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| issue date = 03/04/2014
| issue date = 03/04/2014
| title = 2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan)
| title = 2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan)
| author name = Scott M L
| author name = Scott M
| author affiliation = NRC/RGN-I/DRP
| author affiliation = NRC/RGN-I/DRP
| addressee name = Coyle L
| addressee name = Coyle L
Line 9: Line 9:
| docket = 05000333
| docket = 05000333
| license number = DPR-059
| license number = DPR-059
| contact person = Burritt A L
| contact person = Burritt A
| case reference number = IR-13-001
| case reference number = IR-13-001
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2014
[[Issue date::March 4, 2014]]


Mr. Lawrence Coyle Site Vice President Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant P. O. Box 110 Lycoming, NY 13093
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORT 05000333/2013001)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORT 05000333/2013001)
==Dear Mr. Coyle:==
On February 13, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of James A. FitzPatrick Nuclear Power Plant (FitzPatrick). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2013, through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.


==Dear Mr. Coyle:==
The NRC determined that overall, FitzPatrick operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at FitzPatrick during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (Green) and one performance indicator was of low to moderate safety significance (White) in the Initiating Events cornerstone. Specifically, the Unplanned Power Changes per 7,000 Critical Hours performance indicator exceeded the Green/White threshold value in the fourth quarter of 2012. In addition to baseline inspections, the NRC began a supplemental inspection for the White performance indicator on January 21, 2014, in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." As of the date of this letter, this inspection has not yet been completed. The NRC will notify you of the results of this inspection via a separate inspection report which will be publically available. The performance indicator will continue to be a White ROP Action Matrix input until the performance indicator results allow it to transition below the Green/White threshold. The NRC will notify you via separate correspondence when the plant will transition to the Licensee Response Column.
On February 13, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of James A. FitzPatrick Nuclear Power Plant (FitzPatrick). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2013, through December 31, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, FitzPatrick operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at FitzPatrick during the most recent quarter was within the Regulatory Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (Green) and one performance indicator was of low to moderate safety significance (White) in the Initiating Events cornerstone. Specifically, the "Unplanned Power Changes per 7,000 Critical Hours" performance indicator exceeded the Green/White threshold value in the fourth quarter of 2012. In addition to baseline inspections, the NRC began a supplemental inspection for the White performance indicator on January 21, 2014, in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." As of the date of this letter, this inspection has not yet been completed. The NRC will notify you of the results of this inspection via a separate inspection report which will be publically available. The performance indicator will continue to be a White ROP Action Matrix input until the performance indicator results allow it to transition below the Green/White threshold. The NRC will notify you via separate correspondence when the plant will transition to the Licensee Response Column.


As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year (CY) 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year (CY) 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.


The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform IP 71003, "Post-Approval Site Inspection for License Renewal - Phase 2," and IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants." 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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "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 component of the NRC's Agencywide Document Access and Management 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 Arthur Burritt at (610)337-5069 with any questions you have regarding this letter.
The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform IP 71003, Post-Approval Site Inspection for License Renewal - Phase 2, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants.
 
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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
 
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 component of the NRC's Agencywide Document Access and Management 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 Arthur Burritt at (610)337-5069 with any questions you have regarding this letter.
 
Sincerely,
/RA/
Michael L. Scott Acting Director Division of Reactor Projects Docket No. 50-333 License No. DPR-59 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ
 
ML14063A056 Non-Sensitive  Publicly Available SUNSI Review Sensitive  Non-Publicly Available OFFICE RI/DRP  RI/DRP  RI/DRP NAME TSetzer/TCS ABurritt/ALB  MScott/MLS DATE 2/26/14  2/28/14  3/4/14
 
