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=Text=
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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
[[Issue date::September 1, 2015]]
-1257 September 1, 2015 Ms. Cheryl A. Gayheart Vice President Southern Nuclear Operating Company, In Joseph M. Farley Nuclear Plant P.O. Drawer 470, BIN B500


Ms. Cheryl Vice President Southern Nuclear Operating Company, Inc. Joseph M. Farley Nuclear Plant P.O. Drawer 470, BIN B500 Ashford, AL 36312
Ashford, AL 36312


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/2015005 AND 05000364/2015005)
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/201 5005 AND 05000364/201 5005) Dear Ms. Gayheart
: On August 11, 2015, the NRC completed its mid
-cycle performance review of Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e.,
Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla In addition to baseline inspections, the NRC plans to conduct reactor operator licensing examinations and post-approval license renewal inspections
. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
-of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non
-publicly available correspondenc C. Gayheart 2 In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Order s EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events,"
and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation.


==Dear Ms. Gayheart:==
" As stated in our End
On August 11, 2015, the NRC completed its mid-cycle performance review of Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. 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, Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC plans to conduct reactor operator licensing examinations and post-approval license renewal inspections. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-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. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Orders EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." As stated in our End-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open items. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open item The date for the onsite component at your site is being coordinated with your staf A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparation In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "Agency Rules of Practice and Procedure
," 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).


In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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 me at 404-997-4513 with any questions you have regarding this letter.
Please contact me at 404-997-4513 with any questions you have regarding this lette


Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.: NPF-2, NPF-8  
Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.
: NPF-2, NPF-8  


===Enclosure:===
===Enclosure:===
Farley Inspection/Activity Plan (09/01/2015 - 06/30/2017)
Farley Inspection/Activity Plan (09/01/201 5 - 06/30/2017)
cc: distribution via ListServ


_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Cheryl Gayheart from Shane Sandal dated September 1, 2015
cc: distribution via ListServ


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/2015005 AND 05000364/2015005) DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
_________________________
Page 1 of 209/01/201510:19:22Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteFarleyInspection / Activity Plan09/01/2015-06/30/2017OL EXAM-INITIAL LICENSE EXAM PREP31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIESV2346009/14/201509/18/2015OL EXAM-INITIAL LICENSE EXAM31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIESV2346010/05/201510/16/2015PI&R-PROBLEM IDENTIFICATION AND RESOLUTION41,2 IPProblem Identification and Resolution71152B11/02/201511/06/20151,2 IPProblem Identification and Resolution71152B11/16/201511/20/2015MODS-PLANT MODIFICATIONS INSPECTION31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/11/201601/15/20161,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/01/201602/05/2016EP-EP EXERCISE INSPECTION21,2 IPExercise Evaluation711140103/07/201603/11/20161,2 IPEmergency Action Level and Emergency Plan Changes711140403/07/201603/11/20161,2 IPPerformance Indicator Verification7115103/07/201603/11/2016ISI-UNIT 2 IN-SERVICE INSPECTION12 IPInservice Inspection Activities - PWR7111108P04/18/201604/22/2016OL RQ-REQUAL INSP21,2 IPLicensed Operator Requalification Program7111111B08/22/201608/26/2016RP-RP OCCUPATIONAL INSPECTION WEEK 121,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/03/201610/07/20161,2 IPOccupational ALARA Planning and Controls71124.0210/03/201610/07/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/03/201610/07/20161,2 IPOccupational Dose Assessment71124.0410/03/201610/07/20161,2 IPRadiation Monitoring Instrumentation71124.0510/03/201610/07/20161,2 IPPerformance Indicator Verification7115110/03/201610/07/2016ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/10/201610/14/2016LR-UNIT 1 POST APPROVAL LR PHASE 121 IPPost-Approval Site Inspection for License Renewal7100310/10/201610/14/2016RP-RP OCCUPATIONAL INSPECTION WEEK 231,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/17/201610/21/20161,2 IPOccupational ALARA Planning and Controls71124.0210/17/201610/21/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/17/201610/21/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO C. Gayheart 3 Letter to Cheryl Gayheart from Shane Sandal dated September 1, 2015


