ML21050A236
| ML21050A236 | |
| Person / Time | |
|---|---|
| Issue date: | 02/19/2021 |
| From: | Julio Lara, Mohammed Shuaibi Division Reactor Projects III, Division of Reactor Safety III |
| To: | Chris Miller Office of Nuclear Reactor Regulation |
| References | |
| Download: ML21050A236 (31) | |
Text
February 19, 2021 MEMORANDUM TO: Chris Miller, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM: Mohammed Shuaibi, Director /RA by David Curtis for/
Division of Reactor Safety, Region III Julio Lara, Director /RA/
Division of Reactor Projects, Region III
SUBJECT:
CALENDAR YEAR 2020 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION -
REGION III The purpose of this memorandum is to document that Region III did not complete the baseline inspection program in calendar year 2020, as defined in Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. IMC 2515 defines the baseline inspection program completion for a Reactor Oversight Process (ROP) annual inspection cycle as not more than four inspection procedures not completed per region (but not more than one procedure not completed per plant). Region III had not completed at least one inspection procedure at eight sites. In addition, Region III had not completed more than one inspection procedure for four of those sites.
Due to the onset of the COVID-19 public health emergency (PHE) in early 2020 and the NRCs implementation of mandatory and maximum telework throughout the remainder of the year to support the nations defense against the spread of the virus, the NRC experienced disruptions in the normal inspection and oversight activities. The region has reviewed all inspection procedure samples that were not completed and determined that all were completed in at least a partial manner.
A summary of the incomplete inspection procedure samples is as follows:
- Inspection Procedure (IP) 71111.20, Refueling and Other Outage Activities, was partially completed at Byron, Davis-Besse, and Quad Cities due to not performing in-person containment and drywell closeout walkdowns. For each of these portions of the procedure, the inspectors reviewed a combination of condition reports, pictures, videos, and conducted interviews with licensee personnel on the condition of the containments and drywell at closeout. These samples are considered incomplete and will not be rescheduled; however, walkdowns of the containment and drywell will be conducted during the next opportunity at those sites/units as a part of the requirement outlined in the IP.
- IP 71124.01, Radiological Hazard Assessment and Exposure Controls, was partially completed at Braidwood, Byron, Dresden, Fermi, Point Beach, and Quad Cities due to not performing any direct observations of licensee activities. These inspection samples
are considered incomplete and will not be rescheduled as they are outage dependent; however, Region III will place a high priority in ensuring that this annual sample is completed in calendar year 2021, as PHE conditions allow.
- IP 71130.02, Access Control, was partially completed at Byron and Dresden. Direct observations of licensee activities were not completed. Remote inspections were completed and included reviews of applicable security equipment records; security plan and implementing procedures; corrective action records related to access controls; and other applicable documents. The staff also conducted routine communications with the stations security staff and the NRC residents to maintain an awareness of any access control issues. These inspections are considered incomplete and will not be rescheduled; this inspection is performed annually and will continue as previously scheduled in 2021.
- IP 71111.11, Licensed Operator Requalification Program and Licensed Operator Performance, biennial requalification exam samples were partially completed at Davis-Besse and Perry because the onsite observation portion of the exam administration was not performed. These samples will be considered incomplete and not be rescheduled because the onsite observations were not performed during the licensees scheduled biennial requalification cycle as required by Title 10 of the Code of Federal Regulations 55.59(c)(1). The region will continue the biennial exam schedule and perform the onsite observation portion of the exam administrations during the subsequent scheduled requalification cycles at these sites.
The region has determined that reasonable assurance of adequate protection was maintained at all Region III plants in 2020 despite all the above-mentioned incomplete inspections procedures. This determination is based on the portions of the inspections that were completed remotely, known historical and current performance of the plants, on-site resident inspector presence and monitoring of plant activities in accordance with IMC 2515, Appendix D, Plant Status, as well as inspectors discussions and interviews with plant personnel; their review of plant records; the observance of overall plant performance that included findings, performance indicators, events and equipment performance; and satisfactory completion of samples that were performed.
