ML25035A095
| ML25035A095 | |
| Person / Time | |
|---|---|
| Issue date: | 02/04/2025 |
| From: | Security Performance Evaluation Branch |
| To: | NRC/NRR/DRO |
| Berry J | |
| Shared Package | |
| ML25035A098 | List: |
| References | |
| Download: ML25035A095 (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 LIM 2024 Triennial 1
1 100%
Complete C
09/16/2024 - Berry, Joshua K 1 SUSQ 2024 Triennial 1
1 100%
Complete C
11/21/2024 - Berry, Joshua K 2 BRU 2024 Triennial 1
1 100%
Complete C
08/19/2024 - Berry, Joshua K 2 HAR 2024 Triennial 1
1 100%
Complete C
01/21/2025 - Berry, Joshua K 2 NA 2024 Triennial 1
1 100%
Complete C
08/19/2024 - Berry, Joshua K 2 SUR 2024 Triennial 1
1 100%
Complete C
03/01/2024 - Berry, Joshua K 2 TP 2024 Triennial 1
1 100%
Complete C
03/01/2024 - Berry, Joshua K 3 COOK 2024 Triennial 1
1 100%
Complete C
01/07/2025 - Berry, Joshua K 3 LASA 2024 Triennial 1
1 100%
Complete C
08/05/2024 - Berry, Joshua K 3 MONT 2024 Triennial 1
1 100%
Complete C
08/19/2024 - Berry, Joshua K 3 POIN 2024 Triennial 1
1 100%
Complete C
06/10/2024 - Berry, Joshua K 3 QUAD 2024 Triennial 1
1 100%
Complete C
11/21/2024 - Berry, Joshua K 4 CALL 2024 Triennial 1
1 100%
Complete C
11/21/2024 - Berry, Joshua K 4 CGS 2024 Triennial 1
1 100%
Complete C
06/10/2024 - Berry, Joshua K Page 1 of 2 2/3/2025 9:08:19 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 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.
- 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 2024 Triennial 0
1 0%
Complete C
01/07/2025 - Berry, Joshua K 4 STP 2024 Triennial 1
1 100%
Complete C
01/07/2025 - Berry, Joshua K 4 WAT 2024 Triennial 1
1 100%
Complete C
01/07/2025 - Berry, Joshua K 4 WC 2024 Triennial 1
1 100%
Complete C
01/07/2025 - Berry, Joshua K Total:
18 Page 2 of 2 2/3/2025 9:08:19 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 2024 and 2025. Triennial samples completed are the total between 2023 and 2025. Quadrennial samples completed are the total between 2023 and 2026.
- Procedure was marked complete, however not all sub procedures may have been completed. See IMC 0306 for appropriate comments.