ML19046A075: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
(2 intermediate revisions by the same user not shown)
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:C. Miller UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
{{#Wiki_filter:C. Miller UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406
KING OF PRUSSIA, PA 19406-2713 February 15, 2019 MEMORANDUM TO:                 Christopher G. Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM:                         Daniel S. Collins, Director                 /RA/
-2713   February 15, 2019 MEMORANDUM TO:
Division of Reactor Projects Region I
Christopher G. Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FRO M: Daniel S. Collins , Director   /RA/ Division of Reactor Projects Region I


==SUBJECT:==
==SUBJECT:==
CY 201 8 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region I's implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I has completed a review and audit, per Region I DRP/DRS Joint Policy 28/0550, and determined that the ROP Baseline Inspection Program was successfully completed for CY 201 8.     Reactor Program System Report 8a is enclosed and provides the completion status of baseline inspection procedures for all Region I sites.
CY 2018 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I has completed a review and audit, per Region I DRP/DRS Joint Policy 28/0550, and determined that the ROP Baseline Inspection Program was successfully completed for CY 2018.
Note that along with the status, some procedures have attached notes as described in IMC 0306.
Reactor Program System Report 8a is enclosed and provides the completion status of baseline inspection procedures for all Region I sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY2018. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure. Lastly, in some cases, procedures are marked as not applicable if they were not required to be performed this inspection cycle.
In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY201 8. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure.
RPS/IR Report 8a does not include security and safeguards inspection program status.
Lastly, in some cases , procedures are marked as not applicable if they were not required to be performed this inspection cycle.
However, the baseline program for security and safeguards for all Region I sites was also verified complete for CY2018.
RPS/IR Report 8a does not include security and safeguards inspection program status. However, the baseline program for security and safeguards for all Region I sites was also verified complete for CY201
: 8.  


==Enclosure:==
==Enclosure:==
As stated


As stated    Contact: Marc S. Ferdas, Team Leader , Division of Reactor Projects Technical Support and Assessment Team (610) 337-5022  
==Contact:==
Marc S. Ferdas, Team Leader, Division of Reactor Projects Technical Support and Assessment Team (610) 337-5022


ML19046A075 SUNSI Review Non-Sensitive Sensitive  Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DNMS RI/DRS DI/DRP NAME CLally MFerdas/CL JTrapp/per email JYerokun/per email DCollins DATE 2/11/18 2/13/1 8 2/12/18 2/12/18 2/15/18 Region No: 1
ML19046A075 Non-Sensitive                             Publicly Available SUNSI Review Sensitive                                Non-Publicly Available OFFICE         RI/DRP         RI/DRP                 RI/DNMS             RI/DRS                 DI/DRP NAME           CLally         MFerdas/CL             JTrapp/per email   JYerokun/per email     DCollins DATE           2/11/18       2/13/18                2/12/18             2/12/18               2/15/18 IR Report 8a Baseline Inspection Completion By Site Region No: 1                                   Beaver Valley (BV)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  5            3      Complete      Complete 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    2            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    2            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  22            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0            18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              2            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  15            9      Complete      Complete - in previous year(s) 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 1 of 30


Beaver Valley (BV)
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)               Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    2            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    4            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    1            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete      Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                    6            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 2 of 30


Inspection Cycle: 2018
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                  Calvert Cliffs (CALV)                                Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    7            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  15            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  21            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  2            2      Complete      Complete - in previous year(s) 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  9            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  21            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  23            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  29            18      Complete      Complete - in previous year(s) 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              1            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  13            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                  0            6      Complete      Complete - by reference iaw IMC 0306 71111.22                Surveillance Testing                                    Annually                  21            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 3 of 30


Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    5            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Complete      Complete 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                    4            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 4 of 30


