ML23031A290

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2022 IP 71130.03 IR Report 8
ML23031A290
Person / Time
Issue date: 02/02/2023
From:
Security Performance Evaluation Branch
To:
Shared Package
ML23031A294 List:
References
Download: ML23031A290 (1)
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Baseline Inspection Completion with Certification Information By Site IR Report 8 Region No: 1 Site: Beaver Valley (BV)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 1 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 1 Site: Calvert Cliffs (CALV)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 2 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 1 Site: Ginna (GINN)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 3 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: Browns Ferry (BF)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 4 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: Catawba (CAT)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 0

1 0%

Incomplete IC Site Totals:

1 Page 5 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: Hatch (HAT)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 6 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: McGuire (MCG)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 7 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: Vogtle (VOG)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 8 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 2 Site: Watts Bar (WB)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 9 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: Braidwood (BRAI)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 10 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: Byron (BYRO)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 11 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: D.C. Cook (COOK)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 12 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: Dresden (DRES)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 13 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: Fermi (FERM)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 14 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 3 Site: Perry (PERR)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 15 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 4 Site: Comanche Peak (CP)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 16 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 4 Site: Diablo Canyon (DIAB)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion Sample Status Note Certify Date / By 71130.03 SG Contingency Response - FOF Testing Triennial 0

1 0%

Incomplete IC Site Totals:

1 Page 17 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 4 Site: Palo Verde (PALO)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 18 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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 Site IR Report 8 Region No: 4 Site: River Bend (RBS)

IPC Cycle: 2022 Procedure IPE Code Title Frequency Sample Completed IMC Min Completion 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 Page 19 of 19 1/26/2023 11:13:58 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 2022 and 2023. 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.
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