ML20073M881
| ML20073M881 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/09/2020 |
| From: | NRC/OCIO |
| To: | |
| Shared Package | |
| ML20073M877 | List: |
| References | |
| FOIA, NRC-2020-000152 | |
| Download: ML20073M881 (7) | |
Text
SumofAmount FiscalYear Docket DocketName 2012 2013 2014 2015 2016 2017 2018 2019 2020 GrandTotal 05000206 SanOnofre1 612 10,318 66 36,644 47,640 05000361 SanOnofre2 1,076,907 772,832 149,168 167,748 104,202 74,872 122,197 128,122 31,345 2,627,392 05000362 SanOnofre3 960,654 523,991 132,777 136,991 95,559 84,882 38,649 115,884 30,858 2,120,245 GrandTotal 2,037,562 1,296,823 282,557 304,739 210,079 159,820 160,846 280,650 62,203 4,795,277
Docket DocketName CAC/IRName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 GrandTotal 05000206 SanOnofre1 2014004/05000206 340 340 2014007/05000206 272 272 2016001/05000206 1,474 1,943 3,417 2016004/05000206 268 66 334 2016402/05000206 6,633 6,633 05000206Total 272 340 8,107 2,211 66 10,996 05000361 SanOnofre2 2009004/05000361 2,730 819 3,549 2010005/05000361 7,917 5,480 13,397 2011004/05000361 8,600 8,600 2011005/05000361 153,221 4,232 157,453 2011010/05000361 3,980 3,980 2011403/05000361 4,300 4,300 2011501/05000361 410 410 2012001/05000361 9,760 9,760 2012002/05000361 212,462 9,009 221,471 2012003/05000361 134,316 5,597 139,913 2012004/05000361 45,864 164,875 10,344 221,083 2012005/05000361 119,807 6,782 126,588 2012006/05000361
11,261 10,238 21,499 2012007/05000361 6,074 27,368 18,701 10,559 22,531 14,104 99,337 2012008/05000361 1,638 78,897 3,754 84,289 2012009/05000361 1,092 15,018 39,867 31,921 18,564 11,097 117,558 2012010/05000361 16,289 5,823 22,111 2012401/05000361 2,457 2,457 2012403/05000361 16,653 22,932 39,585 2012404/05000361 3,276 819 28,392 32,487 2012405/05000361 4,914 4,914 2012406/05000361 29,866 8,220 38,086 2012407/05000361 12,193 1,096 13,289 2012501/05000361 546 11,603 2,389 14,537 2012503/05000361 137 410 958 1,504 2012801/05000361 343 6,850 7,193 2013001/05000361 273 137 411 821 2013002/05000361 68 22,526 617 117,204 18,564 158,978 2013003/05000361 100,216 959 101,175 2013004/05000361 8,768 49,693 58,461 2013005/05000361 27,336 136 27,472 2013006/05000361 822 5,686 6,508 2013007/05000361 952 16,388 17,340 2013401/05000361 274 274 2013403/05000361 15,139 15,139 2013404/05000361 1,233 34,113 35,346 2013405/05000361 56,376 137 56,513 2013501/05000361 137 1,507 3,488 23,732 544 29,408 2013502/05000361 822 274 1,096 2014002/05000361 13,192 8,432 21,624 2014003/05000361 7,344 3,264 10,608 2014004/05000361 15,871 7,394 23,264 2014005/05000361 31,806 3,488 35,294 2014007/05000361 272 272 2014201/05000361 4,760 4,760 2014403/05000361 11,102 11,102 2014501/05000361 5,780 3,400 748 9,928 2014502/05000361 6,868 6,868 2015001/05000361 1,953 2,680 4,633 2015007/05000361 15,764 15,764 2015008/05000361 12,276 279 12,555 2015009/05000361 24,134 14,787 335 39,256 2015010/05000361 5,226 5,226 2015011/05000361 18,760 18,760 2015402/05000361 3,348 3,348 2015403/05000361 27,063 4,883 31,946 