ML24047A209
| ML24047A209 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Browns Ferry, Oconee, Mcguire, Catawba, Saint Lucie, Brunswick, North Anna, Farley, McGuire  |
| Issue date: | 02/22/2024 |
| From: | Mark Franke Division Reactor Projects II |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML24047A209 (38) | |
Text
MEMORANDUM TO: Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM: Mark E. Franke, Director Division of Reactor Projects Region II
SUBJECT:
CALENDAR YEAR 2023 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region IIs implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region II has completed a review and determined that the baseline inspection program was successfully completed for Calendar Year (CY) 2023.
Reactor Program System (RPS) IR Report 8a, which is enclosed, provides the completion status of baseline procedures for all Region II sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial, triennial, or quadrennial frequency and were not required to be performed in CY 2023. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available for inspection, as allowed by Inspection Manual Chapter 0306. 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 II sites was also completed for CY 2023.
Enclosure:
Baseline Inspection Completion by Site (RPS/IR Report 8a)
CONTACT: Steve Smith, RII/DRP/RPB6 404-997-4890February 22, 2024 Signed by Franke, Mark on 02/22/24
ML24047A209 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RII/DRP RII/DRP RII/DRP RII/DRS RII/DRP NAME M. Riley B. Bishop S. Smith L. Suggs M. Franke DATE 2/16/2024 2/16/2024 2/20/2024 2/21/2024 2/22/2024 Region No: Browns Ferry (BF) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 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 20 14 Complete Complete 71111.15 BI Oper Determinations/Functionality A 27 22 Complete Complete 71111.18 BI Plant Modifications A 4 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 10 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 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 B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 1 of 36 71124.03 BI Airborne Radioactivity B 5 4 Complete Complete 71124.04 BI Occupational Dose Assessment B 7 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 B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 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 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 11 0 Complete Complete
Page 2 of 36 Region No: Brunswick (BRU) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 19 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 8 8 Complete Complete 71111.12 BI Maintenance Effectiveness A 8 8 Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A 13 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 20 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 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 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 B 1 1 Complete Complete Staffing/Augmentation 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 3 of 36 71124.03 BI Airborne Radioactivity B 6 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 B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 71151 BI Performance Indicator Verification A 25 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 3 0 Complete Complete
Page 4 of 36 Region No: Catawba (CAT) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 23 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 17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 24 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 0 19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 10 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 B 1 1 Complete Complete Staffing/Augmentation 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 11 10 Complete Complete
Page 5 of 36 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 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 B 11 8 Complete Complete Material Handling, Storage, & Transportation 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 4 0 Complete Complete
Page 6 of 36 Region No: Farley (FAR) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 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 2 0 Complete Complete 71111.21M BI CETI Y4 20 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 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 B 1 1 Complete Complete Staffing/Augmentation 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 7 of 36 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 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 B 10 8 Complete Complete Material Handling, Storage, & Transportation 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 3 0 Complete Complete
Page 8 of 36 Region No: Harris (HAR) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 14 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 0 0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI CETI Y4 20 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 37 34 Complete Complete 71114.01 EP Exercise Evaluation B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP Alert and Notification System Testing B 0 1 Complete Complete - in previous year(s) 71114.03 EP Emergency Response Organizational B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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
Page 9 of 36 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 0 17 Complete Complete - in previous year(s) 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T 10 9 Complete Complete 71124.07 BI Radiological Environmental Monitoring Program T 3 3 Complete Complete 71124.08 BI Radioactive Solid Waste Processing & Radioactive B 12 8 Complete Complete Material Handling, Storage, & Transportation 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 4 0 Complete Complete
Page 10 of 36 Region No: Hatch (HAT) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 8 8 Complete Complete 71111.12 BI Maintenance Effectiveness A 9 8 Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A 13 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 19 19 Complete Complete 71111.18 BI Plant Modifications A 3 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 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 B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 14 10 Complete Complete
Page 11 of 36 71124.03 BI Airborne Radioactivity B 6 4 Complete Complete 71124.04 BI Occupational Dose Assessment B 8 4 Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B 23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T 10 9 Complete Complete 71124.07 BI Radiological Environmental Monitoring Program T 3 3 Complete Complete 71124.08 BI Radioactive Solid Waste Processing & Radioactive B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 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 5 0 Complete Complete
