ML26043A015
| ML26043A015 | |
| Person / Time | |
|---|---|
| Issue date: | 02/13/2026 |
| From: | Matt Young Division of Operating Reactors |
| To: | Nestor Feliz-Adorno NRC/NRR/DRO |
| References | |
| Download: ML26043A015 (0) | |
Text
MEMORANDUM TO:
Néstor J. Féliz Adorno, Acting Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Matthew R. Young, Acting Director Division of Operating Reactor Safety Region I
SUBJECT:
CALENDAR YEAR 2025 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION COMPLETION FOR REGION I This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program for Calendar Year (CY) 2025. Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase, dated June 20, 2025, defines ROP Baseline Inspection Program Completion as not more than four (4) inspection procedures not completed, per Region (but not more than one procedure incomplete per plant). Region I performed a detailed review of the information contained in Reactor Program System (RPS) - Inspections module and concluded that the ROP Baseline Inspection Program was incomplete for CY 2025.
Region I notes that for calendar year 2025, ROP Cycle 26 (ROP-26), nine inspection procedures were incomplete per the definition in IMC 2515. See Table 1 for list of specific inspection procedures not completed within their required frequency. The ROP-26 outcome is due to the temporary cessation of government operations, which commenced on October 1, 2025, when the NRC began operating under its Office of Management and Budget-approved plan for operations during a lapse in appropriations. Consistent with that plan, the NRC operated at reduced staffing levels through the duration of the shutdown. On November 13, 2025, following the passage of a continuing resolution, the NRC resumed normal operations.
Subsequently, due to the 43-day lapse in normal operations, the ROP baseline inspection program activities were impacted.
After determining that the ROP-26 baseline inspection program would be incomplete, Region I applied the guidance in IMC 2515, section 08.06 to purposefully reschedule the inspections that could not be performed during the temporary cessation of government operations prior to the
Contact:
Jason Schussler, Team Leader Technical Support and Administrative Team Division of Operating Reactor Safety (610) 337-5345 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE RD, STE 102 KING OF PRUSSIA, PENNSYLVANIA 19406-1415 February 13, 2026 MATTHEW YOUNG Digitally signed by MATTHEW YOUNG Date: 2026.02.13 10:23:47 -05'00'
N. Féliz Adorno 2
end of CY 2025. Despite these efforts, several inspection procedures remained incomplete due to inspector resource limitations or licensees being unable to support the inspection. For inspections that could not be completed in CY 2025, Region I has revised the schedule to conduct those procedures earlier, effectively shortening the interval between the previously planned inspection and when the next inspection would typically occur in the next ROP cycle.
All incomplete procedures are listed in the accompanying table.
Table 1 Site Procedure Procedure Title Calvert Cliffs 71124.05*
Radiation Monitoring Instrumentation Ginna 71124.06**
Radiation Monitoring Instrumentation Hope Creek 71124.05*
Radiation Monitoring Instrumentation Limerick 71130.11**
Material Control & Accounting (MC&A)
Nine Mile Point 71152*
Problem Identification & Resolution (PI&R) - Biennial Team Peach Bottom 71124.06**
Radioactive Gaseous and Liquid Effluent Treatment Salem 71124.05*
Radiation Monitoring Instrumentation Susquehanna 71124.05*
Radiation Monitoring Instrumentation 71124.08*
Radioactive Solid Waste Processing & Material Handling, Storage, and Transportation
- The biennial sample requirements were incomplete in the biennial cycle ending in 2025.
- The triennial sample requirements were incomplete in the triennial cycle ending in 2025.
RPS IR Report 8a is enclosed and provides the completion status of ROP baseline inspection procedures for all Region I sites. Along with the status, some procedures have attached notes as required by IMC 0306. In some instances, procedures are conducted on a biennial, triennial, quadrennial frequency, or on an as-needed basis and were not required to be performed in CY 2025. Also, in some cases, procedures were considered complete with less than the minimum samples performed because sufficient samples were not available or were able to be listed as complete by reference to other completed inspection activities in accordance with IMC 0306.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, Region I verified that the ROP-26 baseline inspection program for all security and safeguards inspection procedures was complete for CY 2025, except for the Material Control and Accounting (MC&A) inspection procedure identified in Table 1.