2015404/05000361 3,780 12,328 16,108 2015405/05000361 4,020 4,020 2015501/05000361 3,488 1,186 6,897 469 12,039 2016001/05000361 5,494 19,363 24,857 2016003/05000361 5,762 1,876 7,638 2016004/05000361 268 66 334 2016005/05000361 11,139 3,180 14,319 2016401/05000361 9,648 1,876 928 12,452 2016403/05000361 5,896 4,288 10,184 2016404/05000361 19,279 19,279 2017001/05000361 14,575 14,575 2017002/05000361 13,383 13,383 2017003/05000361 789 789 2017004/05000361 22,673 22,673 05000361Total 178,427 259,964 348,826 289,690 234,897 268,309 163,640 105,987 67,456 24,684 26,044 30,984 39,200 51,755 42,478 34,316 38,592 15,142 32,897 17,571 23,386 14,575 13,449 23,462 2,345,729 FY2017 FY2012 FY2013 FY2014 FY2015 FY2016
Docket DocketName CAC/IRName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 GrandTotal FY2017 FY2012 FY2013 FY2014 FY2015 FY2016 05000362 SanOnofre3 2009004/05000362 819 819 2011004/05000362 5,324 5,324 2011005/05000362 113,363 4,368 117,731 2011006/05000362 137 137 2011010/05000362 4,526 4,526 2011403/05000362 2,184 2,184 2011501/05000362 205 205 2012001/05000362 7,030 7,030 2012002/05000362 131,723 9,419 141,141 2012003/05000362 89,954 3,549 93,503 2012004/05000362 39,312 112,920 2,535 154,766 2012005/05000362 94,119 5,686 99,805 2012006/05000362 5,187 2,594 7,781 2012007/05000362 42,861 124,761 18,769 10,559 21,520 14,104 232,574 2012008/05000362 1,638 75,280 3,754 80,672 2012009/05000362 14,608 11,303 1,233 14,454 11,848 53,445 2012010/05000362 43,173 5,823 48,996 2012402/05000362 137 137 2012403/05000362 16,653 22,932 39,585 2012404/05000362 1,229 819 26,481 28,529 2012405/05000362 4,368 546 4,914 2012406/05000362 28,359 8,083 36,442 2012407/05000362 2,466 2,466 2012501/05000362 8,122 1,775 9,896 2012503/05000362 137 410 821 1,367 2012801/05000362 137 480 1,096 1,713 2013002/05000362 68 18,295 617 87,749 15,961 122,689 2013003/05000362 63,568 137 63,705 2013004/05000362 1,781 26,819 28,600 2013005/05000362 25,976 25,976 2013006/05000362 3,357 3,357 2013007/05000362 952 16,388 17,340 2013402/05000362 273 273 2013403/05000362 11,508 11,508 2013404/05000362 1,233 16,577 17,810 2013405/05000362 55,485 137 55,622 2013406/05000362 137 137 2013501/05000362 891 2,324 23,120 340 26,674 2013502/05000362 822 274 1,096 2014002/05000362 12,784 6,392 19,176 2014003/05000362 6,800 2,040 8,840 2014004/05000362 11,651 5,859 17,510 2014005/05000362 31,248 3,488 34,736 2014007/05000362 272 272 2014201/05000362 6,528 6,528 2014403/05000362 11,102 11,102 2014501/05000362 3,060 1,088 68 4,216 2014502/05000362 5,168 5,168 2015001/05000362 1,953 2,412 4,365 2015007/05000362 16,461 16,461 2015008/05000362 12,276 12,276 2015009/05000362 24,134 15,833 335 40,302 2015010/05000362 5,226 5,226 2015011/05000362 10,452 10,452 2015402/05000362 3,348 3,348 2015403/05000362 3,906 698 4,604 2015404/05000362 3,780 12,328 16,108 2015405/05000362 4,020 4,020 2015501/05000362 1,814 70 6,900 8,783 2016001/05000362 2,948 19,363 22,311 2016002/05000362 2,546 2,546 2016003/05000362 6,164 1,876 8,040 