ML19051A048
| ML19051A048 | |
| Person / Time | |
|---|---|
| Issue date: | 02/19/2019 |
| From: | Julio Lara Division Reactor Projects III |
| To: | Chris Miller Division of Inspection and Regional Support |
| References | |
| Download: ML19051A048 (32) | |
Text
February 19, 2019 MEMORANDUM TO: Chris Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Julio Lara, Director, Division of Reactor Projects, Region III /RA/
SUBJECT:
CALENDAR YEAR 2018 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION REGION III The purpose of this memorandum is to confirm that we completed 100 percent of the baseline inspection program for which Region III was responsible at all Region III plants in calendar year 2018.
Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible.
If you have any questions or desire additional details, please contact Ann Marie Stone at 630-829-9729.
CONTACT: Ann Marie Stone, DRP, RIII 630-829-9729
Memorandum to Chris Miller from Julio Lara dated February 19, 2019
SUBJECT:
CALENDAR YEAR 2018 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETIONREGION III DISTRIBUTION:
Darrell Roberts John Giessner Ann Marie Stone Douglas Bollock Thomas Hipschman Andrea Mayer Ray Kellar Binoy Desai Marc Ferdas ROP_Self_Assessment Resource ADAMS Accession Number: ML19051A048 OFFICE RIII RIII NAME AStone:bw JLara DATE 2/19/2019 2/19/2019 OFFICIAL RECORD COPY
IR Report 8a Baseline Inspection Completion By Site Region No: 3 Braidwood (BRAI) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 12 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 2 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 26 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 14 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Byron (BYRO) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 2 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 11 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 28 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 23 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 4 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 2 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Clinton (CLIN) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 15 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 28 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 9 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 1 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 D.C. Cook (COOK) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 12 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 14 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 7 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 1 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 4 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 26 24 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 5 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 4 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Davis-Besse (DAVI) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 13 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 4 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 30 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 11 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 1 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 1 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 3 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Dresden (DRES) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 13 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 22 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 2 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 10 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 22 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 4 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 1 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 4 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 1 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Duane Arnold (DUAN) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 8 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 12 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 6 3 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 0 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 16 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 8 6 Complete Complete 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 7 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Fermi (FERM) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 12 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 4 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 7 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 7 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 LaSalle (LASA) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 13 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 2 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 19 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 8 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 1 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 1 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 4 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 7 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 2 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Monticello (MONT) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 15 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N DBA (Programs) Triennial 10 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 2 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 6 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete 994OA7 LINCVs Annually 5 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Palisades (PALI) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 13 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 18 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 5 3 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 21 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 4 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 2 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete 994OA7 LINCVs Annually 4 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Perry (PERR) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21M DBA (Teams) Triennial 13 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 6 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Point Beach (POIN) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 18 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 14 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 15 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 4 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 5 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 5 1 Complete Complete - by reference iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Prairie Island (PRAI) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 12 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 22 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 6 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 2 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Quad Cities (QUAD) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 2 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 2 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 11 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 13 1 Complete Complete 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 994OA7 LINCVs Annually 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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