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Category:Inspection Plan
MONTHYEARML24058A4852024-02-28028 February 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information IR 05000255/20210062022-03-0202 March 2022 Annual Assessment Letter for Palisades Nuclear Plant, Unit 1, (Report 05000255/2021006) ML21327A2962021-11-23023 November 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000255/2022010 ML21278A4442021-10-0505 October 2021 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000255/2021010 ML21274A4172021-10-0505 October 2021 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information Inspection Report 05000255/2021004 IR 05000255/20210052021-09-0101 September 2021 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2021005) IR 05000255/20200062021-03-0404 March 2021 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2020006) IR 05000255/20200052020-09-0101 September 2020 Updated Inspection Plan for Palisades Nuclear Plant (Report 05000255/2020005) ML20205L6282020-07-23023 July 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000255/2020003 ML20133K0562020-05-14014 May 2020 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML20127H8712020-05-0606 May 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades Nuclear Plant IR 05000255/20190062020-03-0303 March 2020 Annual Assessment Letter Palisades Nuclear Plant (Report 05000255/2019006) IR 05000255/20190052019-08-28028 August 2019 Updated Inspection Plan for Palisades Nuclear Plant, Unit 1 (Report 05000255/2019005) ML19227A0652019-08-14014 August 2019 Inspection Plan for Palisades Nuclear Plant for Design Bases Assurance Inspection (Programs); Inspection Report 05000255/2019010 (DRS-N.FelizAdorno) IR 05000255/20180062019-03-0404 March 2019 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2018006) ML19056A1132019-02-25025 February 2019 Request for Information Design Bases Assurance Inspection (Program); NRC Inspection Report 05000255/2019010 (DRS-N. Feliz-Adorno) IR 05000255/20180052018-08-28028 August 2018 Updated Inspection Plan for Palisades (Report 05000255/2018005) IR 05000255/20170062018-03-0202 March 2018 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2017006) ML18047A7112018-02-16016 February 2018 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information (DRS-R.Baker) ML17304A4822017-10-31031 October 2017 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Palisades IR 05000255/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000255/2017005) IR 05000255/20160062017-03-0101 March 2017 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016006) IR 05000255/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2016005) ML16174A4132016-06-22022 June 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Palisades Nuclear Plant ML16125A5332016-05-0303 May 2016 Ltr. 05/03/16 Palisades Nuclear Plant - Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) IR 05000255/20150062016-03-0202 March 2016 Annual Assessment Letter for Palisades Nuclear Plant (Inspection Report 05000255/2015006) ML16057A1212016-02-25025 February 2016 Ltr. 02/25/16 Palisades Nuclear Plant - Information Request for and NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection 05000255/2016007 ML16019A4602016-01-19019 January 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Palisades Nuclear Plant IR 05000255/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Palisades Nuclear Plant (Report 05000255/2015005) ML15240A3442015-08-28028 August 2015 Ltr. 08/28/15 Palisades Nuclear Plant - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information Inspection Report 05000255/2015004 (Axd) ML15211A5242015-07-30030 July 2015 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000255/20154032015-06-18018 June 2015 Information Request for Temporary Instruction 2201/004 Inspection, Notification to Perform Inspecting of Implementation of Interim Cyber Security Milestones 1-7, 05000255/2015403 ML15124A9272015-05-0101 May 2015 Ltr. 05/01/15 Palisades Nuclear Plant - Notification of NRC Inspection and Request for Information (Msh) IR 05000255/20140012015-03-0404 March 2015 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2014001) ML15013A4812015-01-12012 January 2015 15 Palisades Fire Protection Request for Information ML14245A2982014-09-0202 September 2014 Mid-Cycle Assessment Letter for Palisades Nuclear Plant