Page 1 of 2      FitzPatrick 02/25/2014 07:42:35    Inspection / Activity Plan Report 22 01/01/2014 - 06/30/2015 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 4/14EXAM - FITZPATRICK INITIAL EXAM      4 1 03/17/2014 03/21/2014 U01887 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM 1 04/14/2014 04/18/2014 U01887 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM 95001 - SUPPLEMENTAL INSPECTION      1 1 01/20/2014 01/24/2014 IP 95001  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 7111111B - FITZ REQUAL INSPECTION WITH P/F RESULTS      2 1 04/28/2014 05/02/2014 IP 7111111B Licensed Operator Requalification Program 71152B - PI&R BIENNIAL      4 1 04/14/2014 04/19/2014 IP 71152B Problem Identification and Resolution 1 04/28/2014 05/03/2014 IP 71152B Problem Identification and Resolution 71124 - RADIATION SAFETY INSPECTION      1 1 04/07/2014 04/11/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/07/2014 04/11/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 04/07/2014 04/11/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/07/2014 04/11/2014 IP 71124.04 Occupational Dose Assessment 71124.08 - RADWASTE        1 1 05/05/2014 05/09/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 8/18EXAM - FITZPATRICK INITIAL EXAM (2)      4 1 08/25/2014 08/29/2014 U01888 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM (2ND)
1 09/22/2014 09/26/2014 U01888 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM (2ND)
71124 - RADIATION SAFETY INSPECTION      1 1 05/19/2014 05/23/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 05/19/2014 05/23/2014 IP 71151  Performance Indicator Verification EP PROG - EP PROGRAM INSPECTION      1 1 07/07/2014 07/11/2014 IP 7111402 Alert and Notification System Testing 1 07/07/2014 07/11/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 07/07/2014 07/11/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 71124 - RADIATION SAFETY INSPECTION      1 1 07/14/2014 07/18/2014 IP 71124.05 Radiation Monitoring Instrumentation 71003 - LR COMMITMENTS INSP PHASE 2      4 1 08/11/2014 08/15/2014 IP 71003  Post-Approval Site Inspection for License Renewal 1 08/25/2014 08/29/2014 IP 71003  Post-Approval Site Inspection for License Renewal This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures. Enclosure


Sincerely,/RA/ Michael L. Scott Acting Director Division of Reactor Projects Docket No. 50-333 License No. DPR-59
Page 2 of 2      FitzPatrick 02/25/2014 07:42:35    Inspection / Activity Plan Report 22 01/01/2014 - 06/30/2015 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site TRI FI - TRIENNIAL FIRE PROTECTION    4 1 09/15/2014 09/19/2014 IP 7111105T Fire Protection [Triennial]
1 09/29/2014 10/03/2014 IP 7111105T Fire Protection [Triennial]
71124 - RADIATION SAFETY      1 1 10/06/2014 10/10/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/06/2014 10/10/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 10/06/2014 10/10/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/06/2014 10/10/2014 IP 71124.04 Occupational Dose Assessment 1 10/06/2014 10/10/2014 IP 71151  Performance Indicator Verification 7111108G - INSERVICE INSPECTION      1 1 10/13/2014 10/17/2014 IP 7111108G Inservice Inspection Activities - BWR 71124 - RAD SAFETY INSP      1 1 11/17/2014 11/21/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/17/2014 11/21/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 11/17/2014 11/21/2014 IP 71124.05 Radiation Monitoring Instrumentation 71124 - RAD SAFETY INSPECTION      1 1 04/06/2015 04/10/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/06/2015 04/10/2015 IP 71124.02 Occupational ALARA Planning and Controls 1 04/06/2015 04/10/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/06/2015 04/10/2015 IP 71124.04 Occupational Dose Assessment 1 04/06/2015 04/10/2015 IP 71151  Performance Indicator Verification ISFSI - ISFSI OPERATION INSPECTION    1 1 04/13/2015 04/17/2015 IP 60855  Operation Of An ISFSI 1 04/13/2015 04/17/2015 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants MODS - PERMANENT PLANT MODIFICATIONS    3 1 06/01/2015 06/05/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111107T - TRIENNIAL HEAT SINK      1 1 06/08/2015 06/12/2015 IP 7111107T Heat Sink Performance MODS - PERMANENT PLANT MODIFICATIONS    3 1 06/15/2015 06/19/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures. Enclosure
Inspection Plan cc w/encl: Distribution via ListServ
}}
}}

Latest revision as of 07:24, 4 November 2019

2013 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2013001)(w/Inspection Plan)
ML14063A056
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 03/04/2014
From: Michael Scott
Division Reactor Projects I
To: Coyle L
Entergy Nuclear Northeast
Burritt A
References
IR-13-001
Download: ML14063A056 (5)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 4, 2014

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (REPORT 05000333/2013001)

Dear Mr. Coyle:

On February 13, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of James A. FitzPatrick Nuclear Power Plant (FitzPatrick). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2013, through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, FitzPatrick operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at FitzPatrick during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (Green) and one performance indicator was of low to moderate safety significance (White) in the Initiating Events cornerstone. Specifically, the Unplanned Power Changes per 7,000 Critical Hours performance indicator exceeded the Green/White threshold value in the fourth quarter of 2012. In addition to baseline inspections, the NRC began a supplemental inspection for the White performance indicator on January 21, 2014, in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." As of the date of this letter, this inspection has not yet been completed. The NRC will notify you of the results of this inspection via a separate inspection report which will be publically available. The performance indicator will continue to be a White ROP Action Matrix input until the performance indicator results allow it to transition below the Green/White threshold. The NRC will notify you via separate correspondence when the plant will transition to the Licensee Response Column.

As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year (CY) 2014 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.

