ML20059N508

Calendar Year 2019 Baseline Inspection Completion

ML20059N508
Person / Time
Issue date:	02/25/2020
From:	Anton Vegel NRC Region 4
To:	Chris Miller Office of Nuclear Reactor Regulation
Agrawal A
References
Download: ML20059N508 (26)

Text

IR Report 8a Baseline Inspection Completion By Site Region No: 4 Arkansas Nuclear One (ANO) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 15 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 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 4 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 3 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 3 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 10 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 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 22 18 Complete Complete 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 27 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 14 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 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 2 1 Complete Complete 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 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 7 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Callaway (CALL) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 17 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 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 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 0 1 Complete Complete - by reference iaw IMC 0306 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 22 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 17 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 2 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 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 2 2 Complete Complete 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 - in previous year(s) 71153 Followup of Events and NOED Annually 10 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Columbia Generating Station (WNP) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 16 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection 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 - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 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 4 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 0 1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 2 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 - in previous year(s) 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 27 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 9 Complete Complete 71111.21N DBA (Programs) Triennial 0 6 Complete Complete - by reference iaw IMC 0306 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 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 2 1 Complete Complete 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 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 - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 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 2 2 Complete Complete 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 5 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Comanche Peak (CP) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04Q Equipment Alignment Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 4 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 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 - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 0 1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 10 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 35 18 Complete Complete 71111.18 Plant Modifications Annually 8 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 14 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 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.

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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 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 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 1 1 Complete Complete 71153 Followup of Events and NOED Annually 6 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Cooper (CNS) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 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 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete - in previous year(s) 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 22 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 33 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 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 12 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 15 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 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 2 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 2 3 Incomplete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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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 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 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 2 2 Complete Complete 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 1 1 Complete Complete 71153 Followup of Events and NOED Annually 10 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Diablo Canyon (DIAB) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 7 3 Complete Complete - in previous year(s) 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 3 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 0 1 Complete Complete - by reference iaw IMC 0306 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 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 19 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 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 71111.21N DBA (Programs) Triennial 11 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 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 3 1 Complete Complete 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 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 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 3 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Grand Gulf (GG) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 21 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 Complete Complete - by reference iaw IMC 0306 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 3 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual) Annually 0 1 Complete Complete - by reference iaw IMC 0306 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 17 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 26 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 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 - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

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 - in previous year(s) 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 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 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 17 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Palo Verde (PALO) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 12 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 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 4 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 4 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 - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 14 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 22 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 34 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 5 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 17 9 Complete Complete 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

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 - in previous year(s) 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 5 4 Complete Complete - in previous year(s) 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 3 2 Complete Complete 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 35 35 Complete Complete 71152 Problem Identification and Resolution Annually 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 3 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 River Bend (RBS) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 16 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 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 4 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 - 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 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 17 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 26 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 3 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 22 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete 71111.22 Surveillance Testing Annually 16 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 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 0 1 Complete Complete - minimum sample not available iaw IMC 0306 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.

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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 2 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 6 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 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 2 2 Complete Complete 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 1 1 Complete Complete 71153 Followup of Events and NOED Annually 10 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 South Texas Project (STP) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 6 4 Complete Complete - in previous year(s) 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 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 4 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 4 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 0 1 Complete Complete - by reference iaw IMC 0306 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 27 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 3 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 16 9 Complete Complete 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 1 1 Complete Complete - in previous year(s) 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 3 1 Complete Complete 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation  Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 12 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 4 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Waterford (WAT) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 19 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 5 3 Complete Complete - in previous year(s) 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 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 0 1 Complete Complete - by reference iaw IMC 0306 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 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 22 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 20 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 10 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 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

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 - in previous year(s) 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 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 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 6 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 6 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 6 5 Complete Complete - opportunity to apply full procedure 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.

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IR Report 8a Baseline Inspection Completion By Site Region No: 4 Wolf Creek (WC) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 18 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 Complete Complete - by reference iaw IMC 0306 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 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 2 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 - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 16 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 32 18 Complete Complete 71111.18 Plant Modifications Annually 4 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 21 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 10 6 Complete Complete - in previous year(s) 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 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)

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 - in previous year(s) 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 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.

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IR Report 8a Baseline Inspection Completion By Site 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 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 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 - in previous year(s) 71153 Followup of Events and NOED Annually 3 5 Complete Complete - opportunity to apply full procedure 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.

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