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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD
[[Issue date::March 4, 2015]]
. ARLINGTON
, TX 76011-4511 March 4, 2015


Mr. Rafael Flores, Senior Vice President and Chief Nuclear Officer Luminant Generation Company, LLC Comanche Peak Nuclear Power Plant P.O. Box 1002 Glen Rose, TX 76043
Mr. Rafael Flores, Senior Vice President and Chief Nuclear Officer Luminant Generation Company, LLC Comanche Peak Nuclear Power Plant P.O. Box 1002 Glen Rose, TX 76043
Line 26: Line 27:


==Dear Mr. Flores:==
==Dear Mr. Flores:==
On February 17, 2015, the Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Comanche Peak Nuclear Power Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections.
On February 17, 2015, the Nuclear Regulatory Commission (
NRC) completed its end
-of-cycle performance review of Comanche Peak Nuclear Power Plant, Units 1 and 2
. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections.


The NRC determined that overall, Comanche Peak Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 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, 2016. 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. 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. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence. Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to the first unit at each site achieving compliance with the Orders, and will aid staff in development of a Safety Evaluation for the site. The onsite component at your site has been scheduled for the week of April 27, 2015. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with 10 CFR 2.390 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 (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 (817) 200-1148 with any questions you have regarding this letter.
The NRC determined that overall, Comanche Peak Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 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.


Sincerely,/RA/ Wayne C. Walker, Chief Project Branch A Division of Reactor Projects Docket: 50-445 and 50-446 License: NPF-87 and NPF-89  
The enclosed inspection plan lists the inspections scheduled through June 30, 2016. 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. 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
. This inspection plan does not include security
-related inspections, which will be sent via separate, non
-publicly available correspondence.
 
Additionally, an NRC audit of licensee efforts towards compliance with Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA
-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to the first unit at each site achieving compliance with the Orders, and will aid staff in development of a Safety Evaluation for the site. The onsite component at your site has been scheduled for the week of April 27, 2015.
 
A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
 
In accordance with 10 CFR 2.390 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 (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 (817) 200
-1148 with any questions you have regarding this letter.
 
Sincerely,/RA/ Wayne C. Walker
, Chief Project Branch A Division of Reactor Projects
 
Docket: 50-445 and 50
-446 License: NPF-87 and NPF
-89  


===Enclosure:===
===Enclosure:===
Inspection Plan Page 1 of 202/26/201519:45:48Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteComanche PeakInspection / Activity Plan03/01/2015-06/30/2016EXAMS-INITIAL OPERATOR EXAM51 INITIAL EXAM CP UNIT 1(6/2015)X0255205/04/201505/08/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)X0255305/04/201505/08/20151 INITIAL EXAM CP UNIT 1(6/2015)X0255206/01/201506/15/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)X0255306/01/201506/15/2015ISFSI-ROUTINE LOADING INSPECTION11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.104/27/201505/01/2015EB1-21T-CP COMPONENT DESIGN BASIS INSPECTION61, 2 IPComponent Design Bases Inspection711112106/01/201507/02/2015EP-2-HAB EXERCISE INSPECTION51, 2 IPEmergency Action Level and Emergency Plan Changes711140406/08/201506/12/20151, 2 IPExercise Evaluation - Hostile Action (HA) Event711140706/08/201506/12/2015EP-3-EP PERFORMANCE INDICATORS21, 2 IPDrill/Exercise Performance71151-EP0106/08/201506/12/20151, 2 IPERO Readiness71151-EP0206/08/201506/12/20151, 2 IPAlert & Notification System Reliability71151-EP0306/08/201506/12/2015TSB 52B-BIENNIAL PI&R INSPECTION41, 2 IPProblem Identification and Resolution71152B08/31/201509/04/20151, 2 IPProblem Identification and Resolution71152B09/14/201509/18/2015RS 13 PI-RADIATION SAFETY21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/12/201510/16/20151, 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/12/201510/16/20151, 2 IPOccupational Exposure Control Effectiveness71151-OR0110/12/201510/16/20151, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/12/201510/16/201571111.08-INSERVICE INSPECTION 2R151 2 IPInservice Inspection Activities - PWR7111108P10/12/201510/23/2015EXAMS-INITIAL OPERATOR EXAM41 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)X0257205/16/201605/20/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)X0257305/16/201605/20/20161 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)X0257206/13/201606/17/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)X0257306/13/201606/17/2016RS 5678-RADIATION SAFETY - TEAM41, 2 IPRadiation Monitoring Instrumentation71124.0502/08/201602/12/20161, 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/08/201602/12/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Inspection Plan
 
