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Category:Inspection Plan
MONTHYEARML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 ML23220A0572023-07-26026 July 2023 Document Request for Vogtle Units 1 and 2 - Radiation Protection Inspection - Inspection Report 2023-03 ML23199A1472023-07-19019 July 2023 (Vegp), Unit 4 - Transition to the Operating Reactor Assessment Program (NRC Report 05200026/2023010) ML23058A2292023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 3 (Report 05200025/2022012) IR 05000424/20220062023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006 ML23053A1342023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 4 NRC Report 05200026/2022009 ML23003A1682022-11-10010 November 2022 Notification of Vogtle Commercial Grade Dedication Inspection IR 05000424/20220052022-08-24024 August 2022 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2022005 and 05000425/2022005 ML22188A1712022-07-29029 July 2022 (VEGP) Unit 3 - Transition to the Operating Reactor Assessment Program (NRC Report 05200025/2022009) IR 05000424/20210062022-03-0202 March 2022 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 (Report No 05000424/2021006 and 05000425/2021006) ML22054A3232022-03-0202 March 2022 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3 and 4 - NRC Report 05200025/2021012 and 05200026/2021012 ML21120A0082021-04-29029 April 2021 Requalification Program Inspection Vogtle Nuclear Plant IR 05000424/20190112021-04-0707 April 2021 Biennial Problem Identification and Resolution Inspection Report 05000424/2019011 and 05000425/2021010 ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000424/20200062021-03-0303 March 2021 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2020006 and 05000425/2020006 IR 05000424/20200112020-10-26026 October 2020 NRC Triennial Fire Protection Inspection Report 05000424/2020011 and 05000425/2020011 ML20063L6052020-03-0303 March 2020 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3&4 (NRC Report 05200025/2019-006 and 05200025/2019-006) IR 05000424/20190062020-03-0303 March 2020 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2019006 and 05000425/2019006 IR 05000424/20190052019-08-27027 August 2019 Updated Inspection Plan for Vogtle Electric Generating Plant Reports 05000424/2019005 and 05000425/2019005 ML19123A1382019-05-0303 May 2019 Occupational Radiation Safety Baseline Inspection 2019002 Document Request ML19065A3072019-03-0606 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000424/20180062019-03-0404 March 2019 Annual Assessment Letter for Vogtle Electric Generating Plant - Report 05000424/2018006 and 05000425/2018006 ML19063D3462019-03-0404 March 2019 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3 & 4 (NRC Report 05200025/2018006 and 05200026/2018006) ML19030A7392019-01-28028 January 2019 RFI IR 05000424/20180052018-08-23023 August 2018 Updated Inspection Plan for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Reports 05000424/2018005 and 05000425/2018005 ML18215A1242018-08-0303 August 2018 Radiation Safety Baseline Inspection RFI 2018004 (Public) ML18082A0612018-03-20020 March 2018 Emergency Preparedness Inspection and Request for Information ML18059A7212018-03-0202 March 2018 Annual Assessment Letter for Vogtle Electric Generating Plant Units 2 and 3 (NRC Report 05200025/2017005 and 05200026/2017005 ML18059A1672018-02-28028 February 2018 EOC Assessment Letter IR 05000424/20170052017-08-28028 August 2017 Updated Inspection Plan NRC Inspection Report 05000424/2017005 and 05000425/2017005 ML17233A2492017-08-17017 August 2017 Notification of Inspection Report and Request for Information ML17143A3262017-05-19019 May 2017 Requalification Program Inspection 05000424/2017002 and 05000425/2017002 IR 05000424/20160062017-03-0101 March 2017 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 and 2 (Report 05000424/2016006 and 05000425/2016006) IR 05000424/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005 IR 05000424/20150062016-03-0202 March 2016 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (Report 05000424/2015006 and 05000425/2015006) ML16032A0382016-01-29029 January 2016 Vogtle Electric Generating Plant, Unit 2, Notification Of Inspection and Request for Information ML16008A1462016-01-0808 January 2016 Vogtle Electric Generating Plant Emergency Preparedness Inspection and Request for Information ML16008A1202016-01-0808 January 2016 Vogtle Electric Generating Plant - Notification of Inspection and Request for Information IR 05000424/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 (Inspection Report No. 05000424/2015005 and 05000425/2015005 ML15110A0332015-04-17017 April 2015 Notification of Conduct of a Triennial Fire Protection Baseline Inspection, U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000424/2015007 and 05000425/2015007 IR 05000424/20140012015-03-0404 March 2015 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2014001 and 05000425/2014001) ML14245A1782014-09-0202 September 2014 Mid-Cycle Letter IR 05000424/20130012014-03-0404 March 2014 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2013001 and 05000425/2013001) ML13254A0312013-09-10010 September 2013 Informs That NRC Will Perform an Inspection of ISFSI Dry Run Activities at the Voglts Plant ML13246A2092013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000424/20120012013-03-0404 March 2013 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2012001 and 425/2012001) ML13028A1502013-01-25025 January 2013 Emergency Preparedness Inspection and Request for Information ML13010A5532013-01-10010 January 2013 Notification of Inspection and Request for Information 2023-08-31
[Table view] Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
[Table view] |
Inspection Report - Vogtle - 2018005 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000424/2018005 AND 05000425/2018005
Dear Mr. Myers:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Vogtle Electric Generating Plant, Units 1 and 2. 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.