Annually 4
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                      FitzPatrick (FITZ)                                Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                   4             3     Complete       Complete 71111.04                 Equipment Alignment (Partial)                           Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  8            4      Complete      Complete - in previous year(s) 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    2            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  3            2      Complete      Complete 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  20            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  19            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  29            18      Complete      Complete 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              1            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  0            9      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N                DBA (Programs)                                          Triennial                  0            6      Complete      Complete - by reference iaw IMC 0306 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
3 Complete Complete 71111.04 Equipment Alignment (Partial)
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 5 of 30


Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
IR Report 8a Baseline Inspection Completion By Site 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                   12             6      Complete       Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    1            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete      Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    7            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                    2            1      Complete       Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 6 of 30


Annually 2
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                        Ginna (GINN)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                   4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2             2     Complete       Complete 71111.05A               Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  6            3      Complete      Complete 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  3            2      Complete      Complete - in previous year(s) 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                   Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  19            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  27            18      Complete      Complete - in previous year(s) 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              2            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  0            9      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N                DBA (Programs)                                          Triennial                  10            6      Complete      Complete - in previous year(s) 71111.22                Surveillance Testing                                    Annually                  20            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2 Complete Complete 71111.05A Fire Protection (Annual)
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 7 of 30


Annually 1
IR Report 8a Baseline Inspection Completion By Site 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1     Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1     Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Complete       Complete 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)       Biennial                    1            1      Complete      Complete 71153                    Followup of Events and NOED                            Annually                    6            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 8 of 30


Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                  Hope Creek (HOPE)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20           16     Complete       Complete 71111.05T               Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  3            2      Complete      Complete - in previous year(s) 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                  10            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  20            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  18            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  29            18      Complete      Complete - in previous year(s) 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              1            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  13            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                   9            6      Complete      Complete - in previous year(s) 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 9 of 30


Triennial 0
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete - minimum sample not available iaw IMC 0306 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    3            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                    0             4     Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    2            2      Complete      Complete 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    0            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    9            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                  12            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
4 Not Applicable
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 10 of 30


Not Applicable - completion not required during this  
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                    Indian Point (INPT)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    6            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  16            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    3            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  24            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  12            4      Complete      Complete - in previous year(s) 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  4            2      Complete      Complete 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    2            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  16            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                  10            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  24            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  25            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  18            18      Complete      Complete - in previous year(s) 71111.18                Plant Modifications                                    Annually                    8            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  28            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              5            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  18            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  22            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 11 of 30


inspection cycle
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    4            3      Complete      Complete - by reference iaw IMC 0306 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    2            2      Complete      Complete 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                  11            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                  21            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 12 of 30


71111.05XT
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                        Limerick (LIM)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    5            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT               Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  3            2      Complete      Complete - in previous year(s) 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  22            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  29            18      Complete      Complete - in previous year(s) 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              1            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  12            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                  8            6      Complete      Complete - in previous year(s) 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 13 of 30


Fire Protection - NFPA 805 (Triennial)
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Complete      Complete 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    1            1      Complete      Complete 71153                    Followup of Events and NOED                            Annually                    9            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 14 of 30


Triennial 5
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                      Millstone (MILL)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    6            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  16            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    3             2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete       Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  24            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                 Flood Protection Measures                               Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    3            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    2            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  16            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                  10            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  25            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  25            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0            18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    9            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  28            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              2            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  19            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                  9            6      Complete      Complete - in previous year(s) 71111.22                Surveillance Testing                                    Annually                  25            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
3 Complete Complete 71111.06 Flood Protection Measures
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 15 of 30


Annually 3
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06                Drill Evaluation                                        Annually                    4            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                   6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3             3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Complete      Complete 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2     Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                  11            6      Complete       Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    1            1      Complete      Complete 71153                    Followup of Events and NOED                            Annually                    4            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2 Complete Complete 71111.07A Heat Sink Performance
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 16 of 30


Annually 2
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                Nine Mile Point (NMP)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    5            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  17            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    3            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  24            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  5            4      Complete      Complete 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  4            3      Complete      Complete 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                   2             1     Complete       Complete 71111.07T               Heat Sink Performance                                   Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    2            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    1            1      Complete      Complete 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  16            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                  10            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  26            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  23            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0            18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    8            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  28            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              3            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  15            9      Complete      Complete - in previous year(s) 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  29            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
1 Complete Complete 71111.07T Heat Sink Performance
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 17 of 30