Enclosure:
As stated
ML26043A015 SUNSI Review Non-Sensitive
Sensitive Publicly Available
Non-Publicly Available OFFICE RI/DORS RI/DORS RI/DRSS RI/DORS NAME MHardgrove JSchussler MFerdas MYoung DATE 02/11/26 02/11/26 02/11/26 02/11/26 Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/10/2026 4:43:02 AM Region No: 1 Beaver Valley (BV)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 3
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 3
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 7
5 Complete Complete 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 1
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 4
4 Complete Complete Page 1 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 6
4 Complete Complete 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 0
17 Complete Complete - in previous year(s) 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 11 9
Complete Complete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Complete Complete - in previous year(s) 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 6
0 Complete Complete Page 2 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Calvert Cliffs (CALV)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 4
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 4
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 3 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 0
17 Incomplete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 8
8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 4
0 Complete Complete Page 4 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 FitzPatrick (FITZ)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 10 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 15 15 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2025 CETI Quadrennial 0
15 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 12 8
Complete Complete 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 34 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 1
1 Complete Complete 71114.02 EP 2025 Alert and Notification System Testing Biennial 0
1 Complete Complete - in previous year(s) 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 0
1 Complete Complete - in previous year(s) 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 0
1 Complete Complete - in previous year(s) 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 5 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 7
8 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71151 BI 2025 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 6
0 Complete Complete Page 6 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Ginna (GINN)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 10 10 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2025 CETI Quadrennial 0
15 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 7 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Incomplete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Complete Complete - in previous year(s) 71151 BI 2025 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 8 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Hope Creek (HOPE)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 12 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 10 10 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 3
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2025 FPTI Quadrennial 7
5 Complete Complete 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Complete Complete - in previous year(s) 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 9 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 0
17 Incomplete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 11 9
Complete Complete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8
Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 2
3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 7
0 Complete Complete Page 10 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Limerick (LIM)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 3
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 30 15 Complete Complete 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 1
1 Complete Complete 71114.02 EP 2025 Alert and Notification System Testing Biennial 0
1 Complete Complete - in previous year(s) 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 0
1 Complete Complete - in previous year(s) 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 0
1 Complete Complete - in previous year(s) 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Complete Complete - in previous year(s) 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s) 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s)
Page 11 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Complete Complete - in previous year(s) 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 3
0 Complete Complete Page 12 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Millstone (MILL)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 2
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 3
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 2
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete - in previous year(s) 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 16 8
Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 10 8
Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 17 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 4
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 8
8 Complete Complete 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 41 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Complete Complete - in previous year(s) 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 BI 2025 Occupational Dose Assessment Biennial 6
4 Complete Complete Page 13 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 8
8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 4
0 Complete Complete Page 14 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Nine Mile Point (NMP)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 2
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 2
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete - in previous year(s) 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 16 8
Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 10 8
Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 18 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 4
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 9
5 Complete Complete 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 41 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 1
1 Complete Complete 71114.02 EP 2025 Alert and Notification System Testing Biennial 0
1 Complete Complete - in previous year(s) 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 0
1 Complete Complete - in previous year(s) 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 0
1 Complete Complete - in previous year(s) 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 1
1 Complete Complete 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 4
4 Complete Complete Page 15 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 6
4 Complete Complete 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 24 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9
9 Complete Complete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 8
8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Incomplete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 6
0 Complete Complete Page 16 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Peach Bottom (PB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 19 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 3
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 13 9
Complete Complete 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 36 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Complete Complete - in previous year(s) 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s) 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s)
Page 17 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 23 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Incomplete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 8
8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 2
3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 1
0 Complete Complete Page 18 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Salem (SALM)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 18 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 3
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 0
15 Complete Complete - in previous year(s) 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Complete Complete - in previous year(s) 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 19 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 0
17 Incomplete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 10 8
Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 2
3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 20 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Seabrook (SEAB)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 22 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 2
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08P BI 2025 Inservice Inspection Activities (PWR)
When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 10 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M BI 2025 CETI Quadrennial 0
15 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 10 9
Complete Complete 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Complete Complete - in previous year(s) 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 34 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 21 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9
9 Complete Complete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 0
3 Complete Complete - in previous year(s) 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 8
8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 13 13 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 4
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 2
0 Complete Complete Page 22 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM Region No: 1 Susquehanna (SUSQ)
Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 2
2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 11 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 19 18 Complete Complete 71111.06 BI 2025 Flood Protection Measures Annually 1
1 Complete Complete 71111.07A BI 2025 Heat Sink Performance Annually 1
1 Complete Complete 71111.08G BI 2025 Inservice Inspection Activities (BWR)
When required 1
0 Complete Complete 71111.11A BI 2025 Licensed Op Requal & Perform (Annual)
Annually 1
1 Complete Complete 71111.11B BI 2025 Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 BI 2025 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 BI 2025 Maint Risk Assessmnts & Emer Wk Ctrl Annually 12 12 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.18 BI 2025 Plant Modifications Annually 2
2 Complete Complete 71111.20 BI 2025 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 15 15 Complete Complete 71111.21N.03 BI 2025 Commercial Grade Dedication Quadrennial 0
9 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2025 FPTI Quadrennial 0
5 Complete Complete - in previous year(s) 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 35 34 Complete Complete 71114.01 EP 2025 Exercise Evaluation Biennial 0
1 Complete Complete - in previous year(s) 71114.02 EP 2025 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 EP 2025 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 EP 2025 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 EP 2025 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 EP 2025 Drill Evaluation Annually 3
3 Complete Complete 71114.07 EP 2025 Exercise Evaluation - Hostile Action (HA)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 0
1 Complete Complete - in previous year(s) 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0
4 Complete Complete - in previous year(s)
Page 23 of 24 2/10/2026 11:03:20 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: 2/10/2026 4:43:02 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0
4 Complete Complete - in previous year(s) 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 0
17 Incomplete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Complete Complete - in previous year(s) 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Incomplete 71151 BI 2025 Performance Indicator Verification Annually 24 24 Complete Complete 71151 EP 2025 Performance Indicator Verification Annually 3
3 Complete Complete 71152A BI 2025 PI & R Annual Annually 5
4 Complete Complete 71152B BI 2025 Problem Identification and Resolution (Biennial)
Biennial 0
1 Complete Complete - in previous year(s) 71152S BI 2025 PI & R Semi Annual Semiannually 2
2 Complete Complete 71153 BI 2025 Follow-Up of Events and NOED When required 3
0 Complete Complete Page 24 of 24 2/10/2026 11:03:20 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.