2016004/05000362 268 66 334 2016005/05000362 11,139 3,180 14,319 2016401/05000362 9,648 1,876 928 12,452 2016403/05000362 5,896 4,288 10,184 2016404/05000362 12,389 12,389 2017001/05000362 14,575 14,575 2017002/05000362 13,383 13,383 2017003/05000362 789 789 2017004/05000362 18,638 18,638 2017401/05000362 20,935 20,935 05000362Total 125,738 210,278 377,627 247,011 153,793 195,784 112,402 62,013 65,484 22,984 19,448 24,861 37,107 27,621 37,177 35,086 29,547 15,142 33,299 17,571 16,496 14,575 34,384 19,427 1,934,853 GrandTotal 304,165 470,243 726,453 536,701 388,690 464,092 276,041 168,000 132,940 47,940 45,492 56,185 76,307 79,376 79,655 69,403 68,139 30,284 74,303 37,353 39,883 29,150 47,899 42,888 4,291,579
Docket DocketName CAC/IR CAC/IRName EPID EPIDName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 GrandTotal 05000206 SanOnofre1 00000305000206 FBDLLWDECOMINSPECTION PREPARATIONDOCUMENTATION (DPD)
I20180040089 InspectionRpts:SanOnofre2018004 4,606 4,400 9,006 I20190010096 DecommissioningInspectionSONGS2019 001 2,750 2,750 I20190020081 CAPInspectionSONGS2019002 4,950 4,950 00000405000206 FBDLLWDECOMINSPECTION TRAVEL(DCAT)
I20180040089 InspectionRpts:SanOnofre2018004 550 550 I20190010096 DecommissioningInspectionSONGS2019 001 2,200 2,200 I20190020081 CAPInspectionSONGS2019002 2,200 2,200 00000805000206 FBDLLWIP36801ORGANIZATION, MANAGEMENT,ANDCOST CONTROLSATPERMANENTLY SHUTDOWNREACTORS I20190010096 DecommissioningInspectionSONGS2019 001 550 550 00001005000206 FBDLLWIP40801SELF ASSESSMENT,AUDITING,AND CORRECTIVEACTIONAT PERMANENTLYSHUTDOWN REACTORS I20190020081 CAPInspectionSONGS2019002 7,563 7,563 00002305000206 FBDLLWIP71801 DECOMMISSIONING PERFORMANCEANDSTATUS REVIEWATPERMANENTLY SUHUTDOWNREACTORS I20180040089 InspectionRpts:SanOnofre2018004 4,950 4,950 I20190010096 DecommissioningInspectionSONGS2019 001 1,925 1,925 05000206Total 10,106 11,825 14,713 36,644 05000361 SanOnofre2 00000305000361 FBDLLWDECOMINSPECTION PREPARATIONDOCUMENTATION (DPD)
I20170070041 SanOnofre 3,288 3,288 I20180010087 Q1IntegratedRpt:SanOnofre2018001 8,416 8,416 I20180020087 InspectionRpts:SanOnofre2018002 921 6,181 7,101 I20180030085 InspectionRpts:SanOnofre2018003 14,575 14,575 I20180040089 InspectionRpts:SanOnofre2018004 9,763 2,750 12,513 I20184100058 SecRpts:SanOnofre2018410 1,841 1,841 I20184110043 SecRpts:SanOnofre2018411 2,893 7,364 10,257 I20184120023 SecRpts:SanOnofre2018412 9,205 9,205 I20190010096 DecommissioningInspectionSONGS2019 001 3,575 3,575 I20190020081 CAPInspectionSONGS2019002 4,950 4,950 I20190030076 DecommissioningInspectionSONGS2019 003 3,850 825 4,675 I20190040075 DecommissioningInspectionSONGS2019004 11,537 11,537 I20190060061 DecommissioningInspectionSONGS2019 006 4,726 4,726 I20194010048 SecurityDecommAccessControl.02andTarget Set.14SONGS2,32019401 1,375 1,375 I20200010088 DecommissioningInspectionSONGS2020 001 9,105 9,105 00000405000361 FBDLLWDECOMINSPECTION TRAVEL(DCAT)
