ML24044A207
| ML24044A207 | |
| Person / Time | |
|---|---|
| Issue date: | 02/13/2024 |
| From: | Blake Welling Division of Operating Reactors |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML24044A207 (1) | |
Text
February 13, 2024 MEMORANDUM TO:
Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Blake D. Welling, Director Division of Operating Reactor Safety Region I
SUBJECT:
CALENDAR YEAR 2023 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program in Calendar Year 2023. Region I completed a detailed review of the information contained in Reactor Program System (RPS)-
Inspections and has concluded that the ROP Baseline Inspection Program was successfully completed for Calendar Year 2023, including the completion of all required samples in the 12th biennial cycle which covered Calendar Years 2022 and 2023.
RPS IR Report 8a is enclosed and provides the completion status of ROP baseline inspection procedures for all Region I sites. Along with the status, some procedures have attached notes as required by IMC 0306. In some cases, procedures are performed on a biennial, triennial, quadrennial, and as-required frequency and were not required to be performed in Calendar Year 2023. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, the baseline program for security and safeguards for all Region I sites was also verified complete for Calendar Year 2023.
Enclosure:
As stated
Contact:
Marc S. Ferdas, Team Leader Technical Support and Administrative Team Division of Operating Reactor Safety (610) 337-5022 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE RD, STE 102 KING OF PRUSSIA, PENNSYLVANIA 19406-1415 Raymond R.
McKinley Digitally signed by Raymond R.
McKinley Date: 2024.02.13 16:14:08
-05'00'
ML24044A207 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DORS RI/DRSS RI/DORS NAME MFerdas/MSF PKrohn/PGK BWelling/RMcKinley for DATE 2/13/24 2/13/24 2/13/24
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Beaver Valley (BV)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
2 2
Complete Complete 71111.04 BI Equipment Alignment A
12 11 Complete Complete 71111.05 BI Fire Protection A
21 18 Complete Complete 71111.06 BI Flood Protection Measures A
1 1
Complete Complete 71111.07A BI Heat Sink Performance A
2 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 8
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 2
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
14 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
19 19 Complete Complete 71111.18 BI Plant Modifications A
2 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 15 12 Complete Complete 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
39 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 1 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
0 17 Complete Complete - in previous year(s) 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
12 9
Complete Complete 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Complete Complete - in previous year(s) 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
4 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
4 0
Complete Complete Page 2 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Calvert Cliffs (CALV)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
12 11 Complete Complete 71111.05 BI Fire Protection A
22 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 3
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
22 19 Complete Complete 71111.18 BI Plant Modifications A
3 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 15 9
Complete Complete 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
42 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
14 10 Complete Complete Page 3 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
5 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
10 0
Complete Complete Page 4 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 FitzPatrick (FITZ)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
2 2
Complete Complete 71111.04 BI Equipment Alignment A
11 11 Complete Complete 71111.05 BI Fire Protection A
19 18 Complete Complete 71111.06 BI Flood Protection Measures A
1 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 0
1 Complete Complete - in previous year(s) 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
17 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A
19 15 Complete Complete 71111.18 BI Plant Modifications A
3 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 7
5 Complete Complete 71111.24 BI Test & Maint of Equip Important to Risk A
38 34 Complete Complete 71114.01 EP Exercise Evaluation B
1 1
Complete Complete 71114.02 EP Alert and Notification System Testing B
0 1
Complete Complete - in previous year(s) 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
0 1
Complete Complete - in previous year(s) 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
0 1
Complete Complete - in previous year(s) 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
1 1
Complete Complete Page 5 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
0 17 Complete Complete - in previous year(s) 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
10 8
Complete Complete 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
4 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
16 0
Complete Complete Page 6 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Ginna (GINN)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
13 11 Complete Complete 71111.05 BI Fire Protection A
22 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
2 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 4
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 0
1 Complete Complete - in previous year(s) 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
19 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A
18 15 Complete Complete 71111.18 BI Plant Modifications A
5 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 12 12 Complete Complete 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
46 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 7 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
1 8
Complete Complete 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - in previous year(s) 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
2 0
Complete Complete Page 8 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Hope Creek (HOPE)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
13 11 Complete Complete 71111.05 BI Fire Protection A
22 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 0
1 Complete Complete - in previous year(s) 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
15 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A
18 15 Complete Complete 71111.18 BI Plant Modifications A
3 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 15 9
Complete Complete 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
40 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s)
Page 9 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
5 0
Complete Complete Page 10 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Limerick (LIM)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
13 11 Complete Complete 71111.05 BI Fire Protection A
21 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
21 19 Complete Complete 71111.18 BI Plant Modifications A
4 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 12 12 Complete Complete 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
42 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - by reference iaw IMC 0306 71114.02 EP Alert and Notification System Testing B
0 1
Complete Complete - in previous year(s) 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
0 1
Complete Complete - in previous year(s) 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
0 1
Complete Complete - in previous year(s) 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 1
1 Complete Complete 71114.08 EP Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI Rad Haz Assess Exposure Controls A
13 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s)
Page 11 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
0 8
