ML25044A016
| ML25044A016 | |
| Person / Time | |
|---|---|
| Issue date: | 02/13/2025 |
| From: | David Curtis, Jason Kozal NRC/RGN-III/DRSS, Division of Operating Reactors |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML25044A016 (1) | |
Text
MEMORANDUM TO:
Russell Felts, Director Division of Reactor Oversight (DRO)
Office of Nuclear Reactor Regulation FROM:
Jason Kozal, Director Division of Operating Reactor Safety (DORS)
Region III David Curtis, Director Division of Radiological Safety and Security (DRSS)
Region III
SUBJECT:
CALENDAR YEAR 2024 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION - REGION III The purpose of this memorandum is to confirm that the required baseline inspections for which Region III is responsible have been completed 100 percent for the calendar year 2024 inspection cycle in accordance with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible.
If you have any questions or desire additional details, please contact the individual listed below.
CONTACT: Karla Stoedter, DORS, RIII (630) 829-9731 February 13, 2025 Signed by Kozal, Jason on 02/13/25 Signed by Curtis, David on 02/13/25
Memorandum to Russell Felts from Jason Kozal dated February 13, 2025.
SUBJECT:
CALENDAR YEAR 2024 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION - REGION III DISTRIBUTION:
John Giessner, RIII Mohammed Shuaibi, RIII Billy Dickson, RIII Jared Heck, RIII David Aird, NRR (IRAB)
Gregory Stock, NRR (IRAB)
Douglas Bollock, NRR (IRIB)
Marc Ferdas, RI Eric Stamm, RII Brian Correll, RIV ADAMS Accession Number: ML25044A016 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII RIII RIII NAME DChyu:anm KStoedter DCurtis JKozal DATE 02/13/2025 02/13/2025 02/13/2025 02/13/2025 OFFICIAL RECORD COPY
Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2025 4:42:10 AM Region No: 3 Braidwood (BRAI)
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 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 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 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 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 6
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 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 1 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 13 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 22 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 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 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 2 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Byron (BYRO)
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 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 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 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 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 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 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 10 10 Complete Complete Page 3 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 2
4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2024 Occupational Dose Assessment Biennial 1
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 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 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 3
0 Complete Complete Page 4 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Clinton (CLIN)
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 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 71111.08G 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 15 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 18 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 0
0 Not Applicable Not Applicable - completion not required during this inspection cycle 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 Page 5 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 0
10 Complete Complete - minimum sample not available iaw IMC 0306 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 21 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 14 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 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 6 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 D.C. Cook (COOK)
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 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 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 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 12 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 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 10 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 7 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 3
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 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 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 4
0 Complete Complete Page 8 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Davis-Besse (DAVI)
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 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 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 26 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 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 11 10 Complete Complete Page 9 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 2
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 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 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 1
0 Complete Complete Page 10 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Dresden (DRES)
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 20 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 12 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 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 10 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 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 11 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 1
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 9
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 5
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 12 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Fermi (FERM)
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 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 71111.08G 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 13 10 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 3
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 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 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 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 13 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 16 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 2
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 10 9
Complete Complete 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 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 6
0 Complete Complete Page 14 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 LaSalle (LASA)
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 20 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 14 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 21 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 14 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 38 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 15 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 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 5
4 Complete Complete 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 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 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 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 10 0
Complete Complete Page 16 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Monticello (MONT)
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 23 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 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 10 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 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 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 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 17 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 0
10 Complete Complete - minimum sample not available iaw IMC 0306 71124.03 BI 2024 Airborne Radioactivity Biennial 2
4 Not Applicable Not Applicable - completion not required during this inspection cycle 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 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 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 5
0 Complete Complete Page 18 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Perry (PERR)
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 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 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 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 15 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 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 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 7
5 Complete Complete 71111.24 BI 2024 Test & Maint of Equip Important to Risk Annually 43 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 19 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 0
10 Complete Complete - minimum sample not available iaw IMC 0306 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 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 9
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 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 10 0
Complete Complete Page 20 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Point Beach (POIN)
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 20 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 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 13 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 21 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 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 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 11 10 Complete Complete Page 21 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 2
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 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 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 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 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 22 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Prairie Island (PRAI)
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 71111.08P 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 14 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 17 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 23 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 2
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 26 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 50 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 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 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 23 17 Complete Complete 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 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 24 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM Region No: 3 Quad Cities (QUAD)
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 24 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 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 20 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 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 35 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0
1 Complete Complete - by reference iaw IMC 0306 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 25 of 26 2/12/2025 7:53:48 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: 2/12/2025 4:42:10 AM 71124.03 BI 2024 Airborne Radioactivity Biennial 3
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 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 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 2
0 Complete Complete Page 26 of 26 2/12/2025 7:53:48 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.