Number range CHAPTER

**NRC INSPECTION MANUAL** DLR

INSPECTION PROCEDURE 71003

POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

PROGRAM APPLICABILITY: IMC 2515

71003-01 INSPECTION OBJECTIVES

01.01 To verify that license conditions added as part of the renewed
license, license renewal commitments, selected aging management
programs, and license renewal commitments revised after the renewed
license was granted, are implemented in accordance with Title 10 of the
*Code of Federal Regulations* (CFR) Part 54, "Requirements for the
Renewal of Operating Licenses for Nuclear Power Plants."

01.02 To verify that "newly identified" systems, structures, and
components (SSCs), pursuant to 10 CFR 54.37(b), and Regulatory Issue
Summary RIS-2007-16, are implemented in accordance with 10 CFR Part 54.

01.03 To verify, on a sample basis, that the description of the aging
management programs and related activities covered in §01.01 are, or
will be, contained in the updated final safety analysis report (UFSAR)
and that the description of the programs is consistent with the programs
implemented by the licensee.

71003-02 INSPECTION REQUIREMENTS

[General Inspection Requirements]{.underline}.

> a\. The post-renewal inspections (PRI) verify, on a sampling basis,
> that:

1.  The licensee has completed the necessary actions to comply with the
    license conditions that are a part of the renewed operating license,
    and has implemented the aging management programs and time-limited
    aging analyses (TLAA) included in the staff's license renewal safety
    evaluation report (SER).

2.  The licensee followed the guidance in NEI 99-04 for the license
    renewal commitment change process, including the elimination of
    commitments, and properly evaluated, and reported where necessary,
    changes to license renewal commitments listed in the UFSAR in
    accordance with 10 CFR 50.59.

3.  The licensee has identified, evaluated, and incorporated "newly
    identified" SSCs into the renewed license in accordance with 10 CFR
    54.37(b).

b\. The UFSAR supplement describes the aging management programs and
TLAA, approved by the NRC in the SER issued with the renewed license.
This inspection will also verify that the UFSAR description matches the
aging management program or TLAA being implemented and that changes,
caused by the inclusion of "newly identified" SSCs, were included in the
UFSAR. If the licensee has not submitted a UFSAR update since
implementing the program or TLAA, review the planned UFSAR changes and
verify that they are included in the an appropriate tracking system.

71003-03 INSPECTION GUIDANCE

03.01 [General Guidance]{.underline}

> a\. The inspection is intended to sample the licensee's implementation
> of the following license renewal-related activities covered in §01 in
> the following manner:

1\. Inspectors should familiarize themselves with the requirements and
guidance relating to license renewal in general. The inspectors should
familiarize themselves with the specific license renewal application and
associated SER for the plant being inspected. License renewal
requirements and guidance documents that should be reviewed prior to an
inspection include:

• 10 CFR Part 54, "Requirements for Renewal of Operating Licenses for
Nuclear Power Plants"

• The statement of consideration published with the revision to 10 CFR
Part 54 in the [Federal Register]{.underline}, Vol. 60, No. 88, Monday,
May 8, 1995, pages 22461 to 22495

• The plant-specific renewed license and license conditions

• The SERs for the plant(s) to be inspected

• Appendix A of the SER

2\. In selecting samples, consideration should be given to attributes
such as:

• the risk significance of the commitments, using insights gained from
sources such as the NRC's "SDP Risk Informed Inspection Notebooks",
Revision 2

• the extent of previous license renewal audits and inspections of aging
management programs

• the extent of a commitment

• the extent that baseline inspection programs will inspect an SSC or
commodity group

• the amount of time since the renewed license was granted and beginning
of the period of extended operation

• the results of the one time inspection (e.g., selective leaching
inspection), to ensure that either there is no aging effect or aging
effects detected were properly evaluated

> b\. The lead inspector will determine the number and nature of license
> conditions and commitments to be reviewed prior to performing these
> inspections. The sample should include all conditions placed on the
> license as part of license renewal, and as many commitments, which
> were identified by the staff during the course of the application
> review, as inspection resources will allow. The inspection will also
> include those commitments made by the applicant, which were either
> modified/enhanced or agreed upon by the staff, and selected in
> accordance with the risk guidance given in the above Section 03.01.a.
>
> The population of license conditions and commitments will be inspected
> to the extent necessary to determine that the license conditions and
> commitments were implemented as described in the SER, that any
> modification of commitments was done in accordance with 10 CFR 50.59
> and established commitment management guidance, and that prior NRC
> approval was obtained for changes to license conditions. The
> inspection team should determine there is reasonable assurance the
> commitment tracking program is effective.
>
> Any "newly identified" SSCs will be inspected to the extent necessary
> to ensurethat the licensee adequately evaluated and included
> applicable SSCs into its aging management programs or TLAAs, as
> required under 10 CFR 54.37(b).