Complete Complete - in previous year(s) 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - in previous year(s) 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
2 0
Complete Complete Page 12 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Millstone (MILL)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
4 2
Complete Complete 71111.04 BI Equipment Alignment A
16 11 Complete Complete 71111.05 BI Fire Protection A
26 18 Complete Complete 71111.06 BI Flood Protection Measures A
3 1
Complete Complete 71111.07A BI Heat Sink Performance A
2 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 7
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 2
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 16 8
Complete Complete 71111.12 BI Maintenance Effectiveness A
11 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
22 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
25 19 Complete Complete 71111.18 BI Plant Modifications A
6 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
3 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 15 9
Complete Complete 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
50 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
6 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 13 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
5 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
9 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - in previous year(s) 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
9 0
Complete Complete Page 14 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Nine Mile Point (NMP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
16 11 Complete Complete 71111.05 BI Fire Protection A
26 18 Complete Complete 71111.06 BI Flood Protection Measures A
3 1
Complete Complete 71111.07A BI Heat Sink Performance A
2 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 2
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete - in previous year(s) 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 16 8
Complete Complete 71111.12 BI Maintenance Effectiveness A
10 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
20 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
25 19 Complete Complete 71111.18 BI Plant Modifications A
6 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 34 19 Complete Complete 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
50 34 Complete Complete 71114.01 EP Exercise Evaluation B
1 1
Complete Complete 71114.02 EP Alert and Notification System Testing B
0 1
Complete Complete - in previous year(s) 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
0 1
Complete Complete - in previous year(s) 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
0 1
Complete Complete - in previous year(s) 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 15 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
1 0
Complete Complete Page 16 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Peach Bottom (PB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
13 11 Complete Complete 71111.05 BI Fire Protection A
23 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
22 19 Complete Complete 71111.18 BI Plant Modifications A
4 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 22 19 Complete Complete 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
42 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 17 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
3 3
Complete Complete 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
2 0
Complete Complete Page 18 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Salem (SALM)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
2 2
Complete Complete 71111.04 BI Equipment Alignment A
11 11 Complete Complete 71111.05 BI Fire Protection A
22 18 Complete Complete 71111.06 BI Flood Protection Measures A
1 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 6
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
20 19 Complete Complete 71111.18 BI Plant Modifications A
3 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI CETI Y4 29 19 Complete Complete 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
36 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
13 10 Complete Complete Page 19 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
5 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 1
1 Complete Complete 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
1 0
Complete Complete Page 20 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Seabrook (SEAB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
11 11 Complete Complete 71111.05 BI Fire Protection A
22 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08P BI Inservice Inspection Activities (PWR)
R 3
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
15 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A
15 15 Complete Complete 71111.18 BI Plant Modifications A
4 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
1 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 7
5 Complete Complete 71111.24 BI Test & Maint of Equip Important to Risk A
35 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 21 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
6 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
5 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - in previous year(s) 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
3 0
Complete Complete Page 22 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a Region No:
1 Susquehanna (SUSQ)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
15 11 Complete Complete 71111.05 BI Fire Protection A
27 18 Complete Complete 71111.06 BI Flood Protection Measures A
2 1
Complete Complete 71111.07A BI Heat Sink Performance A
1 1
Complete Complete 71111.08G BI Inservice Inspection Activities (BWR)
R 1
0 Complete Complete 71111.11A BI Licensed Op Requal & Perform (Annual)
A 1
1 Complete Complete 71111.11B BI Licensed Op Requal & Perform (Biennial)
B 1
1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 8
8 Complete Complete 71111.12 BI Maintenance Effectiveness A
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
18 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
27 19 Complete Complete 71111.18 BI Plant Modifications A
6 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI CETI Y4 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI Age-Related Degrad Y4 0
12 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI FPTI Y4 8
5 Complete Complete 71111.24 BI Test & Maint of Equip Important to Risk A
43 34 Complete Complete 71114.01 EP Exercise Evaluation B
0 1
Complete Complete - in previous year(s) 71114.02 EP Alert and Notification System Testing B
1 1
Complete Complete 71114.03 EP Emergency Response Organizational Staffing/Augmentation B
1 1
Complete Complete 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A
1 1
Complete Complete 71114.05 EP Maintenance of EP B
1 1
Complete Complete 71114.06 EP Drill Evaluation A
3 3
Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA)
B 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP Exercise Evaluation - Scenario Review B
0 1
Complete Complete - in previous year(s) 71124.01 BI Rad Haz Assess Exposure Controls A
12 10 Complete Complete Page 23 of 24 2/13/2024 2:00:24 PM
Baseline Inspection Completion By Site - CY 2023 IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
0 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI Radiological Environmental Monitoring Program T
0 3
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation B
11 8
Complete Complete 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
6 4
Complete Complete 71152B BI Problem Identification and Resolution (Biennial)
B 0
1 Complete Complete - in previous year(s) 71152S BI PI & R Semi Annual S
2 2
Complete Complete 71153 BI Follow Up of Events and NOED R
11 0
Complete Complete Page 24 of 24 2/13/2024 2:00:24 PM NOTE: Biennial samples completed are the total of 2022 and 2023. Triennial samples completed are the total between 2023 and 2025.
Quadrennial samples completed are the total between 2023 and 2026.
- In some cases a procedure may have been marked complete, however not all sub procedures may have been completed due to samples not being available. See IM 0306 for additional details.