I20170070041 SanOnofre 1,578 1,578 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,578 1,578 I20180020087 InspectionRpts:SanOnofre2018002 1,841 1,841 I20180030085 InspectionRpts:SanOnofre2018003 3,300 3,300 I20180040089 InspectionRpts:SanOnofre2018004 1,375 1,375 I20184100058 SecRpts:SanOnofre2018410 3,945 3,945 I20184110043 SecRpts:SanOnofre2018411 7,890 7,890 I20184120023 SecRpts:SanOnofre2018412 7,890 7,890 I20190010096 DecommissioningInspectionSONGS2019 001 2,338 2,338 I20190020081 CAPInspectionSONGS2019002 2,200 2,200 I20190030076 DecommissioningInspectionSONGS2019 003 3,300 3,300 I20190040075 DecommissioningInspectionSONGS2019004 3,336 3,336 I20190060061 DecommissioningInspectionSONGS2019 006 1,668 1,668 I20194010048 SecurityDecommAccessControl.02andTarget Set.14SONGS2,32019401 4,400 4,400 I20200010088 DecommissioningInspectionSONGS2020 001 3,197 3,197 00000805000361 FBDLLWIP36801ORGANIZATION, MANAGEMENT,ANDCOST CONTROLSATPERMANENTLY SHUTDOWNREACTORS I20170070041 SanOnofre 2,630 2,630 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,052 1,052 I20190010096 DecommissioningInspectionSONGS2019 001 1,100 1,100 I20200010088 DecommissioningInspectionSONGS2020 001 4,170 4,170 00000905000361 FBDLLWIP37801SAFETY REVIEWS,DESIGNCHANGES,AND MODIFICATIONSAT PERMANENTLYSHUTDOWN REACTORS I20180010087 Q1IntegratedRpt:SanOnofre2018001 132 132 I20190030076 DecommissioningInspectionSONGS2019 003 2,956 2,956 I20200010088 DecommissioningInspectionSONGS2020 001 2,085 2,085 00001005000361 FBDLLWIP40801SELF ASSESSMENT,AUDITING,AND CORRECTIVEACTIONAT PERMANENTLYSHUTDOWN REACTORS I20170070041 SanOnofre 263 263 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,447 1,447 I20180030085 InspectionRpts:SanOnofre2018003 1,375 1,375 I20190020081 CAPInspectionSONGS2019002 7,838 7,838 00001105000361 FBDLLWIP60801,SPENTFUEL POOLSAFETYATPERMANENTLY SHUTDOWNREACTORS I20170070041 SanOnofre 526 526 FY2018 FY2019 FY2020
Docket DocketName CAC/IR CAC/IRName EPID EPIDName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 GrandTotal FY2018 FY2019 FY2020 I20180010087 Q1IntegratedRpt:SanOnofre2018001 132 132 I20180020087 InspectionRpts:SanOnofre2018002 395 395 I20180030085 InspectionRpts:SanOnofre2018003 1,100 1,100 I20190010096 DecommissioningInspectionSONGS2019 001 1,375 1,375 I20190030076 DecommissioningInspectionSONGS2019 003 2,063 2,063 I20190060061 DecommissioningInspectionSONGS2019 006 1,251 1,251 00001605000361 FBDLLWIP62706MAINTENANCE RULE I20190010096 DecommissioningInspectionSONGS2019 001 688 688 00001705000361 FBDLLWIP62801MAINTENANCE ANDSURVEILLANCEAT PERMANENLYSHUTDOWN REACTORS I20170070041 SanOnofre 592 592 I20180010087 Q1IntegratedRpt:SanOnofre2018001 526 526 I20190010096 DecommissioningInspectionSONGS2019 001 1,375 1,375 I20200010088 DecommissioningInspectionSONGS2020 001 2,502 2,502 00001805000361 FBDLLWIP64704FIRE PROTECTIONPROGRAM I20180020087 InspectionRpts:SanOnofre2018002 2,630 2,630 00002105000361 FBDLLWIP7111101ADVERSE WEATHERPROTECTION I20170070041 SanOnofre 263 263 I20180040089 InspectionRpts:SanOnofre2018004 275 275 I20190060061 DecommissioningInspectionSONGS2019 006 