ML24046A180
| ML24046A180 | |
| Person / Time | |
|---|---|
| Issue date: | 02/22/2024 |
| From: | Geoffrey Miller NRC/RGN-IV/DORS |
| To: | Russell Felts Office of Nuclear Reactor Regulation |
| References | |
| Download: ML24046A180 (1) | |
Text
.
MEMORANDUM TO:
Russell N. Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Geoffrey B. Miller, Director Division of Operating Reactor Safety Region IV
SUBJECT:
CALENDAR YEAR 2023 BASELINE INSPECTION COMPLETION This memorandum documents Region IVs completion of the Reactor Oversight Process (ROP)
Baseline Inspection Program for calendar year (CY) 2023 in accordance with Inspection Manual Chapter (IMC) 2515. Region IV performed a review and audit of the reported samples for all the Region IV sites and determined that the ROP Baseline Inspection Program was completed at all regional reactor licensees subject to the ROP for CY 2023, with one item to note.
One security inspection procedure at one Region IV site was deferred to the first quarter of 2024 and thus considered incomplete for CY 2023. Region IV completed the inspection on February 7, 2024. In accordance with IMC 2515, Light - Water Reactor Inspection Program -
Operations, baseline inspection program completion for an ROP annual inspection cycle is defined to be, not more than four inspection procedures not completed, per Region (but not more than one procedure not done per plant). Since no other samples at said site nor other Region IV sites have incomplete samples, the baseline inspection program for that site and Region IV is being counted as complete for CY 2023.
Reactor Program System Report 8a is enclosed. The report documents the completion status of all required non-security and safeguards related samples for the 2023 inspection cycle.
Additionally, the baseline program for security and safeguards for all Region IV sites was verified complete for CY 2023. Note that along with the status, some procedures have attached notes as described in IMC 0306, Planning, Scheduling, Tracking, and Reporting of the Reactor Oversight Process (ROP). In some cases, procedures are performed on a biennial or triennial frequency and were marked as not applicable since they were not required to be performed in CY 2023. Some procedures were considered complete even with the opportunity to apply the full procedure not being available as described in IMC 0306. Lastly, some procedures were considered complete because they were completed in previous years, as allowed by IMC 0306.
CONTACT: Ami Agrawal, RIV/DORS/IPAT 817-200-1491
Enclosures:
- 1. Reactor Program System Report 8a February 22, 2024 Hay, Michael signing on behalf of Miller, Geoffrey on 02/22/24
CALENDAR YEAR 2023 BASELINE INSPECTION COMPLETION - DATED FEBRUARY 22, 2024 DISTRIBUTION RFelts, NRR PMcKenna, NRR THipschman, NRR PFinney, NRR BPham, NRR JHamman, OEDO JMoninger, RIV JLara, RIV MHay, RIV GMiller, RIV TBloomer, RIV LRoldan, RIV AAgrawal, RIV FRamirez, RIV MRuffin, RIV SThapa, RIV DOCUMENT NAME: CALENDAR YEAR 2023 BASELINE INSPECTION COMPLETION o SUNSI Review ADAMS:
o Non-Publicly Available x Non-Sensitive Keyword:
By: FCR x Yes o No x Publicly Available o Sensitive ADAMS Accession Number: ML24046A180
- via email OFFICE TL:IPAT D:DRSS D:DORS NAME AAgrawal TBloomer GMiller DATE 02/20/2024 02/20/2024 02/22/2024 OFFICIA/L RECORD COPY
Baseline Inspection Completion By Site IR Report 8a Region No:
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
18 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 4
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
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
12 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
19 19 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 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
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
13 10 Complete Complete Page 1 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
8 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
2 17 Complete Complete - in previous year(s) 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
13 9
Complete Complete 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
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
6 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 2 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Callaway (CALL)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
13 11 Complete Complete 71111.05 BI Fire Protection A
24 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
18 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 38 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
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
15 10 Complete Complete Page 3 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
4 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
12 8
Complete Complete 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
2 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
5 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 4 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Columbia Generating Station (CGS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 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 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
14 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
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 14 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
41 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
15 10 Complete Complete Page 5 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
4 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
0 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
26 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
14 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
1 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 6 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Comanche Peak (CP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 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 71111.08P BI Inservice Inspection Activities (PWR)
R 7
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
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
18 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
22 19 Complete Complete 71111.18 BI Plant Modifications A
5 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
41 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 7 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
7 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
9 9
Complete Complete 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
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 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 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 8 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Cooper (CNS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
4 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 71111.08G 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 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
15 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
0 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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
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)
Page 9 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.01 BI Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
8 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
26 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
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
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
