ML22053A268
| ML22053A268 | |
| Person / Time | |
|---|---|
| Issue date: | 02/25/2022 |
| From: | Mark Miller Division Reactor Projects II |
| To: | Christopher Regan Office of Nuclear Reactor Regulation |
| References | |
| Download: ML22053A268 (36) | |
Text
February 25, 2022
MEMORANDUM TO: Christopher Regan, Director (Acting)
Division of Reactor Oversight Office of Nuclear Reactor Regulation
FROM: Mark S. Miller, Director /RA/
Division of Reactor Projects
SUBJECT:
CY 2021 BASELINE INSPECTION COMPLETION
This memorandum documents the results of Region IIs implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region II has completed a review and determined that the baseline inspection program was successfully completed for CY 2021.
Region II successfully accomplished inspection activities for operating reactors during the COVID-19 Public Health Emergency 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, which is enclosed, provides the completion status of baseline procedures for all Region II sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are perfomed on a biennial or triennial frequency and were not required to be perfomed in CY 2021.
Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available for inspection. 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 II sites was also completed for CY 2021.
Enclosure:
ROP Procedure Completion by Site (RPS/IR Report 8a)
Contact:
Steven Smith, TSAB/DRP (404) 997-4890 C. Regan 2
SUBJECT:
CY 2021 BASELINE INSPECTION COMPLETION DATED FEBRUARY 25, 2022
Distribution:
L. Dudes, RA D. Pelton, DRA M. Miller, DRP L. Suggs, DRP M. Franke, DRS L. Pearson, DRS DRP Branch Chiefs DRS Branch Chiefs
ADAMS ACCESSION NUMBER:
X SUNSI Review X Non-Sensitive X Publicly Available Sensitive N -Publicly Avlae CE RII/DRP RII/DRS RII/DRP NAME SSmith MFranke MMiller DATE 02/22/2022 02/2 3 /2022 02/25/ 2022 OFFICIAL RECORD COPY IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Browns Ferry (BF) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022. Enclosure
2/15/2022 10:18:02 AM Page 1 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04 Equipment Alignment Annually 15 14 Complete Complete 71111.05 Fire Protection Annually 26 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 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 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 26 22 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 23 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 13 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 18 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 Biennial 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 35 35 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 8 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 2 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Brunswick (BRU) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 3 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 19 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 2 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 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 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 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 9 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 71124.01 Rad Haz Assess Exposure Controls Annually 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 14 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 6 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 7 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 19 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 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 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 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.
2/15/2022 10:18:02 AM Page 4 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Catawba (CAT) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 5 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04 Equipment Alignment Annually 17 14 Complete Complete 71111.05 Fire Protection Annually 22 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 - opportunity to apply full procedure not available iaw IMC 0306 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 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 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 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 2 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 6 5 Complete Complete 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete 71124.02 Occupational ALARA Biennial 16 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 10 9 Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 12 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 3 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 6 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Farley (FAR) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 7 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 3 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 Complete Complete - minimum sample not available iaw IMC 0306 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 21 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 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 8 5 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 14 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 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 11 9 Complete Complete - minimum sample not available iaw IMC 0306 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 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 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 3 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 8 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Harris (HAR) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 9 of 34 IR Report 8a Baseline Inspection Completion By Site
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 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 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 18 18 Complete Complete 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 6 5 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 14 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 6 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 26 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 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 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 3 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 10 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Hatch (HAT) 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 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 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 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 6 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 26 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 5 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 20 14 Complete Complete 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 4 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 8 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 21 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 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.
2/15/2022 10:18:02 AM Page 11 of 34 IR Report 8a Baseline Inspection Completion By Site
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 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Follow Up of Events and NOED Annually 5 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.