973 973 00002305000361 FBDLLWIP71801 DECOMMISSIONING PERFORMANCEANDSTATUS REVIEWATPERMANENTLY SUHUTDOWNREACTORS I20170070041 SanOnofre 1,282 130 (4) 1,409 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,841 1,841 I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20180030085 InspectionRpts:SanOnofre2018003 3,438 3,438 I20180040089 InspectionRpts:SanOnofre2018004 1,513 1,513 I20190010096 DecommissioningInspectionSONGS2019 001 3,094 3,094 I20190030076 DecommissioningInspectionSONGS2019 003 2,888 2,888 I20190040075 DecommissioningInspectionSONGS2019004 2,224 2,224 I20190060061 DecommissioningInspectionSONGS2019 006 1,668 1,668 00002405000361 FBDLLWIP81200.01ACCESS AUTHORIZATIONFOR DECOMMISSIONINGNUCLEAR POWERREACTORS I20184100058 SecRpts:SanOnofre2018410 5,786 5,786 00002505000361 FBDLLWIP81200.02ACCESS CONTROLFORDECOMMISSIONING NUCLEARPOWERREACTORS I20184120023 SecRpts:SanOnofre2018412 7,759 7,759 I20194010048 SecurityDecommAccessControl.02andTarget Set.14SONGS2,32019401 5,775 5,775 00002605000361 FBDLLWIP81200.04EQUIPMENT PERFORMANCE,TESTING,AND MAINTENANCEFOR DECOMMISSIONINGNUCLEAR POWERREACTORS I20184120023 SecRpts:SanOnofre2018412 7,364 7,364 00002705000361 FBDLLWIP81200.05PROTECTIVE STRATEGYEVALUATIONAND PERFORMANCEEVALUATION PROGRAMFOR DECOMMISSIONINGNUCL I20184110043 SecRpts:SanOnofre2018411 8,416 8,416 00002805000361 FBDLLWIP81200.06PROTECTION OFSAFEGUARDSINFORMATION FORDECOMMISSIONINGNUCLEAR POWERREACTORS I20184100058 SecRpts:SanOnofre2018410 1,315 1,315 00002905000361 FBDLLWIP81200.07SECURITY TRAININGFOR DECOMMISSIONINGNUCLEAR POWERREACTORS I20184110043 SecRpts:SanOnofre2018411 9,468 9,468 00003305000361 FBDLLWIP82401 DECOMMISSIONINGEMERGENCY PREPAREDNESSSCENARIOREVIEW ANDEXERCISEEVALUATION I20190040075 DecommissioningInspectionSONGS2019004 1,946 1,946 00003405000361 FBDLLWIP82501 DECOMMISSIONINGEMERGENCY PREPAREDNESSPROGRAM EVALUATION I20180030085 InspectionRpts:SanOnofre2018003 2,888 2,888 00003505000361 FBDLLWIP83750OCCUPATIONAL RADIATIONEXPOSURE I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20190040075 DecommissioningInspectionSONGS2019004 2,641 2,641 00004005000361 FBDLLWIP84750RADIOACTIVE WASTETREATMENT,AND EFFLUENTANDENVIRONMENTAL MONITORING I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20190040075 DecommissioningInspectionSONGS2019004 1,112 1,112 00004505000361 FBDLLWIP86750SOLID RADIOACTIVEWASTE MANAGEMENTAND TRANSPORTATIONOF RADIOACTIVEMATERIALS I20180030085 InspectionRpts:SanOnofre2018003 2,750 2,750 I20190040075 DecommissioningInspectionSONGS2019004 1,112 1,112 00050305000361 FBORINSPECTIONTRAVEL(AT)
I20170070041 SanOnofre
00069105000361 FBORIP7111101ADVERSE WEATHERPROTECTION I20170070041 SanOnofre
Docket DocketName CAC/IR CAC/IRName EPID EPIDName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 GrandTotal FY2018 FY2019 FY2020 00102305000361 FBSFSTOPRXIP60801SPENT FUELPOOLSAFETYAT PERMANENTLYSHUTDOWN REACTORS I20170070041 SanOnofre
