ML19051A048
| ML19051A048 | |
| Person / Time | |
|---|---|
| Issue date: | 02/19/2019 |
| From: | Julio Lara Division Reactor Projects III |
| To: | Chris Miller Division of Inspection and Regional Support |
| References | |
| Download: ML19051A048 (32) | |
Text
February 19, 2019 MEMORANDUM TO:
Chris Miller, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Julio Lara , Director, Division of Reactor Projects, Region III /RA/
SUBJECT:
CALENDAR YEAR 201 8 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION
-REGION III The purpose of this memorandum is to confirm that we completed 100 percent of the baseline inspection program for which Region III was responsible at all Region III plants in calendar year 201 8. Enclosed is a table that provides the completion status of baseline procedures for all Region III sites (IR Report 8a). Please note that this table does not include the status for procedures associated with the security and safeguards inspection program; however, we have completed the baseline inspections associated with security and safeguards for which we are responsible. If you have any questions or desire additional details, please contact Ann Marie Stone at 630-829-97 29. CONTACT: Ann Marie Stone, DRP, RIII 630-829-9729 Memorandum to Chris Miller from Julio Lara dated February 19, 2019
SUBJECT:
CALENDAR YEAR 2018 REACTOR OVERSIGHT PROCESS BASELINE INSPECTION PROGRAM COMPLETION
-REGION III DISTRIBUTION
- Darrell Roberts John Giessner Ann Marie Stone Douglas Bollock Thomas Hipschman Andrea Mayer Ray Kellar Binoy Desai Marc Ferdas ROP_Self_Assessment Resource ADAMS Accession Number: ML19051A048 OFFICE RIII RIII NAME AStone: bw JLara DATE 2/19/2019 2/19/2019 OFFICIAL RECORD COPY
Region No: 3
Braidwood (BRAI)
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 12 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 17 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 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 2
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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 21 19 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 0
9 Complete Complete - in previous year(s)
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 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 1 of 30
2/19/2019 9:27:00 AM
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 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 2
2 Complete Complete 71124.06 Rad Gas & Liquid Treatment
Biennial 5
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 6
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 14 1
Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 2 of 30
2/19/2019 9:27:00 AM
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: 3
Byron (BYRO)
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 2
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 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
71111.08P 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 11 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 21 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 28 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 23 18 Complete Complete - in previous year(s)
71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 23 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 0
6 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71111.22 Surveillance Testing
Annually 17 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
2/19/2019 9:27:00 AM
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 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 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 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 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 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 2
1 Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 1
1 Complete Complete Page 4 of 30
2/19/2019 9:27:00 AM
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: 3
Clinton (CLIN)
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 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 17 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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 18 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 28 18 Complete Complete 71111.18 Plant Modifications
Annually 3
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 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 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 5 of 30
2/19/2019 9:27:00 AM
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 0
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 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 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71153 Followup of Events and NOED
Annually 9
1 Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 1
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 6 of 30
2/19/2019 9:27:00 AM
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: 3
D.C. Cook (COOK)
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 12 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 16 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 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 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 14 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 24 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 12 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 14 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 7 of 30
2/19/2019 9:27:00 AM
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 7
6 Complete Complete 71124.02 Occupational ALARA
Biennial 4
4 Complete Complete 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 1
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71124.06 Rad Gas & Liquid Treatment
Biennial 4
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 26 24 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 5
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 4
1 Complete Complete Page 8 of 30
2/19/2019 9:27:00 AM
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: 3
Davis-Besse (DAVI)
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 13 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 16 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 4
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 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 15 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 18 15 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 30 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
1 1
Complete Complete 71111.21M DBA (Teams)
Triennial 11 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 19 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 9 of 30
2/19/2019 9:27:00 AM
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 1
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
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 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 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 3
1 Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 10 of 30
2/19/2019 9:27:00 AM
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: 3
Dresden (DRES)
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 13 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 22 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 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 2
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 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 24 18 Complete Complete 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
1 1
Complete Complete 71111.21M DBA (Teams)
Triennial 13 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 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 4
3 Complete Complete Page 11 of 30
2/19/2019 9:27:00 AM
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 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 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation
Biennial 1
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 6
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 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 1
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 12 of 30
2/19/2019 9:27:00 AM
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: 3
Duane Arnold (DUAN)
Inspection Cycle: 2018
Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection
Annually 8
3 Complete Complete 71111.04 Equipment Alignment (Partial)
Annually 12 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 18 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 0
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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 16 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 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
2 1
Complete Complete 71111.21M DBA (Teams)
Triennial 16 9
Complete Complete - in previous year(s)
Triennial 8
6 Complete Complete 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 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 13 of 30
2/19/2019 9:27:00 AM
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 2
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 3