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, other than the exceptions noted above, 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 the individual listed below.
CONTACT: Aaron T. McCraw, DRP, RIII (630) 829-9650
Memorandum to Chris Miller from Julio Lara dated February 19, 2021.
SUBJECT:
CALENDAR YEAR 2020 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION - REGION III DISTRIBUTION:
John Giessner Ken OBrien Jamie Heisserer Mohammed Shuaibi David Curtis Heather Jones Nicole Fields Marc Ferdas, RI Steven Smith, RII Ami Agrawal, RIV ROP_Self_Assessment Resource ADAMS Accession Number: ML21050A236 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII RIII RIII NAME RMurray:ve via ATMcCraw via DCurtis for JLara via email email email MShuaibi via email DATE 2/18/2021 2/18/2021 2/19/2021 2/18/2021 OFFICIAL RECORD COPY
IR Report 8a Baseline Inspection Completion By Site Region No: 3 Braidwood (BRAI) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 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 3 2 Complete Complete 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) Annually 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 29 18 Complete Complete 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 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 9 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 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 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 0 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 11 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9 9 Complete Complete 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 6 5 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Byron (BYRO) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 2 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) Annually 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 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 30 18 Complete Complete 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 0 Incomplete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 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 1 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 17 Complete Complete - by reference iaw IMC 0306 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 9 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 0 5 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Clinton (CLIN) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 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) Annually 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 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 0 0 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 6 5 Complete Complete 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 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 5 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 20 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete Material Handling, Storage, & Transportation 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4 5 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 D.C. Cook (COOK) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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) Annually 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 19 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 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 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 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 9 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 10 9 Complete Complete 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 3 5 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Davis-Besse (DAVI) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 16 17 Complete Complete - minimum sample not available iaw IMC 0306 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 2 2 Complete Complete 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 Incomplete 71111.11Q Licensed Op Requal & Perform (Quarterly) Annually 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 17 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 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 0 Incomplete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 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 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 3 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 13 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 3 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Dresden (DRES) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 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) Annually 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 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 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 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 5 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 3 5 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Fermi (FERM) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 18 17 Complete Complete 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 71111.08G 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) Annually 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 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 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 7 5 Complete Complete 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 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 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 1 3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 1 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 9 8 Complete Complete Material Handling, Storage, & Transportation 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4 5 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 LaSalle (LASA) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 71111.08G 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) Annually 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 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 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 5 5 Complete Complete 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 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 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 6 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4 5 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Monticello (MONT) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 71111.08G 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) Annually 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 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 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 0 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 10 8 Complete Complete 71111.21N.05 FPTI Triennial 6 5 Complete Complete 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 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 7 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 14 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 5 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Palisades (PALI) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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) Annually 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 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 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 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 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 3 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 2 4 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 6 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Perry (PERR) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 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 71111.08G 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 Incomplete 71111.11Q Licensed Op Requal & Perform (Quarterly) Annually 9 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 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 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 0 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21M DBA (Teams) Triennial 14 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 21 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 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 13 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9 9 Complete Complete 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Point Beach (POIN) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 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 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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) Annually 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 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 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 0 Complete Complete 71111.21M DBA (Teams) Triennial 14 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 0 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 14 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 7 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 2 5 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Prairie Island (PRAI) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 15 14 Complete Complete 71111.05 Fire Protection Annually 17 17 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 2 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) Annually 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 33 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 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 9 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 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 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 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 2 4 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 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 1 5 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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IR Report 8a Baseline Inspection Completion By Site Region No: 3 Quad Cities (QUAD) Inspection Cycle: 2020 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 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 71111.08G 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) Annually 10 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 21 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 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 0 Incomplete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 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 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 71114.06 Drill Evaluation Annually 4 3 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 0 10 Incomplete 71124.02 Occupational ALARA Biennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0 4 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 12 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 0 8 Not Applicable Not Applicable - completion not required during this Material Handling, Storage, & Transportation inspection cycle 71124.08 - 2019 2019 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 4 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 9 5 Complete Complete Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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