Page 12 of 36 Region No: McGuire (MCG) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 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 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 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 45 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 B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 13 of 36 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 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 B 14 8 Complete Complete Material Handling, Storage, & Transportation 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 14 of 36 Region No: North Anna (NA) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 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 16 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 19 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 0 19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 11 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 B 1 1 Complete Complete Staffing/Augmentation 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 10 10 Complete Complete
Page 15 of 36 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 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 B 13 8 Complete Complete Material Handling, Storage, & Transportation 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 16 of 36 Region No: Oconee (OCO) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
71111.01 BI Adverse Weather Protection A 2 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 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 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 14 Complete Complete 71111.15 BI Oper Determinations/Functionality A 28 22 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 20 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 B 1 1 Complete Complete Staffing/Augmentation 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 36 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 24 17 Complete Complete 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 B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 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 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 3 0 Complete Complete
Page 18 of 36 Region No: Robinson (ROB) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 3 1 Complete Complete 71111.07A BI Heat Sink Performance A 2 1 Complete Complete 71111.08P BI Inservice Inspection Activities (PWR) R 0 0 Not Applicable Not Applicable - completion not required during this inspection cycle 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 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A 19 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 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 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP Emergency Response Organizational B 0 1 Not Applicable Not Applicable - completion not required Staffing/Augmentation during this inspection cycle 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A 1 1 Complete Complete 71114.05 EP Maintenance of EP B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 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 19 of 36 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI Occupational Dose Assessment B 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI Radiation Monitoring Instrumentation B 0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 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 B 13 8 Complete Complete Material Handling, Storage, & Transportation 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 4 0 Complete Complete
Page 20 of 36 Region No: Saint Lucie (STL) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
71111.01 BI Adverse Weather Protection A 1 2 Complete Complete - minimum sample not available iaw IMC 0306 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 1 1 Complete Complete 71111.07A BI Heat Sink Performance A 2 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 13 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 24 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 0 19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI Commercial Grade Dedication Y4 11 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP Alert and Notification System Testing B 1 1 Complete Complete 71114.03 EP Emergency Response Organizational B 1 1 Complete Complete Staffing/Augmentation 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 Complete Complete - in previous year(s) 71114.08 EP Exercise Evaluation - Scenario Review B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle
Page 21 of 36 71124.01 BI Rad Haz Assess Exposure Controls A 15 10 Complete Complete 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 28 17 Complete Complete 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 B 0 8 Not Applicable Not Applicable - completion not required Material Handling, Storage, & Transportation during this inspection cycle 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 0 0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306
Page 22 of 36 Region No: Sequoyah (SEQ) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 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 71111.08P 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 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 18 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 21 19 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 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 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 B 1 1 Complete Complete Staffing/Augmentation 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 23 of 36 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 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 B 12 8 Complete Complete Material Handling, Storage, & Transportation 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 5 0 Complete Complete
Page 24 of 36 Region No: Summer (SUM) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 23 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 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 9 8 Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A 13 10 Complete Complete 71111.15 BI Oper Determinations/Functionality A 19 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 12 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 1 1 Complete Complete 71114.02 EP Alert and Notification System Testing B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP Emergency Response Organizational B 0 1 Not Applicable Not Applicable - completion not required Staffing/Augmentation during this inspection cycle 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A 1 1 Complete Complete 71114.05 EP Maintenance of EP B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP Drill Evaluation A 5 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 25 of 36 71124.01 BI Rad Haz Assess Exposure Controls A 14 10 Complete Complete 71124.03 BI Airborne Radioactivity B 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI Occupational Dose Assessment B 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI Radiation Monitoring Instrumentation B 0 17 Not Applicable Not Applicable - completion not required during this inspection cycle 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 B 12 8 Complete Complete Material Handling, Storage, & Transportation 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 4 0 Complete Complete
