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{{Adams | |||
| number = ML100621304 | |||
| issue date = 03/03/2010 | |||
| title = Annual Performance Review and Inspection Plan Three Mile Island 2009 EOC Letter and Report 22 (05000289-10-001) | |||
| author name = Bellamy R R | |||
| author affiliation = NRC/RGN-I/DRP/PB6 | |||
| addressee name = Pardee C G | |||
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | |||
| docket = 05000289 | |||
| license number = DPR-050 | |||
| contact person = BELLAMY RR | |||
| case reference number = IR-10-001 | |||
| document type = Inspection Plan, Letter | |||
| page count = 4 | |||
}} | |||
See also: [[followed by::IR 05000289/2010001]] | |||
=Text= | |||
{{#Wiki_filter:UNITED NUCLEAR REGULATORY | |||
REGION 475 ALLENDALE KING OF PRUSSIA, PENNSYLVANIA | |||
March 3, 2010 Mr. Charles G. Pardee Senior Vice President, Exelon Generation | |||
Company, LLC President | |||
and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd Warrenville, IL 60555 | |||
ANNUAL PERFORMANCE*REVIEWAND | |||
INSPECTION THREE MILE ISLAND NUCLEAR GENERATING | |||
STATION (05000289/2010001 Dear Mr. Pardee, On February 12,2010, the NRC staff completed | |||
its performance | |||
review of the Three Mile Island Nuclear Generating | |||
Station (Three Mile Island) Unit 1. Our technical | |||
staff reviewed performance | |||
indicators (Pis) for the most recent quarter and inspection | |||
results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment | |||
of your safety performance | |||
during this period and our plans for future inspections | |||
at your facility. | |||
This performance | |||
review and enclosed inspection | |||
plan do not include security information. | |||
A separate letter designated | |||
and marked as "Official | |||
Use Only -Security Information" will include the security cornerstone | |||
review and resultant | |||
inspection | |||
plan. Overall, Three Mile Island Unit 1 operated in a manner that preserved | |||
public health and safety and fully met all cornerstone | |||
objectives. | |||
Plant performance | |||
for the most recent quarter, as well as for the first three quarters of the assessment | |||
cycle, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection | |||
findings being classified | |||
as having very low safety significance (Green) and all Pis indicating | |||
performance | |||
at a level requiring | |||
no additional | |||
NRC oversight (Green). Therefore, we plan to conduct reactor oversight | |||
process (ROP) baseline inspections | |||
at your facility. | |||
The enclosed inspection | |||
plan details the inspections, less those related to physical protection, scheduled | |||
through June 30, 2011. The inspection | |||
plan is provided to allow for the resolution | |||
of any scheduling | |||
conflicts | |||
and personnel | |||
availability | |||
issues well in advance of inspector | |||
arrival onsite. Routine resident inspections | |||
are not listed due to their ongoing and continuous | |||
nature. The inspections | |||
in the last nine months of the inspection | |||
plan are tentative | |||
and may be revised at the mid*cycle | |||
review. | |||
C. 2 In accordance | |||
with 10 CFR 2.390 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 this inspection | |||
plan, we will contact you to discuss the change as soon as possible. | |||
Please contact me at 610-337-5200 | |||
with any questions | |||
you may have regarding | |||
this letter or the inspection | |||
