ML22034A399
| ML22034A399 | |
| Person / Time | |
|---|---|
| Site: | Monticello, Harris, Wolf Creek, Point Beach, Grand Gulf, Arkansas Nuclear, Susquehanna, Columbia, Brunswick, Surry, Limerick, North Anna, Turkey Point, Callaway, Waterford, South Texas, Quad Cities, LaSalle  |
| Issue date: | 02/16/2022 |
| From: | Samson Lee Division of Security Operations |
| To: | |
| taw | |
| Shared Package | |
| ML22034A345 | List: |
| References | |
| Download: ML22034A399 (2) | |
Text
Procedure: 71130.03
Title:
Contingency Response - FOF Testing IPE Code: SG Region Site IPC Frequency Sample Completed IMC Min Completion Sample Percent Status Note Certify Date / By 1 LIM 2021 Triennial 0
1 0%
Incomplete IC 09/27/2021 - Berry, Joshua K 1 SUSQ 2021 Triennial 1
1 100%
Complete C
09/27/2021 - Berry, Joshua K 2 BRU 2021 Triennial 1
1 100%
Complete C
09/27/2021 - Berry, Joshua K 2 HAR 2021 Triennial 0
1 0%
Incomplete IC 12/14/2021 - Berry, Joshua K 2 NA 2021 Triennial 0
1 0%
Incomplete IC 09/27/2021 - Berry, Joshua K 2 SUR 2021 Triennial 0
1 0%
Incomplete IC 09/27/2021 - Berry, Joshua K 2 TP 2021 Triennial 1
1 100%
Complete C
06/23/2021 - Berry, Joshua K 3 LASA 2021 Triennial 0
1 0%
Incomplete IC 10/27/2021 - Berry, Joshua K 3 MONT 2021 Triennial 1
1 100%
Complete C
12/14/2021 - Berry, Joshua K 3 POIN 2021 Triennial 1
1 100%
Complete C
06/23/2021 - Berry, Joshua K 3 QUAD 2021 Triennial 1
1 100%
Complete C
09/27/2021 - Berry, Joshua K 4 ANO 2021 Triennial 1
1 100%
Complete C
10/27/2021 - Berry, Joshua K 4 CALL 2021 Triennial 1
1 100%
Complete C
10/27/2021 - Berry, Joshua K 4 WNP 2021 Triennial 1
1 100%
Complete C
10/27/2021 - Berry, Joshua K Page 1 of 2 1/27/2022 5:28:37 AM C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
Baseline Inspection Completion with Certification Information By Procedure IR Report 8
4 GG 2021 Triennial 1
1 100%
Complete C
01/07/2022 - Berry, Joshua K 4 STP 2021 Triennial 0
1 0%
Incomplete IC 09/27/2021 - Berry, Joshua K 4 WAT 2021 Triennial 1
1 100%
Complete C
06/23/2021 - Berry, Joshua K 4 WC 2021 Triennial 1
1 100%
Complete C
10/27/2021 - Berry, Joshua K Total:
18 Page 2 of 2 1/27/2022 5:28:37 AM C: Complete C1: Complete - by reference iaw IMC 0306 C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 C4: Complete - in previous year(s)
C6: Complete - completed IPs 71111.21M and/or 71111.21N C7: Complete - completed IP 71111.21 IC: Incomplete NA: Not Applicable - completion not required during this inspection cycle NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the total between 2020 and 2022.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.
Baseline Inspection Completion with Certification Information By Procedure IR Report 8