ML25044A328
| ML25044A328 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/2025 |
| From: | Mark Franke NRC/RGN-II/DORS/TSAB |
| To: | Russell Felts NRC/NRR/DRO |
| References | |
| Download: ML25044A328 (1) | |
Text
MEMORANDUM TO: Russell Felts, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Mark E. Franke, Director Division of Operating Reactor Safety Region II
SUBJECT:
CALENDAR YEAR 2024 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region IIs implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region II has completed a review and determined that the baseline inspection program was successfully completed for Calendar Year (CY) 2024.
Reactor Program System (RPS) IR Report 8a, which is enclosed, provides the completion status of baseline procedures for all Region II sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial, triennial, or quadrennial frequency and were not required to be performed in CY 2024. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available for inspection. In other cases, all requirements of the procedure were met by work done in another procedure.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, the baseline program for security and safeguards for all Region II sites was also completed for CY 2024.
Enclosure:
ROP Procedure Completion by Site (RPS/IR Report 8a)
Contact:
Eric Stamm, DORS/TSAB 404-997-4575 February 14, 2025 Signed by Franke, Mark on 02/14/25
SUNSI Review X
Non-Sensitive
Sensitive X
Publicly Available
Non-Publicly Available OFFICE RII/DORS RII/DORS RII/DORS NAME B. Bishop E. Stamm M. Franke DATE 2/13/2025 2/13/2025 2/14/2025 IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 1 of 36 Region No: 2 Browns Ferry (BF)
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 24 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 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 19 14 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 26 22 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 5
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 5
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 9
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 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 13 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 2 of 36 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 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 11 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 35 35 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 7
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 17 0
Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 3 of 36 Region No: 2 Brunswick (BRU)
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 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 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 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 19 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 11 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 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 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 13 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 4 of 36 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 9
9 Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 15 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 5
4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)
Biennial 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 5 of 36 Region No: 2 Catawba (CAT)
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 23 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)
When required 6
0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 15 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 21 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 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 7
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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 6 of 36 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 24 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9
Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 7 of 36 Region No: 2 Farley (FAR)
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 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 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 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 8 of 36 71124.03 BI 2024 Airborne Radioactivity Biennial 6
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 8
4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 28 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9
Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 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 7
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 9 of 36 Region No: 2 Harris (HAR)
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 71111.08P 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 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 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 6
5 Complete Complete 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 10 of 36 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 16 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 25 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 11 of 36 Region No: 2 Hatch (HAT)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 5
2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2024 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)
Biennial 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 17 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 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 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 1
1 Complete Complete 71114.03 EP 2024 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2024 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2024 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2024 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2024 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 15 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 12 of 36 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 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 14 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 5
4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)
Biennial 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 13 of 36 Region No: 2 McGuire (MCG)
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 20 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 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 13 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 14 of 36 71124.03 BI 2024 Airborne Radioactivity Biennial 5
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 8
4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 27 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 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 1
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 15 of 36 Region No: 2 North Anna (NA)
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 71111.08P 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 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 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 1
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 0
19 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2024 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2024 Age-Related Degrad Quadrennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2024 FPTI Quadrennial 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 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 Complete Complete - in previous year(s) 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 16 of 36 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 24 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 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 3
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 17 of 36 Region No: 2 Oconee (OCO)
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 23 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 3
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 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 19 14 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 24 22 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 4
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 3
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 9
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 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 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 18 of 36 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 0
4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 BI 2024 Occupational Dose Assessment Biennial 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 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 10 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 35 35 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 6
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 19 of 36 Region No: 2 Robinson (ROB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 8