2/15/2022 10:18:02 AM Page 12 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 McGuire (MCG) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 13 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 3 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 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX Heat Sink Performance Sexennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.07T Heat Sink Performance Triennial 4 3 Complete Complete 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 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 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 6 5 Complete Complete 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 14 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 10 9 Complete Complete - minimum sample not available iaw IMC 0306 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 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.
2/15/2022 10:18:02 AM Page 14 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 North Anna (NA) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 15 of 34 IR Report 8a Baseline Inspection Completion By Site
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 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) 71111.08P 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 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 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 3 0 Complete Complete 71111.21M DBA (Teams) Triennial 18 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 16 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 14 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 9 9 Complete Complete - minimum sample not available iaw IMC 0306 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 13 8 Complete Complete Material Handling, Storage, & Transportation 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Follow Up of Events and NOED Annually 4 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 16 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Oconee (OCO) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 17 of 34 IR Report 8a Baseline Inspection Completion By Site
71111.01 Adverse Weather Protection Annually 3 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 5 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 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 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 26 22 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 22 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 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 19 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 14 9 Complete Complete 71124.03 Airborne Radioactivity Biennial 6 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 8 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 24 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 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 35 35 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 3 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 18 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Robinson (ROB) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 19 of 34 IR Report 8a Baseline Inspection Completion By Site
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 1 1 Complete Complete 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 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 15 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 18 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 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 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 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 - minimum sample not available iaw IMC 0306 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 10 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71153 Follow Up of Events and NOED Annually 0 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: 2 Saint Lucie (STL) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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71111.01 Adverse Weather Protection Annually 3 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 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 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 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 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 0 Complete Complete 71111.21M DBA (Teams) Triennial 10 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 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 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 24 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 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 24 24 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 3 5 Complete Complete
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 22 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Sequoyah (SEQ) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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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 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 3 Complete Complete 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 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 18 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 20 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 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 0 5 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 19 14 Complete Complete 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 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 10 9 Complete Complete - minimum sample not available iaw IMC 0306 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 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.
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Region No: 2 Summer (SUM) 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 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 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 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 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 71124.01 Rad Haz Assess Exposure Controls Annually 10 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 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 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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71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Follow Up of Events and NOED Annually 3 5 Complete Complete - by reference iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
2/15/2022 10:18:02 AM Page 26 of 34 IR Report 8a Baseline Inspection Completion By Site
Region No: 2 Surry (SUR) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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71111.01 Adverse Weather Protection Annually 5 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 5 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 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 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 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 2 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 9 8 Complete Complete 71111.21N.05 FPTI Triennial 8 5 Complete Complete 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 14 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 11 9 Complete Complete 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 9 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 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: 2 Turkey Point (TP) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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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 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 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 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 20 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 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete 71124.02 Occupational ALARA Biennial 13 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 25 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 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 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 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.
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Region No: 2 Vogtle (VOG) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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71111.01 Adverse Weather Protection Annually 3 2 Complete Complete - minimum sample not available iaw IMC 0306 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 17 17 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07SIX 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 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 26 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 0 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0 8 Complete Complete - in previous year(s) 71111.21N.05 FPTI Triennial 7 5 Complete Complete 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 14 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 10 9 Complete Complete - minimum sample not available iaw IMC 0306 71124.07 Radiological Environmental Monitoring Program Triennial 3 3 Complete Complete 71124.08 Radioactive Solid Waste Processing & Radioactive Biennial 8 8 Complete Complete - minimum sample not available iaw IMC Material Handling, Storage, & Transportation 0306 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Follow Up of Events and NOED Annually 4 5 Complete Complete - minimum sample not available iaw IMC 0306
Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
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Region No: 2 Watts Bar (WB) Inspection Cycle: 2021
Procedure Title Frequency Sample Minimum Status Note Completed Sample
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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71111.01 Adverse Weather Protection Annually 3 2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 22 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 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 3 Complete Complete 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 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 18 18 Complete Complete 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 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 17 14 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 5 4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 27 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 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 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Follow Up of Events and NOED Annually 8 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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