Text

Calendar Year 2025 Reactor Oversight Process Baseline Inspection Completion - Region IV
	ML26043A117
Person / Time
Issue date:	02/12/2026
From:	Patricia Vossmar; NRC/RGN-IV/DORS
To:	Nestor Feliz-Adorno; Office of Nuclear Reactor Regulation
References
	Download: ML26043A117 (0)
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February 12, 2026 MEMORANDUM TO:

Nestor J. Feliz-Adorno, Acting Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:

Patricia J. Vossmar, Acting Director Division of Operating Reactor Safety Region IV

SUBJECT:

CALENDAR YEAR 2025 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION COMPLETION -

REGION IV This memorandum documents the results of Region IVs 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 July 1, 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 not done per plant). Region IV completed a detailed review of the information contained in the Reactor Program System (RPS) - Inspections module and concluded the ROP Baseline Inspection Program was incomplete for Calendar Year 2025. Additionally, inspections with a biennial, triennial, and quadrennial cycle are expected to be completed within the required frequency, except as specified in the table below.

Region IV concluded the inspection was incomplete at some sites in CY 2025, per the definition in IMC 2515. Due to the temporary cessation of government operations, which commenced on October 1, 2025, 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.

Enclosure:

As stated CONTACT: Curtis J. Wynar, DORS/IPAT (817) 200-1184 Signed by Vossmar, Patricia on 02/12/26

N. Feliz-Adorno 2

The following table captures the inspection procedures that were incomplete in CY 2025.

Site Procedure Procedure Title 71124.01 Radiological Hazard Assessment and Exposure Controls Arkansas Nuclear One 71124.04 Occupational Dose Assessment 71124.05 Radiation Monitoring Instrumentation Columbia 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.01 Radiological Hazard Assessment and Exposure Controls Cooper 71124.04 Occupational Dose Assessment Comanche Peak 71130.10 Cybersecurity 71124.05 Radiation Monitoring Instrumentation 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124.07 Radiological Environmental Monitoring Program Callaway 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.01 Radiological Hazard Assessment and Exposure Controls South Texas Project 71124.04 Occupational Dose Assessment Waterford 71114.08 Exercise Evaluation - Scenario Review 71124.01 Radiological Hazard Assessment and Exposure Controls Wolf Creek 71124.04 Occupational Dose Assessment RPS IR Report 8a is enclosed and provides the completion status of ROP baseline inspection procedures for all Region IV 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, or 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 referencing other completed inspection activities in accordance with IMC 0306.

RPS IR Report 8a does not include security and safeguards inspection program status.

However, the baseline program for security and safeguards for all Region IV sites was also verified complete for all but one site for CY 2025.

ML26043A117

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Non-Publicly Available OFFICE SRI:DORS/IPAT TL:DORS/IPAT D:DRSS D:DORS NAME FRamirez CWynar JRollins PVossmar SIGNATURE

/RA/

DATE 02/12/26 02/12/26 02/12/26 02/12/26

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Arkansas Nuclear One (ANO)

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 14 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 3

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 71111.11Q BI 2025 Licensed Op Requal & Perform (Quarterly)

Annually 16 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 13 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 Complete Complete - in previous year(s) 71111.21N.04 BI 2025 Age-Related Degrad Quadrennial 13 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 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 0

10 Incomplete 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 Incomplete Page 1 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM 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 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 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 4

0 Complete Complete Page 2 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Callaway (CALL)

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 2

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 10 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 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 0

8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 BI 2025 FPTI Quadrennial 5

5 Complete Complete 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 36 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 6

4 Complete Complete Page 3 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 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 Incomplete 71124.07 BI 2025 Radiological Environmental Monitoring Program Triennial 0

3 Incomplete 71124.08 BI 2025 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0

8 Incomplete 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 6

0 Complete Complete Page 4 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Columbia Generating Station (CGS)

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 10 10 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 16 15 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 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 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 2

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 16 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 6

4 Complete Complete Page 5 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 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 0

8 Incomplete 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 1

0 Complete Complete Page 6 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Comanche Peak (CP)

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 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 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 27 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 - by reference iaw IMC 0306 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 0

1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 1

1 Complete Complete 71114.08 EP 2025 Exercise Evaluation - Scenario Review Biennial 1

1 Complete Complete 71124.01 BI 2025 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s)

Page 7 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 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 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 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 5

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 8

0 Complete Complete Page 8 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Cooper (CNS)

Procedure IPE Cycle Title Frequency Sample Completed Minimum Sample Status Note 71111.01 BI 2025 Adverse Weather Protection Annually 5

2 Complete Complete 71111.04 BI 2025 Equipment Alignment Annually 13 11 Complete Complete 71111.05 BI 2025 Fire Protection Annually 20 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 71111.08G 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 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 14 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 0

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 4

8 Not Applicable Not Applicable - completion not required during this inspection cycle 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 39 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 3

10 Incomplete 71124.03 BI 2025 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s)

Page 9 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 0

4 Incomplete 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 26 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 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 14 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 5

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 10 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Diablo Canyon (DIAB)

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 5

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 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 8

5 Complete Complete 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 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 14 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s)

Page 11 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 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 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 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 0

0 Complete Complete Page 12 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Grand Gulf (GG)

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 3

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 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 10 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 1

0 Complete Complete 71111.21M BI 2025 CETI Quadrennial 26 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 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 15 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s)

Page 13 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 5

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 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 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 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 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 10 0

Complete Complete Page 14 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 Palo Verde (PALO)

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 5

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 14 14 Complete Complete 71111.15 BI 2025 Oper Determinations/Functionality Annually 22 22 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 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 9

5 Complete Complete 71111.24 BI 2025 Test & Maint of Equip Important to Risk Annually 37 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 14 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 0

4 Complete Complete - in previous year(s)

Page 15 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM 71124.04 BI 2025 Occupational Dose Assessment Biennial 7

4 Complete Complete 71124.05 BI 2025 Radiation Monitoring Instrumentation Biennial 17 17 Complete Complete 71124.06 BI 2025 Radioactive Gaseous and Liquid Effluent Treatment Triennial 10 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 9

8 Complete Complete 71151 BI 2025 Performance Indicator Verification Annually 35 35 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 4

0 Complete Complete Page 16 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 River Bend (RBS)

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 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 3

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 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 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 13 10 Complete Complete 71124.03 BI 2025 Airborne Radioactivity Biennial 5

4 Complete Complete Page 17 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 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 18 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 0

3 Complete Complete - in previous year(s) 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 3

3 Complete Complete 71152A BI 2025 PI & R Annual Annually 5

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 18 of 24 2/12/2026 9:03:43 AM NOTE: Biennial samples completed are the total of 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.

Baseline Inspection Completion By Site IR Report 8a Data As Of: 2/12/2026 4:44:57 AM Region No: 4 South Texas Project (STP)

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 2

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 13 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