ML23037A960
| ML23037A960 | |
| Person / Time | |
|---|---|
| Issue date: | 02/09/2023 |
| From: | Ryan Lantz NRC/RGN-IV/DORS |
| To: | Russell Felts NRC Region 4 |
| Agrawal A | |
| References | |
| Download: ML23037A960 (2) | |
Text
February 09, 2023 MEMORANDUM TO:
Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Ryan Lantz, Director Division of Operating Reactor Safety Region IV
SUBJECT:
CALENDAR YEAR 2022 BASELINE INSPECTION COMPLETION This memorandum documents Region IVs completion of the Reactor Oversight Process (ROP)
Baseline Inspection Program for calendar year (CY) 2022 in accordance with Inspection Manual Chapter (IMC) 2515. Region IV performed a review and audit of the reported samples for all the Region IV sites and determined that the ROP Baseline Inspection Program was completed at all regional reactor licensees subject to the ROP for CY 2022.
Reactor Program System (RPS) Report 8a is enclosed. The report documents the completion status of all required non-security and safeguards related samples for the 2022 inspection cycle.
Note that along with the status, some procedures have attached notes as described in IMC 0306, Planning, Scheduling, Tracking, and Reporting of the Reactor Oversight Process (ROP). In some cases, procedures are performed on a biennial or triennial frequency and were marked as not applicable since they were not required to be performed in CY 2022. Some procedures were considered complete even with the opportunity to apply the full procedure not being available as described in IMC 0306. Lastly, some procedures were considered complete because they were completed in previous years, as allowed by IMC 0306.
Reactor Program System Report 8a does not include security and safeguards inspection program status. However, the baseline program for security and safeguards for all Region IV sites was also verified complete for CY 2022.
Enclosure:
Reactor Program System Report 8a CONTACT:
Ami Agrawal, RIV/DORS 817-200-1491 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 Signed by Lantz, Ryan on 02/09/23
ML23037A960 X SUNSI Review ADAMS:
Non-Publicly Available X Non-Sensitive Keyword:
By:
X Yes No X Publicly Available Sensitive OFFICE TL:IPAT D:DRSS D:DORS NAME AAgrawal MMuessle RLantz SIGNATURE ARP GMiller for REL DATE 02/09/23 02/07/23 02/09/23
Baseline Inspection Completion By Site IR Report 8a Region No:
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
14 14 Complete Complete 71111.05 BI 2022 Fire Protection A
18 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 1
1 Complete Complete 71111.07T BI 2022 Heat Sink Performance T
3 3
Complete Complete 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 2
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 16 8
Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
10 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
16 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
19 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
37 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
3 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
21 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
2 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 1 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
28 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
12 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
24 24 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
4 0
Complete Complete Page 2 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Callaway (CALL)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
17 14 Complete Complete 71111.05 BI 2022 Fire Protection A
21 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
19 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
18 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
24 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
12 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
18 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2022 Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
2 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
1 1
Complete Complete 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete Page 3 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
12 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
4 0
Complete Complete Page 4 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Columbia Generating Station (CGS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
15 14 Complete Complete 71111.05 BI 2022 Fire Protection A
21 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08G BI 2022 Inservice Inspection Activities (BWR)
R 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
17 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
17 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
3 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
22 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
0 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2022 DBAI T
15 9
Complete Complete 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
16 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
0 1
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 5 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2022 Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
1 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
5 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
3 0
Complete Complete Page 6 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Comanche Peak (CP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
21 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
4 3
Complete Complete 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
20 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
22 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
27 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
24 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
3 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
1 1
Complete Complete 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 7 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
13 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
26 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
24 24 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
3 0
Complete Complete Page 8 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Cooper (CNS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
21 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
3 3
Complete Complete 71111.08G BI 2022 Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
19 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
18 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
29 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
24 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete Page 9 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
12 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
1 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
14 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
3 0
Complete Complete Page 10 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Diablo Canyon (DIAB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
14 14 Complete Complete 71111.05 BI 2022 Fire Protection A
17 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 2
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
15 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
19 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
4 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI 2022 DBAI T
14 9
Complete Complete 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete Page 11 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
27 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
13 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
24 24 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
4 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
2 0
Complete Complete Page 12 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Grand Gulf (GG)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
15 14 Complete Complete 71111.05 BI 2022 Fire Protection A
23 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08G BI 2022 Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
14 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
16 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
5 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
10 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
19 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2022 Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
1 1
Complete Complete 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete Page 13 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
25 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
14 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
5 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
7 0
Complete Complete Page 14 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Palo Verde (PALO)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
14 14 Complete Complete 71111.05 BI 2022 Fire Protection A
17 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
2 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 2
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
14 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
22 22 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
3 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI 2022 DBAI T
14 9
Complete Complete 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
18 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2022 Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
1 1
Complete Complete 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 15 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
13 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
13 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
1 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
35 35 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
4 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
6 0
Complete Complete Page 16 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 River Bend (RBS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
21 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08G BI 2022 Inservice Inspection Activities (BWR)
R 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
19 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
17 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
23 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
0 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
12 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
0 1
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle Page 17 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2022 Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
7 0
Complete Complete Page 18 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
24 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
19 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
24 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
6 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
26 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
14 9
Complete Complete 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
10 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete Page 19 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
26 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
13 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
24 24 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
7 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
3 0
Complete Complete Page 20 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Waterford (WAT)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
14 14 Complete Complete 71111.05 BI 2022 Fire Protection A
19 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
2 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - in previous year(s) 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
15 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
15 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - in previous year(s) 71111.18 BI 2022 Plant Modifications A
3 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
10 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
17 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
2 1
Complete Complete 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 21 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
16 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
10 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
3 3
Complete Complete 71152A BI 2022 PI & R Annual A
4 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
4 0
Complete Complete Page 22 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Wolf Creek (WC)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
22 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 2
Complete Complete 71111.07A BI 2022 Heat Sink Performance A
1 1
Complete Complete 71111.07SIX BI 2022 Heat Sink Performance Y6 1
1 Complete Complete 71111.07T BI 2022 Heat Sink Performance T
3 3
Complete Complete 71111.08P BI 2022 Inservice Inspection Activities (PWR)
R 1
0 Complete Complete 71111.11A BI 2022 Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI 2022 Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
22 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
19 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
24 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
5 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
26 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - in previous year(s) 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - in previous year(s) 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - in previous year(s) 71111.22 BI 2022 Surveillance Testing A
18 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
1 1
Complete Complete 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2022 Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP 2022 Maintenance of EP B
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2022 Drill Evaluation A
3 3
Complete Complete 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 23 of 24 2/3/2023 12:06:26 PM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
27 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - in previous year(s) 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - in previous year(s) 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI 2022 Performance Indicator Verification A
13 13 Complete Complete 71151 EP 2022 Performance Indicator Verification A
2 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2022 PI & R Annual A
6 4
Complete Complete 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI 2022 PI & R Semi Annual S
2 2
Complete Complete 71153 BI 2022 Follow Up of Events and NOED R
5 0
Complete Complete Page 24 of 24 2/3/2023 12:06:26 PM