ML21040A367
| ML21040A367 | |
| Person / Time | |
|---|---|
| Issue date: | 02/12/2021 |
| From: | Dan Collins Division Reactor Projects I |
| To: | Chris Miller NRC/NRR/DRO |
| Ferdas M | |
| References | |
| CY2020 | |
| Download: ML21040A367 (28) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
KING OF PRUSSIA, PA 19406-2713 February 12, 2021 MEMORANDUM TO:
Christopher G. Miller, Director Division of Reactor Oversight Office of Nuclear Reactor Regulation FROM:
Daniel S. Collins, Director Division of Reactor Projects Region I
SUBJECT:
CALENDAR YEAR (CY) 2020 BASELINE INSPECTION COMPLETION This memorandum documents the results of Region Is implementation of the Reactor Oversight Process (ROP) Baseline Inspection Program. Region I performed a review of baseline inspection completion for CY 2020 in accordance with Inspection Manual Chapter (IMC) 0306, Planning, Scheduling, Tracking and Reporting of the Reactor Oversight Process (ROP).
Region I concluded that the inspection program was successfully completed at all sites per the definition in Inspection Manual Chapter (IMC) 2515 in CY 2020. However, the region was not able to complete all the requirements contained in Inspection Procedure 71111.20, Refueling and Other Outage Activities, at Nine Mile Point, Unit 2, due to COVID-19 public health emergency concerns. Specifically, an in-person drywell closeout walkdown was not performed during the sites March 2020 refueling outage. In lieu of the in-person walkdown, the inspectors reviewed condition reports and as-left photos of select areas of the drywell; as well as conducted interviews with licensee personnel on the condition of the drywell at the time of closeout. Additionally, the Nine Mile Point resident inspectors made other entries into the Unit 2 drywell during the outage and had direct observations regarding the condition of the plant equipment important to safety.
While this sample will not be rescheduled, additional walkdowns of the drywell will be conducted at the earliest opportunity when safe access to the drywell is determined to be available.
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 CY 2020.
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.
Completion of all inspection procedures required to be performed by the regional office as part of the security and safeguards baseline inspection program was verified to have occurred at all Region I sites.
Enclosure:
As stated
Contact:
Marc S. Ferdas, Team Leader, Technical Support and Administrative Team Division of Reactor Projects (610) 337-5022 Daniel S.
Collins Digitally signed by Daniel S. Collins Date: 2021.02.12 12:39:57
-05'00'
SUBJECT:
CALENDAR YEAR (CY) 2020 BASELINE INSPECTION COMPLETION DATED FEBRUARY 12, 2021 Distribution:
DLew, RA (R1ORAMail.Resource)
RLorson, DRA (R1ORAMail.Resource)
DCollins, DRP (R1DRPMail.Resource)
BPham, DRP (R1DRPMail.Resource)
PKrohn, DRS (R1DRSMail.Resource)
MFerdas, DRP (R1DRSMail.Resource)
BWelling, DNMS (R1DNMSMail.Resource)
ECarfang, DNMS (R1DNMSMail.Resource)
DRP Branch Chiefs DRS Branch Chiefs ADimitriadias, DNMS CKhan, DRP RVadella, DRP THaverkamp, DNMS LPinkham, DRP KHeater, DRS FILE: G:\\DRP\\BRANCH TSAT\\ROP\\Completion Memo\\2020\\Region I CY 2020 ROP Completion Memo Rev 4.docx ADAMS No.: ML21040A367 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DNMS RI/DRS DI/DRP NAME RVadella
- MFerdas
- BWelling
- PKrohn
- DCollins
- DATE 02/09/2021 02/09/2021 02/10/2021 02/10/2021 02/12/2021
- concur via email.
