ML22034A799
| ML22034A799 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 01/31/2022 |
| From: | NRC Region 4 |
| To: | |
| Shared Package | |
| ML22034A797 | List: |
| References | |
| Download: ML22034A799 (24) | |
Text
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 1 of 24 Region No: 4 Site: Arkansas Nuclear One (ANO)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 3
2 100% Complete C
71111.04 BI Equipment Alignment Annually 14 14 100% Complete C
71111.05 BI Fire Protection Annually 17 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 2
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 Not Applicable NA 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 2
1 100% Complete C
71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 2
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 9
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 14 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 21 19 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 Not Applicable NA 71111.18 BI Plant Modifications Annually 6
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 20 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 16 9
100% Complete C
71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 0%
Complete*
C4 71111.21N.05 BI FPTI Triennial 0
5 Not Applicable NA 71111.22 BI Surveillance Testing Annually 21 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 13 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 2 of 24 71124.02 BI Occupational ALARA Biennial 9
9 67%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 6
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 7
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 0
17 0%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 0%
Complete*
C4 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 0%
Complete*
C4 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 0%
Complete*
C4 71151 BI Performance Indicator Verification Annually 24 24 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 7
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 4
5 80%
Complete*
C Site Totals:
282
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 3 of 24 Region No: 4 Site: Callaway (CALL)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 4
2 100% Complete C
71111.04 BI Equipment Alignment Annually 15 14 100% Complete C
71111.05 BI Fire Protection Annually 19 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 4
3 67%
Complete*
C3 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 0
1 0%
Complete*
C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 15 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 15 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 30 18 100% Complete C
71111.18 BI Plant Modifications Annually 3
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 20 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 1
0 0%
Complete C
Triennial 0
9 0%
Complete*
C4 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable NA 71111.21N.05 BI FPTI Triennial 0
5 Not Applicable NA 71111.22 BI Surveillance Testing Annually 17 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 17 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 4 of 24 71124.02 BI Occupational ALARA Biennial 6
9 33%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 4
4 75%
Complete*
C 71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 22 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable NA 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable NA 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 12 8
100% Complete C
71151 BI Performance Indicator Verification Annually 14 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 7
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 6
5 60%
Complete*
C Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 5 of 24 Region No: 4 Site: Columbia Generating Station (WNP)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 4
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 21 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 4
3 33%
Complete*
C 71111.08G BI Inservice Inspection Activities (BWR)
Biennial 1
1 100% Complete C
71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 0
1 0%
Complete*
C3 71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 19 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 20 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 0%
Complete*
C4 71111.18 BI Plant Modifications Annually 4
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 21 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 0
9 Not Applicable NA 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 12 8
100% Complete C
71111.21N.05 BI FPTI Triennial 8
5 100% Complete C
71111.22 BI Surveillance Testing Annually 18 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 67%
Complete*
C 71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 0
1 0%
Complete*
C4 71124.01 BI Rad Haz Assess Exposure Controls Annually 13 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 6 of 24 71124.02 BI Occupational ALARA Biennial 5
9 33%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 6
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 27 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 9
9 89%
Complete*
C 71124.07 BI Radiological Environmental Monitoring Program Triennial 3
3 100% Complete C
71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8
100% Complete C
71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 9
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 2
5 40%
Complete*
C Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 7 of 24 Region No: 4 Site: Comanche Peak (CP)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 3
2 100% Complete C
71111.04 BI Equipment Alignment Annually 17 14 100% Complete C
71111.05 BI Fire Protection Annually 19 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 Not Applicable NA 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 1
1 100% Complete C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 0
1 0%
Complete*
C4 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 9