Triennial 0
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                    8            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    2            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    1            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                    2            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete      Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    0             2     Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                  11            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                  14            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2 Not Applicable
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 18 of 30


Not Applicable - completion not required during this  
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                    Peach Bottom (PB)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  5            4      Complete      Complete 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    2            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Complete      Complete - in previous year(s) 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  20            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0            18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              3            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  12            9      Complete      Complete - in previous year(s) 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 19 of 30


inspection cycle
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                  12            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    6            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    4            4      Complete      Complete 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    2            2      Complete      Complete 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    9            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                    7            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    2            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 20 of 30


71111.08P Inservice Inspection Activities (PWR)
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                        Pilgrim (PILG)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    7            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  7            4      Complete      Complete 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    2            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    1            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A                Licensed Op Requal & Perform (Annual)                   Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Complete      Complete - in previous year(s) 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  20            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0            18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    6            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              4            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  16            9      Complete      Complete - in previous year(s) 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  17            14      Complete      Complete - minimum sample not available iaw IMC 0306 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 21 of 30


Biennial 2
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete      Complete 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                   2            2     Complete       Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)       Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                  20            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    3            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 22 of 30


Annually 2
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                        Salem (SALM)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  7            4      Complete      Complete 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                   2             1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1     Complete       Complete 71111.11B               Licensed Op Requal & Perform (Biennial)                 Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  22            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  25            18      Complete      Complete 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              2            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  13            9      Complete      Complete - in previous year(s) 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  19            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 23 of 30


Biennial 1
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                   0            1     Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1     Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    4            4      Complete       Complete 71124.03                Airbore Radioactivity                                  Biennial                    1            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                    0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete      Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    2            2      Complete      Complete 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)       Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71153                    Followup of Events and NOED                            Annually                    7            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    2            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 24 of 30


Quarterly 8
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                      Seabrook (SEAB)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                 20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  7            4      Complete      Complete - in previous year(s) 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    2            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    1            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  4            2      Complete      Complete 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Complete      Complete - in previous year(s) 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8             8     Complete       Complete 71111.12                 Maintenance Effectiveness                               Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  18            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  25            18      Complete      Complete 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              1            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  0            9      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N                DBA (Programs)                                          Triennial                  9            6      Complete      Complete 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
8 Complete Complete 71111.12 Maintenance Effectiveness
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 25 of 30


Annually 9
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                    6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    3            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    3            3      Complete      Complete 71124.04                Occupational Dose Assessment                            Biennial                    0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06                Rad Gas & Liquid Treatment                              Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                   3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8             6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    1            1      Complete       Complete 71153                    Followup of Events and NOED                            Annually                    3            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 26 of 30


Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                  Susquehanna (SUSQ)                                    Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    4            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  7            4      Complete      Complete - in previous year(s) 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    2            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    2            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  3            2      Complete      Complete 71111.08G                Inservice Inspection Activities (BWR)                  Biennial                    1            1      Complete      Complete 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Complete      Complete - in previous year(s) 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                   9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19           14     Complete       Complete 71111.15                 Oper Determinations/Functionality                       Annually                  22            19      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  25            18      Complete      Complete 71111.18                Plant Modifications                                    Annually                    5            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              2            1      Complete      Complete 71111.21M                DBA (Teams)                                            Triennial                  0            9      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N                DBA (Programs)                                          Triennial                  9            6      Complete      Complete 71111.22                Surveillance Testing                                    Annually                  18            14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    1            1      Complete      Complete 71114.02                Alert and Notification System Testing                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03                Emergency Response Organizational                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this Staffing/Augmentation                                                                                                  inspection cycle 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete 71114.05                Maintenance of EP                                      Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 27 of 30


Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
IR Report 8a Baseline Inspection Completion By Site 71114.06                Drill Evaluation                                        Annually                    2            3      Complete      Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    1            1      Complete      Complete 71124.01                Rad Haz Assess Exposure Controls                        Annually                   6            6      Complete      Complete 71124.02                Occupational ALARA                                      Biennial                    2            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                    0            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                    2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete       Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    5            5      Complete      Complete 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  24            24      Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    8            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    1            1      Complete      Complete 71153                    Followup of Events and NOED                            Annually                  26            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    2            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 28 of 30


Triennial 0
IR Report 8a Baseline Inspection Completion By Site Region No: 1                                Three Mile Island (TMI)                                  Inspection Cycle: 2018 Procedure          Title                                                  Frequency              Sample      Minimum      Status        Note Completed      Sample 71111.01                Adverse Weather Protection                              Annually                    6            3      Complete      Complete 71111.04                Equipment Alignment (Partial)                          Annually                  14            12      Complete      Complete 71111.04S                Equipment Alignment (Complete)                          Annually                    2            2      Complete      Complete 71111.05A                Fire Protection (Annual)                                Annually                    1            1      Complete      Complete 71111.05Q                Fire Protection (Quarterly)                            Quarterly                  20            16      Complete      Complete 71111.05T                Fire Protection (Triennial)                            Triennial                  9            4      Complete      Complete - in previous year(s) 71111.05XT              Fire Protection - NFPA 805 (Triennial)                  Triennial                  0            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06                Flood Protection Measures                              Annually                    3            2      Complete      Complete 71111.07A                Heat Sink Performance                                  Annually                    1            1      Complete      Complete 71111.07T                Heat Sink Performance                                  Triennial                  0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P                Inservice Inspection Activities (PWR)                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A                Licensed Op Requal & Perform (Annual)                  Annually                    1            1      Complete      Complete 71111.11B                Licensed Op Requal & Perform (Biennial)                Biennial                    0            1      Complete      Complete - in previous year(s) 71111.11Q                Licensed Op Requal & Perform (Quarterly)                Quarterly                  8            8      Complete      Complete 71111.12                Maintenance Effectiveness                              Annually                    9            8      Complete      Complete 71111.13                Maint Risk Assessments & Emer Wk Control                Annually                  19            14      Complete      Complete 71111.15                Oper Determinations/Functionality                      Annually                  18            15      Complete      Complete 71111.17T                Changes, Tests, and Experiments                        Triennial                  0           18      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18                Plant Modifications                                    Annually                    7            3      Complete      Complete 71111.19                Post Maintenance Testing                                Annually                  24            20      Complete      Complete 71111.20                Refueling and Other Outage Activities                  When required              0            1      Complete      Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M                DBA (Teams)                                            Triennial                  15            9      Complete      Complete 71111.21N                DBA (Programs)                                          Triennial                  0            6      Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22                Surveillance Testing                                    Annually                  18           14      Complete      Complete 71114.01                Exercise Evaluation                                    Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02                Alert and Notification System Testing                  Biennial                    1            1      Complete      Complete 71114.03                Emergency Response Organizational                      Biennial                    1            1      Complete      Complete Staffing/Augmentation 71114.04                Emrgcy Act Lvl & Emrgcy Pln Chngs                      Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
18 Not Applicable
2/13/2019 1:30:43 PM                                                                                                                                                                    Page 29 of 30


