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| issue date = 03/01/2017
| issue date = 03/01/2017
| title = Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016006 and 05000446/2016006)
| title = Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016006 and 05000446/2016006)
| author name = Groom J R
| author name = Groom J
| author affiliation = NRC/RGN-IV/DRP/RPB-A
| author affiliation = NRC/RGN-IV/DRP/RPB-A
| addressee name = Peters K J
| addressee name = Peters K
| addressee affiliation = TEX Operations Company, LLC
| addressee affiliation = TEX Operations Company, LLC
| docket = 05000445, 05000446
| docket = 05000445, 05000446
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:March 1, 2017
[[Issue date::March 1, 2017]]


Ken J. Peters, Senior Vice President and Chief Nuclear Officer Attention: Regulatory Affairs TEX Operations Company LLC P.O. Box 1002 Glen Rose, TX 76043
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016006 AND 05000446/2016006)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016006 AND 05000446/2016006)
==Dear Mr. Peters:==
On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Comanche Peak Nuclear Power Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
 
The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
 
The enclosed inspection plan lists the inspections scheduled through December 31, 2018. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
 
This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
 
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/
Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Comanche UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION IV==
1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 Peak Nuclear Power Plant, Units 1 and 2, to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051.
 
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
 
Please contact me at (817) 200-1148 with any questions you have regarding this letter.
 
Sincerely,
/RA/
Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000445, 05000446 License Nos. NPF-87 and NPF-89 Enclosure:
Comanche Peak Inspection/Activity Plan
 
SUNSI Review:
ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: RDA/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE: DRP/A D:DRS C: DRP/A DD:DRP NAME RAlexander AVegel JGroom RLantz SIGNATURE
/RA/
/RA JClark for/
/RA/
/RA/
DATE 02/16/2017 2/23/17 2/27/17 2/23/17


==Dear Mr. Peters:==
Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 3 02/23/2017 11:44:12
On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Comanche Peak Nuclear Power Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through December 31, 2018. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans." This inspection will be conducted at Comanche Peak Nuclear Power Plant, Units 1 and 2, to confirm the station's full implementation of Commission Orders EA-12-049 and EA-12-051. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at (817) 200-1148 with any questions you have regarding this letter.
 
EXAM
- INITIAL EXAM
 
05/15/2017 05/19/2017 X02589 INITIAL EXAM CP U1 (06/2017)
 
05/15/2017 05/19/2017 X02590 INITIAL EXAM CP U2 (06/2017)
 
06/12/2017 06/16/2017 X02589 INITIAL EXAM CP U1 (06/2017)
 
06/12/2017 06/16/2017 X02590 INITIAL EXAM CP U2 (06/2017)
 
EB1-07T
- CP HEAT SINK PERFORMANCE 1, 2 01/30/2017 02/03/2017 IP 7111107T Heat Sink Performance
 
RS 13 PI
- RADIATION SAFETY 1, 2 04/10/2017 04/14/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/10/2017 04/14/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/10/2017 04/14/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 04/10/2017 04/14/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
 
71111.08
- INSERVICE INSPECTION 2RF16
 
04/10/2017 04/21/2017 IP 7111108P Inservice Inspection Activities - PWR
 
TI191
- MITIGATING STRATEGIES/SFP INST FOR BDBEE 1, 2 05/15/2017 05/19/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012
 
EB2-05T
- TRIENNIAL FIRE PROTECTION INSPECTION 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]
1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]
 
EP-1
- IN-OFFICE EP SCENARIO REVIEW 1, 2 06/12/2017 07/21/2017 IP 7111408 Exercise Evaluation - Scenario Review
 
EP-2
- BIENNIAL EP EXERCISE INSPECTION 1, 2 08/14/2017 08/18/2017 IP 7111401 Exercise Evaluation 1, 2 08/14/2017 08/18/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes
 
EP-3
- EP PERFORMANCE INDICATOR VERIFICATION 1, 2 08/14/2017 08/18/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2 08/14/2017 08/18/2017 IP 71151-EP02 ERO Readiness 1, 2 08/14/2017 08/18/2017 IP 71151-EP03 Alert & Notification System Reliability
 
