ML20042E405
| ML20042E405 | |
| Person / Time | |
|---|---|
| Issue date: | 02/11/2020 |
| From: | Dan Collins Division Reactor Projects I |
| To: | Chris Miller Office of Nuclear Reactor Regulation |
| References | |
| Download: ML20042E405 (28) | |
Text
C. Miller UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406-2713 February 11, 2020 MEMORANDUM TO: Christopher G. Miller, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM: Daniel S. Collins, Director /RA/
Division of Reactor Projects Region I
SUBJECT:
CY 2019 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I has completed a review and audit, per Region I DRP/DRS Joint Policy 28/0550, and determined that the ROP Baseline Inspection Program was successfully completed for CY 2019.
Reactor Program System (RPS) IR 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 CY2019. Also, in some cases, procedures were considered complete with less than the minimum samples because sufficient samples were not available. In other cases, all requirements of the procedure were met by work done in another procedure.
RPS IR Report 8a does not include security and safeguards inspection program status.
However, the baseline program for security and safeguards for all Region I sites was also verified complete for CY2019.
Enclosure:
As stated
Contact:
Marc S. Ferdas, Team Leader Division of Reactor Projects Technical Support and Administrative Team (610) 337-5022
ML20042E405 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DNMS RI/DRS DI/DRP NAME RVadella MFerdas JTrapp JYerokun DCollins DATE 2/6/20 2/10/20 2/10 /20 2/10/20 2/11/20 IR Report 8a Baseline Inspection Completion By Site Region No: 1 Beaver Valley (BV) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 15 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 5 3 Complete Complete - in previous year(s) 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 3 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 2 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 19 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 19 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 15 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 8 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 11 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 4 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 1 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Calvert Cliffs (CALV) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 6 3 Complete Complete 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) 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 24 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete - in previous year(s) 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 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 0 6 Complete Complete - by reference iaw IMC 0306 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)
Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 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 3 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 FitzPatrick (FITZ) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 5 2 Complete Complete 71111.04Q Equipment Alignment Annually 13 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 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 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 1 1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete - 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 29 18 Complete Complete - in previous year(s) 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 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M DBA (Teams) Triennial 12 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 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)
Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 7 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 4 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 5 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 10 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Ginna (GINN) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 0 4 Complete Complete - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 6 3 Complete Complete - in previous year(s) 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete - 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 20 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 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 1 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 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 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)
Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 1 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Hope Creek (HOPE) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 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 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 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 13 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 17 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 0 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 7 6 Complete Complete 71124.02 Occupational ALARA Biennial 7 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 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 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 1 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Indian Point (INPT) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04Q Equipment Alignment Annually 17 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 4 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 2 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 26 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 18 18 Complete Complete - in previous year(s) 71111.18 Plant Modifications Annually 7 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 18 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 22 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 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 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 12 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 9 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Limerick (LIM) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 15 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 20 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 5 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 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 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 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 2 1 Complete Complete 71111.21M DBA (Teams) Triennial 12 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 8 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)
Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 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 - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 4 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Millstone (MILL) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04Q Equipment Alignment Annually 16 12 Complete Complete 71111.04S Equipment Alignment Annually 3 2 Complete Complete 71111.05A Fire Protection Annually 2 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 25 16 Complete Complete 71111.05T Fire Protection (Triennial) Triennial 10 4 Complete Complete 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 0 3 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 2 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 2 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 16 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 11 8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 27 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 29 18 Complete Complete 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 29 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 19 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 23 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 3 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 25 24 Complete Complete 71152 Problem Identification and Resolution Annually 9 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 5 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Nine Mile Point (NMP) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 6 2 Complete Complete 71111.04Q Equipment Alignment Annually 16 12 Complete Complete 71111.04S Equipment Alignment Annually 3 2 Complete Complete 71111.05A Fire Protection 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 - by reference iaw IMC 0306 71111.05XT Fire Protection - NFPA 805 (Triennial) Triennial 4 3 Complete Complete - in previous year(s) 71111.06 Flood Protection Measures Annually 3 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) 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 2 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 27 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 22 18 Complete Complete 71111.18 Plant Modifications Annually 7 3 Complete Complete 71111.19 Post-Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3 1 Complete Complete 71111.21M DBA (Teams) Triennial 15 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 8 6 Complete Complete 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 1 1 Complete Complete - in previous year(s) 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete - in previous year(s)
Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete - in previous year(s) 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 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 5 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 4 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 10 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete 71153 Followup of Events and NOED Annually 11 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Peach Bottom (PB) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 2 1 Complete Complete 71111.07T Heat Sink Performance Triennial 5 2 Complete Complete 71111.08G Inservice Inspection Activities (BWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 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 - in previous year(s) 71111.21N DBA (Programs) Triennial 9 6 Complete Complete 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete - in previous year(s) 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete - in previous year(s) 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 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 6 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Salem (SALM) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 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 4 2 Complete Complete 71111.08P Inservice Inspection Activities (PWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 25 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 22 9 Complete Complete - in previous year(s) 71111.21N DBA (Programs) Triennial 8 6 Complete Complete 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 0 1 Complete Complete - minimum sample not available iaw IMC 0306 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 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 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete - in previous year(s) 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete 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 4 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Seabrook (SEAB) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 4 2 Complete Complete - in previous year(s) 71111.08P Inservice Inspection Activities (PWR) Biennial 1 1 Complete Complete - in previous year(s) 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly) Quarterly 8 8 Complete Complete 71111.12 Maintenance Effectiveness Annually 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 - 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 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 4 4 Complete Complete 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete - in previous year(s) 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 2 5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site Region No: 1 Susquehanna (SUSQ) Inspection Cycle: 2019 Procedure Title Frequency Sample Minimum Status Note Completed Sample 71111.01 Adverse Weather Protection Annually 4 2 Complete Complete 71111.04Q Equipment Alignment Annually 14 12 Complete Complete 71111.04S Equipment Alignment Annually 2 2 Complete Complete 71111.05A Fire Protection Annually 1 1 Complete Complete 71111.05Q Fire Protection (Quarterly) Quarterly 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 Complete Complete - by reference iaw IMC 0306 71111.06 Flood Protection Measures Annually 2 2 Complete Complete 71111.07A Heat Sink Performance Annually 1 1 Complete Complete 71111.07T Heat Sink Performance Triennial 3 2 Complete Complete - in previous year(s) 71111.08G Inservice Inspection Activities (BWR) Biennial 2 1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual) Annually 1 1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial) Biennial 1 1 Complete Complete 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 - 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 9 6 Complete Complete - in previous year(s) 71111.22 Surveillance Testing Annually 18 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1 1 Complete Complete - in previous year(s) 71114.02 Alert and Notification System Testing Biennial 1 1 Complete Complete 71114.03 Emergency Response Organizational Biennial 1 1 Complete Complete Staffing/Augmentation 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1 1 Complete Complete 71114.05 Maintenance of EP Biennial 1 1 Complete Complete 71114.06 Drill Evaluation Annually 3 3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA) Biennial 0 1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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IR Report 8a Baseline Inspection Completion By Site 71114.08 Exercise Evaluation Scenario Review Biennial 1 1 Complete Complete - in previous year(s) 71124.01 Rad Haz Assess Exposure Controls Annually 6 6 Complete Complete 71124.02 Occupational ALARA Biennial 5 4 Complete Complete - by reference iaw IMC 0306 71124.03 Airbore Radioactivity Biennial 3 3 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4 4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 2 2 Complete Complete - in previous year(s) 71124.06 Rad Gas & Liquid Treatment Biennial 5 5 Complete Complete - in previous year(s) 71124.07 Radiological Environmental Monitoring Program Biennial 2 2 Complete Complete 71124.08 Solid Waste Proc, Handling, Stor, Transp Biennial 5 5 Complete Complete - in previous year(s) 71151 Performance Indicator Verification Annually 3 3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8 6 Complete Complete 71152B Problem Identification and Resolution (Biennial) Biennial 1 1 Complete Complete - in previous year(s) 71153 Followup of Events and NOED Annually 7 5 Complete Complete Note: Biennial samples completed are the total of 2018 and 2019. Triennial samples completed are the total between 2017 and 2019.
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