Text

Region I Cy 2021 Baseline Inspection on Completion
	ML22045A016
Person / Time
Issue date:	02/15/2022
From:	Dan Collins; Division of Operating Reactors
To:	Christopher Regan; NRC/NRR/DRO
References
	Download: ML22045A016 (26)
	v • d • e

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406-2713 February 15, 2022 MEMORANDUM TO:

Christopher Regan, Acting Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:

Daniel S. Collins, Director Division of Operating Reactor Safety Region I

SUBJECT:

CY 2021 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I has completed a review and audit, per Region I DRP/DRS Joint Policy 28/0550, and determined that the ROP Baseline Inspection Program was successfully completed for CY 2021.

Region I successfully accomplished inspection activities for operating reactors during the COVID-19 Public Health Emergency (PHE) in 2021, by either direct on-site observations, remote/off-site reviews, or by utilizing a hybrid approach (portions performed on-site and remotely), while taking appropriate precautions to minimize exposure to and transmission of COVID-19.

Reactor Program System (RPS) IR Report 8a is enclosed and provides the completion status of baseline inspection procedures for all Region I sites. Along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY2021. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure.

RPS IR Report 8a does not include security and safeguards inspection program status.

However, the baseline program for security and safeguards for all Region I sites was also verified complete for CY2021.

Enclosure:

As stated

Contact:

Marc S. Ferdas, Team Leader Division of Operating Reactor Safety Technical Support and Administrative Team (610) 337-5022 Daniel S.

Collins Digitally signed by Daniel S. Collins Date: 2022.02.15 13:24:26 -05'00'

ML22045A016 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DORS RI/DRSS RI/DORS NAME MFerdas/MSF BWelling DCollins DATE 2/11/22 2/11/22 2/15/22

Region No: 1 Beaver Valley (BV)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR)

Biennial 2

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual)

Annually 2

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 19 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 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3

0 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Complete Complete - in previous year(s) 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 8

5 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 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 Complete Complete - in previous year(s)

Page 1 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71114.08 Exercise Evaluation Scenario Review Biennial 0

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete 71124.02 Occupational ALARA Biennial 12 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 4

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 0

17 Complete Complete - in previous year(s) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 6

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 6

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 2 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Calvert Cliffs (CALV)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR)

Biennial 1

1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 11 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M DBA (Teams)

Triennial 13 9

Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0

8 Complete Complete - in previous year(s) 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 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s) 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete Page 3 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71124.01 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 9

9 Complete Complete 71124.03 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 19 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 10 9

Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 3

3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8

Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 8

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 5

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 4 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 FitzPatrick (FITZ)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 3

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 20 17 Complete Complete 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 3

3 Complete Complete 71111.08G Inservice Inspection Activities (BWR)

Biennial 0

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 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 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 4

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0

0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 11 8

Complete Complete 71111.21N.05 FPTI Triennial 8

5 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s) 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete Page 5 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71124.01 Rad Haz Assess Exposure Controls Annually 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 11 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 6

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 0

17 Complete Complete - in previous year(s) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8

Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 7

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 2

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 6 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Ginna (GINN)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR)

Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 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 23 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 6

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 25 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 Complete Complete - in previous year(s) 71111.21N.05 FPTI Triennial 7

5 Complete Complete 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s) 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete Page 7 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71124.01 Rad Haz Assess Exposure Controls Annually 16 10 Complete Complete 71124.02 Occupational ALARA Biennial 12 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 23 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9

Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 3

3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 7

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 2

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 8 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Hope Creek (HOPE)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR)

Biennial 1

1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 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 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 1

18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 4

0 Complete Complete 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 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s) 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete Page 9 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 12 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 2

4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 2

4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0

17 Complete Complete - in previous year(s) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 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 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8

Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 8

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 1

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 10 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Limerick (LIM)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR)

Biennial 1

1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 6

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M DBA (Teams)

Triennial 13 9

Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0

8 Complete Complete - in previous year(s) 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 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 4

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s) 71114.08 Exercise Evaluation Scenario Review Biennial 1

1 Complete Complete Page 11 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71124.01 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 12 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 16 9

Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 8

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 4

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 12 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Millstone (MILL)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 7

2 Complete Complete 71111.04 Equipment Alignment Annually 19 14 Complete Complete 71111.05 Fire Protection Annually 25 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR)

Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual)

Annually 2

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 2

1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)

Annually 16 8

Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 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 7

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3

0 Complete Complete 71111.21M DBA (Teams)

Triennial 15 9

Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0

8 Complete Complete - in previous year(s) 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 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s)

Page 13 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

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 13 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 2

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 24 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8

Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 10 6

Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 0

1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 5

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 14 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Nine Mile Point (NMP)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5

2 Complete Complete 71111.04 Equipment Alignment Annually 19 14 Complete Complete 71111.05 Fire Protection Annually 25 17 Complete Complete 71111.06 Flood Protection Measures Annually 4

2 Complete Complete 71111.07A Heat Sink Performance Annually 2

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR)

Biennial 1

1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual)

Annually 2

1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)

Annually 16 8

Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8

Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 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 7

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Complete Complete - in previous year(s) 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 16 5

Complete Complete 71111.22 Surveillance Testing Annually 22 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - in previous year(s)

Page 15 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

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 11 9

Complete Complete 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 0

17 Complete Complete - in previous year(s) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 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 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 10 8

Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 10 6

Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 3

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 16 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Peach Bottom (PB)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 3

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR)

Biennial 1

1 Complete Complete - in previous year(s) 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 21 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0

18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Complete Complete - in previous year(s) 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 8

5 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0

1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 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 Complete Complete - in previous year(s)

Page 17 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

71114.08 Exercise Evaluation Scenario Review Biennial 0

1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 12 9

Complete Complete 71124.03 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 0

4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 23 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0

3 Complete Complete - in previous year(s) 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8

Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71151 Performance Indicator Verification Annually 3

3 Complete Complete 71152 Problem Identification and Resolution Annually 8

6 Complete Complete 71152B Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71153 Follow Up of Events and NOED Annually 4

5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 18 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

Region No: 1 Salem (SALM)

Inspection Cycle: 2021 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 2

2 Complete Complete 71111.07A Heat Sink Performance Annually 1

1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T Heat Sink Performance Triennial 0

3 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 9

8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 5

3 Complete Complete 71111.19 Post-Maintenance Testing Annually 25 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M DBA (Teams)

Triennial 0

9 Complete Complete - in previous year(s) 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 8

5 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0

1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Complete Complete - in previous year(s) 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 Maintenance of EP Biennial 0

1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3

3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)

Biennial 0

1 Complete Complete - minimum sample not available iaw IMC 0306 Page 19 of 24 2/14/2022 5:13:09 PM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.

Baseline Inspection Completion By Site IR Report 8a

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 12 9