The enclosed inspection plan lists the inspections scheduled through June 30, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform IP 71003, Post-Approval Site Inspection for License Renewal - Phase 2, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants.

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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 component of the NRC's Agencywide Document Access and Management 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 Arthur Burritt at (610)337-5069 with any questions you have regarding this letter.

Sincerely,

/RA/

Michael L. Scott Acting Director Division of Reactor Projects Docket No. 50-333 License No. DPR-59 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ

ML14063A056 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME TSetzer/TCS ABurritt/ALB MScott/MLS DATE 2/26/14 2/28/14 3/4/14

Page 1 of 2 FitzPatrick 02/25/2014 07:42:35 Inspection / Activity Plan Report 22 01/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 4/14EXAM - FITZPATRICK INITIAL EXAM 4 1 03/17/2014 03/21/2014 U01887 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM 1 04/14/2014 04/18/2014 U01887 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM 95001 - SUPPLEMENTAL INSPECTION 1 1 01/20/2014 01/24/2014 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 7111111B - FITZ REQUAL INSPECTION WITH P/F RESULTS 2 1 04/28/2014 05/02/2014 IP 7111111B Licensed Operator Requalification Program 71152B - PI&R BIENNIAL 4 1 04/14/2014 04/19/2014 IP 71152B Problem Identification and Resolution 1 04/28/2014 05/03/2014 IP 71152B Problem Identification and Resolution 71124 - RADIATION SAFETY INSPECTION 1 1 04/07/2014 04/11/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/07/2014 04/11/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 04/07/2014 04/11/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/07/2014 04/11/2014 IP 71124.04 Occupational Dose Assessment 71124.08 - RADWASTE 1 1 05/05/2014 05/09/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 8/18EXAM - FITZPATRICK INITIAL EXAM (2) 4 1 08/25/2014 08/29/2014 U01888 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM (2ND)

1 09/22/2014 09/26/2014 U01888 FY14-FITZPATRICK INITIAL OPERATOR LICENSING EXAM (2ND)

71124 - RADIATION SAFETY INSPECTION 1 1 05/19/2014 05/23/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 05/19/2014 05/23/2014 IP 71151 Performance Indicator Verification EP PROG - EP PROGRAM INSPECTION 1 1 07/07/2014 07/11/2014 IP 7111402 Alert and Notification System Testing 1 07/07/2014 07/11/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 07/07/2014 07/11/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 71124 - RADIATION SAFETY INSPECTION 1 1 07/14/2014 07/18/2014 IP 71124.05 Radiation Monitoring Instrumentation 71003 - LR COMMITMENTS INSP PHASE 2 4 1 08/11/2014 08/15/2014 IP 71003 Post-Approval Site Inspection for License Renewal 1 08/25/2014 08/29/2014 IP 71003 Post-Approval Site Inspection for License Renewal This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

Page 2 of 2 FitzPatrick 02/25/2014 07:42:35 Inspection / Activity Plan Report 22 01/01/2014 - 06/30/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site TRI FI - TRIENNIAL FIRE PROTECTION 4 1 09/15/2014 09/19/2014 IP 7111105T Fire Protection [Triennial]

1 09/29/2014 10/03/2014 IP 7111105T Fire Protection [Triennial]

71124 - RADIATION SAFETY 1 1 10/06/2014 10/10/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/06/2014 10/10/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 10/06/2014 10/10/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/06/2014 10/10/2014 IP 71124.04 Occupational Dose Assessment 1 10/06/2014 10/10/2014 IP 71151 Performance Indicator Verification 7111108G - INSERVICE INSPECTION 1 1 10/13/2014 10/17/2014 IP 7111108G Inservice Inspection Activities - BWR 71124 - RAD SAFETY INSP 1 1 11/17/2014 11/21/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/17/2014 11/21/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 11/17/2014 11/21/2014 IP 71124.05 Radiation Monitoring Instrumentation 71124 - RAD SAFETY INSPECTION 1 1 04/06/2015 04/10/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/06/2015 04/10/2015 IP 71124.02 Occupational ALARA Planning and Controls 1 04/06/2015 04/10/2015 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 04/06/2015 04/10/2015 IP 71124.04 Occupational Dose Assessment 1 04/06/2015 04/10/2015 IP 71151 Performance Indicator Verification ISFSI - ISFSI OPERATION INSPECTION 1 1 04/13/2015 04/17/2015 IP 60855 Operation Of An ISFSI 1 04/13/2015 04/17/2015 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants MODS - PERMANENT PLANT MODIFICATIONS 3 1 06/01/2015 06/05/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111107T - TRIENNIAL HEAT SINK 1 1 06/08/2015 06/12/2015 IP 7111107T Heat Sink Performance MODS - PERMANENT PLANT MODIFICATIONS 3 1 06/15/2015 06/19/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

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