ML14063A2762014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) IR 05000255/20301302014-03-0404 March 2014 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/3013001) ML13337A6552013-12-0303 December 2013 Ltr 12/3/13 Palisades Fire Protection Request for Information ML13246A2482013-09-0303 September 2013 2013 Palisades Nuclear Plant 2013 Mid-Cycle Letter Combined IR 05000255/20120012013-03-0404 March 2013 Annual Assessment Letter for Palisades Nuclear Plant (IR 05000255-12-001) ML12248A3182012-09-0404 September 2012 Mid-Cycle Assessment Letter for Palisades Nuclear Plant IR 05000255/20110072012-03-0505 March 2012 Annual Assessment Letter for Palisades Nuclear Plant (Report 05000255/2011007) IR 05000255/20110062011-09-0101 September 2011 Mid-Cycle Letter for Palisades Nuclear Plant, 05000255-11-006 ML1106206252011-03-0404 March 2011 EOC Annual Assessment Letter and Inspection/Security Plan ML1024402002010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Palisades Nuclear Power Plant ML1006102742010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403762009-09-0101 September 2009 Palisades - Mid-Cycle Performance Review and Inspection Plan IR 05000255/20090012009-03-0404 March 2009 Annual Assessment Letter - Palisades Nuclear Plant (5000255/2009001) ML0824602962008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan 2024-02-28
[Table view] Category:Letter
MONTHYEARPNP 2024-029, Notice of Payroll Transition at Palisades Nuclear Plant2024-08-15015 August 2024 Notice of Payroll Transition at Palisades Nuclear Plant PNP 2024-032, Supplement to License Amendment Request to Revise Selected Permanently Defueled Technical Specifications Administrative Controls to Support Resumption of Power Operations2024-07-31031 July 2024 Supplement to License Amendment Request to Revise Selected Permanently Defueled Technical Specifications Administrative Controls to Support Resumption of Power Operations ML24206A0572024-07-25025 July 2024 PRM-50-125 - Letter to Alan Blind; Docketing of Petition for Rulemaking and Sufficiency Review Status (10 CFR Part 50) PNP 2024-033, Response to Request for Additional Information - License Amendment Request to Revise the Palisades Nuclear Plant Site Emergency Plan to Support Resumption of Power Operations2024-07-24024 July 2024 Response to Request for Additional Information - License Amendment Request to Revise the Palisades Nuclear Plant Site Emergency Plan to Support Resumption of Power Operations PNP 2024-031, Response to RIS 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-07-18018 July 2024 Response to RIS 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000255/20240112024-07-15015 July 2024 Nuclear Plant - Restart Inspection Report 05000255/2024011 PNP 2024-027, Supplement to License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations2024-07-0909 July 2024 Supplement to License Amendment Request to Revise Renewed Facility Operating License and Permanently Defueled Technical Specifications to Support Resumption of Power Operations ML24183A1382024-07-0202 July 2024 Tribal Letter - Lac Du Flambeau Band of Lake Superior Chippewa Indians ML24137A0142024-07-0202 July 2024 OEDO-24-00011 - 2.206 Petition for Misuse of Palisades Decommissioning Trust Fund (EPID L-2023-CRS-0008) - Letter ML24183A1442024-07-0101 July 2024 Tribal Letter - Menominee Indian Tribe of Wisconsin ML24183A1542024-07-0101 July 2024 Tribal Letter Red Cliff Band of Lake Superior Chippewa Indians ML24183A1502024-07-0101 July 2024 Tribal Letter - Prarie Band Potawatomi Nation ML24183A1582024-07-0101 July 2024 Tribal Letter Sault Ste. Marie Tribe of Chippewa Indians ML24183A1392024-07-0101 July 2024 Tribal Letter-Lac Vieux Desert Band of Lake Superior Chippewa Indians ML24183A1332024-07-0101 July 2024 Tribal Letter-Forest County Potawatomi Community ML24183A1242024-07-0101 July 2024 Letter to B. Hamlin, Burt Lake Band Re Initiation of Scoping Process for the Env Review of Holtec Decommissioning Intl, LLC Request for Reauth of Power Ops at Palisades ML24183A1412024-07-0101 July 2024 Tribal Letter-Little River Band of Ottawa Indians ML24183A1592024-07-0101 July 2024 Tribal letter-Sokaogon Chippewa Community ML24183A1532024-07-0101 July 2024 Tribal Letter Quechan Tribe of the Fort Yuma Indian Reservation ML24183A1482024-07-0101 July 2024 Tribal Letter - Ottawa Tribe of Oklahoma ML24183A1512024-07-0101 July 2024 Tribal Letter-Prairie