IP 60855.1

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Inspection Procedure
IP 60855, Operation of an Independent Spent Fuel Storage Installation

NRC Inspection Procedures - IP 60855.1

IP 37060, 10 CFR 50.69 Risk-Informed Category and Treatment of Structures, Systems, and Components 10 CFR 50.69 Risk-Informed Category and Treatment of Structures
IP 43004
IP 60853
IP 60854 (1)
IP 60855 (1) Operation of an Independent Spent Fuel Storage Installation
IP 60857, Review of 10 CFR 72.48 Evaluations Review of 10 CFR 72.48 Evaluations
IP 60858, Away-From-Reactor Independent Spent Fuel Storage Installation Inspection Guidance Away-From-Reactor Independent Spent Fuel Storage Installation Inspection Guidance
IP 71002, License Renewal Inspection License Renewal Inspection
IP 71003
IP 71004

IP 71111 (27) Reactor Safety-Initiating Events
IP 71114 (7) Reactor Safety Emergency Preparedness
IP 71124 (8) Radiation Safety-Public and Occupational
IP 71130 (10) Security
IP 71150
IP 71151
IP 71152, Problem Identification and Resolution (PI&R) Problem Identification and Resolution (PI&R)
IP 71152A
IP 71152S, Semiannual Trend Review Semiannual Trend Review
IP 71153, Event Followup Event Followup

IP 92702
IP 92709
IP 92722
IP 92723
IP 93800
IP 93812
IP 95001, Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response) Inputs Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response) Inputs
IP 95002
IP 95003
TI 2201/004

TI 2515/177
TI 2515/183
TI 2515/191, Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication, Staffing, Multi-Unit Dose Assessment Plans Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication
TI 2515/192
TI 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions
TI 2515/194
TI 2515/76
TI 2800/041

IP 60855, Operation of an Independent Spent Fuel Storage Installation

IP 60855.1

Inspection Reports
[list of inspection reports]

	Site	Start date
IR 05000282/2018002	Prairie Island	31 July 2018
IR 05000445/2018002	Comanche Peak	24 July 2018
IR 05000260/2016002	Browns Ferry	6 June 2018
IR 05000250/2017004	Turkey Point	8 February 2018
IR 05000461/2017004	Clinton	8 February 2018
IR 05000335/2017004	Saint Lucie	29 January 2018
IR 05000280/2017003	Surry	1 November 2017
IR 05000335/2017003	Saint Lucie	24 October 2017
IR 05000250/2017002	Turkey Point	11 August 2017
IR 05000338/2017002	North Anna	1 August 2017

Findings
[list of findings]

	Quarter	Site	Title
05000254/FIN-2018003-02	2018Q3	Quad Cities	Failure to Follow Procedures for Forced Helium Dehydration of a Multipurpose Canister
05000266/FIN-2018003-01	2018Q3	Point Beach	Failure to Perform Evaluations to Ensure that the Fabrication of Dry Cask Storage Systems Meets the Requirements of the Loading Certificate of Compliance
05000315/FIN-2018003-02	2018Q3	Cook	Site Specific Shielding and Barriers for HI-TRAC Transfer Cask Require NRC Approval Prior to Use
05000266/FIN-2018003-04	2018Q3	Point Beach	Licensee-Identified Violation
05000282/FIN-2018002-01	2018Q2	Prairie Island	Results of ISFSICask Array Dose Calculation Not Incorporated into FSAR
05000369/FIN-2018002-01	2018Q2	McGuire	Licensee-Identified Violation
05000331/FIN-2017004-02	2017Q4	Duane Arnold	Failure to Evaluate Site Fire and Explosion Hazards in Accordance with 10 CFR 72.212(b) (6)
05000333/FIN-2017004-02	2017Q4	FitzPatrick	Human Error Resulting in Unplanned HPCI Isolation
05000461/FIN-2017004-04	2017Q4	Clinton	Failure to Perform an Evaluation in Accordance with 10 CFR 72.48 for Changes Made to the Time-to-Boil Calculation
05000334/FIN-2017004-01	2017Q4	Beaver Valley	Inadequate Control of Entry into High Radiation Areas

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NRC Inspection Procedure