1\. Inspection of outstanding commitments should include a review of
supporting documentation to determine if the licensee has taken the
appropriate actions, including corrective action, to satisfy a
particular license condition or commitment. Appropriate technical
expertise should be sought if needed.

2\. The PRI may require visual inspection of structures and components
during the resolution of a particular commitment. Therefore, portions of
the inspection may have to be performed during a unit outage to allow
visual observation of those structures and components which are not
accessible during power operation, e.g., inside containment, and normal
high radiation areas. The inspectors should request assistance from NRR
technical staff if the visual observations require intricate knowledge
of aging effects to a specific structure or component.

3\. Commitments that are not implemented by the licensee, except those
the NRC previously agreed could be delayed, deferred, or eliminated,
after the extended period of operation commences will be evaluated for
NRC enforcement action using Inspection Manual Chapter (IMC) 0308
"Reactor Oversight Process Basis Document", IMC 609 "Significance
Determination Process", in keeping with the NRC's \"General Statement of
Policy and Procedure for NRC Enforcement Actions - Enforcement Policy,\"

> c\. The inspectors should verify the UFSAR supplement describes the
> aging management programs and TLAAs as approved by the NRC in the SER
> issued with the renewed license, or as subsequently amended. The
> inspectors should determine the basis for the removal or addition of
> SSCs or commodity groups from/to an aging management program and
> whether the basis was justified.
>
> d\. The PRI program will be implemented before commencement of the
> extended period of operation, which should be clearly stated in the
> inspection plan. This plan will also state the appropriate time and
> duration of the program. Portions of the inspection program may be
> performed before the period of extended operation and/or during the
> unit outage preceding the extended operation date. Subsequent
> inspection(s) may be necessary, if outstanding commitments and/or
> issues remain after the completion of the initial PRI.

71003-04 RESOURCE ESTIMATES

It has been estimated that the post-renewal inspections will require
approximately two weeks of inspection time onsite involving a team of
four inspectors and an inspection lead. An additional week will be
allocated each to inspection preparation, in-office review between two
onsite weeks, and for documentation of the inspection results. The team
leader will require an additional week of preparation and an additional
two weeks in order to finalize the inspection report. Based on these
estimates, each PRI will require about 28 inspection weeks. It is
estimated that each unit at each site will require an inspection;
however, later inspections at multi-unit sites may not require the same
level of effort as the first unit PRI inspection. The level of remaining
effort will be determined by the Regional Administrator, or his
designee, following completion of the first inspection at a particular
site.

[Note to the Lead Inspector Regarding the Identification of Newly
Identified SSCs]{.underline}. Licensees may identify new SSCs that
should be within the scope of its license renewal program at any time.
These SSCs are "newly identified" pursuant to 10 CFR 54.37(b), which has
been further clarified in Regulatory Issue Summary RIS-2007-16 as part
of NRC generic communications. The NRC may also specify additional newly
identified SSCs that one or more holders of renewed licenses must
evaluate and include as applicable in its next FSAR update in accordance
with §54.37(b).

Contact NRR/DLR staff for (1) information on generic communications that
were issued naming newly identified SSCs, or (2) technical assistance in
the review of new aging management programs that have been developed by
the licensee. The intent of §54.37(b) is to capture those SSCs that, if
they had been identified at the time of the license renewal application,
would have been subject to an AMR or evaluation as a TLAA. Newly
identified SSCs are those SSCs that meet one of the two following
conditions:

> a\. There is a change to the current licensing basis (CLB) that:
>
> • Impacts SSCs that were not in scope for license renewal when the
> license renewal application was approved, and
>
> • The SSCs would have been in the scope of license renewal based on
> the CLB change if §54.4(a) were applied to the SSCs;

b\. SSCs were installed in the plant at the time of the license renewal
review that in accordance with its CLB at the time, should have been in
the scope of license renewal per §54.4(a) but were not identified as in
scope until after the renewed license was issued.

SSCs that are plant additions or modifications installed after the
renewed license is issued are not subject to the provision of §54.37(b)
as per staff communication with the industry when RIS-2007-16 was
issued.

END

ATTACHMENT 1

EXPIRATION DATES OF ORIGINAL LICENSES

The following pages provide a convenient compilation of operating
license expiration dates for inspection planning purposes. Plants are
listed on an individual unit basis, by region and the date when their
\[original\] operating license expires. Inclusion on this list does not
mean that the plant has come in with an application to operate beyond
the original operating license nor does it mean that NRC has granted a
renewed operating license. Prior to scheduling this inspection, it is
incumbent upon the Region to determine that a renewed operating license
has been granted and that the conditions for performing the inspection
have been met.