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 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 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 16 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 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 12 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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 20 of 36 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 14 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 6
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 7
4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 27 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 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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 21 of 36 Region No: 2 Saint Lucie (STL)
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 5
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 23 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 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 8
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 45 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 1
1 Complete Complete 71114.02 EP 2024 Alert and Notification System Testing Biennial 1
1 Complete Complete 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 Complete Complete - in previous year(s) 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 22 of 36 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 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 13 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 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 5
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 23 of 36 Region No: 2 Sequoyah (SEQ)
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 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 7
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 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 4
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 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 24 of 36 71124.03 BI 2024 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 7
4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 26 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9
Complete Complete 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 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 9
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 25 of 36 Region No: 2 Summer (SUM)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 19 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 2
1 Complete Complete 71111.08P BI 2024 Inservice Inspection Activities (PWR)
When required 3
0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 11 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 16 15 Complete Complete 71111.18 BI 2024 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 20 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 39 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 4
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 13 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 26 of 36 71124.03 BI 2024 Airborne Radioactivity Biennial 5
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 8
4 Complete Complete 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 28 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 3
3 Complete Complete 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 BI 2024 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 4
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 27 of 36 Region No: 2 Surry (SUR)
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 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 71111.08P 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 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 21 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 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 28 of 36 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 27 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 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 2
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 29 of 36 Region No: 2 Turkey Point (TP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2024 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2024 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2024 Heat Sink Performance Annually 2
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 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 21 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 1
0 Complete Complete 71111.21M BI 2024 CETI Quadrennial 30 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 9
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 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 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 15 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 30 of 36 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 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 15 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 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 2
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 31 of 36 Region No: 2 Vogtle (VOG)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 6
2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 12 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 71111.08P BI 2024 Inservice Inspection Activities (PWR)
When required 3
0 Complete Complete 71111.11A BI 2024 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2024 Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q BI 2024 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2024 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 15 12 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 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 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 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 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 2
3 Complete Complete - opportunity to apply full procedure not available 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 32 of 36 71114.08 EP 2024 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 13 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 6
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 11 9
Complete Complete - minimum sample not available iaw IMC 0306 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 4
0 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 33 of 36 Region No: 2 Vogtle AP 1000 (VOGAP1000)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2024 Adverse Weather Protection Annually 5
2 Complete Complete 71111.04 BI 2024 Equipment Alignment Annually 5
3 Complete Complete 71111.05 BI 2024 Fire Protection Annually 9
8 Complete Complete 71111.06 BI 2024 Flood Protection Measures 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 4
4 Complete Complete 71111.13 BI 2024 Maint Risk Assessmnts & Emer Wk Ctrl Annually 7
7 Complete Complete 71111.15 BI 2024 Oper Determinations/Functionality Annually 10 9
Complete Complete 71111.18 BI 2024 Plant Modifications Annually 3
2 Complete Complete 71111.20 BI 2024 Refueling and Other Outage Activities When required 6
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 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 19 15 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 - opportunity to apply full procedure not available 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 34 of 36 71124.01 BI 2024 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2024 Airborne Radioactivity Biennial 6
4 Complete Complete 71124.04 BI 2024 Occupational Dose Assessment Biennial 4
4 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.05 BI 2024 Radiation Monitoring Instrumentation Biennial 20 17 Complete Complete 71124.06 BI 2024 Radioactive Gaseous and Liquid Effluent Treatment Triennial 10 9
Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 14 14 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
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 35 of 36 Region No: 2 Watts Bar (WB)
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 71111.08P 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 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 4
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 8
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 38 34 Complete Complete 71114.01 EP 2024 Exercise Evaluation Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 EP 2024 Alert and Notification System Testing Biennial 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 13 10 Complete Complete
IR Report 8a Baseline Inspection Completion By Site Data As Of: 2/13/2025 4:42:05 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.
2/13/2025 7:21:35 AM Page 36 of 36 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 Complete Complete - in previous year(s) 71124.07 BI 2024 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2024 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 12 8
Complete Complete 71151 BI 2024 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2024 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2024 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2024 Problem Identification and Resolution (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71152S BI 2024 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2024 Follow Up of Events and NOED When required 10 0
Complete Complete