00159905000361 FBDLLWIP85103MATERIAL CONTROLANDACCOUNTINGAT DECOMMISSIONINGREACTORS I20190030076 DecommissioningInspectionSONGS2019 003 3,025 3,025 05000361Total 10,422 30,903 66,276 14,597 42,480 16,294 33,069 36,279 10,286 21,059 281,663 05000362 SanOnofre3 00000305000362 FBDLLWDECOMINSPECTION PREPARATIONDOCUMENTATION (DPD)
I20170070041 SanOnofre 3,288 3,288 I20180010087 Q1IntegratedRpt:SanOnofre2018001 7,101 7,101 I20180020087 InspectionRpts:SanOnofre2018002 6,181 6,181 I20180030085 InspectionRpts:SanOnofre2018003 14,575 14,575 I20180040089 InspectionRpts:SanOnofre2018004 9,900 2,200 12,100 I20190010096 DecommissioningInspectionSONGS2019 001 3,575 3,575 I20190020081 CAPInspectionSONGS2019002 4,950 4,950 I20190030076 DecommissioningInspectionSONGS2019 003 3,850 825 4,675 I20190040075 DecommissioningInspectionSONGS2019004 11,537 11,537 I20190060061 DecommissioningInspectionSONGS2019 006 4,726 4,726 I20194010048 SecurityDecommAccessControl.02andTarget Set.14SONGS2,32019401 550 550 I20200010088 DecommissioningInspectionSONGS2020 001 9,035 9,035 00000405000362 FBDLLWDECOMINSPECTION TRAVEL(DCAT)
I20170070041 SanOnofre 1,578 1,578 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,578 1,578 I20180020087 InspectionRpts:SanOnofre2018002 1,841 1,841 I20180030085 InspectionRpts:SanOnofre2018003 3,300 3,300 I20180040089 InspectionRpts:SanOnofre2018004 1,375 1,375 I20190010096 DecommissioningInspectionSONGS2019 001 2,338 2,338 I20190020081 CAPInspectionSONGS2019002 2,200 2,200 I20190030076 DecommissioningInspectionSONGS2019 003 3,300 3,300 I20190040075 DecommissioningInspectionSONGS2019004 3,336 3,336 I20190060061 DecommissioningInspectionSONGS2019 006 1,668 1,668 I20200010088 DecommissioningInspectionSONGS2020 001 3,197 3,197 00000805000362 FBDLLWIP36801ORGANIZATION, MANAGEMENT,ANDCOST CONTROLSATPERMANENTLY SHUTDOWNREACTORS I20170070041 SanOnofre 2,630 2,630 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,052 1,052 I20190010096 DecommissioningInspectionSONGS2019 001 1,100 1,100 I20200010088 DecommissioningInspectionSONGS2020 001 3,753 3,753 00000905000362 FBDLLWIP37801SAFETY REVIEWS,DESIGNCHANGES,AND MODIFICATIONSAT PERMANENTLYSHUTDOWN REACTORS I20180010087 Q1IntegratedRpt:SanOnofre2018001 132 132 I20190030076 DecommissioningInspectionSONGS2019 003 2,956 2,956 I20200010088 DecommissioningInspectionSONGS2020 001 2,085 2,085 00001005000362 FBDLLWIP40801SELF ASSESSMENT,AUDITING,AND CORRECTIVEACTIONAT PERMANENTLYSHUTDOWN REACTORS I20170070041 SanOnofre 263 263 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,447 1,447 I20180030085 InspectionRpts:SanOnofre2018003 1,375 1,375 I20190020081 CAPInspectionSONGS2019002 7,563 7,563 00001105000362 FBDLLWIP60801,SPENTFUEL POOLSAFETYATPERMANENTLY SHUTDOWNREACTORS I20170070041 SanOnofre 526 526 I20180010087 Q1IntegratedRpt:SanOnofre2018001 132 132 I20180020087 InspectionRpts:SanOnofre2018002 395 395 I20180030085 InspectionRpts:SanOnofre2018003 1,100 1,100 I20190010096 DecommissioningInspectionSONGS2019 001 1,100 1,100 I20190030076 DecommissioningInspectionSONGS2019 003 2,063 2,063 I20190060061 DecommissioningInspectionSONGS2019 006 