71111.08
- INSERVICE INSPECTION 1RF19
 
10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR
 
RS 24
- RADIATION SAFETY 1, 2 11/06/2017 11/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/06/2017 11/10/2017 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 3 02/23/2017 11:44:12
 
TSB 52B
- BIENNIAL PI&R 1, 2 11/27/2017 12/01/2017 IP 71152B Problem Identification and Resolution 1, 2 12/11/2017 12/15/2017 IP 71152B Problem Identification and Resolution
 
EB1-21N
- CP DESIGN BASIS PROGRAMS INSPECTION 1, 2 12/04/2017 12/15/2017 IP 7111121N Component Design Bases Inspection (Programs)
 
EXAM
- INITIAL EXAM
 
05/14/2018 05/18/2018 X02620 INITIAL EXAM CP U1(06/18)
 
05/14/2018 05/18/2018 X02621 INITIAL EXAM CP U2(6/18)
 
06/11/2018 06/15/2018 X02620 INITIAL EXAM CP U1(06/18)
 
06/11/2018 06/15/2018 X02621 INITIAL EXAM CP U2(6/18)
 
RS 5678
- RAD SAFETY 1, 2 05/07/2018 05/11/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/07/2018 05/11/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/07/2018 05/11/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
 
EB1-21M
- CP DESIGN BASES INSPECTION TEAMS 1, 2 06/25/2018 07/13/2018 IP 7111121M Component Design Bases Inspection (Teams)
 
RS 12PI
- RAD SAFETY 1, 2 10/15/2018 10/19/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/15/2018 10/19/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/15/2018 10/19/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/15/2018 10/19/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
 
71111.08
- INSERVICE INSPECTION 2R17
 
10/15/2018 10/26/2018 IP 7111108P Inservice Inspection Activities - PWR
 
EP-1
- EP PROGRAM INSPECTION 1, 2 11/26/2018 11/30/2018 IP 7111402 Alert and Notification System Testing 1, 2 11/26/2018 11/30/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/26/2018 11/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/26/2018 11/30/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/26/2018 11/30/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 11/26/2018 11/30/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 3 of 3 02/23/2017 11:44:12


Sincerely,/RA/ Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000445, 05000446 License Nos. NPF-87 and NPF-89
EP-1
- EP PROGRAM INSPECTION 1, 2 11/26/2018 11/30/2018 IP 71151-EP03 Alert & Notification System Reliability Comments:
This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures.
Comanche Peak Inspection/Activity Plan
}}
}}

Latest revision as of 11:29, 9 January 2025

Annual Assessment Letter for Comanche Peak Nuclear Power Plant, Units 1 and 2 (Report 05000445/2016006 and 05000446/2016006)
ML17059D562
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/01/2017
From: Jeremy Groom
NRC/RGN-IV/DRP/RPB-A
To: Peters K
TEX Operations Company
JEREMY GROOM
References
IR 2016006
Download: ML17059D562 (6)
v • d • e


Text

March 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 (REPORT 05000445/2016006 AND 05000446/2016006)

Dear Mr. Peters:

On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Comanche Peak Nuclear Power Plant, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Comanche Peak Nuclear Power Plant, Units 1 and 2, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2018. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/

Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Comanche UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 Peak Nuclear Power Plant, Units 1 and 2, to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (817) 200-1148 with any questions you have regarding this letter.

Sincerely,

/RA/

Jeremy R. Groom, Chief Project Branch A Division of Reactor Projects Docket Nos. 05000445, 05000446 License Nos. NPF-87 and NPF-89 Enclosure:

Comanche Peak Inspection/Activity Plan

SUNSI Review:

ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: RDA/dll Yes No Publicly Available Sensitive NRC-002 OFFICE SPE: DRP/A D:DRS C: DRP/A DD:DRP NAME RAlexander AVegel JGroom RLantz SIGNATURE

/RA/

/RA JClark for/

/RA/

/RA/

DATE 02/16/2017 2/23/17 2/27/17 2/23/17

Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 3 02/23/2017 11:44:12

EXAM

- INITIAL EXAM

05/15/2017 05/19/2017 X02589 INITIAL EXAM CP U1 (06/2017)

