Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion| ML22034A399 |
| Person / Time |
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| 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  |
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| Issue date: |
02/16/2022 |
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| From: |
Samson Lee
Division of Security Operations |
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| To: |
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| taw |
| Shared Package |
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| ML22034A345 |
List: |
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| References |
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| Download: ML22034A399 (2) |
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2024-01-04 The following query condition could not be considered due to this wiki's restrictions on query size or depth: <code> [[:Monticello]] OR [[:Harris]] OR [[:Wolf Creek]] OR [[:Point Beach]] OR [[:Grand Gulf]] OR [[:Arkansas Nuclear]] OR [[:Susquehanna]] OR [[:Columbia]] OR [[:Brunswick]] OR [[:Surry]] OR [[:Limerick]] OR [[:North Anna]] OR [[:Turkey Point]] OR [[:Callaway]] OR [[:Waterford]] OR [[:South Texas]] OR [[:Quad Cities]] OR [[:LaSalle]] </code>.
[Table view]The following query condition could not be considered due to this wiki's restrictions on query size or depth: <code> [[:Monticello]] OR [[:Harris]] OR [[:Wolf Creek]] OR [[:Point Beach]] OR [[:Grand Gulf]] OR [[:Arkansas Nuclear]] OR [[:Susquehanna]] OR [[:Columbia]] OR [[:Brunswick]] OR [[:Surry]] OR [[:Limerick]] OR [[:North Anna]] OR [[:Turkey Point]] OR [[:Callaway]] OR [[:Waterford]] OR [[:South Texas]] OR [[:Quad Cities]] OR [[:LaSalle]] </code>. |
Text
IR Report 8 Baseline Inspection Completion with Certification Information By Procedure Procedure: 71130.03
Title:
Contingency Response - FOF Testing IPE Code: SG IMC Min Sample Completion Region Site IPC Frequency Completed 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 C: Complete NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the C1: Complete - by reference iaw IMC 0306 total between 2020 and 2022.
C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 *Procedure was marked complete, however not all sub procedures may have been completed. See IMC C4: Complete - in previous year(s) 0306 for appropriate comments.
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 1/27/2022 5:28:37 AM Page 1 of 2
IR Report 8 Baseline Inspection Completion with Certification Information By Procedure 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 C: Complete NOTE: Biennial samples completed are the total of 2020 and 2021. Triennial samples completed are the C1: Complete - by reference iaw IMC 0306 total between 2020 and 2022.
C2: Complete - minimum sample not available iaw IMC 0306 C3: Complete - opportunity to apply full procedure not available iaw IMC 0306 *Procedure was marked complete, however not all sub procedures may have been completed. See IMC C4: Complete - in previous year(s) 0306 for appropriate comments.
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 1/27/2022 5:28:37 AM Page 2 of 2