ML24023A051
| ML24023A051 | |
| Person / Time | |
|---|---|
| Issue date: | 01/24/2024 |
| From: | Charles Bustamante Security Performance Evaluation Branch |
| To: | |
| Shared Package | |
| ML24023A053 | List: |
| References | |
| Download: ML24023A051 (1) | |
Text
Baseline Inspection Completion with Certification Information By Procedure IR Report 8 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 FITZ 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 1 HOPE 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 1 MILL 2023 Triennial 1
1 100%
Complete C
10/10/2023 - Berry, Joshua K 1 NMP 2023 Triennial 1
1 100%
Complete C
10/10/2023 - Berry, Joshua K 1 PB 2023 Triennial 1
1 100%
Complete C
10/10/2023 - Berry, Joshua K 1 SALM 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 1 SEAB 2023 Triennial 1
1 100%
Complete C
09/06/2023 - Berry, Joshua K 2 FAR 2023 Triennial 1
1 100%
Complete C
10/10/2023 - Berry, Joshua K 2 OCO 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 2 ROB 2023 Triennial 1
1 100%
Complete C
11/30/2023 - Berry, Joshua K 2 STL 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 2 SEQ 2023 Triennial 1
1 100%
Complete C
11/01/2023 - Berry, Joshua K 2 SUM 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K 3 CLIN 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K Page 1 of 2 1/22/2024 3:59:57 PM 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 2023 and 2025.
- 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 3 DAVI 2023 Triennial 1
1 100%
Complete C
10/10/2023 - Berry, Joshua K 3 PRAI 2023 Triennial 1
1 100%
Complete C
06/01/2023 - Berry, Joshua K 4 ANO 2023 Triennial 1
1 100%
Complete C
01/02/2024 - Kellar, Ray L 4 CNS 2023 Triennial 1
1 100%
Complete C
07/24/2023 - Berry, Joshua K Total:
18 Page 2 of 2 1/22/2024 3:59:57 PM 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 2023 and 2025.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.