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Category:Inspection Plan
MONTHYEARML24018A1382024-01-18018 January 2024 Inservice Inspection Request for Information IR 05000482/20230052023-08-23023 August 2023 Updated Inspection Plan for Wolf Creek Nuclear Operating Corporation, Unit 1 (Report 05000482/2023005) - Mid-Cycle Letter 2023 IR 05000482/20220062023-03-0101 March 2023 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482/2022006) ML22321A2662022-11-16016 November 2022 January 2023 Emergency Preparedness Program Inspection - Request for Information IR 05000482/20220052022-08-23023 August 2022 Updated Inspection Plan for Wolf Creek Generating Station (Report 05000482/2022005) ML22215A2742022-08-0202 August 2022 Inservice Inspection Request for Information ML22249A2552022-06-29029 June 2022 Request for Information for an NRC Post-Approval Site Inspection for License Renewal 05000482/2022012 ML22130A7662022-05-10010 May 2022 Notification of Inspection (NRC Inspection Report 05000482/2022003) and Request for Information ML22123A2702022-05-0303 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000482/2022401 IR 05000482/20224012022-05-0303 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000482/2022401 IR 05000482/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000482/2021006) ML22025A3612022-01-21021 January 2022 PI&R RFI Final ML22019A0932022-01-19019 January 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection (05000482/2022002) and Request for Information ML21322A2952021-11-19019 November 2021 Notification of NRC Triennial Heat Exchanger/Sink Performance Inspection (05000482/2022001 and Request for Information ML21237A5212021-09-0101 September 2021 Wc Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21132A1032021-05-12012 May 2021 Document Request List, Paperwork Reduction Act Statement ML21123A0412021-05-0505 May 2021 Notification of NRC Design Bases Assurance Inspection (Teams) (05000482/2021010) and Initial Request for Information IR 05000482/20190062021-03-0303 March 2021 Annual Assessment Letter (Report 05000482/2019006) ML21061A3412021-02-25025 February 2021 Request for Information: Wolf Creek Nuclear Station, Dated February 11, 2021, Inspection Report 05000482/2021002 Occupational Radiation Safety Inspection-1, 2, PI ML21026A1982021-01-26026 January 2021 Inservice Inspection Request for Information ML20104C1472020-04-13013 April 2020 Notification of Inspection (NRC Inspection Report 05000482/2020003) and Request for Information ML20099G9422020-04-0808 April 2020 Notification of NRC Biennial Problem Identification and Resolution Inspection (05000482/2020010) and Initial Request for Information ML20055E1132020-03-0303 March 2020 WC2019006 Annual Assessment Letter ML20024D7072020-01-24024 January 2020 Notification of NRC Design Bases Assurance Inspection (Programs) (05000482/2020011) and Initial Request for Information IR 05000482/20190052019-08-30030 August 2019 Updated Inspection Plan for Wolf Creek Generating Station, Report 05000482/2019005 ML19158A0782019-06-0505 June 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000482/2019003) and Request for Information IR 05000482/20180062019-03-0404 March 2019 Annual Assessment Letter for Wolf Creek Report 05000482/2018006) ML19043A9462019-02-12012 February 2019 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000482/2019002) and Request for Information IR 05000482/20180052018-08-31031 August 2018 Updated Inspection Plan for Wolf Creek Generating Station, Unit 1, (Inspection Report 05000482/2018005) IR 05000482/20170062018-03-0101 March 2018 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482/2017006) ML17311A5182017-11-0101 November 2017 Notification of NRC Inspection of Implementation of Mitigation Strategies Assessment Plans (05000482/2018008) and Request for Information IR 05000482/20170052017-08-28028 August 2017 Updated Inspection Plan for Wolf Creek Generating Station (Report 05000482/2017005) IR 05000482/20160062017-03-0101 March 2017 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482/2016006) IR 05000482/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Wolf Creek Generating Station (Report 05000482/2016005) ML16237A0732016-08-31031 August 2016 Mid-Cycle Assessment Letter for Wolf Creek Generating Station (Report 05000482/2016005) IR 05000482/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Wolf Creek Generating Station (NRC Physical Security Inspection Reports Number 05000482/2016401) ML16085A0532016-03-25025 March 2016 Operating Corp - Notification of NRC Triennial Heat Sink Performance Inspection (05000482/2016002) and