plan. Sincerely, Ronald R. Belfamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-289 License Nos: DPR-50 cc | |||
Distribution | |||
via ListServ Three Mile Island Inspectionl | |||
Activity Plan | |||
C. Pardee 3 In accordance | |||
with 10 CFR 2.390 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-rmfadams.html(the | |||
Public Electronic | |||
Reading Room). If circumstances | |||
arise which cause us to change this inspection | |||
plan, we will contact you to discuss the change as soon as possible. | |||
Please contact me at 610-337-5200 | |||
with any questions | |||
you may have regarding | |||
this letter or the inspection | |||
plan. Sincerely. (RAJ Ronald R. Bellamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Distribution | |||
w/enel: N. McNamara, RI S. Collins, RA D. Tifft, RI M. Dapas, DRA D. Serenei, RI D. Lew, DRP N. Sheehan, RI J. Clifford, DRP John Thompson, NRR DRS Directors | |||
D. Kern, DRP. SRI DRS Branch Chjefs (6) J. Brand, DRP, RI R. Bellamy, DRP C. La Regina, DRP, Resident OA G. Barber, DRP RidSNrrPMThreeMilelsland | |||
Resource C.Newport,DRP | |||
RidsNrrDirslpab@nrc.gov | |||
J. Grejves, DRP ROPReportsResource@nrc.gov | |||
L. Trocine, RI OEDO SUNSI REVIEW COMPLETE: | |||
ALB (Reviewer's | |||
Initials) | |||
ML 100621304 | |||
DOCUMENT NAME: S:\ROP-10 | |||
EOC Review\Branch | |||
6\TMI\TMI | |||
ROP10 EOC letter. doc After declaring | |||
this document "An Official Agency Record" it will be released to the Public. To receive a copy of IhIs document, Indicate in the box: "C"" Copy | |||
attac!'IIneo!lenciosure | |||
'e"" Copy with aIt.a::tYnenUenclosure | |||
ON"" No copy RIIORP RI/DRP OKernl OK SBarberl 02124/10 02/25/10 OFFICIAL RECORD COPY | |||
Page 1 of2 Three Mile Island 02/2412010 | |||
.:11;19:57 | |||
Iruspection | |||
/ Activity Plan '. Report 22 01/01/2010 | |||
-06/30/2011 | |||
Planned Dates Start End Title 50001 -SG REPLACENENT | |||
INSP CONTINUED | |||
2 01/04/2010 | |||
02/1212010 | |||
IP 50001 Steam Generator | |||
Replacement | |||
Inspection | |||
01/11/2010 | |||
01/1312010 | |||
IP 50001 Steam Generator | |||
Replacement | |||
Inspection | |||
71124 -ACCESS/ALARAIDOSEIINSTRUMENTS | |||
03115/2010 | |||
03119/2010 | |||
IP 71124.01 Radiological | |||
Hazard Assessment | |||
and Exposure Controls 03/15/2010 | |||
03119/2010 | |||
IP 71124.02 Occupational | |||
ALARA Planning and Controls 03/15/2010 | |||
0311912010 | |||
IP 71124.03 In-Plant Airborne Radioactivity | |||
Control and Mitigation | |||
03115/2010 | |||
03/19/2010 | |||
IP 71124.04 Occupational | |||
Dose Assessment | |||
03/15/2010 | |||
03/19/2010 | |||
IP 71124.05 Radiation | |||
Monitoring | |||
Instrumentation | |||
TI*177 -MANAGING GAS ACCUMULATION | |||
IN ECCS 3 1 03/22/2010 | |||
0312612010 | |||
IP 2515/177 Managing Gas Accumulation | |||
In Emergency | |||
Core Cooling, Decay Heat Removal & Containment | |||
Spray System EP PROGR -EP PROGRAM INSPECTION | |||
1 03/29/2010 | |||
04/0212010 | |||
IP 7111402 Radiological | |||
Environmental | |||
Monitoring | |||
Program 03129/2010 | |||
04102/2010 | |||
IP 7111403 Emergency | |||
Response Organization | |||
Augmentation | |||
Testing 03/2912010 | |||
04/02/2010 | |||
IP 7111404 Emergency | |||
Action Level and Emergency | |||
Plan Changes 1 03129/2010 | |||
0410212010 | |||
IP 7111405 Correction | |||
of Emergency | |||
Preparedness | |||
Weaknesses | |||
and Deficiencies | |||
1 03/29/2010 | |||
04/02/2010 | |||
lP 71151-EP01 | |||
DrllilExercise | |||
Performance | |||
03/29i2010 | |||
04(02/2010 | |||
