ML22048B341
| ML22048B341 | |
| Person / Time | |
|---|---|
| Issue date: | 02/17/2022 |
| From: | Sabrina Atack, Julio Lara Division Reactor Projects III, Division of Reactor Safety III |
| To: | Christopher Regan Office of Nuclear Reactor Regulation |
| References | |
| Download: ML22048B341 (30) | |
Text
MEMORANDUM TO: Christopher Regan, Acting Director Division of Reactor Oversight (DRO)
Office of Nuclear Reactor Regulation FROM: Julio Lara, Director Division of Reactor Projects, Region III Sabrina Atack, Acting Director Division of Reactor Safety, Region III
SUBJECT:
CALENDAR YEAR 2021 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION -
REGION III The purpose of this memorandum is to confirm that the required baseline inspections for which Region III is responsible have been completed 100 percent for the calendar year 2021 inspection cycle in accordance with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible.
If you have any questions or desire additional details, please contact the individual listed below.
CONTACT: Aaron T. McCraw, DRP, RIII (630) 829-9650February 17, 2022 Signed by Lara, Julio on 02/17/22 Signed by Atack, Sabrina on 02/17/22
Memorandum to Christopher Regan from Julio Lara dated February 17, 2022.
SUBJECT:
CALENDAR YEAR 2021 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION - REGION III
DISTRIBUTION:
John Giessner, RIII Mohammed Shuaibi, RIII Julio Lara, RIII Jamie Heisserer, RIII Sabrina Atack, RIII David Curtis, RIII Doug Bollock, NRR Tom Hipschman, NRR Ken Kolaczyk, NRR Nicole Fields, NRR Marc Ferdas, RI Steven Smith, RII Frances Ramirez, RIV
ADAMS Accession Number: ML22048B341 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII RIII RIII NAME AMcCraw:ve SAtack JLara DATE 2/17/2022 2/17/2022 2/17/2022 OFFICIAL RECORD COPY IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Braidwood (BRAI) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 18 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 Complete Complete - in previous year(s) 71111.07T Heat Sink Performance Triennial 0 3 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 2 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 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 6 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 Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Complete Complete - in previous year(s)
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 1 of 28 IR Report 8a Baseline Inspection Completion By Site
71124.01 Rad Haz Assess Exposure Controls Annually 11 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 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 6 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0 9 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete Material Handling, Storage, & Transportation 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 0 1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 7 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 2 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Byron (BYRO) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 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 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 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 23 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 12 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 7 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 Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 3 of 28 IR Report 8a Baseline Inspection Completion By Site
71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 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 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 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 Biennial 1 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 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
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 4 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Clinton (CLIN) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 19 18 Complete Complete 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 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 11 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 Complete Complete - in previous year(s) 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 Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 5 of 28 IR Report 8a Baseline Inspection Completion By Site
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 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 Biennial 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 13 13 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
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 6 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 D.C. Cook (COOK) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 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 3 3 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 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 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 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 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 9 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 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 Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 7 of 28 IR Report 8a Baseline Inspection Completion By Site
71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 1 9 Complete Complete - in previous year(s) 71124.03 Airborne Radioactivity Biennial 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 19 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent TreatmentTriennial 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 Biennial 9 8 Complete Complete Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 24 24 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 7 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 8 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Davis-Besse (DAVI) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 18 17 Complete Complete 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX 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 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 - opportunity to apply full procedure not available iaw IMC 0306 71111.11Q Licensed Op Requal & Perform (Quarterly) Annually 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 15 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 9 of 28 IR Report 8a Baseline Inspection Completion By Site
71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 1 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 8 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 3 4 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 10 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 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 9 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 6 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 - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 10 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Dresden (DRES) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 15 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 - 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 - opportunity to apply full procedure not available iaw IMC 0306 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 8 5 Complete Complete 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 11 of 28 IR Report 8a Baseline Inspection Completion By Site
71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 10 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 0 17 Complete Complete - in previous year(s) 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9 9 Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete Material Handling, Storage, & Transportation 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 5 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 12 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 Fermi (FERM) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 71111.06 Flood Protection Measures Annually 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 71111.08G 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 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Annually 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 24 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 9 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 14 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 11 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 3 4 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 21 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 8 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 Biennial 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 13 13 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 1 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/17/2022 11:25:30 AM Page 14 of 28 IR Report 8a Baseline Inspection Completion By Site
Region No: 3 LaSalle (LASA) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 20 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 3 3 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 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 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 25 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 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 10 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s)
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 10 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 5 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent TreatmentTriennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 24 24 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 0 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Monticello (MONT) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 24 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 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 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 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 12 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 Complete Complete - in previous year(s) 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 Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 Complete Complete 71124.03 Airborne Radioactivity Biennial 2 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 1 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 21 17 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9 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 Biennial 3 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 0 1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 2 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Palisades (PALI) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 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 3 3 Complete Complete 71111.08P Inservice Inspection Activities (PWR) 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 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 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 4 5 Complete Complete 71111.22 Surveillance Testing Annually 19 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 Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.02 Occupational ALARA Biennial 8 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 1 4 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.04 Occupational Dose Assessment Biennial 0 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 Biennial 3 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 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 2 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Perry (PERR) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 2 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX 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 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 17 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 23 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 8 8 Complete Complete 71111.21N.05 FPTI Triennial 5 5 Complete Complete 71111.22 Surveillance Testing Annually 20 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 Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 10 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 6 17 Complete Complete 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 Biennial 10 8 Complete Complete Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 13 13 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 2 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Point Beach (POIN) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 19 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 71111.08P 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 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 30 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 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 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 15 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 11 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 8 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 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 2 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 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
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Prairie Island (PRAI) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04 Equipment Alignment Annually 19 14 Complete Complete 71111.05 Fire Protection Annually 22 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 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 11 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 25 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 26 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 25 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 11 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 22 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 11 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 2 4 Complete Complete 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 5 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 Biennial 8 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 8 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
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 3 Quad Cities (QUAD) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 18 17 Complete Complete 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX 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 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 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 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 0 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 10 8 Complete Complete 71111.21N.05 FPTI Triennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 16 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 Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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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 5 4 Complete Complete 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 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete - opportunity to apply full procedure not Material Handling, Storage, & Transportation 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 6 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
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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