Page 2 of 209/01/201510:19:22Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteFarleyInspection / Activity Plan09/01/2015-06/30/2017RP-RP OCCUPATIONAL INSPECTION WEEK 231,2 IPOccupational Dose Assessment71124.0410/17/201610/21/20161,2 IPRadiation Monitoring Instrumentation71124.0510/17/201610/21/20161,2 IPPerformance Indicator Verification7115110/17/201610/21/2016LR-POST APPROVAL LR PHASE 261,2 IPPost-Approval Site Inspection for License Renewal7100301/23/201701/27/20171,2 IPPost-Approval Site Inspection for License Renewal7100302/06/201702/10/2017EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140204/10/201704/14/20171,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/10/201704/14/20171,2 IPEmergency Action Level and Emergency Plan Changes711140404/10/201704/14/20171,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/10/201704/14/20171,2 IPPerformance Indicator Verification7115104/10/201704/14/2017CDBI-COMPONENT DESIGN BASIS INSPECTION71,2 IPComponent Design Bases Inspection711112104/10/201704/14/20171,2 IPComponent Design Bases Inspection711112105/01/201705/05/20171,2 IPComponent Design Bases Inspection711112105/15/201705/19/20171,2 IPComponent Design Bases Inspection711112106/05/201706/09/2017This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/201 5005 AND 05000364/2015005) DISTRIBUTION
: D. Gamberoni, RII L. Gibson, RII
 
OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
 
Page 1 of 2 09/01/2015 10:19:22Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteFarleyInspection / Activity Plan 09/01/2015
-06/30/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIES V2346009/14/2015 09/18/2015OL EXAM-INITIAL LICENSE EXAM 31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIES V2346010/05/2015 10/16/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41,2 IPProblem Identification and Resolution71152B11/02/201511/06/2015 1,2 IPProblem Identification and Resolution71152B11/16/201511/20/2015 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/11/2016 01/15/2016 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/01/2016 02/05/2016 EP-EP EXERCISE INSPECTION 21,2 IPExercise Evaluation711140103/07/201603/11/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140403/07/201603/11/2016 1,2 IPPerformance Indicator Verification7115103/07/201603/11/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P04/18/2016 04/22/2016OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B08/22/2016 08/26/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/03/2016 10/07/2016 1,2 IPOccupational ALARA Planning and Controls71124.0210/03/2016 10/07/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/03/2016 10/07/2016 1,2 IPOccupational Dose Assessment71124.0410/03/2016 10/07/2016 1,2 IPRadiation Monitoring Instrumentation71124.0510/03/2016 10/07/2016 1,2 IPPerformance Indicator Verification7115110/03/2016 10/07/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/10/2016 10/14/2016 LR-UNIT 1 POST APPROVAL LR PHASE 1 21 IPPost-Approval Site Inspection for License Renewal 7100310/10/2016 10/14/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/17/2016 10/21/2016 1,2 IPOccupational ALARA Planning and Controls71124.0210/17/2016 10/21/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 09/01/2015 10:19:22Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteFarleyInspection / Activity Plan 09/01/2015
-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31,2 IPOccupational Dose Assessment71124.0410/17/2016 10/21/2016 1,2 IPRadiation Monitoring Instrumentation71124.0510/17/2016 10/21/2016 1,2 IPPerformance Indicator Verification7115110/17/2016 10/21/2016 LR-POST APPROVAL LR PHASE 2 61,2 IPPost-Approval Site Inspection for License Renewal 7100301/23/2017 01/27/2017 1,2 IPPost-Approval Site Inspection for License Renewal 7100302/06/2017 02/10/2017 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140204/10/2017 04/14/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/10/2017 04/14/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140404/10/2017 04/14/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/10/2017 04/14/2017 1,2 IPPerformance Indicator Verification7115104/10/2017 04/14/2017 CDBI-COMPONENT DESIGN BASIS INSPECTION 71,2 IPComponent Design Bases Inspection711112104/10/2017 04/14/2017 1,2 IPComponent Design Bases Inspection711112105/01/2017 05/05/2017 1,2 IPComponent Design Bases Inspection711112105/15/2017 05/19/2017 1,2 IPComponent Design Bases Inspection711112106/05/2017 06/09/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 21:41, 30 June 2018

Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2015005 and 05000364/2015005)
ML15244B029
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 09/01/2015
From: Sandal S R
NRC/RGN-II/DRP/RPB2
To: Gayheart C A
Southern Nuclear Operating Co
References
IR 2015005
Download: ML15244B029 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 September 1, 2015 Ms. Cheryl A. Gayheart Vice President Southern Nuclear Operating Company, In Joseph M. Farley Nuclear Plant P.O. Drawer 470, BIN B500

Ashford, AL 36312

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/201 5005 AND 05000364/201 5005) Dear Ms. Gayheart

On August 11, 2015, the NRC completed its mid

-cycle performance review of Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2

. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined that overall, Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Joseph M. Farley Nuclear Plant, Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e.,

Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla In addition to baseline inspections, the NRC plans to conduct reactor operator licensing examinations and post-approval license renewal inspections

. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end

-of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non

-publicly available correspondenc C. Gayheart 2 In response to the accident at Fukushima, the NRC is conducting audits of licensee efforts towards compliance with Commission issued Order s EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events,"

and EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation.