IP 71151*EP02 | |||
ERO Drill Participation | |||
03/2912010 | |||
04/02/2010 | |||
IP 71151*EP03 | |||
Alert & Notification | |||
System MODS -PERMANENT | |||
PLANT MODIFICATIONS | |||
4 0411212010 | |||
04/16/2010 | |||
IP 7111117T Evaluations | |||
of Changes, Tests, or Experiments | |||
and Permanent | |||
Plant Modlflcations | |||
04126/2010 | |||
04f3OJ2010 | |||
IP 7111117T Evaluations | |||
of Changes, Tests, or Experiments | |||
and Permanent Plant | |||
Modifications | |||
71124 -INSTRUMENTSfEFFLUENTS | |||
05110/2010 | |||
05/14/2010 | |||
IP 71124.05 Radiation | |||
MonitOring | |||
Instrumentation | |||
0511012010 | |||
0511412010 | |||
IP 71124.06 Radioactive | |||
Gaseous and liquid Effluent Treatment | |||
TI*173 * GROUND WATER TI 05/1012010 | |||
OSf14f2010 | |||
IP 25151173 Review of the Implementation | |||
of the Industry Ground Water Protection | |||
Voluntary | |||
Initiative | |||
711528 -PI&R 4 07f12/2010 | |||
07/16/2010 | |||
IP 711528 Identification | |||
and Resolution | |||
of Problems 07/26/2010 | |||
07/30/2010 | |||
IP 711528 Identification | |||
and Resolution | |||
of Problems 7111107T * TRIENNIAL | |||
HEAT SINK 1 08/23/2010 | |||
08/27/2010 | |||
IP 711110IT Heat Sink Performance | |||
HP*71124 * ACCESS/ALARAlAIRJDOSEIINSTRUMENTS/PI | |||
1111512010 | |||
11/19/2010 | |||
IP 71124.01 Radiological | |||
Hazard Assessment | |||
and Exposure Controls 11f15/2010 | |||
11/1912010 | |||
IP 71124.02 Occupational | |||
ALARA Planning and Controls his report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced | |||
inspection | |||
procedures, | |||
Page 20f2 02/241:2010 | |||
Report 22 1 1 1 1 1 11:19:57 Planned Dates Start End emMM&.ljjt&&A .fuN 11/1512010 | |||
1111912010 | |||
11/15/2010 | |||
11/19/2010 | |||
11/15/2010 | |||
11/19/2010 | |||
11/15/2010 | |||
11/1912010 | |||
11115/2010 | |||
11/19/2010 | |||
11/1512010 | |||
11{19/2010 | |||
0311412011 | |||
03/18/2011 | |||
01/24/2011 | |||
01/28/2011 | |||
02/07/2011 | |||
02111/2011 | |||
04/11/2011 | |||
04/15/2011 | |||
04/1112011 | |||
04115/2011 | |||
04/11/2011 | |||
04/15/2011 | |||
04/11/2011 | |||
0411512011 | |||
04/1112011 | |||
04/15/2011 | |||
05109/2011 | |||
05/13/2011 | |||
05f23/2011 | |||
05t27{2011 | |||
05/23/2011 | |||
05/27/2011 | |||
Three Mile Island Inspection | |||
I Activity Plan 01/01/2010 | |||
-06130/2011 | |||
Title HP-71124 * ACCESSJALARAlAIRJDOSEIINSTRUMENTSJPI | |||
1 IP 71124.03 In-Plant Airborne Radioactivity | |||
Control and Mitigation | |||
tP 71124.03 In-Plant Airborne Radioactivity | |||
Control and Mitigation | |||
IP 71124.04 Occupational | |||
Dose Assessment | |||
IP 71124.05 Radiation | |||
Monitoring | |||
Instrumentation | |||
IP 71151-OR01 | |||
Occupational | |||
Exposure Control Effectiveness | |||
IP 71151-PR01 | |||
RETS/ODCM | |||
Radiological | |||
Effluent 711111 B -TMI REQUAL INSP WI P/F RESULTS 3 IP 7111111 B Licensed Operator Requalification | |||
Program TRI FIRE -TRIENNIAL | |||
FIRE PROTECTION | |||
INSPECTION | |||
3 IP 7111105T Fire Protection | |||
[Triennial] | |||
IP 7111105T Fire Protection | |||
[Triennial} | |||
EPEX -EP EXERCISE EVALUATION | |||
4 IP 7111401 Exercise Evaluation | |||
IP 7111404 Emergency | |||
Action Level and Emergency | |||
Plan Changes IP 71151-EP01 | |||
Drill/Exercise | |||
Performance | |||
IP 71151-EP02 | |||
ERO Drill Participation | |||
IP 71151-EPD3 | |||
Alert & Notification | |||
System HP-71124 * RADWASTE IP 71124.08 Radioactive | |||
Solid Waste Processing | |||
and Radioactive | |||