Request for Information IR 05000482/20150062016-03-0202 March 2016 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482/2015006) IR 05000482/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Wolf Creek Generating Station (Report 05000482/2015005) ML15015A1712015-01-0808 January 2015 Focused Baseline Inspection at the Wolf Creek Site for a Major Essential Service Water Modification IR 05000482/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Wolf Creek Generating Station (NRC Physical Security Inspection Report Number 05000482/2014402) IR 05000482/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Wolf Creek Generating Station (Report 05000482/2014006) ML14231A0682014-08-19019 August 2014 Notification of Inspection (NRC Inspection Report 05000482-14-005) and Request for Information ML14063A6282014-03-0404 March 2014 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482/2013001) ML13246A2992013-09-0303 September 2013 Midcycle Assessment Letter 2013 IR 05000482/20120062012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - Wolf Creek Generating Station (05000482/2012006) IR 05000482/20120012012-03-0505 March 2012 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482-12-001) ML1124403182011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Wolf Creek Generating Station ML1106300832011-03-0404 March 2011 Annual Assessment Letter for Wolf Creek Generating Station (Report 05000482-11-001) ML1024403512010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Wolf Creek Generating Station 2024-01-18
[Table view] Category:Letter
MONTHYEARML24025A0992024-01-25025 January 2024 Withdrawal of Request for Exemption from Specific 10 CFR Part 73 Requirements ML24018A0792024-01-22022 January 2024 Individual Notice of Consideration of Issuance of Amendment to Renewed Facility Operating License, Proposed Nshcd and Opportunity for a Hearing (EPID L-2024-LLA-0007) (Letter) ML24018A1382024-01-18018 January 2024 Inservice Inspection Request for Information ML24018A2482024-01-18018 January 2024 License Amendment Request to Modify the Implementation Date of License Amendment No. 238 IR 05000482/20230042024-01-11011 January 2024 Integrated Inspection Report 05000482/2023004 ML23356A0722024-01-0404 January 2024 Supplemental Information Needed for Acceptance of Requested Licensing Actions Exemption from Specific 10 CFR Part 73N Requirements (EPID L-2023-LLE-0048) (Redacted Version) WO 23-0002, Operating Corp., Summary of Actions Implemented for EA-18-165, Confirmatory Order, NRC Inspection Report 05000482/2019010 and NRC Investigation Report 4-2018-0082023-12-26026 December 2023 Operating Corp., Summary of Actions Implemented for EA-18-165, Confirmatory Order, NRC Inspection Report 05000482/2019010 and NRC Investigation Report 4-2018-008 ML23348A3662023-12-18018 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000482 2024012) and Request for Information ML23334A2502023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23299A2662023-11-29029 November 2023 Issuance of Amendment No. 238 Modified Implementation Date of License Amendment No. 237 ML23331A4972023-11-27027 November 2023 Supplement to License Amendment Request to Modify the 90-Day Implementation of License Amendment No. 237 ML23325A2112023-11-20020 November 2023 Submittal of Request for Exemption from Specific Provisions in 10 CFR 73.55 ML23320A2772023-11-16016 November 2023 License Amendment Request to Revise Ventilation Filter Testing Program Criteria in Technical Specification 5.5.11.b and Administrative Correction of Absorber in Technical Specification 5.5.11 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23305A3472023-11-0101 November 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) ML23292A3592023-10-19019 October 2023 License Amendment Request to Modify the 90-Day Implementation of License Amendment No. 237 ML23292A3572023-10-19019 October 2023 Operating Corporation, Request for Correction in Response to Issuance of Amendment No. 237 and Corresponding Safety Evaluation ML23277A2772023-10-11011 October 2023 Regulatory Audit Summary Concerning Review of Request Number CI3R-01 for Proposed Alternative Inspection Frequency for Containment Unbonded Post Tensioning System Components ML23284A2392023-10-11011 October 2023 NRC Initial Operator Licensing Examination Approval 05000482/2023301 ML23276B4552023-10-0303 October 2023 Technical Specification 5.6.8 Post Accident Monitoring (PAM) Report ML23264A8682023-09-21021 September 2023 Independent Spent Fuel Storage Installation Registration of Dry Storage Canister WC-EOS-37PTH-008-B4L, WC-EOS-37PTH-007-B4L, and WC-EOS-37PTH-002-B4L