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 17 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 20 19 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 Not Applicable NA 71111.18 BI Plant Modifications Annually 3
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 22 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 17 9
100% Complete C
71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 0%
Complete*
C4 71111.21N.05 BI FPTI Triennial 4
5 60%
Complete*
C4 71111.22 BI Surveillance Testing Annually 15 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 0
1 0%
Complete*
C3 71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 33%
Complete*
C 71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 0
1 0%
Complete*
C3 71124.01 BI Rad Haz Assess Exposure Controls Annually 13 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 8 of 24 71124.02 BI Occupational ALARA Biennial 13 9
100% Complete C
71124.03 BI Airborne Radioactivity Biennial 0
4 0%
Complete*
C4 71124.04 BI Occupational Dose Assessment Biennial 7
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 0
17 0%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 0%
Complete*
C4 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 0%
Complete*
C4 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 0%
Complete*
C4 71151 BI Performance Indicator Verification Annually 24 24 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 9
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 4
5 20%
Complete*
C2 Site Totals:
282
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 9 of 24 Region No: 4 Site: Cooper (CNS)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 4
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 21 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 Not Applicable NA 71111.08G BI Inservice Inspection Activities (BWR)
Biennial 0
1 0%
Complete*
C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 19 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 18 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 Not Applicable NA 71111.18 BI Plant Modifications Annually 5
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 24 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 0
0 0%
Complete C
Triennial 15 9
89%
Complete*
C 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 0%
Complete*
C4 71111.21N.05 BI FPTI Triennial 0
5 Not Applicable NA 71111.22 BI Surveillance Testing Annually 18 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 1
1 100% Complete C
71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 1
1 100% Complete C
71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 3
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 1
1 100% Complete C
71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 0
1 0%
Complete*
C4 71124.01 BI Rad Haz Assess Exposure Controls Annually 11 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 10 of 24 71124.02 BI Occupational ALARA Biennial 0
9 0%
Complete*
C4 71124.03 BI Airborne Radioactivity Biennial 4
4 75%
Complete*
C3 71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 23 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable NA 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable NA 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 14 8
100% Complete C
71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 9
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 5
5 60%
Complete*
C Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 11 of 24 Region No: 4 Site: Diablo Canyon (DIAB)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 4
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 20 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 3
3 67%
Complete*
C 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 1
1 100% Complete C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 16 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 21 19 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 0%
Complete*
C4 71111.18 BI Plant Modifications Annually 5
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 21 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 1
0 0%
Complete C
Triennial 0
9 Not Applicable NA 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 11 8
100% Complete C
71111.21N.05 BI FPTI Triennial 8
5 100% Complete C
71111.22 BI Surveillance Testing Annually 18 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 13 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 12 of 24 71124.02 BI Occupational ALARA Biennial 12 9
100% Complete C
71124.03 BI Airborne Radioactivity Biennial 0
4 0%
Complete*
C4 71124.04 BI Occupational Dose Assessment Biennial 5
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 0
17 0%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 9
9 89%
Complete*
C 71124.07 BI Radiological Environmental Monitoring Program Triennial 3
3 100% Complete C
71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 0%
Complete*
C4 71151 BI Performance Indicator Verification Annually 24 24 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 6
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 1
5 20%
Complete*
C Site Totals:
282
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 13 of 24 Region No: 4 Site: Grand Gulf (GG)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 5
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 22 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 4
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 4
3 67%
Complete*
C 71111.08G BI Inservice Inspection Activities (BWR)
Biennial 0
1 0%
Complete*
C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 19 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 21 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 41 18 100% Complete C
71111.18 BI Plant Modifications Annually 5
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 24 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 1
0 0%
Complete C
Triennial 0
9 0%
Complete*
C4 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable NA 71111.21N.05 BI FPTI Triennial 4
5 60%
Complete*
C4 71111.22 BI Surveillance Testing Annually 17 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 12 10 90%
