Text

Calendar Year 2024 Baseline Inspection Completion
	ML25031A015
Person / Time
Issue date:	02/03/2025
From:	Geoffrey Miller; NRC/RGN-IV/DORS
To:	Russell Felts; NRC/NRR/DRO
References
	Download: ML25031A015 (1)
	v • d • e

February 03, 2025 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 2024 BASELINE INSPECTION COMPLETION This memorandum documents Region IVs completion of the Reactor Oversight Process (ROP)

Baseline Inspection Program for calendar year (CY) 2024 in accordance with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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 2024.

Reactor Program System (RPS) Report 8a is enclosed. The report documents the completion status of all required non-security and non-safeguards related samples for the 2024 inspection cycle. Additionally, the baseline program for security and safeguards for all Region IV sites was verified complete for CY 2024. 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, triennial, or quadrennial frequency and were marked as not applicable since they were not required to be performed in CY 2024. 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.

Enclosure:

Reactor Program System Report 8a CONTACT: Brian K. Correll, DORS/IPAT (817) 200-1491 Taylor, Nicholas signing on behalf of Miller, Geoffrey on 02/03/25

ML25031A015 SUNSI Review By: FCR

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available OFFICE TL:DORS:IPAT D:DRSS D:DORS NAME BCorrell JGroom GMiller SIGNATURE

/RA/

DATE 01/31/25 02/03/25 02/03/25

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Arkansas Nuclear One (ANO)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 2

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 12 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)

When required 6

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 2

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 16 8

Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 13 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 3

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 3

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 35 19 Complete Complete 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 38 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 1

1 Complete Complete 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1

1 Complete Complete 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete Page 1 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 4

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 20 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 12 8

Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 3

0 Complete Complete Page 2 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Callaway (CALL)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 3

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 19 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)

When required 0

0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 13 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 17 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 0

0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2024 CETI Quadrennial 0

19 Complete Complete - in previous year(s) 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 15 9

Complete Complete 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 1

1 Complete Complete 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 3 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2024 Occupational Dose Assessment Biennial 5

4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 0

17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2024 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2024 PI & R Annual Annually 4

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 6

0 Complete Complete Page 4 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Columbia Generating Station (CGS)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 14 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 23 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08G BI 2024 Inservice Inspection Activities (BWR)

When required 0

0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 15 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 0

0 Complete Complete - minimum sample not available iaw IMC 0306 71111.21M BI 2024 CETI Quadrennial 0

19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 15 5

Complete Complete 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 39 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 EP 2024 Alert and Notification System Testing Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.05 EP 2024 Maintenance of EP Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 5 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1

1 Complete Complete 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 16 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2024 Occupational Dose Assessment Biennial 5

4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 0

17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 16 9

Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3

3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2024 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 2

0 Complete Complete Page 6 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Comanche Peak (CP)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 3

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)

When required 3

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 9

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 14 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 3

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 3

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0

19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 15 9

Complete Complete 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Complete Complete - in previous year(s) 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 41 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 1

1 Complete Complete 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete Page 7 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 5

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 23 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 15 8

Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 5

0 Complete Complete Page 8 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Cooper (CNS)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 4

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 2

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08G BI 2024 Inservice Inspection Activities (BWR)

When required 1

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 9

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 15 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 6

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 38 19 Complete Complete 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 43 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 1

1 Complete Complete 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1

1 Complete Complete Page 9 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 6

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 0

17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2024 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 6

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 8

0 Complete Complete Page 10 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Diablo Canyon (DIAB)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 3

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 12 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 21 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 2

1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)

When required 3

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 15 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 2

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0

19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 15 8

Complete Complete 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 36 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 1

1 Complete Complete 71114.02 EP 2024 Alert and Notification System Testing Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1

1 Complete Complete Page 11 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 5

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 23 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9

Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3

3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 15 8

Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 5

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 2

0 Complete Complete Page 12 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Grand Gulf (GG)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 2

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08G BI 2024 Inservice Inspection Activities (BWR)

When required 1

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 11 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 2

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 1

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0

19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 10 5

Complete Complete 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 36 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 1

1 Complete Complete 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle Page 13 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 6

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 25 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8

Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 6

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 1

1 Complete Complete 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 1

0 Complete Complete Page 14 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 Palo Verde (PALO)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 2

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 19 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 2

1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)

When required 6

0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 16 14 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 22 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4

2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 2

0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0

19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0

9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 14 8

Complete Complete 71111.21N.05 BI 2024 FPTI Quadrennial 0

5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 37 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 1

1 Complete Complete 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 1

1 Complete Complete 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1

1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 1

1 Complete Complete 71114.06 EP 2024 Drill Evaluation Annually 3

3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete Page 15 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 6

4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 0

4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 0

17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0

9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0

3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2024 Performance Indicator Verification Annually 35 35 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3

3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4

4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)

Biennial 0

1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2

2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 8

0 Complete Complete Page 16 of 24 1/29/2025 10:20:04 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 1/29/2025 4:41:58 AM Region No: 4 River Bend (RBS)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 3

2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 2

1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1

1 Complete Complete 71111.08G BI 2024 Inservice Inspection Activities (BWR)

When required 0

0 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)

Annually 1

1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)

Biennial 1

1 Complete Complete 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)

Annually 8

8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8

8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 10 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 3