ML23256A2062023-09-14014 September 2023 Withdrawal of Requested Licensing Action Exemption from Specific 10 CFR Part 73 Requirements ML23165A2502023-08-31031 August 2023 Issuance of Amendment No. 237 Request for Deviation from Fire Protection Requirements ML23243A0002023-08-31031 August 2023 Wolf Generating Station - Withdrawal of Request for Exemption from Specific 10 CFR Part 73 Requirements IR 05000482/20230052023-08-23023 August 2023 Updated Inspection Plan for Wolf Creek Nuclear Operating Corporation, Unit 1 (Report 05000482/2023005) - Mid-Cycle Letter 2023 ML23232A0012023-08-19019 August 2023 Revision of One Procedure That Implements the Radiological Emergency Response Plan (Rerp). Includes EPP 06-009, Rev. 13 ML23221A3932023-08-0909 August 2023 Submittal of Request for Exemption from Specific 10 CFR Part 73 Requirements ML23220A4222023-08-0808 August 2023 Supplement to License Amendment Request (LAR) for Deviation from Fire Protection Program Requirements ML23201A1212023-08-0707 August 2023 Issuance of Amendment No. 236 Revision to Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements ML23130A2902023-07-26026 July 2023 Issuance of Amendment No. 235 Revision to Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections IR 05000482/20230022023-07-11011 July 2023 Integrated Inspection Report 05000482/2023002 ML23167A0042023-06-26026 June 2023 Audit Plan to Support Review of Request for Alternative Containment Inservice Inspection Frequency IR 05000482/20234012023-06-21021 June 2023 Security Baseline Inspection Report 05000482/2023401 ML23171B1312023-06-20020 June 2023 Additional Supplement to License Amendment Request to Adopt TSTF-577-A, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML23151A4162023-05-31031 May 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) for Wolf Creek Generating Station (WCGS) ET 23-0006, CFR 50.55a Request Number CI3R-01 for the Third Containment Inservice Inspection Program Interval for Proposed Alternative Frequency to Containment Unbonded Post-Tensioning System Components2023-05-17017 May 2023 CFR 50.55a Request Number CI3R-01 for the Third Containment Inservice Inspection Program Interval for Proposed Alternative Frequency to Containment Unbonded Post-Tensioning System Components WO 23-0014, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23132A1532023-05-12012 May 2023 Transmittal of 2022 Annual Financial Reports WM 23-0009, Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1)2023-05-10010 May 2023 Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1) ML23135A1172023-05-0808 May 2023 Redacted Version of Revision 36 to Updated Safety Analysis Report ML23117A2112023-04-27027 April 2023 Annual Exposure Report (2022) ML23117A1342023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report Report 46 2024-01-04
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E,. UNITED STATES 0, NUCLEAR REGULATORY COMMISSION REGION IV 611 RYAN PLAZA DRIVE, SUITE 400 ARLINGTON, TEXAS 76011-4005 August 26, 2002 Otto L. Maynard, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, Kansas 66839 INSPECTION PLAN
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND WOLF CREEK GENERATING STATION
Dear Mr. Maynard:
of its midcycle plant performance assessment On August 1, 2002, the NRC staff completed 0305, with NRC Inspection Manual Chapter Wolf Creek Generating Station. In accordance of all the midcycle review involved the participation "Operating Reactor Assessment Program," facility of your Wolf Creek Generating Station technical divisions in evaluating the performance fThe cycle, January 1 through December 31, 2002.
for the first half of the current assessment during this assessment of your safety performance purpose of this letter is to inform you of our an opportunity to at your facility so that you will have period and our plans for future inspections conflict us of any planned inspections which may prepare for these inspections and to inform with your plant activities.
of the was within the Licensee Response column Plant performance for the most recent quarter very low safety findings being classified as having NRC's Action Matrix, based on all inspection requiring indicators indicating performance at a level significance (Green) and all performance we plan to conduct only baseline and safety no additional NRC oversight (Green). Therefore, 30, 2003. However, the significance of a issues inspections at your facility through September heat exchanger tube degradation is still under finding regarding emergency diesel generator Process.
review as part of the Significance Determination 30, 2003.