6 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 10 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Diablo Canyon (DIAB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
2 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 71111.08P 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 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
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) 71124.01 BI Rad Haz Assess Exposure Controls A
13 10 Complete Complete Page 11 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
7 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
1 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 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 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 12 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Grand Gulf (GG)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
12 11 Complete Complete 71111.05 BI Fire Protection A
20 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 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
18 15 Complete Complete 71111.18 BI Plant Modifications A
3 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
0 0
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 14 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
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 13 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.01 BI Rad Haz Assess Exposure Controls A
11 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
8 4
Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B
4 17 Complete Complete - in previous year(s) 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T
14 9
Complete Complete 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
0 8
Complete Complete - in previous year(s) 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 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
8 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 14 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Palo Verde (PALO)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 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 71111.08P BI Inservice Inspection Activities (PWR)
R 8
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
8 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
19 14 Complete Complete 71111.15 BI Oper Determinations/Functionality A
24 22 Complete Complete 71111.18 BI Plant Modifications A
2 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
37 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 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 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
12 8
Complete Complete 71151 BI Performance Indicator Verification A
35 35 Complete Complete 71151 EP Performance Indicator Verification A
3 3
Complete Complete 71152A BI PI & R Annual A
8 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
7 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 16 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 River Bend (RBS)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 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 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 0
1 Complete Complete - in previous year(s) 71111.11Q BI Licensed Op Requal & Perform (Quarterly)
A 9
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
17 15 Complete Complete 71111.18 BI Plant Modifications A
5 2
Complete Complete 71111.20 BI Refueling and Other Outage Activities R
2 0
Complete Complete 71111.21M BI CETI Y4 37 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
38 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 17 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71124.03 BI Airborne Radioactivity B
6 4
Complete Complete 71124.04 BI Occupational Dose Assessment B
1 4
Complete Complete - in previous year(s) 71124.05 BI Radiation Monitoring Instrumentation B
24 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
12 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
6 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Complete Complete Page 18 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
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 71111.08P 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
9 8
Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A
16 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A
25 19 Complete Complete 71111.18 BI Plant Modifications A
5 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
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) 71124.01 BI Rad Haz Assess Exposure Controls A
15 10 Complete Complete Page 19 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 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
0 8
Complete Complete - in previous year(s) 71151 BI Performance Indicator Verification A
24 24 Complete Complete 71151 EP Performance Indicator Verification A
2 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI PI & R Annual A
7 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
1 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 20 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Waterford (WAT)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
2 2
Complete Complete 71111.04 BI Equipment Alignment A
11 11 Complete Complete 71111.05 BI Fire Protection A
20 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 2
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
11 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A
16 15 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 36 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
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
13 10 Complete Complete Page 21 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 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
22 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
12 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 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
4 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Complete Complete Page 22 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a Region No:
4 Wolf Creek (WC)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI Adverse Weather Protection A
3 2
Complete Complete 71111.04 BI Equipment Alignment A
14 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 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
20 15 Complete Complete 71111.18 BI Plant Modifications A
4 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 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI Test & Maint of Equip Important to Risk A
44 34 Complete Complete 71114.01 EP Exercise Evaluation B
1 1
Complete Complete 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
2 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 Page 23 of 24 2/14/2024 8:57:31 AM
Baseline Inspection Completion By Site IR Report 8a 71114.08 EP Exercise Evaluation - Scenario Review B
1 1
Complete Complete 71124.01 BI Rad Haz Assess Exposure Controls A
14 10 Complete Complete 71124.03 BI Airborne Radioactivity B
0 4
Complete Complete - in previous year(s) 71124.04 BI Occupational Dose Assessment B
7 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
11 9
Complete Complete 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
0 8
Complete Complete - in previous year(s) 71151 BI Performance Indicator Verification A
13 13 Complete Complete 71151 EP Performance Indicator Verification A
2 3
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI PI & R Annual A
8 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
1 0
Complete Complete 95001 SP Supplmntal Insp Response - Action Matrix Column 2 R
0 0
Not Applicable Not Applicable - completion not required during this inspection cycle Page 24 of 24 2/14/2024 8:57:31 AM