Island Indian Community ML24183A1612024-07-0101 July 2024 Tribal Letter White Earth Band of Minnesota Chippewa Tribe ML24183A1602024-07-0101 July 2024 Tribal Letter - Turtle Mountain Band of Chippewa Indians ML24183A1422024-07-0101 July 2024 Tribal Letter-Little Traverse Bay Bands of Odawa Indians ML24183A1262024-07-0101 July 2024 Letter to R. Yob, Grand River Bands of Ottawa Indians-Initiation of Scoping Process for Env Review of Holtec Decommissioning Intl, LLC Request for Reauth of Power Ops at Palisades ML24183A1342024-07-0101 July 2024 Tribal Letter-Grand Portage Band of Lake Superior Chippewa ML24183A1472024-07-0101 July 2024 Tribal Letter - Nottawaseppi Huron Band of the Potawatomi ML24183A1362024-07-0101 July 2024 Tribal Letter - Keweenaw Bay Indian Community ML24183A1322024-07-0101 July 2024 Tribal Letter-Fond Du Lac Band of Lake Superior Chippewa ML24183A1312024-07-0101 July 2024 Tribal Letter-Citizen Potawatomi Nation ML24172A0032024-07-0101 July 2024 Letter to L. Powers, Mackinac Bands of Chippewa and Ottawa Indians Re Initiation of Scoping Process for Environ Review Holtec Decommissioning Intl, LLC Request for Reauthorization of Power Ops-Palisades ML24163A2602024-07-0101 July 2024 Randy Claramunt, Michigan DNR-Palisades-NOI to Conduct Scoping Process and Prepare an EA EPID L-2024-LNE-0003, Docket No.50-0255 ML24163A2392024-07-0101 July 2024 Sara Thompson, Michigan DNR-Palisades-NOI to Conduct Scoping Process and Prepare an EPID No. L-2024-LNE-0003-Docket No. 50-0255 ML24163A1092024-07-0101 July 2024 Tribal Letter-Grand Traverse Band ML24163A0832024-07-0101 July 2024 Ltr to R Schumaker Shpo Re Initiation of Scoping Process, Section 106 Consult for Env Rev of HDI, LLC Request for Reauth of Power Operations at Palisades Nuclear Plant ML24163A1922024-07-0101 July 2024 Jeremy Rubio, Dept of Env, Great Lakes and Energy, Kalamazoo District-Palisades-NOI to Conduct Scoping Process and Prepare an EA EPID No. L-2024-LNE-0003 Docket No.50-0255 ML24163A0822024-07-0101 July 2024 Ltr to J Loichinger Achp Re Initiation of Scoping Process, Section 106 Consult for Env Rev of HDI, LLC Request for Reauth of Power Operations at Palisades Nuclear Plant ML24163A0552024-07-0101 July 2024 Rebecca Held Knoche NOAA-Palisades-NOI to Conduct Scoping Process and Prepare an EA - EPID No. L-2024-LNE-0003-Docket No. 50-0255 ML24156A0222024-07-0101 July 2024 Initiation of Scoping Process to Prepare an Environmental Assessment for the Environmental Review of Holtec Decommissioning International, Llc’S Licensing and Regulatory Requests for Reauthorization of Power Operations at Palisades EPID L-2 ML24155A0102024-07-0101 July 2024 Quentin L. Messer Jr., Michigan Econ-Palisades-NOI to Conduct Scoping Process and Prep an EA-EPID No. L-2024-LNE-0003 Docket No.50-0255P ML24155A0032024-07-0101 July 2024 Kathy Kowal, Us EPA Region 5-Palisades-NOI to Cibdyct Scoping Process and Prepare an EA EPID L-2024-LNE-0003 ML24152A2202024-07-0101 July 2024 George Friday, Enviro Health Director-Palisades-NOI to Conduct Scoping and Develop an Environmental Assessment for the Palisades Nuclear Plant Reauth to Power Operation ML24152A1972024-07-0101 July 2024 Mayor Annie Brown, South Haven-Palisades-NOI to Conduct Scoping and Develop an Environmental Assessment for the Palisades Nuclear Plant Reauthorization of Power Operation ML24152A1992024-07-0101 July 2024 Richie Garcia, Water Filtration Supervisor-Palisades-NOI to Conduct Scoping Process and Prepare an EA EPID No. L-2024-LNE-0003 Docket No. 50-0255 ML24152A1342024-07-0101 July 2024 Nancy Ann Whaley, Geneva Township-Palisades-NOI to Conduct Scoping Process and Prep an EA-EPID No. L-2024-LNE-0003-Docket No. 50-0255 ML24152A1952024-07-0101 July 2024 Carin Speidel, Acting Division Director, Environmental Health - Palisades - Noi to Conduct Scoping Process and Prepare an EA EPID No. L-2024-LNE-0003, Docket No. 50-0255 ML24152A0132024-07-0101 July 2024 Phillip Roos, Director, Michigan Department of Environment, Initiation of Scoping Process to Prepare an Environmental Assessment for the Environmental Review of Holtec Decommissioning International, LLCs Licensing and Regulatory Requests Fo ML24183A1572024-07-0101 July 2024 Tribal Letter - Saint Croix Chippewa Indians of Wisconsin ML24183A1272024-07-0101 July 2024 Tribal Letter-Bad River Band of the Lake Superior Tribe of Chippewa ML24183A1552024-07-0101 July 2024 Tribal Letter - Red Lake Band of Chippewa Indians 2024-08-15