Not Applicable - completion not required during this  
IR Report 8a Baseline Inspection Completion By Site 71114.05                Maintenance of EP                                      Biennial                    1            1      Complete      Complete 71114.06                Drill Evaluation                                        Annually                    3            3      Complete      Complete 71114.07                Exercise Evaluation -Hostile Action (HA)                Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08                Exercise Evaluation  Scenario Review                  Biennial                    0            1      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01                Rad Haz Assess Exposure Controls                        Annually                   6            6      Complete       Complete 71124.02                 Occupational ALARA                                      Biennial                    2            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03                Airbore Radioactivity                                  Biennial                    2            3      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04                Occupational Dose Assessment                            Biennial                   3            4      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05                Radiation Monitoring Instrumentation                    Biennial                   2            2      Complete      Complete 71124.06                Rad Gas & Liquid Treatment                              Biennial                    5            5      Complete      Complete 71124.07                Radiological Environmental Monitoring Program          Biennial                    0            2      Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08                Solid Waste Proc, Handling, Stor, Transp                Biennial                    0            5      Not Applicable Not Applicable - completion not required during this inspection cycle 71151                    Performance Indicator Verification                      Annually                    3            3      Complete      Complete 71151                    Performance Indicator Verification                      Annually                  13            13     Complete      Complete 71152                    Problem Identification and Resolution                  Annually                    7            6      Complete      Complete 71152B                  Problem Identification and Resolution (Biennial)        Biennial                    1            1      Complete      Complete 71153                    Followup of Events and NOED                            Annually                    2            1      Complete      Complete 994OA7                  LINCVs                                                  Annually                    0            1      Complete      Complete - by reference iaw IMC 0306 994OA7                  LINCVs                                                  Annually                    1            1      Complete      Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
 
2/13/2019 1:30:43 PM                                                                                                                                                                  Page 30 of 30}}
inspection cycle
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
2 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 15 9
Complete Complete - in previous year(s)
 
71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this  
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this  
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this  
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 1 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of  
 
2018 and 2019
. Triennial samples completed are the total between  
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 2
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 4
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 1
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 6
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 2 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Calvert Cliffs (CALV)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 7
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 15 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 2
2 Complete Complete - in previous year(s)
 
71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 9
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 29 18 Complete Complete - in previous year(s)
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
1 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 13 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 0
6 Complete Complete - by reference iaw IMC 0306
 
71111.22 Surveillance Testing
 
Annually 21 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete Page 3 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 5
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 4
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 4 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
FitzPatrick (FITZ)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 8
4 Complete Complete - in previous year(s)
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 2
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 3
2 Complete Complete 71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 29 18 Complete Complete 71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
1 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 0
9 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.21N DBA (Programs)
 
Triennial 0
6 Complete Complete - by reference iaw IMC 0306
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete 71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete Page 5 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 12 6
Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 1
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 4
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 7
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 2
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 6 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Ginna (GINN)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 6
3 Complete Complete 71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 3
2 Complete Complete - in previous year(s)
 
71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 27 18 Complete Complete - in previous year(s)
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
2 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 0
9 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.21N DBA (Programs)
 
Triennial 10 6
Complete Complete - in previous year(s)
 
71111.22 Surveillance Testing
 
Annually 20 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete 71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete Page 7 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 6
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 Page 8 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Hope Creek (HOPE)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 3
2 Complete Complete - in previous year(s)
 
71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 29 18 Complete Complete - in previous year(s)
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
1 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 13 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 9
6 Complete Complete - in previous year(s)
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
Page 9 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete - minimum sample not available iaw IMC
 
0306 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 3
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 2
2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 0
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 9
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 12 1
Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 10 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Indian Point (INPT)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 6
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 16 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 3
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 12 4
Complete Complete - in previous year(s)
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 4
2 Complete Complete 71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 16 8
Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 18 18 Complete Complete - in previous year(s)
 
71111.18 Plant Modifications
 
Annually 8
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
5 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 18 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 22 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
Page 11 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 4
3 Complete Complete - by reference iaw IMC 0306
 
71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 2
2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 11 6
Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 21 1
Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
Page 12 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Limerick (LIM)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 5
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 3
2 Complete Complete - in previous year(s)
 
71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 29 18 Complete Complete - in previous year(s)
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
1 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 12 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 8
6 Complete Complete - in previous year(s)
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete Page 13 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 9
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 Page 14 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Millstone (MILL)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 6
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 16 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 3
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 3
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 16 8
Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 25 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 0
18 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.18 Plant Modifications
 
Annually 9
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
2 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 19 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 9
6 Complete Complete - in previous year(s)
 
71111.22 Surveillance Testing
 
Annually 25 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 15 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.06 Drill Evaluation
 