On February 20, 2018, the NRC issued two traditional enforcement violations that were characterized together as a Severity Level (SL) III problem. The violations were associated with system operators failing to complete operator rounds as prescribed by procedure and failing to provide complete and accurate information for the rounds. These violations were documented in Inspection Report 05000424/2018090 and 05000425/2018090. Therefore, the NRC plans to conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, to review the root cause and corrective actions for this violation during the week of September 3, 2018.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. Please contact me at (404) 997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68 and NPF-81 Enclosure:
Vogtle Inspection Activity Plan (09/01/2018 - 06/30/2020)
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000424/2018005 AND 05000425/2018005 August 23, 2018 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18235A211 OFFICE RII/DRP RII/DRP NAME NStaples ABlamey DATE 8/23/2018 8/23/2018 OFFICIAL AGENCY RECORD
IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 2 1, 2 09/17/2018 09/21/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/17/2018 09/21/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 09/17/2018 09/21/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/17/2018 09/21/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 09/17/2018 09/21/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 1 IN-SERVICE INSPECTION 1 1 09/24/2018 09/28/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/01/2018 10/05/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 3 1, 2 10/01/2018 10/05/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/01/2018 10/05/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/01/2018 10/05/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/01/2018 10/05/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/01/2018 10/05/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 2 1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/15/2018 10/19/2018 IP 71130.07 000739 Security Training 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/18/2019 03/22/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 1 2 03/18/2019 03/22/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL BASELINE AND RAD HAZARDS ANALYYSIS 1 1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
Enclosure
IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 04/29/2019 05/03/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 05/13/2019 05/17/2019 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 05/06/2019 05/10/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 05/06/2019 05/10/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 05/06/2019 05/10/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/06/2019 05/10/2019 IP 71151 001397 Performance Indicator Verification VOGTLE 1,2 INITIAL LICENSE EXAM 4 1, 2 05/06/2019 05/10/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 06/10/2019 06/21/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
FORCE-ON-FORCE PLANNING AND EXERCISE 8 1, 2 05/20/2019 05/24/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 06/10/2019 06/14/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP PUBLIC RAD SAFETY AND TRANSPORTATION BASELINE 3 1, 2 06/17/2019 06/21/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/17/2019 06/21/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 06/17/2019 06/21/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation VOGTLE 1,2 REQUAL INSPECTION 2 1, 2 08/19/2019 08/23/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
SECURITY BASELINE INSPECTION 1 1, 2 08/26/2019 08/30/2019 IP 71130.02 000734 Access Control 1, 2 08/26/2019 08/30/2019 IP 71151 001338 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 10/21/2019 10/25/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 11/04/2019 11/08/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TARGET SET INSPECTION 1 1, 2 03/16/2020 03/20/2020 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 03/30/2020 04/03/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY BASELINE INSPECTION 3 1, 2 04/20/2020 04/24/2020 IP 71130.02 000734 Access Control 1, 2 04/20/2020 04/24/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 04/20/2020 04/24/2020 IP 71130.07 000739 Security Training 1, 2 04/20/2020 04/24/2020 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE 6 1, 2 05/18/2020 05/22/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 05/18/2020 05/22/2020 IP 71114.08 000723 Exercise Evaluation Scenario Review 1, 2 05/18/2020 05/22/2020 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.