ML23045A087
| ML23045A087 | |
| Person / Time | |
|---|---|
| Issue date: | 02/21/2023 |
| From: | Ladonna Suggs Division Reactor Projects II |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML23045A087 (38) | |
Text
February 21, 2023 MEMORANDUM TO: Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
LaDonna B. Suggs, Director Division of Reactor Projects Region II
SUBJECT:
Calendar Year (CY) 2022 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region IIs implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region II has completed a review and determined that the baseline inspection program was successfully completed for CY 2022.
On August 3, 2022 Vogtle Unit 3 transitioned from the Construction Reactor Oversight Process to the ROP. As anticipated, entering the ROP toward the end of the yearly cycle and with the unit in a non-critical status for the duration of that time, there was limited opportunity to complete the full baseline inspection program. Vogtle transition memo Transition to Reactor Oversight Process for Vogtle Electric Generating Plant, Units 3 & 4, dated August 12, 2020 (ML20191A383) describes the approach for completing the baseline inspection program for the first operating cycles. As outlined in Section IV(B) of the Vogtle transition memo, the majority of the inspection procedures (IPs) performed on a biennial or triennial frequency were credited by reference for inspections performed under inspection manual chapter (IMC) 2503 and IMC 2504 with similar scopes.
Reactor Program System (RPS) Inspection Reports (IR ) 8a, which is enclosed, provides the completion status of baseline inspection procedures for all Region II sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are perfomed on a biennial or triennial frequency and were not required to be perfomed in CY 2022. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available for inspection, which is allowable under existing guidance. In other cases, all requirements of the procedure were met by work completed under a different inspection procedure.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, the baseline program for security and safeguards for all Region II sites was also completed for CY 2022.
Enclosure:
ROP Procedure Completion by Site (RPS/IR Report 8a)
Contact:
Brad Bishop, Acting Chief Technical Support and Administrative Branch Region II, Division of Reactor Projects 404-997-4553 Signed by Suggs, LaDonna on 02/21/23
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available OFFICE RII/DRP RII/DRS RII/DRP NAME B. Bishop L. Pearson L. Suggs DATE 2/16/2023 2/14/2023 2/21/2023
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Vogtle 3 (VOG3)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
0 2
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.04 BI 2022 Equipment Alignment A
0 14 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.05 BI 2022 Fire Protection A
0 17 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.06 BI 2022 Flood Protection Measures A
0 2
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.07A BI 2022 Heat Sink Performance A
0 1
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.07SIX BI 2022 Heat Sink Performance Y6 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.07T BI 2022 Heat Sink Performance T
0 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.08P BI 2022 Inservice Inspection Activities (PWR)
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 0
1 Complete Complete 71111.11B BI 2022 Licensed Op Requal & Perform (Biennial)
B 0
1 Complete Complete - by reference iaw IMC 0306 71111.11Q BI 2022 Licensed Op Requal & Perform (Quarterly)
A 0
8 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.12 BI 2022 Maintenance Effectiveness A
0 8
Complete Complete 71111.13 BI 2022 Maint Risk Assessmnts & Emer Wk Ctrl A
0 14 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.15 BI 2022 Oper Determinations/Functionality A
0 15 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.17T BI 2022 Changes, Tests, and Experiments T
0 18 Complete Complete - by reference iaw IMC 0306 71111.18 BI 2022 Plant Modifications A
0 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.19 BI 2022 Post-Maintenance Testing A
0 20 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.20 BI 2022 Refueling and Other Outage Activities R
0 0
Complete Complete 71111.21M BI 2022 DBAI T
0 9
Complete Complete - by reference iaw IMC 0306 71111.21N.02 BI 2022 DB POV Under 10 CFR 50.55a T
0 8
Complete Complete - by reference iaw IMC 0306 71111.21N.05 BI 2022 FPTI T
0 5
Complete Complete - by reference iaw IMC 0306 71111.22 BI 2022 Surveillance Testing A
0 14 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.01 EP 2022 Exercise Evaluation B
0 1
Complete Complete - by reference iaw IMC 0306 Page 1 of 2 2/13/2023 8:11:34 AM
Baseline Inspection Completion By Site IR Report 8a 71114.02 EP 2022 Alert and Notification System Testing B
0 1
Complete Complete - by reference iaw IMC 0306 71114.03 EP 2022 Emergency Response Organizational Staffing/Augmentation B
0 1
Complete Complete - by reference iaw IMC 0306 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
Complete Complete - by reference iaw IMC 0306 71114.06 EP 2022 Drill Evaluation A
0 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - by reference iaw IMC 0306 71114.08 EP 2022 Exercise Evaluation - Scenario Review B
0 1
Complete Complete - by reference iaw IMC 0306 71124.01 BI 2022 Rad Haz Assess Exposure Controls A
0 10 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.03 BI 2022 Airborne Radioactivity B
0 4
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.04 BI 2022 Occupational Dose Assessment B
0 4
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.05 BI 2022 Radiation Monitoring Instrumentation B
0 17 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.06 BI 2022 Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.08 BI 2022 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71151 BI 2022 Performance Indicator Verification A
0 13 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71151 EP 2022 Performance Indicator Verification A
0 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2022 PI & R Annual A
0 4
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152B BI 2022 Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152S BI 2022 PI & R Semi Annual S
0 2
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71153 BI 2022 Follow Up of Events and NOED R
0 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 2 of 2 2/13/2023 8:11:34 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Browns Ferry (BF)
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
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
20 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 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
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
25 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
4 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
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
8 8
Complete Complete 71111.21N.05 BI 2022 FPTI T
6 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
21 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 1 of 34 2/13/2023 7:34:54 AM
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
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
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
12 8
Complete Complete 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
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 2 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Brunswick (BRU)
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) 71111.08G 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 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
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 3 of 34 2/13/2023 7:34:54 AM
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
16 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
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
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 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
5 0
Complete Complete Page 4 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Catawba (CAT)
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 - opportunity to apply full procedure not available iaw IMC 0306 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 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
18 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
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
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 5 of 34 2/13/2023 7:34:54 AM
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
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
6 4
Complete Complete 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
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
5 0
Complete Complete Page 6 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Farley (FAR)
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
16 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 Complete Complete - by reference 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
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
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
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
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
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 7 of 34 2/13/2023 7:34:54 AM
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
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
8 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
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
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
1 0
Complete Complete Page 8 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Harris (HAR)
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
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 Complete Complete - in previous year(s) 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 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
1 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
22 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
9 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
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 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 34 2/13/2023 7:34:54 AM
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
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
6 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
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
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
5 0
Complete Complete Page 10 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Hatch (HAT)
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