Annually 4
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 11 6
Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 4
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 16 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Nine Mile Point (NMP)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 5
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 17 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 3
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 5
4 Complete Complete 71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 4
3 Complete Complete 71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 16 8
Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 26 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 0
18 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.18 Plant Modifications
 
Annually 8
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
3 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 15 9
Complete Complete - in previous year(s)
 
71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 29 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete Page 17 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 8
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 2
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 1
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 2
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 11 6
Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 14 1
Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC
 
0306 Page 18 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Peach Bottom (PB)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 5
4 Complete Complete 71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 2
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Complete Complete - in previous year(s)
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 0
18 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
3 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 12 9
Complete Complete - in previous year(s)
 
71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 19 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 12 6
Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 6
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 2
2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 9
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 7
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 2
1 Complete Complete Page 20 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Pilgrim (PILG)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 7
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 7
4 Complete Complete 71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 2
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08G Inservice Inspection Activities (BWR)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Complete Complete - in previous year(s)
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 0
18 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.18 Plant Modifications
 
Annually 6
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
4 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 16 9
Complete Complete - in previous year(s)
 
71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 17 14 Complete Complete - minimum sample not available iaw IMC
 
0306 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 21 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 20 1
Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 3
1 Complete Complete Page 22 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Salem (SALM)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 7
4 Complete Complete 71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 25 18 Complete Complete 71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
2 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 13 9
Complete Complete - in previous year(s)
 
71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 19 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 23 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 4
4 Complete Complete 71124.03 Airbore Radioactivity
 
Biennial 1
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 2
2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71153 Followup of Events and NOED
 
Annually 7
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 2
1 Complete Complete Page 24 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Seabrook (SEAB)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 7
4 Complete Complete - in previous year(s)
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 2
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 4
2 Complete Complete 71111.08P Inservice Inspection Activities (PWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Complete Complete - in previous year(s)
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 25 18 Complete Complete 71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
1 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 0
9 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.21N DBA (Programs)
 
Triennial 9
6 Complete Complete 71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
Page 25 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 3
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 3
3 Complete Complete 71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.06 Rad Gas & Liquid Treatment
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 3
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 26 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Susquehanna (SUSQ)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 4
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 7
4 Complete Complete - in previous year(s)
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 2
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 3
2 Complete Complete 71111.08G Inservice Inspection Activities (BWR)
 
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Complete Complete - in previous year(s)
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 25 18 Complete Complete 71111.18 Plant Modifications
 
Annually 5
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
2 1
Complete Complete 71111.21M DBA (Teams)
 
Triennial 0
9 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.21N DBA (Programs)
 
Triennial 9
6 Complete Complete 71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 1
1 Complete Complete 71114.02 Alert and Notification System Testing
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete 71114.05 Maintenance of EP
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
Page 27 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.06 Drill Evaluation
 
Annually 2
3 Complete Complete - opportunity to apply full procedure not
 
available iaw IMC 0306
 
71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 1
1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 2
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 0
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 5
5 Complete Complete 71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 24 24 Complete Complete 71152 Problem Identification and Resolution
 
Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 26 1
Complete Complete 994OA7 LINCVs Annually 1
1 Complete Complete 994OA7 LINCVs Annually 2
1 Complete Complete Page 28 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
Region No: 1
 
Three Mile Island (TMI)
 
Inspection Cycle: 2018
 
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
 
Annually 6
3 Complete Complete 71111.04 Equipment Alignment (Partial)
 
Annually 14 12 Complete Complete 71111.04S Equipment  Alignment (Complete)
 
Annually 2
2 Complete Complete 71111.05A Fire Protection (Annual)
 
Annually 1
1 Complete Complete 71111.05Q Fire Protection  (Quarterly)
 
Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial)
 
Triennial 9
4 Complete Complete - in previous year(s)
 
71111.05XT
 
Fire Protection - NFPA 805 (Triennial)
 
Triennial 0
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.06 Flood Protection Measures
 
