Text

Calendar Year 2017 Reactor Oversight Process Baseline Inspection Program Completion-Region III
	ML18053A239
Person / Time
Issue date:	02/21/2018
From:	Louden P; NRC/RGN-III
To:	Chris Miller; Division of Inspection and Regional Support
References
	Download: ML18053A239 (32)
	v • d • e

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, ILLINOIS 60532-4352 February 21, 2018 MEMORANDUM TO:

Chris Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM:

Patrick Louden, Director

/RA/

Division of Reactor Projects Region III

SUBJECT:

CALENDAR YEAR 2017 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETIONREGION III The purpose of this memorandum is to confirm that we completed 100 percent of the baseline inspection program for which Region III was responsible at all Region III plants in calendar year 2017.

Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible.

If you have any questions or desire additional details, please contact Ann Marie Stone at 630-829-9729.

Enclosure:

As stated cc w/encl: S. West, RIII D. Roberts, RIII A. Stone, RIII J. Isom, NRR T. Hipschman, NRR CONTACT: Ann Marie Stone, DRP, RIII 630-829-9729

SUBJECT:

CALENDAR YEAR 2017 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETIONREGION III DISTRIBUTION:

Jeremy Bowen RidsNrrDorlLpl3-2 Resource RidsNrrPM Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML18053A239 OFFICE RIII RIII NAME DChyu:lg PLouden DATE 2/21/2018 2/21/2018 OFFICIAL RECORD COPY

Region No: 3 Braidwood (BRAI)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 2

2 Complete Complete 71111.08P Inservice Inspection Activities - PWR Biennial 2

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 26 18 Complete Complete 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 1 of 2 2/21/2018 1:57:26 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 4

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 5

1 Complete Complete 994OA7 LINCVs Annually 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 2 of 2 2/21/2018 1:57:26 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 Byron (BYRO)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 22 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities - PWR Biennial 3

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 23 18 Complete Complete 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0

1 Complete Complete - minimum sample not available iaw IMC 0306 Page 1 of 2 2/21/2018 1:58:15 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 PI&R Annually 9

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 4

1 Complete Complete 994OA7 LINCVs Annually 2

1 Complete Complete - by reference iaw IMC 0306 Page 2 of 2 2/21/2018 1:58:15 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 Clinton (CLIN)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 6

4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 3

2 Complete Complete 71111.08G Inservice Inspection Activities - BWR Biennial 2

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 25 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 4

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete - in previous year(s)

Page 1 of 2 2/21/2018 1:58:44 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 5

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 PI&R Annually 7

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 17 1

Complete Complete 994OA7 LINCVs Annually 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 2 of 2 2/21/2018 1:58:44 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 D.C. Cook (COOK)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 3

2 Complete Complete 71111.08P Inservice Inspection Activities - PWR Biennial 3

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 2

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2

2 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 14 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 2

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 2

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 2

1 Complete Complete - in previous year(s)

Page 1 of 2 2/21/2018 1:59:10 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.03 Airbore Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 9

1 Complete Complete 994OA7 LINCVs Annually 4

1 Complete Complete - by reference iaw IMC 0306 Page 2 of 2 2/21/2018 1:59:10 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 Davis-Besse (DAVI)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 2

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 3

2 Complete Complete 71111.08P Inservice Inspection Activities - PWR Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 13 8

Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 30 18 Complete Complete 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0

2 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 2

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 2

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 2

1 Complete Complete - in previous year(s)

Page 1 of 2 2/21/2018 1:59:38 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 PI&R Annually 6

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete 71153 Followup of Events and NOED Annually 2

1 Complete Complete 994OA7 LINCVs Annually 2

1 Complete Complete Page 2 of 2 2/21/2018 1:59:38 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 Dresden (DRES)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 6

4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 2

2 Complete Complete 71111.08G Inservice Inspection Activities - BWR Biennial 2

1 Complete Complete 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3

3 Complete Complete 71111.19 Post Maintenance Testing Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete - minimum sample not available iaw IMC 0306 71111.21M DBA (Teams)

Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 2

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 2

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 2

1 Complete Complete - in previous year(s)

Page 1 of 2 2/21/2018 2:00:05 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

71114.06 Drill Evaluation Annually 4

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 7

7 Complete Complete 71124.02 Occupational ALARA Biennial 5

5 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5

5 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 3

3 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 6

6 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3

3 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6

6 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71151 Performance Indicator Verification Annually 25 24 Complete Complete 71152 PI&R Annually 7

6 Complete Complete 71152B PI&R (Biennial)

Biennial 1

1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 6

1 Complete Complete 994OA7 LINCVs Annually 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 2 of 2 2/21/2018 2:00:05 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.

Baseline Inspection Completion By Site IR Report 8a

Region No: 3 Duane Arnold (DUAN)

Inspection Cycle: 2017 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5

4 Complete Complete 71111.04 Equipment Alignment (Quarterly)

Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2

2 Complete Complete 71111.05A Fire Protection - Annual Annually 1

1 Complete Complete 71111.05Q Fire Protection - Quarterly Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)

Triennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial)

Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07T Heat Sink Performance Triennial 0

2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities - BWR Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform - Annual Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform - Biennial Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform - Quarterly Quarterly 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 7

3 Complete Complete 71111.19 Post Maintenance Testing Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

2 Complete Complete 71111.21M DBA (Teams)

Triennial 16 9

Complete Complete 71111.21N DBA (Programs)

Triennial 0

6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Correction of EP Weaknesses & Deficiencies Biennial 1

1 Complete Complete Page 1 of 2 2/21/2018 2:00:33 PM Note: Biennial samples completed are the total of 2016 and 2017. Triennial samples completed are the total between 2017 and 2019.