1,251 1,251 00001605000362 FBDLLWIP62706MAINTENANCE RULE I20190010096 DecommissioningInspectionSONGS2019 001 688 688 00001705000362 FBDLLWIP62801MAINTENANCE ANDSURVEILLANCEAT PERMANENLYSHUTDOWN REACTORS I20170070041 SanOnofre 592 592 I20180010087 Q1IntegratedRpt:SanOnofre2018001 526 526 I20190010096 DecommissioningInspectionSONGS2019 001 1,375 1,375 I20200010088 DecommissioningInspectionSONGS2020 001 2,502 2,502 00001805000362 FBDLLWIP64704FIRE PROTECTIONPROGRAM I20180020087 InspectionRpts:SanOnofre2018002 2,630 2,630 00002105000362 FBDLLWIP7111101ADVERSE WEATHERPROTECTION I20170070041 SanOnofre 263 263 I20180040089 InspectionRpts:SanOnofre2018004 275 275 I20190060061 DecommissioningInspectionSONGS2019 006 973 973
Docket DocketName CAC/IR CAC/IRName EPID EPIDName Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 GrandTotal FY2018 FY2019 FY2020 00002305000362 FBDLLWIP71801 DECOMMISSIONING PERFORMANCEANDSTATUS REVIEWATPERMANENTLY SUHUTDOWNREACTORS I20170070041 SanOnofre 1,106 130 (4) 1,232 I20180010087 Q1IntegratedRpt:SanOnofre2018001 1,841 1,841 I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20180030085 InspectionRpts:SanOnofre2018003 3,438 3,438 I20180040089 InspectionRpts:SanOnofre2018004 1,513 1,513 I20190010096 DecommissioningInspectionSONGS2019 001 2,819 2,819 I20190030076 DecommissioningInspectionSONGS2019 003 2,888 2,888 I20190040075 DecommissioningInspectionSONGS2019004 2,224 2,224 I20190060061 DecommissioningInspectionSONGS2019 006 1,668 1,668 00003305000362 FBDLLWIP82401 DECOMMISSIONINGEMERGENCY PREPAREDNESSSCENARIOREVIEW ANDEXERCISEEVALUATION I20190040075 DecommissioningInspectionSONGS2019004 1,946 1,946 00003405000362 FBDLLWIP82501 DECOMMISSIONINGEMERGENCY PREPAREDNESSPROGRAM EVALUATION I20180030085 InspectionRpts:SanOnofre2018003 2,888 2,888 00003505000362 FBDLLWIP83750OCCUPATIONAL RADIATIONEXPOSURE I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20190040075 DecommissioningInspectionSONGS2019004 2,641 2,641 00004005000362 FBDLLWIP84750RADIOACTIVE WASTETREATMENT,AND EFFLUENTANDENVIRONMENTAL MONITORING I20180020087 InspectionRpts:SanOnofre2018002 1,184 1,184 I20190040075 DecommissioningInspectionSONGS2019004 1,112 1,112 00004505000362 FBDLLWIP86750SOLID RADIOACTIVEWASTE MANAGEMENTAND TRANSPORTATIONOF RADIOACTIVEMATERIALS I20180030085 InspectionRpts:SanOnofre2018003 2,750 2,750 I20190040075 DecommissioningInspectionSONGS2019004 1,112 1,112 00050305000362 FBORINSPECTIONTRAVEL(AT)
I20170070041 SanOnofre
00069105000362 FBORIP7111101ADVERSE WEATHERPROTECTION I20170070041 SanOnofre
00102305000362 FBSFSTOPRXIP60801SPENT FUELPOOLSAFETYAT PERMANENTLYSHUTDOWN REACTORS I20170070041 SanOnofre
00159905000362 FBDLLWIP85103MATERIAL CONTROLANDACCOUNTINGAT DECOMMISSIONINGREACTORS I20190030076 DecommissioningInspectionSONGS2019 003 3,025 3,025 05000362Total 10,245 13,808 14,597 42,617 15,194 32,794 25,279 10,286 20,572 185,392 GrandTotal 20,667 44,710 66,276 29,193 95,204 43,313 80,575 61,559 20,572 41,631 503,698
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