ML16057A123
| ML16057A123 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 02/26/2016 |
| From: | Pruett T W NRC/RGN-IV/DRP |
| To: | Morris S A 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 SampleCompleted MinimumSampleRegion No:4Site:Arkansas Nuclear One (ANO)7111101Adverse Weather Protection Annually54Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually21Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Complete7111108PInservice Inspection Activities - PWR Annually31Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually178Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually2619Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4723 Completecompleted in previous year(s)7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually32Complete7111121Component 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 Annually2114Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Arkansas Nuclear One (ANO)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually76Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually51CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Callaway (CALL)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial103 Complete7111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1814Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually33Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Callaway (CALL)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually41CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Cooper (CNS)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Complete7111108GInservice Inspection Activities - BWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1714Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually63Complete7111119Post Maintenance Testing Annually2220Complete7111120Refueling and Other Outage Activities Annually12Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually1614Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually81Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial21 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Cooper (CNS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually61CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Comanche Peak (CP)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire Protection [Triennial]Triennial64 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1614Complete7111115Operability Determinations Annually2219Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually33Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually12Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually21Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Comanche Peak (CP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually91CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Diablo Canyon (DIAB)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually21Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually108Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually2014Complete7111115Operability Determinations Annually1919Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Completecompleted in previous year(s)7111118Plant Modifications Annually73Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually2414Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually161Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually43Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Diablo Canyon (DIAB)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually76Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually101CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Fort Calhoun (FCS)7111101Adverse Weather Protection Annually74Complete7111104Equipment Alignment (Quarterly)
Annually1512Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2216Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial53 Complete7111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually138Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually4915Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2420Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually1914Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually101Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Fort Calhoun (FCS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually126Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually191CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Grand Gulf (GG)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2116Complete7111105TFire Protection [Triennial]Triennial44 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually02Completefull sample not available7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually2314Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually01Completeopportunity to apply full procedure not available7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 14 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Grand Gulf (GG)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually21CompleteNote: 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 15 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Palo Verde (PALO)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR Annually21Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually98Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1614Complete7111115Operability Determinations Annually2422Complete7111117TChanges, Tests, Exper, Perm ModsTriennial5423 Completecompleted in previous year(s)7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually2214Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 16 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Palo Verde (PALO)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually3535Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually91CompleteNote: 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 17 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:River Bend (RBS)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108GInservice Inspection Activities - BWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1414Complete7111115Operability Determinations Annually1615Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3823 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually2014Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually61Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 18 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:River Bend (RBS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually91CompleteNote: 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 19 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:South Texas Project (STP)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2116Complete7111105TFire Protection [Triennial]Triennial54 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR Annually21Complete7111111AAnnual Review Annually11Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually2014Complete7111115Operability Determinations Annually2019Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Complete7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually42Complete7111121Component 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 Annually2314Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually71Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 20 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:South Texas Project (STP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually31CompleteNote: 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 21 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Waterford (WAT)7111101Adverse Weather Protection Annually54Complete7111104Equipment Alignment (Quarterly)