Material Handling. | |||
Storage, and Transportation | |||
HP-71124 -INSTRUMENTS/REMP | |||
IP 71124.05 Radiation | |||
Monitoring | |||
InstrUmentation | |||
IP 71124.07 Public Radiation | |||
Safety his report does not include INPO and OUTAGE This report shows only on-site and announced | |||
inspection | |||
}} |
Revision as of 17:27, 30 January 2019
ML100621304 | |
Person / Time | |
---|---|
Site: | Three Mile Island |
Issue date: | 03/03/2010 |
From: | Bellamy R R NRC/RGN-I/DRP/PB6 |
To: | Pardee C G Exelon Generation Co, Exelon Nuclear |
BELLAMY RR | |
References | |
IR-10-001 | |
Download: ML100621304 (4) | |
See also: IR 05000289/2010001
Text
UNITED NUCLEAR REGULATORY
REGION 475 ALLENDALE KING OF PRUSSIA, PENNSYLVANIA
March 3, 2010 Mr. Charles G. Pardee Senior Vice President, Exelon Generation
Company, LLC President
and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd Warrenville, IL 60555
ANNUAL PERFORMANCE*REVIEWAND
INSPECTION THREE MILE ISLAND NUCLEAR GENERATING
STATION (05000289/2010001 Dear Mr. Pardee, On February 12,2010, the NRC staff completed
its performance
review of the Three Mile Island Nuclear Generating
Station (Three Mile Island) Unit 1. Our technical
staff reviewed performance
indicators (Pis) for the most recent quarter and inspection
results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment
of your safety performance
during this period and our plans for future inspections
at your facility.
This performance
review and enclosed inspection
plan do not include security information.
A separate letter designated
and marked as "Official
Use Only -Security Information" will include the security cornerstone
review and resultant
inspection
plan. Overall, Three Mile Island Unit 1 operated in a manner that preserved
public health and safety and fully met all cornerstone
objectives.
Plant performance
for the most recent quarter, as well as for the first three quarters of the assessment
cycle, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection
findings being classified
as having very low safety significance (Green) and all Pis indicating
performance
at a level requiring
no additional
NRC oversight (Green). Therefore, we plan to conduct reactor oversight
process (ROP) baseline inspections
at your facility.
The enclosed inspection
plan details the inspections, less those related to physical protection, scheduled
through June 30, 2011. The inspection
plan is provided to allow for the resolution
of any scheduling
conflicts
and personnel
availability
issues well in advance of inspector
arrival onsite. Routine resident inspections
are not listed due to their ongoing and continuous
nature. The inspections
in the last nine months of the inspection
plan are tentative
and may be revised at the mid*cycle
review.
C. 2 In accordance
with 10 CFR 2.390 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 this inspection
plan, we will contact you to discuss the change as soon as possible.
Please contact me at 610-337-5200
with any questions
you may have regarding
this letter or the inspection
plan. Sincerely, Ronald R. Belfamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-289 License Nos: DPR-50 cc
Distribution
via ListServ Three Mile Island Inspectionl
Activity Plan
C. Pardee 3 In accordance
with 10 CFR 2.390 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-rmfadams.html(the
Public Electronic
Reading Room). If circumstances
arise which cause us to change this inspection
plan, we will contact you to discuss the change as soon as possible.