inspections scheduled through September The enclosed inspection plan details the for the resource impact on your staff and to allow The inspection plan is provided to minimize to be resolved in advance of inspector arrival scheduling conflicts and personnel availability nature.
listed due to their ongoing and continuous onsite. Routine resident inspections are not at the end-of-cycle tentative and may be revised The last 6 months of the inspection plan are review.
a Temporary Instruction (TI) that will be used In addition, the NRC is in the process of finalizing Measures required by the Agency's to review implementation of the Interim Compensatory power plants dated February 25, 2002. Schedules Security Order to all commercial nuclear next that these inspections will begin within the have not yet been finalized, but it is anticipated will be communicated by separate calendar quarter. Once finalized, the details correspondence.
Wolf Creek Nuclear Operating Corporation In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8141 with any questions you may have regarding this letter or the inspection plan.
Sincerely, David N. Graves, Chief Project Branch B Division of Reactor Projects Docket: 50-482 License: NPF-42
Enclosure:
Wolf Creek Generating Station Inspection/Activity Plan cc:
Vice President Operations Wolf Creek Nuclear Operating Corp.
P.O. Box 411 Burlington, Kansas 66839 Jay Silberg, Esq.
Shaw, Pittman, Potts & Trowbridge 2300 N Street, NW Washington, DC 20037 Supervisor Licensing Wolf Creek Nuclear Operating Corp.
P.O. Box 411 Burlington, Kansas 66839 Chief Engineer Utilities Division Kansas Corporation Commission 1500 SW Arrowhead Rd.
Topeka, Kansas 66604-4027
Wolf Creek Nuclear Operating Corporation Office of the Governor State of Kansas Topeka, Kansas 66612 Attorney General Judicial Center 301 S.W. 10th 2nd Floor Topeka, Kansas 66612-1597 County Clerk Coffey County Courthouse 110 South 6th Street Burlington, Kansas 66839-1798 Vick L. Cooper, Chief Radiation Control Program, RCP Kansas Department of Health and Environment Bureau of Air and Radiation 1000 SW Jackson, Suite 310 Topeka, Kansas 66612-1366 Frank Moussa Division of Emergency Preparedness 2800 SW Topeka Blvd Topeka, Kansas 66611-1287 Gene Merry, Chairman Coffey County Commissioner Coffey County Courthouse 110 South 6th Street Burlington, Kansas 66839 Rebecca Jewett Coffey County Emergency Preparedness Coordinator Coffey County Courthouse 110 South 6th Street Burlington, Kansas 66839 The Honorable Ron Stump Mayor, City of Burlington City Hall P.O. Box 207 Burlington, Kansas 66839
Wolf Creek Nuclear Operating Corporation -4 The Honorable Bill Freemen Mayor, City of LeRoy 406 2nd Street LeRoy, Kansas 66857 The Honorable Robert Harkrader Mayor, City of New Strawn City Hall P.O. Box 922 New Strawn, Kansas 66871 The Honorable Leon Sutton Mayor, City of Waverly 717 W. 6th Waverly, Kansas 66871 David Beck Allen County Emergency Preparedness Coordinator Allen County Courthouse P.O. Box 433 Iola, Kansas 66749 Jackie Miller Lyon County Emergency Preparedness Coordinator 425 Mechanic St.
Emporia, Kansas 66801 Gary Benjamin Anderson County Emergency Preparedness Coordinator 315 Orange Street Garnett, Kansas 66032 Cecil L. Wright, Executive Director Public Service Commission P.O. Box 360 Jefferson City, Missouri 65102 Federal Emergency Management Agency Dick Hainje, Regional Director Region VII 2323 Grand Blvd., Suite 900 Kansas City, Missouri 64108-2670
Wolf Creek Nuclear Operating Corporation -5 Ronald A. Kucera, Deputy Director for Public Policy Department of Natural Resources 205 Jefferson Street Jefferson City, Missouri 65101 Gary McNutt, Deputy Director Section for Environmental Public Health P.O. Box 570 Jefferson City, Missouri 65102 Jerry Uhlmann, Director State Emergency Management State Emergency Management Agency P.O. Box 116 Jefferson City, Missouri 65109 Randy Rogers, Sheriff Coffey County Sheriff's Dept.