Page 1 of 2 02/26/2015 19:45:48Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteComanche PeakInspection / Activity Plan 03/01/2015
-06/30/2016EXAMS-INITIAL OPERATOR EXAM 51 INITIAL EXAM CP UNIT 1(6/2015)
X0255205/04/2015 05/08/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)
X0255305/04/2015 05/08/2015 1 INITIAL EXAM CP UNIT 1(6/2015)
X0255206/01/2015 06/15/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)
X0255306/01/2015 06/15/2015 ISFSI-ROUTINE LOADING INSPECTION 11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.104/27/2015 05/01/2015 EB1-21T-CP COMPONENT DESIGN BASIS INSPECTION 61, 2 IPComponent Design Bases Inspection711112106/01/2015 07/02/2015 EP-2-HAB EXERCISE INSPECTION 51, 2 IPEmergency Action Level and Emergency Plan Changes711140406/08/2015 06/12/2015 1, 2 IPExercise Evaluation - Hostile Action (HA) Event711140706/08/2015 06/12/2015 EP-3-EP PERFORMANCE INDICATORS 21, 2 IPDrill/Exercise Performance71151-EP01 06/08/2015 06/12/2015 1, 2 IPERO Readiness71151-EP02 06/08/2015 06/12/2015 1, 2 IPAlert & Notification System Reliability71151-EP03 06/08/2015 06/12/2015TSB 52B-BIENNIAL PI&R INSPECTION 41, 2 IPProblem Identification and Resolution71152B08/31/2015 09/04/2015 1, 2 IPProblem Identification and Resolution71152B09/14/2015 09/18/2015 RS 13 PI-RADIATION SAFETY 21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/12/2015 10/16/2015 1, 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/12/2015 10/16/2015 1, 2 IPOccupational Exposure Control Effectiveness71151-OR01 10/12/2015 10/16/2015 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 10/12/2015 10/16/201571111.08-INSERVICE INSPECTION 2R15 1 2 IPInservice Inspection Activities - PWR7111108P10/12/2015 10/23/2015EXAMS-INITIAL OPERATOR EXAM 41 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)
X0257205/16/2016 05/20/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)
X0257305/16/2016 05/20/2016 1 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)
X0257206/13/2016 06/17/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)
X0257306/13/2016 06/17/2016 RS 5678-RADIATION SAFETY - TEAM 41, 2 IPRadiation Monitoring Instrumentation71124.0502/08/2016 02/12/2016 1, 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/08/2016 02/12/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 202/26/201519:45:48Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteComanche PeakInspection / Activity Plan03/01/2015-06/30/2016RS 5678-RADIATION SAFETY - TEAM41, 2 IPRadiological Environmental Monitoring Program71124.0702/08/201602/12/20161, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/201602/12/2016EP-1-BIENNIAL EP PROGRAM INSPECTION11, 2 IPAlert and Notification System Testing711140202/22/201602/26/20161, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/22/201602/26/20161, 2 IPEmergency Action Level and Emergency Plan Changes711140402/22/201602/26/20161, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/22/201602/26/2016EP-2-EP PERFORMANCE INDICATORS11, 2 IPDrill/Exercise Performance71151-EP0102/22/201602/26/20161, 2 IPERO Readiness71151-EP0202/22/201602/26/20161, 2 IPAlert & Notification System Reliability71151-EP0302/22/201602/26/2016RS 12 PI-RADIATION SAFETY21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0104/11/201604/15/20161, 2 IPOccupational ALARA Planning and Controls71124.0204/11/201604/15/20161, 2 IPOccupational Exposure Control Effectiveness71151-OR0104/11/201604/15/20161, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0104/11/201604/15/201671111.08-INSERVICE INSPECTION 1RF1811 IPInservice Inspection Activities - PWR7111108P04/11/201604/22/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 02/26/2015 19:45:48Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteComanche PeakInspection / Activity Plan 03/01/2015
-06/30/2016 RS 5678-RADIATION SAFETY - TEAM 41, 2 IPRadiological Environmental Monitoring Program71124.0702/08/2016 02/12/2016 1, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/2016 02/12/2016 EP-1-BIENNIAL EP PROGRAM INSPECTION 11, 2 IPAlert and Notification System Testing711140202/22/2016 02/26/2016 1, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/22/2016 02/26/2016 1, 2 IPEmergency Action Level and Emergency Plan Changes711140402/22/2016 02/26/2016 1, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/22/2016 02/26/2016 EP-2-EP PERFORMANCE INDICATORS 11, 2 IPDrill/Exercise Performance71151-EP01 02/22/2016 02/26/2016 1, 2 IPERO Readiness71151-EP02 02/22/2016 02/26/2016 1, 2 IPAlert & Notification System Reliability71151-EP03 02/22/2016 02/26/2016 RS 12 PI-RADIATION SAFETY 21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0104/11/2016 04/15/2016 1, 2 IPOccupational ALARA Planning and Controls71124.0204/11/2016 04/15/2016 1, 2 IPOccupational Exposure Control Effectiveness71151-OR0104/11/2016 04/15/2016 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0104/11/2016 04/15/201671111.08-INSERVICE INSPECTION 1RF18 11 IPInservice Inspection Activities - PWR7111108P04/11/2016 04/22/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 04:26, 1 July 2018

Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2014001 and 05000446/2014001)
ML15063A575
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/04/2015
From: Walker W C
NRC/RGN-IV/DRP/RPB-A
To: Flores R
Luminant Generation Co
R. Alexander
References
IR 2014001
Download: ML15063A575 (4)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD

. ARLINGTON

, TX 76011-4511 March 4, 2015

Mr. Rafael Flores, Senior Vice President and Chief Nuclear Officer Luminant Generation Company, LLC Comanche Peak Nuclear Power Plant P.O. Box 1002 Glen Rose, TX 76043

SUBJECT: ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2014001 and 05000446/2014001)

Dear Mr. Flores:

On February 17, 2015, the Nuclear Regulatory Commission (

NRC) completed its end

-of-cycle performance review of Comanche Peak Nuclear Power Plant, Units 1 and 2

. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections.

The NRC determined that overall, Comanche Peak Nuclear Power Plant, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 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, 2016. 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. 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

. This inspection plan does not include security

-related inspections, which will be sent via separate, non

-publicly available correspondence.

Additionally, an NRC audit of licensee efforts towards compliance with Order EA

-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to the first unit at each site achieving compliance with the Orders, and will aid staff in development of a Safety Evaluation for the site. The onsite component at your site has been scheduled for the week of April 27, 2015.

A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.

In accordance with 10 CFR 2.390 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 (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 (817) 200

-1148 with any questions you have regarding this letter.