Attachment 1.1

Region I Plants --- Original Operating License Expiration Dates

[Plant Name]{.underline} [Expiration Date]{.underline}

Oyster Creek Generating Station 04/09/09

Nine Mile Point Nuclear Station, Unit 1 08/22/09

Ginna Nuclear Power Plant 09/18/09

Vermont Yankee Nuclear Power Station 03/21/12

Pilgrim Nuclear Power Station 06/08/12

Peach Bottom Atomic Power Station, Unit 2 08/08/13

Indian Point Nuclear Generating, Unit 2 09/28/13

Three Mile Island Station, Unit 1 04/19/14

Peach Bottom Atomic Power Station, Unit 3 07/02/14

Calvert Cliffs Nuclear Power Plant, Unit 1 07/31/14

James A. FitzPatrick Nuclear Power Plant 10/17/14

Millstone Power Station, Unit 2 07/31/15

Indian Point Nuclear Generating, Unit 3 12/12/15

Beaver Valley Power Station, Unit 1 01/29/16

Calvert Cliffs Nuclear Power Plant, Unit 2 08/13/16

Salem Nuclear Generating Station, Unit 1 08/13/16

Salem Nuclear Generating Station, Unit 2 04/18/20

Susquehanna Steam Electric Station, Unit 1 07/17/22

Susquehanna Steam Electric Station, Unit 2 03/23/24

Limerick Generating Station, Unit 1 10/26/24

Millstone Power Station, Unit 3 11/25/25

Hope Creek Nuclear Generating Station 04/11/26

Nine Mile Point Nuclear Station, Unit 2 10/31/26

Beaver Valley Power Station, Unit 2 05/27/27

Limerick Generating Station, Unit 2 06/22/29

Seabrook Station 03/15/30

Attachment 1.2

Region II Plants --- Original Operating License Expiration Dates

[Plant Name]{.underline} [Expiration Date]{.underline}

H. B. Robinson Steam Electric Plant 07/31/10

Surry Power Station, Unit 1 05/25/12

Turkey Point Nuclear Plant, Unit 3 07/19/12

Surry Power Station, Unit 2 01/29/13

Oconee Nuclear Station, Unit 1 02/06/13

Turkey Point Nuclear Plant, Unit 4 04/10/13

Oconee Nuclear Station, Unit 2 10/06/13

Browns Ferry Nuclear Plant, Unit 1 12/20/13

Browns Ferry Nuclear Plant, Unit 2 06/28/14

Oconee Nuclear Station, Unit 3 07/19/14

Edwin I. Hatch Nuclear Plant, Unit 1 08/06/14

Brunswick Steam Electric Plant, Unit 2 12/27/14

St. Lucie Nuclear Plant, Unit 1 03/01/16

Browns Ferry Nuclear Plant, Unit 3 07/02/16

Brunswick Steam Electric Plant, Unit 1 09/08/16

Crystal River, Unit 3 12/03/16

Joseph M. Farley Nuclear Plant, Unit 1 06/25/17

North Anna Power Station, Unit 1 04/01/18

Edwin I. Hatch Nuclear Plant, Unit 2 06/13/18

North Anna Power Station, Unit 2 08/21/20

Sequoyah Nuclear Plant, Unit 1 09/17/20

Joseph M. Farley Nuclear Plant, Unit 2 03/31/21

McGuire Nuclear Station, Unit 1 06/12/21

Sequoyah Nuclear Plant, Unit 2 09/15/21

Virgil C. Summer Nuclear Station 08/06/22

McGuire Nuclear Station, Unit 2 03/03/23

St. Lucie Nuclear Plant, Unit 2 04/06/23

Catawba Nuclear Station, Unit 1 12/06/24

Catawba Nuclear Station, Unit 2 02/24/26

Shearon Harris Nuclear Power Plant 10/24/26

Vogtle Electric Generating Station, Unit 1 01/16/27

Vogtle Electric Generating Station, Unit 2 02/09/29

Watts Bar Nuclear Plant 11/09/35

Attachment 1.3

Region III Plants --- Original Operating License Expiration Dates

[Plant Name]{.underline} [Expiration Date]{.underline}

Dresden Nuclear Power Station, Unit 2 12/22/09

Monticello Nuclear Generating Plant 09/08/10

Point Beach Nuclear Plant, Unit 1 10/05/10

Dresden Nuclear Power Station, Unit 3 01/12/11

Palisades Nuclear Power Plant 03/24/11

Quad Cities Nuclear Power Station, Unit 1 12/14/12

Quad Cities Nuclear Power Station, Unit 2 12/14/12

Point Beach Nuclear Plant, Unit 2 03/08/13

Prairie Island Nuclear Generating Plant, Unit 1 08/09/13

Kewaunee Power Station 12/21/13

Duane Arnold Energy Center 02/21/14

D. C. Cook Nuclear Power Plant, Unit 1 10/25/14

Prairie Island Nuclear Generating Plant, Unit 2 10/29/14

Davis-Besse Nuclear Power Station 04/22/17

D. C. Cook Nuclear Power Plant, Unit 2 12/23/17

LaSalle County Station, Unit 1 04/17/22