" As stated in our End

-of-Cycle Performance Assessment letter on March 4, 2015, this audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with these Orders and to receive and review information associated with open item The date for the onsite component at your site is being coordinated with your staf A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparation In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC

's "Agency Rules of Practice and Procedure

," 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 me at 404-997-4513 with any questions you have regarding this lette

Sincerely,/RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.

NPF-2, NPF-8

Enclosure:

Farley Inspection/Activity Plan (09/01/201 5 - 06/30/2017)

cc: distribution via ListServ

_________________________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE ELP1 CWR1 SRS5 NAME E. Powell C. Rapp S. Sandal DATE 8/17/2015 8/18/2015 8/21/2015 9/ /2015 9/ /2015 9/ /2015 9/ /2015 E-MAIL COPY?

YES NO YES NO YES NO YES NO YES NO YES NO YES NO C. Gayheart 3 Letter to Cheryl Gayheart from Shane Sandal dated September 1, 2015

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000348/201 5005 AND 05000364/2015005) DISTRIBUTION

D. Gamberoni, RII L. Gibson, RII

OE Mail RIDSNRRDIRS PUBLIC A. Adams, NRR RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 2 09/01/2015 10:19:22Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteFarleyInspection / Activity Plan 09/01/2015

-06/30/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIES V2346009/14/2015 09/18/2015OL EXAM-INITIAL LICENSE EXAM 31 FARLEY/OCTOBER 2015 INITIAL EXAM AT POWER FACILITIES V2346010/05/2015 10/16/2015 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 41,2 IPProblem Identification and Resolution71152B11/02/201511/06/2015 1,2 IPProblem Identification and Resolution71152B11/16/201511/20/2015 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/11/2016 01/15/2016 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/01/2016 02/05/2016 EP-EP EXERCISE INSPECTION 21,2 IPExercise Evaluation711140103/07/201603/11/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140403/07/201603/11/2016 1,2 IPPerformance Indicator Verification7115103/07/201603/11/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P04/18/2016 04/22/2016OL RQ-REQUAL INSP 21,2 IPLicensed Operator Requalification Program7111111B08/22/2016 08/26/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 1 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/03/2016 10/07/2016 1,2 IPOccupational ALARA Planning and Controls71124.0210/03/2016 10/07/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/03/2016 10/07/2016 1,2 IPOccupational Dose Assessment71124.0410/03/2016 10/07/2016 1,2 IPRadiation Monitoring Instrumentation71124.0510/03/2016 10/07/2016 1,2 IPPerformance Indicator Verification7115110/03/2016 10/07/2016 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P10/10/2016 10/14/2016 LR-UNIT 1 POST APPROVAL LR PHASE 1 21 IPPost-Approval Site Inspection for License Renewal 7100310/10/2016 10/14/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/17/2016 10/21/2016 1,2 IPOccupational ALARA Planning and Controls71124.0210/17/2016 10/21/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 09/01/2015 10:19:22Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteFarleyInspection / Activity Plan 09/01/2015

-06/30/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 31,2 IPOccupational Dose Assessment71124.0410/17/2016 10/21/2016 1,2 IPRadiation Monitoring Instrumentation71124.0510/17/2016 10/21/2016 1,2 IPPerformance Indicator Verification7115110/17/2016 10/21/2016 LR-POST APPROVAL LR PHASE 2 61,2 IPPost-Approval Site Inspection for License Renewal 7100301/23/2017 01/27/2017 1,2 IPPost-Approval Site Inspection for License Renewal 7100302/06/2017 02/10/2017 EP-EP PROGRAM INSPECTION 41,2 IPAlert and Notification System Testing711140204/10/2017 04/14/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140304/10/2017 04/14/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140404/10/2017 04/14/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140504/10/2017 04/14/2017 1,2 IPPerformance Indicator Verification7115104/10/2017 04/14/2017 CDBI-COMPONENT DESIGN BASIS INSPECTION 71,2 IPComponent Design Bases Inspection711112104/10/2017 04/14/2017 1,2 IPComponent Design Bases Inspection711112105/01/2017 05/05/2017 1,2 IPComponent Design Bases Inspection711112105/15/2017 05/19/2017 1,2 IPComponent Design Bases Inspection711112106/05/2017 06/09/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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