05/15/2017 05/19/2017 X02590 INITIAL EXAM CP U2 (06/2017)

06/12/2017 06/16/2017 X02589 INITIAL EXAM CP U1 (06/2017)

06/12/2017 06/16/2017 X02590 INITIAL EXAM CP U2 (06/2017)

EB1-07T

- CP HEAT SINK PERFORMANCE 1, 2 01/30/2017 02/03/2017 IP 7111107T Heat Sink Performance

RS 13 PI

- RADIATION SAFETY 1, 2 04/10/2017 04/14/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/10/2017 04/14/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/10/2017 04/14/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 04/10/2017 04/14/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences

71111.08

- INSERVICE INSPECTION 2RF16

04/10/2017 04/21/2017 IP 7111108P Inservice Inspection Activities - PWR

TI191

- MITIGATING STRATEGIES/SFP INST FOR BDBEE 1, 2 05/15/2017 05/19/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012

EB2-05T

- TRIENNIAL FIRE PROTECTION INSPECTION 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]

1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]

EP-1

- IN-OFFICE EP SCENARIO REVIEW 1, 2 06/12/2017 07/21/2017 IP 7111408 Exercise Evaluation - Scenario Review

EP-2

- BIENNIAL EP EXERCISE INSPECTION 1, 2 08/14/2017 08/18/2017 IP 7111401 Exercise Evaluation 1, 2 08/14/2017 08/18/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes

EP-3

- EP PERFORMANCE INDICATOR VERIFICATION 1, 2 08/14/2017 08/18/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2 08/14/2017 08/18/2017 IP 71151-EP02 ERO Readiness 1, 2 08/14/2017 08/18/2017 IP 71151-EP03 Alert & Notification System Reliability

71111.08

- INSERVICE INSPECTION 1RF19

10/16/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR

RS 24

- RADIATION SAFETY 1, 2 11/06/2017 11/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/06/2017 11/10/2017 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 3 02/23/2017 11:44:12

TSB 52B

- BIENNIAL PI&R 1, 2 11/27/2017 12/01/2017 IP 71152B Problem Identification and Resolution 1, 2 12/11/2017 12/15/2017 IP 71152B Problem Identification and Resolution

EB1-21N

- CP DESIGN BASIS PROGRAMS INSPECTION 1, 2 12/04/2017 12/15/2017 IP 7111121N Component Design Bases Inspection (Programs)

EXAM

- INITIAL EXAM

05/14/2018 05/18/2018 X02620 INITIAL EXAM CP U1(06/18)

05/14/2018 05/18/2018 X02621 INITIAL EXAM CP U2(6/18)

06/11/2018 06/15/2018 X02620 INITIAL EXAM CP U1(06/18)

06/11/2018 06/15/2018 X02621 INITIAL EXAM CP U2(6/18)

RS 5678

- RAD SAFETY 1, 2 05/07/2018 05/11/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/07/2018 05/11/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 05/07/2018 05/11/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

EB1-21M

- CP DESIGN BASES INSPECTION TEAMS 1, 2 06/25/2018 07/13/2018 IP 7111121M Component Design Bases Inspection (Teams)

RS 12PI

- RAD SAFETY 1, 2 10/15/2018 10/19/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/15/2018 10/19/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/15/2018 10/19/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 10/15/2018 10/19/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences

71111.08

- INSERVICE INSPECTION 2R17

10/15/2018 10/26/2018 IP 7111108P Inservice Inspection Activities - PWR

EP-1

- EP PROGRAM INSPECTION 1, 2 11/26/2018 11/30/2018 IP 7111402 Alert and Notification System Testing 1, 2 11/26/2018 11/30/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 11/26/2018 11/30/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 11/26/2018 11/30/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 11/26/2018 11/30/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 11/26/2018 11/30/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Comanche Peak Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 3 of 3 02/23/2017 11:44:12

EP-1

- EP PROGRAM INSPECTION 1, 2 11/26/2018 11/30/2018 IP 71151-EP03 Alert & Notification System Reliability Comments:

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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