LaSalle County Station, Unit 2 12/16/23

Byron Station, Unit 1 10/31/24

Fermi Power Plant, Unit 2 03/20/25

Perry Nuclear Power Plant 03/18/26

Clinton Power Station 09/29/26

Braidwood Nuclear Power Plant, Unit 1 10/17/26

Byron Station, Unit 2 11/06/26

Braidwood Nuclear Power Plant, Unit 2 12/18/27

Attachment 1.4

Region IV Plants --- Original Operating License Expiration Dates

[Plant Name]{.underline} [Expiration Date]{.underline}

Fort Calhoun Station 08/09/13

Cooper Nuclear Station 01/18/14

Arkansas Nuclear One, Unit 1 05/20/14

Arkansas Nuclear One, Unit 2 07/17/18

San Onofre Nuclear Generating Station, Unit 2 02/16/22

San Onofre Nuclear Generating Station, Unit 3 11/15/22

Columbia Generating Station 12/20/23

Callaway Plant 10/18/24

Grand Gulf Nuclear Station 11/01/24

Diablo Canyon Power Plant, Unit 1 11/02/24

Waterford Steam Electric Station, Unit 3 12/18/24

Wolf Creek Generating Station 03/11/25

Palo Verde Nuclear Station, Unit 1 06/01/25

Diablo Canyon Power Plant, Unit 2 08/26/25

River Bend Station 08/29/25

Palo Verde Nuclear Station, Unit 2 04/24/26

South Texas Project Electric Generating Station, Unit 1 08/20/27

Palo Verde Nuclear Station, Unit 3 11/25/27

South Texas Project Electric Generating Station, Unit 2 12/15/28

Comanche Peak Steam Electric Station, Unit 1 02/08/30

Comanche Peak Steam Electric Station, Unit 2 02/02/33

ATTACHMENT 2

LICENSE CONDITIONS, COMMITMENTS, AND TLAAs

FOR POST-RENEWAL INSPECTIONS

The license conditions can be found in the Introduction and General
Discussion section of the Safety Evaluation Report (SER). The license
renewal commitments can be found appended to the SER, with the exception
of four plants as described below. Time-limited aging analyses are those
described in Section 4.0 of the SER and are those licensee calculations
and analyses that, in part, involve conclusions or provide the basis for
conclusions related to the capability of SSCs to perform its intended
functions as delineated in 10 CFR 54.21 54.4(b).

\(1\) License Conditions -- License conditions are normally listed at
the end of Section 1, Introduction and General Discussion, of the SER.
There are two generic conditions:

a\. The licensee is required to include the UFSAR supplements required
by 10 CFR 54.21(d) in the next UFSAR 10 CFR 50.71(e) update following
the issuance of the renewed license.

b\. The activities identified in the UFSAR supplements are required to
be completed in accordance with the schedule as appended to the safety
evaluation report as discussed below.

In addition to the above two conditions, there are others that might be
required, depending upon the plant specific's material aging,
degradation, and/or operating issues that were evaluated at the time of
the staff review.

\(2\) Commitments -- The list of commitments can be found in the
following locations:

Arkansas Nuclear One; Edwin I. Hatch Nuclear Power Plant; SER NUREG

Oconee Nuclear Station and Turkey Point Nuclear Plant body[^1]

Calvert Cliffs Nuclear Power Plant SER NUREG

Appendix E

Catawba, McGuire, North Anna, Peach Bottom, St. Lucie, SER NUREG

Surry Appendix D

Fort Calhoun Station and all renewed licenses since SER NUREG

January 2004 Appendix A

\(3\) Approved Renewed Operating License (ROL)\` -- The following table
provides a list of those nuclear power plants which have had renewed
operating licenses approved. This table will be revised, as necessary,
but may not be current. Future approved ROL plants and related SER NUREG
information can be found on ADAMS Accession No. ML070850037, or the NRC
external website at the following link:
[http://www.nrc.gov/reactors/operating/licensing/renewal/applications.html]{.underline}.

The List of Approved Renewed Operating Licenses (ML070850037) will be

updated annually by NRR/DLR.