Annually 3
2 Complete Complete 71111.07A Heat Sink Performance
 
Annually 1
1 Complete Complete 71111.07T Heat Sink Performance
 
Triennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.08P Inservice Inspection Activities (PWR)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.11A Licensed Op Requal & Perform (Annual)
 
Annually 1
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
 
Biennial 0
1 Complete Complete - in previous year(s)
 
71111.11Q Licensed Op Requal & Perform  (Quarterly)
 
Quarterly 8
8 Complete Complete 71111.12 Maintenance Effectiveness
 
Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
 
Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
 
Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments
 
Triennial 0
18 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.18 Plant Modifications
 
Annually 7
3 Complete Complete 71111.19 Post Maintenance Testing
 
Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities
 
When required
 
0 1
Complete Complete - opportunity to apply full procedure not
 
available iaw IMC 0306
 
71111.21M DBA (Teams)
 
Triennial 15 9
Complete Complete 71111.21N DBA (Programs)
 
Triennial 0
6 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71111.22 Surveillance Testing
 
Annually 18 14 Complete Complete 71114.01 Exercise Evaluation
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.02 Alert and Notification System Testing
 
Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational
 
Staffing/Augmentation
 
Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs
 
Annually 1
1 Complete Complete Page 29 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a
 
71114.05 Maintenance of EP
 
Biennial 1
1 Complete Complete 71114.06 Drill Evaluation
 
Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71114.08 Exercise Evaluation
 
Scenario Review
 
Biennial 0
1 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.01 Rad Haz Assess Exposure Controls
 
Annually 6
6 Complete Complete 71124.02 Occupational ALARA
 
Biennial 2
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.03 Airbore Radioactivity
 
Biennial 2
3 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.04 Occupational Dose Assessment
 
Biennial 3
4 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.05 Radiation Monitoring Instrumentation
 
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
 
Biennial 5
5 Complete Complete 71124.07 Radiological Environmental Monitoring Program
 
Biennial 0
2 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71124.08 Solid Waste Proc, Handling, Stor, Transp
 
Biennial 0
5 Not Applicable
 
Not Applicable - completion not required during this
 
inspection cycle
 
71151 Performance Indicator Verification
 
Annually 3
3 Complete Complete 71151 Performance Indicator Verification
 
Annually 13 13 Complete Complete 71152 Problem Identification and Resolution
 
Annually 7
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
 
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
 
Annually 2
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - by reference iaw IMC 0306
 
994OA7 LINCVs Annually 1
1 Complete Complete Page 30 of 30
 
2/13/2019 1:30:43 PM
 
Note: Biennial samples completed are the total of
 
2018 and 2019
. Triennial samples completed are the total between
 
2017 and 2019
 
.
Baseline Inspection Completion By Site
 
IR Report 8a}}

Latest revision as of 12:31, 2 February 2020

Cy 2018 Baseline Inspection Complete
ML19046A075
Person / Time
Issue date: 02/15/2019
From: Dan Collins
Division Reactor Projects I
To: Chris Miller
Division of Inspection and Regional Support
References
Download: ML19046A075 (32)
v • d • e


Text

C. Miller UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406-2713 February 15, 2019 MEMORANDUM TO: Christopher G. Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Daniel S. Collins, Director /RA/

Division of Reactor Projects Region I

SUBJECT:

CY 2018 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I has completed a review and audit, per Region I DRP/DRS Joint Policy 28/0550, and determined that the ROP Baseline Inspection Program was successfully completed for CY 2018.

Reactor Program System Report 8a is enclosed and provides the completion status of baseline inspection procedures for all Region I sites. Note that along with the status, some procedures have attached notes as described in IMC 0306. In some cases, procedures are performed on a biennial or triennial frequency and were not required to be performed in CY2018. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure. Lastly, in some cases, procedures are marked as not applicable if they were not required to be performed this inspection cycle.

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

However, the baseline program for security and safeguards for all Region I sites was also verified complete for CY2018.