110 South 6th Street Burlington, Kansas 66839 The Honorable Larry Kelley Mayor, City of Gridley P.O. Box 182 Gridley, Kansas 66852 The Honorable Ed Fisher Mayor, City of Lebo P.O. Box 14 Lebo, Kansas 66856 Robby Atkins, Sheriff Allen County Courthouse P.O. Box 433 Iola, Kansas 66749
Wolf Creek Nuclear Operating Corporation Electronic distribution by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (EEC)
Senior Resident Inspector (FLB2)
SRI, Callaway (JDHI1)
Branch Chief, DRP/B (DNG)
Senior Project Engineer, DRP/B (RAK1)
Staff Chief, DRPITSS (PHH)
RITS Coordinator (NBH)
RidsNrrDipmlipb B. Henderson, PAO (BWH)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
C. A. Carpenter, Chief, NRRIDIPM/IIPB (CAC)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
R. W. Borchardt, Associate Dir. for Inspection and Programs (RWB1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWS1)
W. Ruland, NRR Project Director (WHR)
S. Dembek, Chief, Section 2, NRR/DLPM (SXD)
Jack Donohew, Project Manager (JND)
Hard Copy:
Records Center, INPO S:\DRP\DRPDIR\Midcycle 2002\WC.wpd IDNGr ves;df EER21lia KEBrockman DNGraves 8/ ý /02 8/V-;/02 8/ '02 81b t /02 OFFICIAL RECORD COPY T=I elephone i:=l--mall i-=Fax
Page 1 of 1 Wolf Creek 08/09/2002 10:55:49 Inspection / Activity Plan Report 22 08/18/2002 - 09/30/2003 Unituml No. o of Number n SStaff i t 8 " I[ Planned Dates Inspection 1vet Inspection Activity R[ I Title S...on . SIte I Start End Tvne EMS - TRIENNIAL FP .4 IP 7111105T Fire Protection 09/23/2002 09/27/2002 Baseline Inspections IP 7111105T Fire Protection 10/07/2002 10/11/2002 Baseline Inspections PSB-EP1 - EP PROGRAM BASELINE INSPECTION Ip 7111402 Alert and Notification System Testing 12/09/2002 12/13/2002 Baseline Inspections 1P 7111403 Emergency Response Organization Augmentation Testing 12/09/2002 12/13/2002 Baseline Inspections IP 7111404 Emergency Action Level and Emergency Plan Changes 12/09/2002 12/13/2002 Baseline Inspections IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 12/09/2002 12/13/2002 Baseline Inspections IP 71151 Performance Indicator Verification 12/09/2002 12/13/2002 Baseline Inspections PSB-S1 - ACCESS AUTH/CONTROL, SEC PLAN, PIV 1 IP 7113001 Access Authorization Program (Behavior Observation Only) 01/06/2003 01/10/2003 Baseline Inspections IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati 01/06/2003 01/10/2003 Baseline Inspections IP 7113004 Security Plan Changes 01/06/2003 01/10/2003 Baseline Inspections IP 71151 Performance Indicator Verification 01/06/2003 01/10/2003 Baseline Inspections EMB - BIENNIAL MR INSPECTION 1 IP 7111112B Maintenance Effectiveness 02/03/2003 02/07/2003 Baseline Inspections EMS -SSD&PCI 5 1 IP 7111121 Safety System Design and Performance Capability
! 06/02/2003 06/06/2003 Baseline Inspections IP 7111121 Safety System Design and Performance Capability 06/16/2003 06/20/2003 Baseline Inspections EMB - 50.59 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/02/2003 06/06/2003 Baseline Inspections PSB-EP1 - EP EXERCISE BASELINE INSPECTION 2 1 IP 7111401 Exercise Evaluation 06/04/2003 1 06/05/2003 Baseline Inspections IP 7111404 Emergency Action Level and Emergency Plan Changes 1 06/04/2003 06/05/2003 Baseline inspections IP 71151 Performance Indicator Verification 06/04/2003 06/05/2003 Baseline Inspections EMS - HEAT SINK 1 IP 7111107B Heat Sink Performance 06/16/2003 06/20/2003 Baseline Inspections OB-R0 - REQUAL INSPECTION 2 iF 7111111B Licensed Operator Requalification 08/04/2003 08/08/2003 Baseline Inspections This report does not include INPO and OUTAGE activities, This report shows only on-site and announced inspection procedures,