ML23031A290
| ML23031A290 | |
| Person / Time | |
|---|---|
| Issue date: | 02/02/2023 |
| From: | Security Performance Evaluation Branch |
| To: | |
| Shared Package | |
| ML23031A294 | List: |
| References | |
| Download: ML23031A290 (1) | |
Text
IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 1 Site: Beaver Valley (BV) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 06/09/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 1 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 1 Site: Calvert Cliffs (CALV) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 06/09/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 2 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 1 Site: Ginna (GINN) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/28/2022 - Berry, Joshua K
Site Totals: 1 Region Totals: 3
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 3 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: Browns Ferry (BF) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 07/28/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 4 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: Catawba (CAT) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 0 1 0% Incomplete IC -
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 5 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: Hatch (HAT) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/28/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 6 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: McGuire (MCG) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 12/08/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 7 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: Vogtle (VOG) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 01/11/2023 - Alen, Alejandro M
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 8 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 2 Site: Watts Bar (WB) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/28/2022 - Berry, Joshua K
Site Totals: 1 Region Totals: 6
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 9 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: Braidwood (BRAI) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 10/19/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 10 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: Byron (BYRO) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 08/22/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 11 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: D.C. Cook (COOK) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 10/19/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 12 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: Dresden (DRES) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 06/09/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 13 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: Fermi (FERM) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/07/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 14 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 3 Site: Perry (PERR) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/28/2022 - Berry, Joshua K
Site Totals: 1 Region Totals: 6
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 15 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 4 Site: Comanche Peak (CP) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 11/28/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 16 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 4 Site: Diablo Canyon (DIAB) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 0 1 0% Incomplete IC -
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 17 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 4 Site: Palo Verde (PALO) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 03/14/2022 - Berry, Joshua K
Site Totals: 1
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 18 of 19 IR Report 8 Baseline Inspection Completion with Certification Information By Site
Region No: 4 Site: River Bend (RBS) IPC Cycle: 2022 IMC Min Sample Completion Procedure IPE Code Title Frequency Completed Sample % Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 1 1 100% Complete C 05/03/2022 - Berry, Joshua K
Site Totals: 1 Region Totals: 4 Report Totals: 19
C: Complete NOTE: Biennial samples completed are the total of 2022 and 2023. 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 1/26/2023 11:13:58 AM Page 19 of 19