ML23044A366
| ML23044A366 | |
| Person / Time | |
|---|---|
| Site: | Monticello, Dresden, Davis Besse, Perry, Fermi, Point Beach, Byron, Braidwood, Prairie Island, Cook, Quad Cities, LaSalle, 05000464  |
| Issue date: | 02/15/2023 |
| From: | Julio Lara NRC/RGN-III/DORS |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML23044A366 (1) | |
Text
MEMORANDUM TO:
Russell Felts, Director Division of Reactor Oversight (DRO)
Office of Nuclear Reactor Regulation FROM:
Julio Lara, Director Division of Operating Reactor Safety (DORS)
Region III Tammy Bloomer, Acting Director Division of Radiological Safety and Security (DRSS)
Region III
SUBJECT:
CALENDAR YEAR 2022 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION -
REGION III The purpose of this memorandum is to confirm that the required baseline inspections for which Region III is responsible have been completed 100 percent for the calendar year 2022 inspection cycle in accordance with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible.
If you have any questions or desire additional details, please contact the individual listed below.
CONTACT: Aaron T. McCraw, DORS, RIII (630) 829-9650 February 15, 2023 Signed by Lara, Julio on 02/15/23 Heck, Jared signing on behalf of Bloomer, Tamara on 02/14/23
Memorandum to Russell Felts from Julio Lara dated February 15, 2023.
SUBJECT:
CALENDAR YEAR 2022 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION -
REGION III DISTRIBUTION:
John Giessner, RIII Mohammed Shuaibi, RIII Jason Kozal, RIII Jared Heck, RIII Doug Bollock, NRR Tom Hipschman, NRR Nicole Fields, NRR Marc Ferdas, RI Steven Smith, RII Ami Agrawal, RIV ADAMS Accession Number: ML23044A366 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII NAME JHeck for TBloomer:mb JLara DATE 02/14/2023 02/15/2023 OFFICIAL RECORD COPY
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Braidwood (BRAI)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
5 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
18 14 Complete Complete 71111.05 BI 2022 Fire Protection A
17 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
16 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
20 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
21 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
13 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 1 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
3 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
17 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
9 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
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
1 0
Complete Complete Page 2 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Byron (BYRO)
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
17 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 Complete Complete - minimum sample not available iaw IMC 0306 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
8 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
21 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
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
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
8 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
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 3 of 26 2/6/2023 1:19:23 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
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
3 4
Not Applicable Not Applicable - completion not required during this inspection cycle 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
24 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
10 9
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
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 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
0 0
Complete Complete Page 4 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Clinton (CLIN)
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
20 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
4 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 Not Applicable Not Applicable - completion not required during this inspection cycle 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
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
20 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle 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 Page 5 of 26 2/6/2023 1:19:23 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
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.03 BI 2022 Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
4 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
24 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
9 9
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
3 0
Complete Complete Page 6 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 D.C. Cook (COOK)
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 Complete Complete - minimum sample not available iaw IMC 0306 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
18 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
23 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
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
3 0
Complete Complete 71111.21M BI 2022 DBAI T
12 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
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
20 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 7 of 26 2/6/2023 1:19:23 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
15 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
1 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2022 Occupational Dose Assessment B
1 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
0 9
Complete Complete - in previous year(s) 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
14 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 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 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Davis-Besse (DAVI)
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
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 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
14 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
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
3 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
9 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
7 5
Complete Complete 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 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 9 of 26 2/6/2023 1:19:23 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
10 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
1 4
Not Applicable Not Applicable - completion not required during this inspection cycle 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
23 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
10 9
Complete Complete 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
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
4 0
Complete Complete Page 10 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Dresden (DRES)
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
15 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) 71111.08G 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
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
19 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
20 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
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
11 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
15 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 11 of 26 2/6/2023 1:19:23 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
12 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
3 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2022 Occupational Dose Assessment B
4 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
23 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
1 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
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 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 12 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Fermi (FERM)
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
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 Complete Complete - minimum sample not available iaw IMC 0306 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
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
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
4 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
21 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI 2022 DBAI T
12 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
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 13 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
11 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
2 4
Not Applicable Not Applicable - completion not required during this inspection cycle 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
1 9
Complete Complete 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
9 8
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 14 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 LaSalle (LASA)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
5 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 Complete Complete - in previous year(s) 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 12 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
14 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
3 0
Complete Complete 71111.21M BI 2022 DBAI T
13 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
0 1
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 15 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 1
1 Complete Complete 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
11 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
0 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2022 Radiation Monitoring Instrumentation B
22 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
3 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
1 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
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 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 16 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Monticello (MONT)
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
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 Complete Complete - minimum sample not available iaw IMC 0306 71111.07T BI 2022 Heat Sink Performance T
3 3
Complete Complete 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
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
18 15 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
23 18 Complete Complete 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
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
16 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 17 of 26 2/6/2023 1:19:23 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
0 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.03 BI 2022 Airborne Radioactivity B
3 4
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2022 Occupational Dose Assessment B
5 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
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
10 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
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
1 0
Complete Complete Page 18 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Perry (PERR)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
5 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 0
1 Complete Complete - minimum sample not available iaw IMC 0306 71111.07T BI 2022 Heat Sink Performance T
2 3
Complete Complete 71111.08G BI 2022 Inservice Inspection Activities (BWR)
R 0
0 Not Applicable Not Applicable - completion not required during this inspection cycle 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
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
21 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
4 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
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
19 14 Complete Complete 71114.01 EP 2022 Exercise Evaluation B
0 1
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 Page 19 of 26 2/6/2023 1:19:23 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 1
1 Complete Complete 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
1 10 Complete Complete - minimum sample not available iaw IMC 0306 71124.03 BI 2022 Airborne Radioactivity B
3 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
3 3
Complete Complete 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
9 8
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 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
2 0
Complete Complete Page 20 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Point Beach (POIN)
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 Complete Complete - minimum sample not available iaw IMC 0306 71111.07T BI 2022 Heat Sink Performance T
2 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
16 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
21 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
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
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
8 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
6 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
15 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 21 of 26 2/6/2023 1:19:23 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
11 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
2 4
Not Applicable Not Applicable - completion not required during this inspection cycle 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
22 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
11 9
Complete Complete 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
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
1 0
Complete Complete Page 22 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Prairie Island (PRAI)
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
18 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 1
1 Complete Complete 71111.07T BI 2022 Heat Sink Performance T
1 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 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 10 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
26 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
7 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
28 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
8 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
24 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 23 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
7 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
21 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
4 9
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.07 BI 2022 Radiological Environmental Monitoring Program T
1 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
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 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
1 0
Complete Complete Page 24 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a Region No:
3 Quad Cities (QUAD)
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
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) 71111.08G 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 9
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
18 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
21 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
23 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
3 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
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
6 5
Complete Complete 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
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 25 of 26 2/6/2023 1:19:23 PM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
11 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
2 4
Not Applicable Not Applicable - completion not required during this inspection cycle 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
20 17 Complete Complete 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
11 9
Complete Complete 71124.07 BI 2022 Radiological Environmental Monitoring Program T
1 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
24 24 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
6 0
Complete Complete Page 26 of 26 2/6/2023 1:19:23 PM