OFFICIAL RECORD COPY
Region No: 1 Beaver Valley (BV)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 Equipment Alignment Annually 17 14 Complete Complete 71111.05 Fire Protection Annually 22 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 2
1 Complete Complete 71111.07T Heat Sink Performance Triennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR)
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 16 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 19 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 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M DBA (Teams)
Triennial 13 9
Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 71114.06 Drill Evaluation Annually 3
3 Complete Complete Page 1 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 14 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0
4 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 23 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 9
9 Complete Complete 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 10 8
Complete Complete 71124.08 - 2019 2019 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 4
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 2 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Calvert Cliffs (CALV)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 6
2 Complete Complete 71111.04 Equipment Alignment Annually 18 14 Complete Complete 71111.05 Fire Protection Annually 22 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 1
1 Complete Complete 71111.07T Heat Sink Performance Triennial 4
2 Complete Complete 71111.08P Inservice Inspection Activities (PWR)
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
Annually 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)
Annually 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 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 30 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
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 9
8 Complete Complete 71111.21N.05 FPTI Triennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 Drill Evaluation Annually 4
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 Page 3 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0
17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 1
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 4 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 FitzPatrick (FITZ)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 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 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 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)
Annually 8
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 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 5
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 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 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 Drill Evaluation Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 5 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0
4 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 23 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 12 9
Complete Complete 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 6
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 6 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Ginna (GINN)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 20 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 2
1 Complete Complete 71111.07T Heat Sink Performance Triennial 4
2 Complete Complete 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)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 23 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 17 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 28 18 Complete Complete 71111.18 Plant Modifications Annually 4
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 10 8
Complete Complete 71111.21N.05 FPTI Triennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 20 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 Drill Evaluation Annually 3
3 Complete Complete 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 Not Applicable Not Applicable - completion not required during this inspection cycle Page 7 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
71124.01 Rad Haz Assess Exposure Controls Annually 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0
17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 11 8
Complete Complete 71124.08 - 2019 2019 Solid Waste Proc, Handling, Stor, Transp Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3
3 Complete Complete 71151 Performance Indicator Verification Annually 13 13 Complete Complete 71152 Problem Identification and Resolution Annually 7
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED Annually 0
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 8 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Hope Creek (HOPE)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 1
1 Complete Complete 71111.07T Heat Sink Performance Triennial 4
2 Complete Complete 71111.08G 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)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8
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 28 18 Complete Complete 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 0
0 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 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 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 Maintenance of EP Biennial 1
1 Complete Complete 71114.06 Drill Evaluation Annually 3
3 Complete Complete 71114.07 Exercise Evaluation -Hostile Action (HA)
Biennial 0
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 9 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
71114.08 Exercise Evaluation Scenario Review Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 2
4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.04 Occupational Dose Assessment Biennial 4
4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 25 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 2
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 10 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Indian Point (INPT)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 14 14 Complete Complete 71111.05 Fire Protection Annually 20 17 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 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)
Annually 9
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 20 15 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 17 18 Complete Complete - minimum sample not available iaw IMC 0306 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
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 8
8 Complete Complete 71111.21N.05 FPTI Triennial 0
5 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 71114.06 Drill Evaluation Annually 3
3 Complete Complete Page 11 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 0
4 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 Radiation Monitoring Instrumentation Biennial 0
17 Complete Complete - by reference iaw IMC 0306 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 2
2 Complete Complete 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 18 13 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 1
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 12 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Limerick (LIM)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 1
1 Complete Complete 71111.07T Heat Sink Performance Triennial 4
2 Complete Complete 71111.08G 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)
Annually 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 32 18 Complete Complete 71111.18 Plant Modifications Annually 5
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 24 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 10 8
Complete Complete 71111.21N.05 FPTI Triennial 0
5 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 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 Page 13 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 10 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0
17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Complete Complete - by reference iaw IMC 0306 71124.08 - 2019 2019 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 1
1 Complete Complete 71153 Followup of Events and NOED Annually 5
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 14 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Millstone (MILL)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 6
2 Complete Complete 71111.04 Equipment Alignment Annually 19 14 Complete Complete 71111.05 Fire Protection Annually 25 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 2
1 Complete Complete 71111.07T Heat Sink Performance Triennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08P Inservice Inspection Activities (PWR)
Biennial 2
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly)
Annually 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 25 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0
18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 7
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 28 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 5
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 11 8
Complete Complete 71111.21N.05 FPTI Triennial 0
5 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 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 Page 15 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 6
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 4
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 3
17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 10 6
Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED Annually 16 5
Complete Complete Page 16 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Nine Mile Point (NMP)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 5
2 Complete Complete 71111.04 Equipment Alignment Annually 19 14 Complete Complete 71111.05 Fire Protection Annually 22 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 2
1 Complete Complete 71111.07T Heat Sink Performance Triennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR)
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
Annually 2
1 Complete Complete 71111.11B Licensed Op Requal & Perform (Biennial)
Biennial 1
1 Complete Complete 71111.11Q Licensed Op Requal & Perform (Quarterly)
Annually 16 8
Complete Complete 71111.12 Maintenance Effectiveness Annually 9
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 24 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 23 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0
18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 6
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 25 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 0
0 Incomplete 71111.21M DBA (Teams)
Triennial 15 9
Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 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 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 Page 17 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
71114.08 Exercise Evaluation Scenario Review Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.01 Rad Haz Assess Exposure Controls Annually 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 0
4 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 24 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 11 9
Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 Solid Waste Proc, Handling, Stor, Transp Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3
3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 8
5 Complete Complete Page 18 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Peach Bottom (PB)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 3
2 Complete Complete 71111.04 Equipment Alignment Annually 15 14 Complete Complete 71111.05 Fire Protection Annually 20 17 Complete Complete 71111.06 Flood Protection Measures Annually 3
2 Complete Complete 71111.07A Heat Sink Performance Annually 2
1 Complete Complete 71111.07T Heat Sink Performance Triennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR)
Biennial 1
1 Complete Complete 71111.11A Licensed Op Requal & Perform (Annual)
Annually 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)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8
8 Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 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 20 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M DBA (Teams)
Triennial 14 9
Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 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 1
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 71114.06 Drill Evaluation Annually 3
3 Complete Complete Page 19 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 12 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 0
17 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 3
3 Complete Complete 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 4
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 20 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Salem (SALM)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 15 14 Complete Complete 71111.05 Fire Protection Annually 20 17 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 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)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 10 8
Complete Complete 71111.13 Maint Risk Assessments & Emer Wk Control Annually 17 14 Complete Complete 71111.15 Oper Determinations/Functionality Annually 22 19 Complete Complete 71111.17T Changes, Tests, and Experiments Triennial 0
18 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.18 Plant Modifications Annually 5
3 Complete Complete 71111.19 Post-Maintenance Testing Annually 22 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 3
0 Complete Complete 71111.21M DBA (Teams)
Triennial 13 9
Complete Complete 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.22 Surveillance Testing Annually 21 14 Complete Complete 71114.01 Exercise Evaluation Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71114.02 Alert and Notification System Testing Biennial 1
1 Complete Complete 71114.03 Emergency Response Organizational Staffing/Augmentation Biennial 1
1 Complete Complete 71114.04 Emrgcy Act Lvl & Emrgcy Pln Chngs Annually 1
1 Complete Complete 71114.05 Maintenance of EP Biennial 1
1 Complete Complete 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 Page 21 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 15 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 4
4 Complete Complete 71124.04 Occupational Dose Assessment Biennial 6
4 Complete Complete 71124.05 Radiation Monitoring Instrumentation Biennial 27 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 Solid Waste Proc, Handling, Stor, Transp Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3
3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 9
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71153 Followup of Events and NOED Annually 4
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 22 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Seabrook (SEAB)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 15 14 Complete Complete 71111.05 Fire Protection Annually 21 17 Complete Complete 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 0
1 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.11Q Licensed Op Requal & Perform (Quarterly)
Annually 8
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 9
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 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 23 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 1
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 7
5 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 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 Page 23 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 13 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 5
4 Complete Complete 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 25 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 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 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 Page 24 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
Region No: 1 Susquehanna (SUSQ)
Inspection Cycle: 2020 Procedure Title Frequency Sample Completed Minimum Sample Status Note 71111.01 Adverse Weather Protection Annually 4
2 Complete Complete 71111.04 Equipment Alignment Annually 16 14 Complete Complete 71111.05 Fire Protection Annually 22 17 Complete Complete 71111.06 Flood Protection Measures Annually 2
2 Complete Complete 71111.07A Heat Sink Performance Annually 1
1 Complete Complete 71111.07T Heat Sink Performance Triennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.08G Inservice Inspection Activities (BWR)
Biennial 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)
Annually 9
8 Complete Complete 71111.12 Maintenance Effectiveness Annually 8
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 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 25 20 Complete Complete 71111.20 Refueling and Other Outage Activities When required 2
0 Complete Complete 71111.21M DBA (Teams)
Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.02 DB POV Under 10 CFR 50.55a Triennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71111.21N.05 FPTI Triennial 7
5 Complete Complete 71111.22 Surveillance Testing Annually 19 14 Complete Complete 71114.01 Exercise Evaluation Biennial 1
1 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 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 71114.06 Drill Evaluation Annually 3
3 Complete Complete Page 25 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a
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 11 10 Complete Complete 71124.02 Occupational ALARA Biennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.03 Airborne Radioactivity Biennial 6
4 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 17 17 Complete Complete 71124.05 - 2019 2019 Radiation Monitoring Instrumentation Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 Radioactive Gaseous and Liquid Effluent Treatment Triennial 0
9 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.06 - 2019 2019 Rad Gas & Liquid Treatment Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 Radiological Environmental Monitoring Program Triennial 0
3 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.07 - 2019 2019 Radiological Environmental Monitoring Program Biennial 0
2 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Biennial 0
8 Not Applicable Not Applicable - completion not required during this inspection cycle 71124.08 - 2019 2019 Solid Waste Proc, Handling, Stor, Transp Biennial 0
5 Not Applicable Not Applicable - completion not required during this inspection cycle 71151 Performance Indicator Verification Annually 3
3 Complete Complete 71151 Performance Indicator Verification Annually 24 24 Complete Complete 71152 Problem Identification and Resolution Annually 8
6 Complete Complete 71152B Problem Identification and Resolution (Biennial)
Biennial 1
1 Complete Complete 71153 Followup of Events and NOED Annually 5
5 Complete Complete - opportunity to apply full procedure not available iaw IMC 0306 Page 26 of 26 2/10/2021 9:03:12 AM Note: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
Baseline Inspection Completion By Site IR Report 8a