Page 26 of 36 Region No: Surry (SUR) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 17 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 20 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 Complete Complete - in previous year(s) 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 B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 71124.03 BI Airborne Radioactivity B 0 4 Complete Complete - in previous year(s)
Page 27 of 36 71124.04 BI Occupational Dose Assessment B 0 4 Complete Complete - in previous year(s) 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 B 14 8 Complete Complete Material Handling, Storage, & Transportation 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 1 0 Complete Complete
Page 28 of 36 Region No: Turkey Point (TP) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
71111.01 BI Adverse Weather Protection A 2 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 1 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 1 1 Complete Complete 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 16 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 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 40 34 Complete Complete 71114.01 EP Exercise Evaluation B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP Alert and Notification System Testing B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP Emergency Response Organizational B 0 1 Not Applicable Not Applicable - completion not required Staffing/Augmentation during this inspection cycle 71114.04 EP Emrgcy Act Lvl & Emrgcy Pln Chngs A 1 1 Complete Complete 71114.05 EP Maintenance of EP B 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP Drill Evaluation A 3 3 Complete Complete 71114.07 EP Exercise Evaluation - Hostile Action (HA) B 1 1 Complete Complete
Page 29 of 36 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 4 4 Complete Complete 71124.04 BI Occupational Dose Assessment B 8 4 Complete Complete 71124.05 BI Radiation Monitoring Instrumentation B 23 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T 10 9 Complete Complete 71124.07 BI Radiological Environmental Monitoring Program T 3 3 Complete Complete 71124.08 BI Radioactive Solid Waste Processing & Radioactive B 0 8 Not Applicable Not Applicable - completion not required Material Handling, Storage, & Transportation during this inspection cycle 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 4 0 Complete Complete
Page 30 of 36 Region No: Vogtle (VOG) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 21 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 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 1 1 Complete Complete 71111.11Q BI Licensed Op Requal & Perform (Quarterly) A 11 8 Complete Complete 71111.12 BI Maintenance Effectiveness A 8 8 Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A 16 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 19 19 Complete Complete 71111.18 BI Plant Modifications A 3 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 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 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 B 1 1 Complete Complete Staffing/Augmentation 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 31 of 36 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 0 4 Complete Complete - in previous year(s) 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 B 10 8 Complete Complete Material Handling, Storage, & Transportation 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 32 of 36 Region No: Vogtle AP 1000 (VOGAP1000) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
71111.01 BI Adverse Weather Protection A 6 2 Complete Complete 71111.04 BI Equipment Alignment A 5 3 Complete Complete 71111.05 BI Fire Protection A 8 8 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 10 8 Complete Complete 71111.12 BI Maintenance Effectiveness A 4 4 Complete Complete 71111.13 BI Maint Risk Assessmnts & Emer Wk Ctrl A 6 7 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.15 BI Oper Determinations/Functionality A 9 9 Complete Complete 71111.18 BI Plant Modifications A 2 2 Complete Complete 71111.20 BI Refueling and Other Outage Activities R 4 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 0 5 Complete Complete - by reference iaw IMC 0306 71111.24 BI Test & Maint of Equip Important to Risk A 16 15 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 B 1 1 Complete Complete Staffing/Augmentation 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 Complete Complete - in previous year(s) 71114.08 EP Exercise Evaluation - Scenario Review B 0 1 Complete Complete - in previous year(s)
Page 33 of 36 71124.01 BI Rad Haz Assess Exposure Controls A 11 10 Complete Complete - minimum sample not available iaw IMC 0306 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 19 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 B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 71151 BI Performance Indicator Verification A 4 14 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 13 0 Complete Complete
Page 34 of 36 Region No: Watts Bar (WB) 2
Procedure IPE Cycle Title Frequency Sample Minimum Status Note Completed Sample
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 20 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 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 15 12 Complete Complete 71111.15 BI Oper Determinations/Functionality A 20 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 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 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 B 0 1 Complete Complete - in previous year(s)
Staffing/Augmentation 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 35 of 36 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 26 17 Complete Complete 71124.06 BI Radioactive Gaseous and Liquid Effluent Treatment T 10 9 Complete Complete 71124.07 BI Radiological Environmental Monitoring Program T 3 3 Complete Complete 71124.08 BI Radioactive Solid Waste Processing & Radioactive B 0 8 Complete Complete - in previous year(s)
Material Handling, Storage, & Transportation 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 6 0 Complete Complete
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