ML19046A075
| ML19046A075 | |
| Person / Time | |
|---|---|
| Issue date: | 02/15/2019 |
| From: | Collins D S Division Reactor Projects I |
| To: | Christopher Miller Division of Inspection and Regional Support |
| References | |
| Download: ML19046A075 (32) | |
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 FRO M: Daniel S. Collins , Director /RA/ Division of Reactor Projects Region I
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.
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 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.
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 CY201
- 8.
Enclosure:
As stated 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
Beaver Valley (BV)
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 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)
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
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
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
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
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)
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)
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
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)
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
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)
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
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
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
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
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
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