Sincerely,/RA/ Wayne C. Walker

, Chief Project Branch A Division of Reactor Projects

Docket: 50-445 and 50

-446 License: NPF-87 and NPF

-89

Enclosure:

Inspection Plan

Page 1 of 2 02/26/2015 19:45:48Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteComanche PeakInspection / Activity Plan 03/01/2015

-06/30/2016EXAMS-INITIAL OPERATOR EXAM 51 INITIAL EXAM CP UNIT 1(6/2015)

X0255205/04/2015 05/08/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)

X0255305/04/2015 05/08/2015 1 INITIAL EXAM CP UNIT 1(6/2015)

X0255206/01/2015 06/15/2015 2 INITIAL EXAM CP UNIT 2 (6/2015)

X0255306/01/2015 06/15/2015 ISFSI-ROUTINE LOADING INSPECTION 11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.104/27/2015 05/01/2015 EB1-21T-CP COMPONENT DESIGN BASIS INSPECTION 61, 2 IPComponent Design Bases Inspection711112106/01/2015 07/02/2015 EP-2-HAB EXERCISE INSPECTION 51, 2 IPEmergency Action Level and Emergency Plan Changes711140406/08/2015 06/12/2015 1, 2 IPExercise Evaluation - Hostile Action (HA) Event711140706/08/2015 06/12/2015 EP-3-EP PERFORMANCE INDICATORS 21, 2 IPDrill/Exercise Performance71151-EP01 06/08/2015 06/12/2015 1, 2 IPERO Readiness71151-EP02 06/08/2015 06/12/2015 1, 2 IPAlert & Notification System Reliability71151-EP03 06/08/2015 06/12/2015TSB 52B-BIENNIAL PI&R INSPECTION 41, 2 IPProblem Identification and Resolution71152B08/31/2015 09/04/2015 1, 2 IPProblem Identification and Resolution71152B09/14/2015 09/18/2015 RS 13 PI-RADIATION SAFETY 21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0110/12/2015 10/16/2015 1, 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/12/2015 10/16/2015 1, 2 IPOccupational Exposure Control Effectiveness71151-OR01 10/12/2015 10/16/2015 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 10/12/2015 10/16/201571111.08-INSERVICE INSPECTION 2R15 1 2 IPInservice Inspection Activities - PWR7111108P10/12/2015 10/23/2015EXAMS-INITIAL OPERATOR EXAM 41 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)

X0257205/16/2016 05/20/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)

X0257305/16/2016 05/20/2016 1 INITIAL EXAM COMANCHE PEAK UNIT 1 (06/2016)

X0257206/13/2016 06/17/2016 2 INITIAL EXAM COMANCHE PEAK UNIT 2 (06/2016)

X0257306/13/2016 06/17/2016 RS 5678-RADIATION SAFETY - TEAM 41, 2 IPRadiation Monitoring Instrumentation71124.0502/08/2016 02/12/2016 1, 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0602/08/2016 02/12/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 02/26/2015 19:45:48Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteComanche PeakInspection / Activity Plan 03/01/2015

-06/30/2016 RS 5678-RADIATION SAFETY - TEAM 41, 2 IPRadiological Environmental Monitoring Program71124.0702/08/2016 02/12/2016 1, 2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0802/08/2016 02/12/2016 EP-1-BIENNIAL EP PROGRAM INSPECTION 11, 2 IPAlert and Notification System Testing711140202/22/2016 02/26/2016 1, 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140302/22/2016 02/26/2016 1, 2 IPEmergency Action Level and Emergency Plan Changes711140402/22/2016 02/26/2016 1, 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140502/22/2016 02/26/2016 EP-2-EP PERFORMANCE INDICATORS 11, 2 IPDrill/Exercise Performance71151-EP01 02/22/2016 02/26/2016 1, 2 IPERO Readiness71151-EP02 02/22/2016 02/26/2016 1, 2 IPAlert & Notification System Reliability71151-EP03 02/22/2016 02/26/2016 RS 12 PI-RADIATION SAFETY 21, 2 IPRadiological Hazard Assessment and Exposure Controls71124.0104/11/2016 04/15/2016 1, 2 IPOccupational ALARA Planning and Controls71124.0204/11/2016 04/15/2016 1, 2 IPOccupational Exposure Control Effectiveness71151-OR0104/11/2016 04/15/2016 1, 2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0104/11/2016 04/15/201671111.08-INSERVICE INSPECTION 1RF18 11 IPInservice Inspection Activities - PWR7111108P04/11/2016 04/22/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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