)
Triennial 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete - in previous year(s)
71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete - in previous year(s)
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 4
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
Page 21 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete - in previous year(s)
71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete - in previous year(s)
71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete 71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete 71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 13 13 Complete Complete 71152 PI&R Annually 6
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 3
1 Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete Page 22 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
Region No: 4
Wolf Creek (WC)
Inspection Cycle: 2017
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 5
4 Complete Complete 71111.04 Equipment Alignment (Quarterly)
Annually 14 12 Complete Complete 71111.04S Equipment Alignment
Annually 2
2 Complete Complete 71111.05A Fire Protection - Annual
Annually 1
1 Complete Complete 71111.05Q Fire Protection - Quarterly
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 7
4 Complete Complete 71111.05XT
Fire Protection - NFPA 805 (Triennial)
Triennial 0
3 Complete Complete - by reference iaw IMC 0306
71111.06 Flood Protection Measures
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.08P Inservice Inspection Activities - PWR
Biennial 1
1 Complete Complete - in previous year(s)
71111.11A Licensed Op Requal & Perform - Annual
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial
Biennial 1
1 Complete Complete - in previous year(s)
71111.11Q Licensed Op Requal & Perform - Quarterly
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
0 2
Complete Complete - minimum sample not available iaw IMC 0306 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 10 6
Complete Complete 71111.22 Surveillance Testing
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
Biennial 1
1 Complete Complete - in previous year(s)
71114.03 Emergency Response Organizational
Staffing/Augmentation
Biennial 1
1 Complete Complete - in previous year(s)
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
Annually 1
1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies
Biennial 1
1 Complete Complete - in previous year(s)
Page 23 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
71114.06 Drill Evaluation
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71114.08 Exercise Evaluation
Scenario Review
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
Annually 7
7 Complete Complete 71124.02 Occupational ALARA
Biennial 5
5 Complete Complete 71124.03 Airbore Radioactivity
Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment
Biennial 5
5 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 3
3 Complete Complete - in previous year(s)
71124.06 Rad Gas & Liquid Treatment
Biennial 6
6 Complete Complete - in previous year(s)
71124.07 Radiological Environmental Monitoring Program
Biennial 3
3 Complete Complete - in previous year(s)
71124.08 Solid Waste Proc, Handling, Stor, Transp
Biennial 6
6 Complete Complete - in previous year(s)
71151 Performance Indicator Verification
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
Annually 13 13 Complete Complete 71152 PI&R Annually 7
6 Complete Complete 71152B PI&R (Biennial)
Biennial 1
1 Complete Complete - in previous year(s)
71153 Followup of Events and NOED
Annually 3
1 Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete Page 24 of 24
2/26/2018 6:24:12 PM
Note: Biennial samples completed are the total of
2016 and 2017
. Triennial samples completed are the total between
2017 and 2019
.
Baseline Inspection Completion By Site
IR Report 8a
ML18057B084 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By:EAR4/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE TL:IPAT D:DRS D:DRP NAME ERuesch TVegel TPruett SIGNATURE /RA/ /RA/ /RA/ DATE 2/26/18 2/26/18 2/26/18