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UNITED STATES rch 5, 2012
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR PALISADES NUCLEAR PLANT (REPORT 05000255/2011007)
Dear Mr. Vitale:
On February 15, 2012, the NRC staff completed its end-of-cycle performance review of the Palisades Nuclear Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions for the period from January 1, 2011, through December 31, 2011. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan.
The NRC determined the performance at the Palisades Nuclear Plant during the most recent quarter, the fourth quarter, was within the Degraded Cornerstone Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because of one Yellow finding and one White finding in the Initiating Events Cornerstone. The Yellow finding is associated with the loss of one direct current (DC) bus that occurred on September 25, 2011, which resulted in a complicated reactor trip. The White finding is associated with the failure of service water pump P-7C due to intergranular stress corrosion cracking that occurred on a pump shaft coupling on August 9, 2011. Therefore, the NRC plans to conduct a supplemental inspection using Inspection Procedure (IP) 95002, Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area, when your staff has notified us, in writing, of your readiness for this inspection. One additional White finding was identified in the Mitigating Systems Cornerstone related to the Turbine Driven Auxiliary Feedwater pump failure to run during a surveillance test on May 10, 2011. The failure was due to the actuation of the mechanical overspeed mechanism due, in part, to incorrect greasing of a piece of the mechanism (the knife edge). Therefore, we plan to conduct a supplemental inspection using IP 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, when your staff has notified us, in writing, of your readiness for this inspection. These supplemental inspections are in addition to ROP baseline inspections at your facility. In addition, during this assessment cycle, the Unplanned Scrams per 7000 Critical Hours PI turned White due to four unplanned scrams occurring in 2011 (January 22, September 16, September 25, and December14). Due to one of these scrams being related to the previously mentioned Yellow finding, the White PI will not be considered in the Action Matrix since both have the same underlying cause. Not counting one scram would result in the PI being Green.
This is consistent with Inspection Manual Chapter (IMC) 0305 paragraph 11.03 (double counting for findings and PIs).
During this assessment period the NRC staff has identified three substantive cross-cutting issues (SCCIs) in the area of human performance (HP) with cross-cutting themes in the aspects of Conservative Assumptions (H.1(b)), Documentation/Procedures (H.2(c)), and Oversight (H.4(c)). There were 22 findings documented with cross-cutting aspects in the HP area during calendar year 2011. Of these 22 findings, four shared a common cross-cutting aspect of Conservative Assumptions, four findings with Documentation/Procedures, and five findings with an Oversight aspect. The themes of Conservative Assumptions and Documentation/Procedures had previously been identified during the 2011 mid-cycle assessment. At that point, the NRC had determined that SCCIs associated with H.1(b) and H.2(c) did not exist based on the limited time since completion of the root cause and the actions that had already been taken. However, in the two most recent quarters there have been two additional findings for each aspect; therefore, your staffs effort and progress in addressing these themes has not been effective in addressing the themes. Regarding the theme in H.4(c),
the NRC staff has noted that the issue started to develop early in the first quarter of 2011, and the actions taken have not yet proven to be effective as evidenced by the addition of two additional findings during the third Quarter of 2011. The SCCIs will remain open until the number of findings in the H.2(c), H.4(c), and H.1(b) aspects are reduced, and you demonstrate the implementation of effective corrective actions that result in sustained performance improvement in the HP area. You should discuss your plans to address these SCCIs during the end-of-cycle assessment meeting.