**Table 2-1**

**List of Plants With Approved Renewed Operating Licenses (AROLs)**

(See ML070850037 for later list of AROLs)

+-------------------+------+-----------------------------------+------+
| **[Site With      | **   | **[Line 1 Expiration of Initial   | **[7 |
| Approv            | [Uni | License]{.underline}**            | 1002 |
| ed]{.underline}** | t]{. |                                   | IR   |
|                   | unde | **[Line 2 ROL SER/NUREG Issued    | #]{. |
| **[Renewed        | rlin | Date]{.underline}**               | unde |
| O                 | e}** |                                   | rlin |
| Ls]{.underline}** |      | **[Line 3 And Related ADAMS ML#   | e}** |
|                   |      | Nos]{.underline}**                |      |
+-------------------+------+-----------------------------------+------+
| Arkansas Nuclear  | Unit | 05/20/2014                        | 0    |
| One               | 1    |                                   | 0-17 |
|                   |      | NUREG-1743 Issued 04/2001         |      |
|                   |      |                                   | 0    |
|                   |      | ML011640099, ML011640177,         | 1-03 |
|                   |      | ML011640217                       |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 1-02 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 07/17/2018                        | 0    |
|                   | 2    |                                   | 4-06 |
|                   |      | NUREG-1828 Issued 06/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML051730233                       | 4-07 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 5-12 |
+-------------------+------+-----------------------------------+------+
| Browns Ferry      | Unit | 12/20/2013                        | 0    |
|                   | 1    |                                   | 4-12 |
|                   |      | NUREG-1843 Issued 01/2006,        |      |
|                   |      | 04/2006 (Supp)                    | 0    |
|                   |      |                                   | 5-03 |
|                   |      | ML060120453, ML061220272(Supp)    |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 5-13 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 06/28/2014                        | 0    |
|                   | 2    |                                   | 4-12 |
|                   |      | NUREG-1843 Issued 01/2006,        |      |
|                   |      | 04/2006 (Supp)                    | 0    |
|                   |      |                                   | 5-03 |
|                   |      | ML060120453, ML061220272(Supp)    |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 5-13 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 07/02/2016                        | 0    |
|                   | 3    |                                   | 4-12 |
|                   |      | NUREG-1843 Issued 01/2006,        |      |
|                   |      | 04/2006 (Supp)                    | 0    |
|                   |      |                                   | 5-03 |
|                   |      | ML060120453, ML061220272(Supp)    |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 5-13 |
+-------------------+------+-----------------------------------+------+
| Brunswick         | Unit | 09/08/2016                        | 0    |
|                   | 1    |                                   | 5-08 |
|                   |      | NUREG-1856 Issued 06/2006         |      |
|                   |      |                                   |      |
|                   |      | ML061730123, ML061730129          |      |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 12/27/2014                        | 0    |
|                   | 2    |                                   | 5-08 |
|                   |      | NUREG-1856 Issued 06/2006         |      |
|                   |      |                                   |      |
|                   |      | ML061730123, ML061730129          |      |
+-------------------+------+-----------------------------------+------+
| Calvert Cliffs    | Unit | 07/31/2014                        | 9    |
|                   | 1    |                                   | 9-02 |
|                   |      | NUREG-1705 Issued 12/1999         |      |
|                   |      |                                   | 9    |
|                   |      | ML063620322                       | 9-04 |
|                   |      |                                   |      |
|                   |      |                                   | 9    |
|                   |      |                                   | 9-12 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 08/13/2016                        | 9    |
|                   | 2    |                                   | 9-02 |
|                   |      | NUREG-1705 Issued 12/1999         |      |
|                   |      |                                   | 9    |
|                   |      | ML063620322                       | 9-04 |
|                   |      |                                   |      |
|                   |      |                                   | 9    |
|                   |      |                                   | 9-12 |
+-------------------+------+-----------------------------------+------+
| Catawba           | Unit | 12/06/2024                        | 0    |
|                   | 1    |                                   | 2-05 |
|                   |      | NUREG-1772 Issued 03/2003         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-06 |
|                   |      | ML030850251                       |      |
+-------------------+------+-----------------------------------+------+

