ML25043A278
| ML25043A278 | |
| Person / Time | |
|---|---|
| Issue date: | 02/12/2025 |
| From: | Blake Welling Division of Operating Reactors |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML25043A278 (1) | |
Text
February 12, 2025 MEMORANDUM TO:
Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Blake D. Welling, Director Division of Operating Reactor Safety Region I
SUBJECT:
CALENDAR YEAR 2024 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program for Calendar Year 2024. Region I completed a detailed review of the information contained in Reactor Program System (RPS) -
Inspections module and have concluded that the ROP Baseline Inspection Program was successfully completed for Calendar Year 2024. Additionally, inspections with a biennial, triennial, and quadrennial cycle are expected to be completed within the required frequency.
RPS IR Report 8a is enclosed and provides the completion status of ROP baseline inspection procedures for all Region I sites. Along with the status, some procedures have attached notes as required by Inspection Manual Chapter 0306. In some instances, procedures are conducted on a biennial, triennial, quadrennial frequency, or as-needed basis and were not required to be performed in Calendar Year 2024. Also, in some cases, procedures were considered complete with less than the minimum samples performed because sufficient samples were not available or were able to be listed as complete by reference to other completed inspection activities in accordance with IMC 0306.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, the baseline program for security and safeguards for all Region I sites was also verified complete for Calendar Year 2024.
Enclosure:
As stated
Contact:
Marc S. Ferdas, Team Leader Technical Support and Administrative Team Division of Operating Reactor Safety (610) 337-5022 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE RD, STE 102 KING OF PRUSSIA, PENNSYLVANIA 19406-1415 BLAKE WELLING Digitally signed by BLAKE WELLING Date: 2025.02.12 14:57:36 -05'00'
ML25043A278 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DORS RI/DORS RI/DRSS RI/DORS NAME MHardgrove/MH MFerdas/MSF PKrohn BWelling DATE 2/4/25 2/11/25 2/12/25 2/12/25 Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/11/2025 4:43:05 AM Region No: 1 Beaver Valley (BV)
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 71111.08P BI 2024 Inservice Inspection Activities (PWR)
When required 7
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 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 13 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 2
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 28 19 Complete Complete 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 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 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 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete Page 1 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 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 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 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 11 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 2 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Calvert Cliffs (CALV)
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 2
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 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 17 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4
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 12 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 41 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 3 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 5
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 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 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 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 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 15 0
Complete Complete Page 4 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 FitzPatrick (FITZ)
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 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 2
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 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 9
8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 19 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 19 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 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 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 42 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 5 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 6
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 10 9
Complete Complete 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 8
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 19 0
Complete Complete Page 6 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Ginna (GINN)
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 71111.08P BI 2024 Inservice Inspection Activities (PWR)
When required 2
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 9
8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 16 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 18 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 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2024 FPTI Quadrennial 8
5 Complete Complete 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 42 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 - by reference iaw IMC 0306 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 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete Page 7 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 10 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 2
0 Complete Complete Page 8 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Hope Creek (HOPE)
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 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 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 14 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 16 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 1
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 28 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 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 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 - by reference 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 Complete Complete - by reference iaw IMC 0306 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - by reference iaw IMC 0306 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete Page 9 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 5
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 0
3 Complete Complete - by reference iaw IMC 0306 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 10 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Limerick (LIM)
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 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 17 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 19 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 15 9
Complete Complete 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 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 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 Complete Complete - in previous year(s) 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 11 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 12 9
Complete Complete 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 10 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 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 3
0 Complete Complete Page 12 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Millstone (MILL)
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 16 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 26 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 3
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 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 12 8
Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 22 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 26 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 6
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 3
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 34 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 49 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 13 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 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 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 11 9
Complete Complete 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 24 24 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 14 0
Complete Complete Page 14 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Nine Mile Point (NMP)
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 16 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 25 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 2
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 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 10 8
Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 22 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 5
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 Complete Complete - in previous year(s) 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 12 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 47 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 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 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 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 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 24 24 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 7
0 Complete Complete Page 16 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Peach Bottom (PB)
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 14 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 17 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 4
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0
19 Complete Complete - in previous year(s) 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 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 8
5 Complete Complete 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 42 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 17 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 Complete Complete - in previous year(s) 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 24 24 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 7
0 Complete Complete Page 18 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Salem (SALM)
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 15 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 71111.08P 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 18 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 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 Complete Complete - in previous year(s) 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 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 8
5 Complete Complete 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 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 19 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 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 1
0 Complete Complete Page 20 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Seabrook (SEAB)
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 2
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 4
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 18 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 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 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 12 8
Complete Complete 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 40 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 21 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 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 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 9
0 Complete Complete Page 22 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM Region No: 1 Susquehanna (SUSQ)
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 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 8
8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 16 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 22 19 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 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 40 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 23 of 24 2/11/2025 1:10:45 PM 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: 2/11/2025 4:43:05 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 6
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 12 9
Complete Complete 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 1
8 Not Applicable Not Applicable - completion not required during this inspection cycle 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 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 4
0 Complete Complete Page 24 of 24 2/11/2025 1:10:45 PM 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.