The enclosed inspection plan lists the inspections scheduled through June 30, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In addition to the ROP baseline, inspections are planned for Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative on Underground Piping and Tanks, IP 71003, Post-Approval Site Inspection for License Renewal, IP 92703 Follow-up of Confirmatory Action Letters or Orders, and also Independent Spent Fuel Storage Installation (ISFSI) IP 60855.1, Operation of an ISFSI at Operating Plants. In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact John B. Giessner at 630-829-9619 with any questions you have regarding this letter.
Sincerely,
/RA/
Cynthia D. Pederson Acting Regional Administrator Docket Nos. 50-255 and 72-007 License No. DPR-20 Enclosure: Palisades Nuclear Plant Inspection/Activity Plan cc w/encl: Distribution via ListServ
Page 1 of 2 Palisades Inspection / Activity Plan 01/01/2012 - 06/30/2013 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI PI&R - BIENNIAL PI&R 4 01/30/2012 02/17/2012 IP 71152B Problem Identification and Resolution BI OLRQ - BIENNIAL REQUAL PROGRAM INSPECTION 3 01/30/2012 02/03/2012 IP 7111111B Licensed Operator Requalification Program RENEWAL - LICENSE RENEWAL INSPECTION 71103-PHASE 3 2 03/12/2012 03/16/2012 IP 71003 Post-Approval Site Inspection for License Renewal BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 04/16/2012 04/20/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 04/16/2012 04/20/2012 IP 71124.02 Occupational ALARA Planning and Controls BI ISI - INSERVICE INSPECTION 1 04/16/2012 05/11/2012 IP 7111108P Inservice Inspection Activities - PWR TI-182 - TI-2515/182 PHASE I - BURIED PIPING 1 07/09/2012 07/11/2012 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping BI HS - TRIENNIAL HEAT SINK INSPECTION 2 07/16/2012 07/20/2012 IP 7111107T Heat Sink Performance BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 07/16/2012 07/20/2012 IP 71124.07 Radiological Environmental Monitoring Program 07/16/2012 07/20/2012 IP 71151-BI01 Reactor Coolant System Activity 07/16/2012 07/20/2012 IP 71151-OR01 Occupational Exposure Control Effectiveness 07/16/2012 07/20/2012 IP 71151-PR01 RETS/ODCM Radiological Effluent BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 07/23/2012 07/27/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 07/23/2012 07/27/2012 IP 71124.04 Occupational Dose Assessment OL PREP - PALISADES INIT PREP - OCTOBER 2012 3 09/10/2012 09/14/2012 W90246 OL - INITIAL EXAM - 2012 JUNE - PALI OL EXAM - PALISADES INIT EXAM - OCTOBER 2012 3 10/01/2012 10/12/2012 W90246 OL - INITIAL EXAM - 2012 JUNE - PALI BI FIRE - FIRE PROTECTION INSPECTION & BAG TRIP 3 10/08/2012 11/09/2012 IP 7111105T Fire Protection [Triennial]
INSP - 92702 FOLLOWUP OF ORDERS 2 10/01/2012 12/31/2012 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System BI EPX - EP EXERCISE INSPECTION / PI VERIFICATION 2 10/29/2012 11/02/2012 IP 7111401 Exercise Evaluation
Page 2 of 2 Palisades Inspection / Activity Plan 01/01/2012 - 06/30/2013 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI EPX - EP EXERCISE INSPECTION / PI VERIFICATION 2 10/29/2012 11/02/2012 IP 71151 Performance Indicator Verification BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 11/05/2012 11/09/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 11/05/2012 11/09/2012 IP 71124.02 Occupational ALARA Planning and Controls BI MODS - TRIENNIAL PERM MODS/50.59 3 01/07/2013 01/25/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications ISFSI - ISFSI INSPECTION - SCHEDULE DEPENDENT 1 01/02/2013 02/28/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 01/14/2013 01/18/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BI OLRQ - REQUALIFICATION PROGRAM INSPECTION 1 02/18/2013 02/22/2013 IP 7111111A Licensed Operator Requalification Program - Annual Review BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 04/01/2013 04/05/2013 IP 71124.05 Radiation Monitoring Instrumentation