Annually1412Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire Protection [Triennial]Triennial44 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures Annually33Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually12Completefull sample not available7111121Component Design Bases InspectionTriennial2415 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1714Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 22 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Waterford (WAT)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually61CompleteNote: 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 23 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Wolf Creek (WC)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2016Complete7111105TFire Protection [Triennial]Triennial84 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 24 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Wolf Creek (WC)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually51CompleteNote: 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 25 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Columbia Generating Station (WNP)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1616Complete7111105TFire Protection [Triennial]Triennial74 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR Annually11Complete7111111AAnnual Review Annually01Completeopportunity to apply full procedure not available7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3923 Completecompleted in previous year(s)7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually12Completeby 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 Annually1614Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 26 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Columbia Generating Station (WNP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually71CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Arkansas Nuclear One (ANO)7111101Adverse Weather Protection Annually54Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually21Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Complete7111108PInservice Inspection Activities - PWR Annually31Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually178Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually2619Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4723 Completecompleted in previous year(s)7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually32Complete7111121Component 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 Annually2114Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Arkansas Nuclear One (ANO)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually76Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually51CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Callaway (CALL)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial103 Complete7111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1814Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually33Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Callaway (CALL)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually41CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Cooper (CNS)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Complete7111108GInservice Inspection Activities - BWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1714Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually63Complete7111119Post Maintenance Testing Annually2220Complete7111120Refueling and Other Outage Activities Annually12Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually1614Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually81Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial21 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Cooper (CNS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually61CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Comanche Peak (CP)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire Protection [Triennial]Triennial64 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1614Complete7111115Operability Determinations Annually2219Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually33Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually12Completeby reference iaw IMC 03067111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually21Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Comanche Peak (CP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually91CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Diablo Canyon (DIAB)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually21Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually108Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually2014Complete7111115Operability Determinations Annually1919Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Completecompleted in previous year(s)7111118Plant Modifications Annually73Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually2414Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually161Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually43Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Diablo Canyon (DIAB)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually76Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually101CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Fort Calhoun (FCS)7111101Adverse Weather Protection Annually74Complete7111104Equipment Alignment (Quarterly)
Annually1512Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2216Complete7111105TFire Protection [Triennial]Triennial04 Completeby reference iaw IMC 03067111105XFire Protection - NFPA 805 (Triennial)Triennial53 Complete7111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually138Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually4915Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2420Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually1914Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually101Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:
Fort Calhoun (FCS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually126Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually191CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Grand Gulf (GG)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2116Complete7111105TFire Protection [Triennial]Triennial44 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR Annually01Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial023 Not Applicablecompletion not required during this inspection cycle7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually02Completefull sample not available7111121Component Design Bases InspectionTriennial2215 Complete7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually2314Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually01Completeopportunity to apply full procedure not available7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Grand Gulf (GG)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually21CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Palo Verde (PALO)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually32 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR Annually21Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial21 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually98Complete7111112QMaintenance Effectiveness Annually98Complete7111113Maint Risk Assessments & Emer Wk Control Annually1614Complete7111115Operability Determinations Annually2422Complete7111117TChanges, Tests, Exper, Perm ModsTriennial5423 Completecompleted in previous year(s)7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually2214Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Palo Verde (PALO)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually3535Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually91CompleteNote: 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 17 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:River Bend (RBS)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1716Complete7111105TFire 