+-------------------+------+-----------------------------------+------+
|                   | Unit | 02/24/2026                        | 0    |
|                   | 2    |                                   | 2-05 |
|                   |      | NUREG-1772 Issued 03/2003         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-06 |
|                   |      | ML030850251                       |      |
+-------------------+------+-----------------------------------+------+
| D. C. Cook        | Unit | 10/25/2014                        | 0    |
|                   | 1    |                                   | 4-03 |
|                   |      | NUREG-1831 Issued 05/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML052230442                       | 4-13 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 12/23/2017                        | 0    |
|                   | 2    |                                   | 4-03 |
|                   |      | NUREG-1831 Issued 05/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML052230442                       | 4-13 |
+-------------------+------+-----------------------------------+------+
| Dresden           | Unit | 12/22/2009                        | 0    |
|                   | 2    |                                   | 3-04 |
|                   |      | NUREG-1796 Issued 10/2004         |      |
|                   |      |                                   | 0    |
|                   |      | ML042050507                       | 3-10 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 4-05 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 4-07 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 01/12/2011                        | 0    |
|                   | 3    |                                   | 3-04 |
|                   |      | NUREG-1796 Issued 10/2004         |      |
|                   |      |                                   | 0    |
|                   |      | ML042050507                       | 3-10 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 4-05 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 4-07 |
+-------------------+------+-----------------------------------+------+
| Fort Calhoun      |      | 08/09/2013                        | 0    |
|                   |      |                                   | 2-07 |
|                   |      | NUREG-1782 Issued 07/2003         |      |
|                   |      |                                   | 0    |
|                   |      | ML032481209                       | 3-03 |
+-------------------+------+-----------------------------------+------+
| Ginna             |      | 09/18/2009                        | 0    |
|                   |      |                                   | 3-08 |
|                   |      | NUREG-1786 Issued 05/2004         |      |
|                   |      |                                   | 0    |
|                   |      | ML040640687                       | 3-10 |
+-------------------+------+-----------------------------------+------+
| Hatch             | Unit | 08/06/2014                        | 0    |
|                   | 1    |                                   | 0-09 |
|                   |      | NUREG-1803 Issued 10/2001         |      |
|                   |      |                                   | 0    |
|                   |      | ML012820121                       | 0-10 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 06/13/2018                        | 0    |
|                   | 2    |                                   | 0-09 |
|                   |      | NUREG-1803 Issued 10/2001         |      |
|                   |      |                                   | 0    |
|                   |      | ML012820121                       | 0-10 |
+-------------------+------+-----------------------------------+------+
| Joseph M. Farley  | Unit | 06/25/2017                        | 0    |
|                   | 1    |                                   | 4-09 |
|                   |      | NUREG-1825 Issued 03/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML050630571                       | 5-11 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 03/21/2021                        | 0    |
|                   | 2    |                                   | 4-09 |
|                   |      | NUREG-1825 Issued 03/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML050630571                       | 5-11 |
+-------------------+------+-----------------------------------+------+
| McGuire           | Unit | 06/12/2021                        | 0    |
|                   | 1    |                                   | 2-05 |
|                   |      | NUREG-1772 Issued 03/2003         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-06 |
|                   |      | ML030850251                       |      |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 03/03/2023                        | 0    |
|                   | 2    |                                   | 2-05 |
|                   |      | NUREG-1772 Issued 03/2003         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-06 |
|                   |      | ML030850251                       |      |
+-------------------+------+-----------------------------------+------+
| Millstone         | Unit | 07/31/2015                        | 0    |
|                   | 2    |                                   | 4-09 |
|                   |      | NUREG-1838 Issued 08/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML053270483 (Vol. 1), ML053290180 | 4-10 |
|                   |      | (Vol. 2)                          |      |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 11/25/2025                        | 0    |
|                   | 3    |                                   | 4-09 |
|                   |      | NUREG-1838 Issued 08/2005         |      |
|                   |      |                                   | 0    |
|                   |      | ML053270483 (Vol. 1), ML053290180 | 4-10 |
|                   |      | (Vol. 2)                          |      |
+-------------------+------+-----------------------------------+------+
| Monticello        |      | 09/08/2010                        | 0    |
|                   |      |                                   | 6-06 |
|                   |      | NUREG-1865 Issued 10/2006         |      |
|                   |      |                                   |      |
|                   |      | ML063050414                       |      |
+-------------------+------+-----------------------------------+------+
| Nine Mile Point   | Unit | 08/22/2009                        | 0    |
|                   | 1    |                                   | 5-11 |
|                   |      | NUREG-1900 Issued 09/2006         |      |
|                   |      |                                   |      |
|                   |      | ML061460313                       |      |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 10/31/2026                        | 0    |
|                   | 2    |                                   | 5-11 |
|                   |      | NUREG-1900 Issued 09/2006         |      |
|                   |      |                                   |      |
|                   |      | ML061460313                       |      |
+-------------------+------+-----------------------------------+------+
| North Anna        | Unit | 04/01/2018                        | 0    |
|                   | 1    |                                   | 2-06 |
|                   |      | NUREG-1766 Issued 12/2002         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-09 |
|                   |      | ML030160853, ML030160804,         |      |
|                   |      | ML030160825, ML030160848          |      |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 08/21/2020                        | 0    |
|                   | 2    |                                   | 2-06 |
|                   |      | NUREG-1766 Issued 12/2002         |      |
|                   |      | (Appendix D)                      | 0    |
|                   |      |                                   | 2-09 |
|                   |      | ML030160853, ML030160804,         |      |
|                   |      | ML030160825, ML030160848          |      |
+-------------------+------+-----------------------------------+------+
| Oconee            | Unit | 02/06/2013                        | 9    |
|                   | 1    |                                   | 9-11 |
|                   |      | NUREG-1723 Issued 03/2000         |      |
|                   |      |                                   | 9    |
|                   |      | ML003695154                       | 9-12 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 0-03 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 10/06/2013                        | 9    |
|                   | 2    |                                   | 9-11 |
|                   |      | NUREG-1723 Issued 03/2000         |      |
|                   |      |                                   | 9    |
|                   |      | ML003695154                       | 9-12 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 0-03 |
+-------------------+------+-----------------------------------+------+
|                   | Unit | 07/19/2014                        | 9    |
|                   | 3    |                                   | 9-11 |
|                   |      | NUREG-1723 Issued 03/2000         |      |
|                   |      |                                   | 9    |
|                   |      | ML003695154                       | 9-12 |
|                   |      |                                   |      |
|                   |      |                                   | 0    |
|                   |      |                                   | 0-03 |
+-------------------+------+-----------------------------------+------+
| Palisades (Note   |      | 03/24/2011                        | 0    |
| 5)                |      |                                   | 5-09 |
|                   |      | NUREG-1871 Issued 01/2007         |      |
|                   |      |                                   |      |
|                   |      | ML070600578                       |      |
+-------------------+------+-----------------------------------+------+