Complete*
C3
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 14 of 24 71124.02 BI Occupational ALARA Biennial 8
9 67%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 4
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 6
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 0
17 0%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 0%
Complete*
C4 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 0%
Complete*
C4 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 0%
Complete*
C4 71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 10 6
100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 12 5
100% Complete C
Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 15 of 24 Region No: 4 Site: Palo Verde (PALO)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 3
2 100% Complete C
71111.04 BI Equipment Alignment Annually 14 14 100% Complete C
71111.05 BI Fire Protection Annually 19 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 2
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 0%
Complete*
C4 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 2
1 100% Complete C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 0
1 0%
Complete*
C4 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 14 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 23 22 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 0%
Complete*
C4 71111.18 BI Plant Modifications Annually 3
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 20 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 4
0 0%
Complete C
Triennial 0
9 Not Applicable NA 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 12 8
100% Complete C
71111.21N.05 BI FPTI Triennial 8
5 100% Complete C
71111.22 BI Surveillance Testing Annually 17 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 14 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 16 of 24 71124.02 BI Occupational ALARA Biennial 5
9 33%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 5
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 28 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable NA 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable NA 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8
88%
Complete*
C3 71151 BI Performance Indicator Verification Annually 35 35 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 6
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 6
5 60%
Complete*
C Site Totals:
296
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 17 of 24 Region No: 4 Site: River Bend (RBS)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 5
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 21 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 4
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 4
3 33%
Complete*
C 71111.08G BI Inservice Inspection Activities (BWR)
Biennial 1
1 100% Complete C
71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 0
1 0%
Complete*
C4 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 19 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 20 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 26 18 100% Complete C
71111.18 BI Plant Modifications Annually 5
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 24 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 0
9 0%
Complete*
C4 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable NA 71111.21N.05 BI FPTI Triennial 0
5 Not Applicable NA 71111.22 BI Surveillance Testing Annually 18 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 1
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 1
1 100% Complete C
71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 1
1 100% Complete C
71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 1
1 100% Complete C
71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 0
1 0%
Complete*
C4 71124.01 BI Rad Haz Assess Exposure Controls Annually 13 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 18 of 24 71124.02 BI Occupational ALARA Biennial 4
9 33%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 4
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 26 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9
89%
Complete*
C 71124.07 BI Radiological Environmental Monitoring Program Triennial 3
3 100% Complete C
71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8
100% Complete C
71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 9
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 1
1 100% Complete C
71153 BI Follow Up of Events and NOED Annually 5
5 80%
Complete*
C Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 19 of 24 Region No: 4 Site: South Texas Project (STP)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 5
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 22 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 4
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 0%
Complete*
C4 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 2
1 100% Complete C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 20 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 24 19 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 0%
Complete*
C4 71111.18 BI Plant Modifications Annually 5
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 24 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 0
9 Not Applicable NA 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable NA 71111.21N.05 BI FPTI Triennial 0
5 0%
Complete*
C4 71111.22 BI Surveillance Testing Annually 18 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 2
1 100% Complete C
71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 4
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 15 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 20 of 24 71124.02 BI Occupational ALARA Biennial 8
9 67%
Complete*
C 71124.03 BI Airborne Radioactivity Biennial 5
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 6
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 1
17 6%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 10 9
89%
Complete*
C 71124.07 BI Radiological Environmental Monitoring Program Triennial 3