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 Annually33Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108GInservice Inspection Activities - BWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1414Complete7111115Operability Determinations Annually1615Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3823 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component Design Bases InspectionTriennial2615 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Not Applicablecompletion not required during this inspection cycle7111122Surveillance Testing Annually2014Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually61Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 18 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:River Bend (RBS)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually91CompleteNote: 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 19 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:South Texas Project (STP)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2116Complete7111105TFire Protection [Triennial]Triennial54 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial42 Complete7111108PInservice Inspection Activities - PWR Annually21Complete7111111AAnnual Review Annually11Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually2014Complete7111115Operability Determinations Annually2019Complete7111117TChanges, Tests, Exper, Perm ModsTriennial4323 Complete7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually42Complete7111121Component 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 Annually2314Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually71Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 20 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:South Texas Project (STP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually2424Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually31CompleteNote: 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 SampleCompleted MinimumSampleRegion No:4Site:Waterford (WAT)7111101Adverse Weather Protection Annually54Complete7111104Equipment Alignment (Quarterly)
Annually1412Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1816Complete7111105TFire Protection [Triennial]Triennial44 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Not Applicablecompletion not required during this inspection cycle7111106Flood Protection Measures Annually33Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial32 Completecompleted in previous year(s)7111108PInservice Inspection Activities - PWR Annually11Completecompleted in previous year(s)7111111AAnnual Review Annually01Completeby reference iaw IMC 03067111111BLicensed Operator RequalificationBiennial11 Complete7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually1815Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2120Complete7111120Refueling and Other Outage Activities Annually12Completefull sample not available7111121Component Design Bases InspectionTriennial2415 Completecompleted in previous year(s)7111121MCDBI (Teams)Triennial010 Complete7111121NCDBI ProgramsTriennial06 Complete7111122Surveillance Testing Annually1714Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 22 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Waterford (WAT)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually61CompleteNote: 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 23 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Wolf Creek (WC)7111101Adverse Weather Protection Annually64Complete7111104Equipment Alignment (Quarterly)
Annually1312Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually2016Complete7111105TFire Protection [Triennial]Triennial84 Completecompleted in previous year(s)7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually21Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108PInservice Inspection Activities - PWR Annually11Complete7111111AAnnual Review Annually11Complete7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1914Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3723 Complete7111118Plant Modifications Annually43Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually22Complete7111121Component 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 Annually1814Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Completecompleted in previous year(s)7111403EP Organizational Staffing/AugmentationBiennial11 Completecompleted in previous year(s)7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually41Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Completecompleted in previous year(s)7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Complete71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 24 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Wolf Creek (WC)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually86Complete71152BPI&R (Biennial)Biennial11 Completecompleted in previous year(s)71153Followup of Events and NOED Annually51CompleteNote: 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 25 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Columbia Generating Station (WNP)7111101Adverse Weather Protection Annually44Complete7111104Equipment Alignment (Quarterly)
Annually1212Complete7111104SEquipment AlignmentSemiannually22 Complete7111105AFire Protection - Annual Annually11Complete7111105QFire Protection - Quarterly Annually1616Complete7111105TFire Protection [Triennial]Triennial74 Complete7111105XFire Protection - NFPA 805 (Triennial)Triennial03 Completeby reference iaw IMC 03067111106Flood Protection Measures Annually43Complete7111107AHeat Sink Performance Annually11Complete7111107THeat Sink PerformanceTriennial02 Not Applicablecompletion not required during this inspection cycle7111108GInservice Inspection Activities - BWR Annually11Complete7111111AAnnual Review Annually01Completeopportunity to apply full procedure not available7111111BLicensed Operator RequalificationBiennial11 Completecompleted in previous year(s)7111111QLicensed Operator Requalification Annually88Complete7111112QMaintenance Effectiveness Annually88Complete7111113Maint Risk Assessments & Emer Wk Control Annually1514Complete7111115Operability Determinations Annually1715Complete7111117TChanges, Tests, Exper, Perm ModsTriennial3923 Completecompleted in previous year(s)7111118Plant Modifications Annually53Complete7111119Post Maintenance Testing Annually2020Complete7111120Refueling and Other Outage Activities Annually12Completeby 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 Annually1614Complete7111401Exercise EvaluationBiennial01 Completeby reference iaw IMC 03067111402Alert and Notification System TestingBiennial11 Complete7111403EP Organizational Staffing/AugmentationBiennial11 Complete7111404Emrgcy Act Lvl & Emrgcy Pln Chngs Annually51Complete7111405Corct Emergcy Preprdnes Wknes & DefcnyBiennial11 Complete7111406Drill Evaluation Annually33Complete7111408Exercise Evaluation - Scenario ReviewBiennial11 Completecompleted in previous year(s)71124.01Rad Haz Assess Exposure Controls Annually11CompleteNote: 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 26 of 26 02/25/2016 15:35:12 IR Report 8aBaseline Inspection Completion By SiteInspection Cycle:
45 (01/01/2015 - 12/31/2015)
ProcedureTitleFrequencyStatusNote SampleCompleted MinimumSampleRegion No:4Site:Columbia Generating Station (WNP)71124.02Occupational ALARABiennial21 Complete71124.03Airbore 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 Annually1313Complete71151Performance Indicator Verfication Annually33Complete71151Performance Indicator VerficationNot Applicable11 Complete71152PI&R Annually66Complete71152BPI&R (Biennial)Biennial11 Complete71153Followup of Events and NOED Annually71CompleteNote: Biennial samples completed are the total of IPCs 44 and 45. Triennial samples completed are the total of IPCs 44, 45, an d 46.