25 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
4 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 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
25 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
23 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
6 3
Complete Complete 71111.19 BI 2022 Post-Maintenance Testing A
25 20 Complete Complete 71111.20 BI 2022 Refueling and Other Outage Activities R
4 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
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 11 of 34 2/13/2023 7:34:54 AM
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
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
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
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
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
5 0
Complete Complete Page 12 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 McGuire (MCG)
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
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 - opportunity to apply full procedure 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 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
17 14 Complete Complete 71111.15 BI 2022 Oper Determinations/Functionality A
20 19 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
23 18 Complete Complete 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
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
17 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 13 of 34 2/13/2023 7:34:54 AM
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
5 4
Complete Complete 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
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
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 14 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 North Anna (NA)
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
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 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
10 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
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
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
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
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
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 15 of 34 2/13/2023 7:34:54 AM
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
15 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
6 4
Complete Complete 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
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 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 16 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Oconee (OCO)
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
15 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 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
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
23 22 Complete Complete 71111.17T BI 2022 Changes, Tests, and Experiments T
22 18 Complete Complete 71111.18 BI 2022 Plant Modifications A
5 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
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
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
4 3
Complete Complete Page 17 of 34 2/13/2023 7:34:54 AM
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
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
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
11 8
Complete Complete 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
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
14 0
Complete Complete Page 18 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Robinson (ROB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
6 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
2 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) 71111.08P 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
21 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
7 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
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
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 19 of 34 2/13/2023 7:34:54 AM
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
14 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
5 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
6 4
Complete Complete 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
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
1 0
Complete Complete Page 20 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Saint Lucie (STL)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
6 2
Complete Complete 71111.04 BI 2022 Equipment Alignment A
14 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 0
1 Complete Complete - by reference 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 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
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
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
21 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
8 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
0 1
Not Applicable Not Applicable - completion not required during this inspection cycle 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 21 of 34 2/13/2023 7:34:54 AM
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
14 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
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
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
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
5 0
Complete Complete Page 22 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Sequoyah (SEQ)
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
20 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 - in previous year(s) 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
10 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
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
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
1 0
Complete Complete 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
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 34 2/13/2023 7:34:54 AM
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
11 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
5 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
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
5 0
Complete Complete Page 24 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Summer (SUM)
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
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 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 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
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
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
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
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
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 25 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a 71114.07 EP 2022 Exercise Evaluation - Hostile Action (HA)
B 0
1 Complete Complete - by reference iaw IMC 0306 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
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
7 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
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 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 26 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Surry (SUR)
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
16 14 Complete Complete 71111.05 BI 2022 Fire Protection A
23 17 Complete Complete 71111.06 BI 2022 Flood Protection Measures A
3 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 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
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
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
17 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 27 of 34 2/13/2023 7:34:54 AM
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
6 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
3 4
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
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
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 28 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Turkey Point (TP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2022 Adverse Weather Protection A
6 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 71111.08P 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
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
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
7 5
Complete Complete 71111.22 BI 2022 Surveillance Testing A
21 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 29 of 34 2/13/2023 7:34:54 AM
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
10 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
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
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI 2022 Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 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
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 30 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Vogtle (VOG)
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
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 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
17 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
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
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 31 of 34 2/13/2023 7:34:54 AM
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
13 10 Complete Complete 71124.03 BI 2022 Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI 2022 Occupational Dose Assessment B
8 4
Complete Complete 71124.05 BI 2022 Radiation Monitoring Instrumentation B
20 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
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
2 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 32 of 34 2/13/2023 7:34:54 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
2 Watts Bar (WB)
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 Complete Complete - in previous year(s) 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
15 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
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
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
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 33 of 34 2/13/2023 7:34:54 AM
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
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
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
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
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
5 0
Complete Complete Page 34 of 34 2/13/2023 7:34:54 AM