+-------------------+------+------------------------------------+-----+
| Peach Bottom      | Unit | 08/08/2013                         | 02  |
|                   | 2    |                                    | -09 |
|                   |      | NUREG-1769 Issued 03/2003          |     |
|                   |      | (Appendix D)                       | 02  |
|                   |      |                                    | -10 |
|                   |      | ML030300673                        |     |
|                   |      |                                    | 02  |
|                   |      |                                    | -12 |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 07/02/2014                         | 02  |
|                   | 3    |                                    | -09 |
|                   |      | NUREG-1769 Issued 03/2003          |     |
|                   |      | (Appendix D)                       | 02  |
|                   |      |                                    | -10 |
|                   |      | ML030300673                        |     |
|                   |      |                                    | 02  |
|                   |      |                                    | -12 |
+-------------------+------+------------------------------------+-----+
| Point Beach       | Unit | 10/05/2010                         | 05  |
|                   | 1    |                                    | -05 |
|                   |      | NUREG-1839 Issued 12/2005          |     |
|                   |      |                                    | 05  |
|                   |      | ML053420134, ML053420137           | -15 |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 03/08/2013                         | 05  |
|                   | 2    |                                    | -05 |
|                   |      | NUREG-1839 Issued 12/2005          |     |
|                   |      |                                    | 05  |
|                   |      | ML053420134, ML053420137           | -15 |
+-------------------+------+------------------------------------+-----+
| Quad Cities       | Unit | 12/14/2012                         | 03  |
|                   | 1    |                                    | -04 |
|                   |      | NUREG-1796 Issued 10/2004          |     |
|                   |      |                                    | 03  |
|                   |      | ML042050507                        | -14 |
|                   |      |                                    |     |
|                   |      |                                    | 04  |
|                   |      |                                    | -03 |
|                   |      |                                    |     |
|                   |      |                                    | 04  |
|                   |      |                                    | -06 |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 12/14/2012                         | 03  |
|                   | 2    |                                    | -04 |
|                   |      | NUREG-1796 Issued 10/2004          |     |
|                   |      |                                    | 03  |
|                   |      | ML042050507                        | -14 |
|                   |      |                                    |     |
|                   |      |                                    | 04  |
|                   |      |                                    | -03 |
|                   |      |                                    |     |
|                   |      |                                    | 04  |
|                   |      |                                    | -06 |
+-------------------+------+------------------------------------+-----+
| Robinson          | Unit | 07/31/2010                         | 03  |
|                   | 2    |                                    | -08 |
|                   |      | NUREG-1785 Issued 03/2004          |     |
|                   |      |                                    | 03  |
|                   |      | ML040200981                        | -09 |
|                   |      |                                    |     |
|                   |      |                                    | 03  |
|                   |      |                                    | -11 |
+-------------------+------+------------------------------------+-----+
| St. Lucie         | Unit | 03/01/2016                         | 02  |
|                   | 1    |                                    | -07 |
|                   |      | NUREG-1779 Issued 07/2003          |     |
|                   |      | (Appendix D)                       | 03  |
|                   |      |                                    | -03 |
|                   |      | ML031890043                        |     |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 04/06/2023                         | 02  |
|                   | 2    |                                    | -07 |
|                   |      | NUREG-1779 Issued 07/2003          |     |
|                   |      | (Appendix D)                       | 03  |
|                   |      |                                    | -03 |
|                   |      | ML031890043                        |     |
+-------------------+------+------------------------------------+-----+
| Summer            |      | 08/06/2022                         | 03  |
|                   |      |                                    | -07 |
|                   |      | NUREG-1787 Issued 03/2004          |     |
|                   |      |                                    | 03  |
|                   |      | ML040300170                        | -08 |
|                   |      |                                    |     |
|                   |      |                                    | 03  |
|                   |      |                                    | -09 |
+-------------------+------+------------------------------------+-----+
| Surry             | Unit | 05/25/2012                         | 02  |
|                   | 1    |                                    | -06 |
|                   |      | NUREG-1766 Issued 12/2002          |     |
|                   |      | (Appendix D)                       | 02  |
|                   |      |                                    | -09 |
|                   |      | ML030160853                        |     |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 01/29/2013                         | 02  |
|                   | 2    |                                    | -06 |
|                   |      | NUREG-1766 Issued 12/2002          |     |
|                   |      | (Appendix D)                       | 02  |
|                   |      |                                    | -09 |
|                   |      | ML030160853                        |     |
+-------------------+------+------------------------------------+-----+
| Turkey Point      | Unit | 07/19/2012                         | 01  |
|                   | 3    |                                    | -09 |
|                   |      | NUREG-1759 Issued 04/2002          |     |
|                   |      |                                    | 01  |
|                   |      | NUREG-1759, Supp. 1, Issued        | -11 |
|                   |      | 05/2002                            |     |
|                   |      |                                    |     |
|                   |      | ML021280496, ML021280532,          |     |
|                   |      | ML021560094                        |     |
+-------------------+------+------------------------------------+-----+
|                   | Unit | 04/10/2013                         | 01  |
|                   | 4    |                                    | -09 |
|                   |      | NUREG-1759 Issued 04/2002          |     |
|                   |      |                                    | 01  |
|                   |      | NUREG-1759, Supp. 1, Issued        | -11 |
|                   |      | 05/2002                            |     |
|                   |      |                                    |     |
|                   |      | ML021280496, ML021280532,          |     |
|                   |      | ML021560094                        |     |
+-------------------+------+------------------------------------+-----+