Enclosure:

As stated

Contact:

Marc S. Ferdas, Team Leader, Division of Reactor Projects Technical Support and Assessment Team (610) 337-5022

ML19046A075 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DNMS RI/DRS DI/DRP NAME CLally MFerdas/CL JTrapp/per email JYerokun/per email DCollins DATE 2/11/18 2/13/18 2/12/18 2/12/18 2/15/18 IR Report 8a Baseline Inspection Completion By Site Region No: 1 Beaver Valley (BV) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 5 3 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 1 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 4 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 1 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 6 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 2 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Calvert Cliffs (CALV) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 7 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 15 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 21 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 2 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 9 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Complete Complete - by reference iaw IMC 0306 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 3 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 5 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 4 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 FitzPatrick (FITZ) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 8 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 0 6 Complete Complete - by reference iaw IMC 0306 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 5 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 12 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 1 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 4 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 2 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 6 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Ginna (GINN) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 6 3 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 27 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 10 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 7 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 6 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 8 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Hope Creek (HOPE) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 9 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete - minimum sample not available iaw IMC 0306 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 0 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 12 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 10 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Indian Point (INPT) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 16 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 3 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 12 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 16 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 18 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 8 3 Complete Complete 71111.19 Post Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 5 1 Complete Complete 71111.21M DBA (Teams) Triennial 18 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 22 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 11 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 4 3 Complete Complete - by reference iaw IMC 0306 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 11 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 21 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 12 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Limerick (LIM) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete 71111.21N DBA (Programs) Triennial 8 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 13 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 9 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 14 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Millstone (MILL) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 16 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 3 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 3 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 16 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 25 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 9 3 Complete Complete 71111.19 Post Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 19 9 Complete Complete 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 25 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 15 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 4 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 11 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 4 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 16 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Nine Mile Point (NMP) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 17 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 3 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 24 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 4 3 Complete Complete 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 16 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 26 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 8 3 Complete Complete 71111.19 Post Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 29 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 17 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 8 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 1 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 11 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 14 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 18 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Peach Bottom (PB) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 19 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 12 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 6 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 7 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 2 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 20 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Pilgrim (PILG) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 7 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 7 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 6 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 4 1 Complete Complete 71111.21M DBA (Teams) Triennial 16 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 17 14 Complete Complete - minimum sample not available iaw IMC 0306 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 21 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 20 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 3 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 22 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Salem (SALM) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 7 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 25 18 Complete Complete 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 23 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 1 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 7 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 2 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 24 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Seabrook (SEAB) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 7 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 25 18 Complete Complete 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 25 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Rad Gas & Liquid Treatment Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 3 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 26 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Susquehanna (SUSQ) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 7 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 25 18 Complete Complete 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 0 9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.03 Emergency Response Organizational Biennial 0 1 Not Applicable Not Applicable - completion not required during this Staffing/Augmentation inspection cycle 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 27 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.06 Drill Evaluation Annually 2 3 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 0 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 26 1 Complete Complete 994OA7 LINCVs Annually 1 1 Complete Complete 994OA7 LINCVs Annually 2 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 28 of 30

IR Report 8a Baseline Inspection Completion By Site Region No: 1 Three Mile Island (TMI) Inspection Cycle: 2018 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 3 Complete Complete 71111.04 Equipment Alignment (Partial) Annually 14 12 Complete Complete 71111.04S Equipment Alignment (Complete) Annually 2 2 Complete Complete 71111.05A Fire Protection (Annual) Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 9 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 0 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0 18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M DBA (Teams) Triennial 15 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 29 of 30

IR Report 8a Baseline Inspection Completion By Site 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.08 Exercise Evaluation  Scenario Review Biennial 0 1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 2 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airbore Radioactivity Biennial 2 3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 3 4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 0 2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 0 5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 2 1 Complete Complete 994OA7 LINCVs Annually 0 1 Complete Complete - by reference iaw IMC 0306 994OA7 LINCVs Annually 1 1 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

2/13/2019 1:30:43 PM Page 30 of 30

Retrieved from "https://kanterella.com/w/index.php?title=ML19046A075&oldid=2395923"