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 6
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 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 1
1 Complete Complete Page 14 of 30
2/19/2019 9:27:00 AM
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: 3
Fermi (FERM)
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 12 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 - 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 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 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 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 24 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
4 1
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 7
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 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 15 of 30
2/19/2019 9:27:00 AM
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 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 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 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 7
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 16 of 30
2/19/2019 9:27:00 AM
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: 3
LaSalle (LASA)
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 13 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 19 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 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 2
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 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 17 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 19 18 Complete Complete 71111.18 Plant Modifications
Annually 4
3 Complete Complete 71111.19 Post Maintenance Testing
Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities
When required
3 1
Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 8
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 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 17 of 30
2/19/2019 9:27:00 AM
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 1
3 Not Applicable
Not Applicable - completion not required during this
inspection cycle
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 0
2 Not Applicable
Not Applicable - completion not required during this
inspection cycle
71124.06 Rad Gas & Liquid Treatment
Biennial 4
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 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 7
1 Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 2
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 18 of 30
2/19/2019 9:27:00 AM
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: 3
Monticello (MONT)
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 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 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 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
71111.08G 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 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 19 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 19 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 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 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 Page 19 of 30
2/19/2019 9:27:00 AM
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 2
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 0
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 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 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 6
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete 994OA7 LINCVs Annually 5
1 Complete Complete Page 20 of 30
2/19/2019 9:27:00 AM
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: 3
Palisades (PALI)
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 13 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 18 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 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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 15 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 3
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 21 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 16 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 21 of 30
2/19/2019 9:27:00 AM
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 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 4
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 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 71153 Followup of Events and NOED
Annually 2
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete 994OA7 LINCVs Annually 4
1 Complete Complete Page 22 of 30
2/19/2019 9:27:00 AM
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: 3
Perry (PERR)
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 19 16 Complete Complete 71111.05T Fire Protection (Triennial)
Triennial 6
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 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 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 0
18 Not Applicable
Not Applicable - completion not required during this
inspection cycle
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
0 1
Not Applicable
Not Applicable - completion not required during this
inspection cycle
Triennial 13 9
Complete Complete - in previous year(s)
Triennial 9
6 Complete Complete 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
2/19/2019 9:27:00 AM
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 0
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 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 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 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 994OA7 LINCVs Annually 0
1 Complete Complete Page 24 of 30
2/19/2019 9:27:00 AM
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: 3
Point Beach (POIN)
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 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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 21 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 18 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 14 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 15 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 25 of 30
2/19/2019 9:27:00 AM
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 0
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 4
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 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 7
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 5
1 Complete Complete 994OA7 LINCVs Annually 0
1 Complete Complete - minimum sample not available iaw IMC 0306 994OA7 LINCVs Annually 5
1 Complete Complete - by reference iaw IMC 0306
Page 26 of 30
2/19/2019 9:27:00 AM
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: 3
Prairie Island (PRAI)
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 12 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 17 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 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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 15 14 Complete Complete 71111.15 Oper Determinations/Functionality
Annually 19 19 Complete Complete 71111.17T Changes, Tests, and Experiments
Triennial 22 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
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 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 27 of 30
2/19/2019 9:27:00 AM
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 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 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 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 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 6
1 Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 2
1 Complete Complete Page 28 of 30
2/19/2019 9:27:00 AM
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: 3
Quad Cities (QUAD)
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 2
1 Complete Complete 71111.05Q Fire Protection (Quarterly)
Quarterly 17 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 2
2 Complete Complete 71111.07A Heat Sink Performance
Annually 2
1 Complete Complete 71111.07T Heat Sink Performance
Triennial 2
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 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 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control
Annually 15 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 3
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 11 9
Complete Complete - in previous year(s)
Triennial 9
6 Complete Complete 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 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 29 of 30
2/19/2019 9:27:00 AM
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 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 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 9
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED
Annually 13 1
Complete Complete 994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
994OA7 LINCVs Annually 0
1 Not Applicable
Not Applicable - completion not required during this
inspection cycle
Page 30 of 30
2/19/2019 9:27:00 AM
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