Number range CHAPTERATTACHMENT 3

Revision History For 71003

+-------+-------+-----------------------------+-----+------+--------+
| N     | N     | Number range                | Num | Nu   | Number |
| umber | umber | CHAPTERDescription of       | ber | mber | range  |
| range | range | Change                      | ra  | r    | CH     |
| CH    | CH    |                             | nge | ange | APTERC |
| APTER | APTER |                             | CHA | CHA  | omment |
| Commi | Issue |                             | PTE | PTER | Reso   |
| tment | Date  |                             | RTr | Trai | lution |
| Tra   |       |                             | ain | ning | Acc    |
| cking |       |                             | ing | Co   | ession |
| N     |       |                             | Nee | mple | Number |
| umber |       |                             | ded | tion |        |
|       |       |                             |     | Date |        |
+-------+-------+-----------------------------+-----+------+--------+
| N/A   | 02/   | Number range                | N/A | N/A  | N/A    |
|       | 15/08 | CHAPTERRevision history     |     |      |        |
|       |       | reviewed for the last four  |     |      |        |
|       | 0     | years. IP 71003 has been    |     |      |        |
|       | 8-008 | revised to address the      |     |      |        |
|       |       | concern that the previous   |     |      |        |
|       |       | IP as written was too broad |     |      |        |
|       |       | and that it did not focus   |     |      |        |
|       |       | on the needed inspection    |     |      |        |
|       |       | activities.                 |     |      |        |
+-------+-------+-----------------------------+-----+------+--------+
| N/A   | 10/   | Attachment1- Expiration     | N/A | N/A  | N/A    |
|       | 31/08 | Dates of Original Licenses  |     |      |        |
|       |       | has been revised to address |     |      |        |
|       | CN    | incorrect dates for the     |     |      |        |
|       | 0     | following plants: Indian    |     |      |        |
|       | 8-031 | Point Nuclear Generating    |     |      |        |
|       |       | Unit 3, Seabrook Station,   |     |      |        |
|       |       | Virgil C. Summer Nuclear    |     |      |        |
|       |       | Station, McGuire Nuclear    |     |      |        |
|       |       | Station Unit 2, Duane       |     |      |        |
|       |       | Arnold Energy Center,       |     |      |        |
|       |       | Diablo Canyon Power Plant   |     |      |        |
|       |       | Units 1 and 2, Palo Verde   |     |      |        |
|       |       | Nuclear Station Units 1, 2  |     |      |        |
|       |       | and 3.                      |     |      |        |
+-------+-------+-----------------------------+-----+------+--------+

[^1]: The commitments for these four plants have been compiled and can
    be found in ADAMS ML070640041