3 100% Complete C
71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 1
8 13%
Complete*
C4 71151 BI Performance Indicator Verification Annually 24 24 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 11 6
100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 3
5 60%
Complete*
C Site Totals:
282
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 21 of 24 Region No: 4 Site: Waterford (WAT)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 3
2 100% Complete C
71111.04 BI Equipment Alignment Annually 14 14 100% Complete C
71111.05 BI Fire Protection Annually 17 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 2
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 1
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 3
3 67%
Complete*
C 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 0
1 0%
Complete*
C4 71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 1
1 100% Complete C
71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 8
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 8
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 14 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 16 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 21 18 100% Complete C
71111.18 BI Plant Modifications Annually 3
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 21 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 1
0 0%
Complete C
Triennial 0
9 0%
Complete*
C4 71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable NA 71111.21N.05 BI FPTI Triennial 7
5 100% Complete C
71111.22 BI Surveillance Testing Annually 15 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 0
1 0%
Complete*
C3 71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 1
3 33%
Complete*
C3 71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 1
1 100% Complete C
71124.01 BI Rad Haz Assess Exposure Controls Annually 11 10 90%
Complete*
C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 22 of 24 71124.02 BI Occupational ALARA Biennial 14 9
100% Complete C
71124.03 BI Airborne Radioactivity Biennial 5
4 100% Complete C
71124.04 BI Occupational Dose Assessment Biennial 0
4 0%
Complete*
C4 71124.05 BI Radiation Monitoring Instrumentation Biennial 26 17 100% Complete C
71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable NA 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable NA 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8
100% Complete C
71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 3
3 100% Complete C
71152 BI Problem Identification and Resolution Annually 6
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 5
5 80%
Complete*
C Site Totals:
267
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 23 of 24 Region No: 4 Site: Wolf Creek (WC)
Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note 71111.01 BI Adverse Weather Protection Annually 3
2 100% Complete C
71111.04 BI Equipment Alignment Annually 16 14 100% Complete C
71111.05 BI Fire Protection Annually 19 17 100% Complete C
71111.06 BI Flood Protection Measures Annually 3
2 100% Complete C
71111.07A BI Heat Sink Performance Annually 2
1 100% Complete C
71111.07SIX BI Heat Sink Performance Sexennial 0
1 Not Applicable NA 71111.07T BI Heat Sink Performance Triennial 0
3 Not Applicable NA 71111.08P BI Inservice Inspection Activities (PWR)
Biennial 1
1 100% Complete C
71111.11A BI Licensed Op Requal & Perform (Annual)
Annually 1
1 100% Complete C
71111.11B BI Licensed Op Requal & Perform (Biennial)
Biennial 0
1 0%
Complete*
C4 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
Annually 9
8 100% Complete C
71111.12 BI Maintenance Effectiveness Annually 9
8 100% Complete C
71111.13 BI Maint Risk Assessments & Emer Wk Control Annually 19 14 100% Complete C
71111.15 BI Oper Determinations/Functionality Annually 18 15 100% Complete C
71111.17T BI Changes, Tests, and Experiments Triennial 0
18 Not Applicable NA 71111.18 BI Plant Modifications Annually 6
3 100% Complete C
71111.19 BI Post-Maintenance Testing Annually 24 20 100% Complete C
71111.20 BI Refueling and Other Outage Activities When required 2
0 0%
Complete C
Triennial 16 9
100% Complete C
71111.21N.02 BI DB POV Under 10 CFR 50.55a Triennial 0
8 0%
Complete*
C4 71111.21N.05 BI FPTI Triennial 0
5 0%
Complete*
C4 71111.22 BI Surveillance Testing Annually 17 14 100% Complete C
71114.01 EP Exercise Evaluation Biennial 0
1 0%
Complete*
C3 71114.02 EP Alert and Notification System Testing Biennial 0
1 0%
Complete*
C4 71114.03 EP Emergency Response Organizational Staffing/Augmentation Biennial 0
1 0%
Complete*
C4 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2
1 100% Complete C
71114.05 EP Maintenance of EP Biennial 0
1 0%
Complete*
C4 71114.06 EP Drill Evaluation Annually 3
3 100% Complete C
71114.07 EP Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Not Applicable NA 71114.08 EP Exercise Evaluation Scenario Review Biennial 0
1 0%
Complete*
C3 71124.01 BI Rad Haz Assess Exposure Controls Annually 11 10 100% Complete C
IR Report 8 Baseline Inspection Completion with Certification Information By Site Inactive NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle 1/31/2022 2:39:40 PM Page 24 of 24 71124.02 BI Occupational ALARA Biennial 14 9
100% Complete C
71124.03 BI Airborne Radioactivity Biennial 0
4 0%
Complete*
C4 71124.04 BI Occupational Dose Assessment Biennial 7
4 100% Complete C
71124.05 BI Radiation Monitoring Instrumentation Biennial 0
17 0%
Complete*
C4 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 0%
Complete*
C4 71124.07 BI Radiological Environmental Monitoring Program Triennial 0
3 0%
Complete*
C4 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 2
8 25%
Complete*
C4 71151 BI Performance Indicator Verification Annually 13 13 100% Complete C
71151 EP Performance Indicator Verification Annually 2
3 67%
Complete*
C3 71152 BI Problem Identification and Resolution Annually 8
6 100% Complete C
71152B BI Problem Identification and Resolution (Biennial)
Biennial 0
1 0%
Complete*
C4 71153 BI Follow Up of Events and NOED Annually 5
5 80%
Complete*
C Site Totals:
267 Region Totals:
3293 Report Totals:
3293