Please contact me at 610-337-5200
with any questions
you may have regarding
this letter or the inspection
plan. Sincerely. (RAJ Ronald R. Bellamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Distribution
w/enel: N. McNamara, RI S. Collins, RA D. Tifft, RI M. Dapas, DRA D. Serenei, RI D. Lew, DRP N. Sheehan, RI J. Clifford, DRP John Thompson, NRR DRS Directors
D. Kern, DRP. SRI DRS Branch Chjefs (6) J. Brand, DRP, RI R. Bellamy, DRP C. La Regina, DRP, Resident OA G. Barber, DRP RidSNrrPMThreeMilelsland
Resource C.Newport,DRP
RidsNrrDirslpab@nrc.gov
J. Grejves, DRP ROPReportsResource@nrc.gov
L. Trocine, RI OEDO SUNSI REVIEW COMPLETE:
ALB (Reviewer's
Initials)
DOCUMENT NAME: S:\ROP-10
EOC Review\Branch
6\TMI\TMI
ROP10 EOC letter. doc After declaring
this document "An Official Agency Record" it will be released to the Public. To receive a copy of IhIs document, Indicate in the box: "C"" Copy
attac!'IIneo!lenciosure
'e"" Copy with aIt.a::tYnenUenclosure
ON"" No copy RIIORP RI/DRP OKernl OK SBarberl 02124/10 02/25/10 OFFICIAL RECORD COPY
Page 1 of2 Three Mile Island 02/2412010
.:11;19:57
Iruspection
/ Activity Plan '. Report 22 01/01/2010
-06/30/2011
Planned Dates Start End Title 50001 -SG REPLACENENT
INSP CONTINUED
2 01/04/2010
02/1212010
Replacement
Inspection
01/11/2010
01/1312010
Replacement
Inspection
71124 -ACCESS/ALARAIDOSEIINSTRUMENTS
03115/2010
03119/2010
IP 71124.01 Radiological
Hazard Assessment
and Exposure Controls 03/15/2010
03119/2010
IP 71124.02 Occupational
ALARA Planning and Controls 03/15/2010
0311912010
IP 71124.03 In-Plant Airborne Radioactivity
Control and Mitigation
03115/2010
03/19/2010
IP 71124.04 Occupational
Dose Assessment
03/15/2010
03/19/2010
IP 71124.05 Radiation
Monitoring
Instrumentation
TI*177 -MANAGING GAS ACCUMULATION
IN ECCS 3 1 03/22/2010
0312612010
IP 2515/177 Managing Gas Accumulation
In Emergency
Core Cooling, Decay Heat Removal & Containment
Spray System EP PROGR -EP PROGRAM INSPECTION
1 03/29/2010
04/0212010
IP 7111402 Radiological
Environmental
Monitoring
Program 03129/2010
04102/2010
IP 7111403 Emergency
Response Organization
Augmentation
Testing 03/2912010
04/02/2010
IP 7111404 Emergency
Action Level and Emergency
Plan Changes 1 03129/2010
0410212010
IP 7111405 Correction
of Emergency
Preparedness
Weaknesses
and Deficiencies
1 03/29/2010
04/02/2010
lP 71151-EP01
DrllilExercise
Performance
03/29i2010
04(02/2010
IP 71151*EP02
ERO Drill Participation
03/2912010
04/02/2010
IP 71151*EP03
Alert & Notification
System MODS -PERMANENT
PLANT MODIFICATIONS
4 0411212010
04/16/2010
IP 7111117T Evaluations
of Changes, Tests, or Experiments
and Permanent
Plant Modlflcations
04126/2010
04f3OJ2010
IP 7111117T Evaluations
of Changes, Tests, or Experiments
and Permanent Plant
Modifications
71124 -INSTRUMENTSfEFFLUENTS
05110/2010
05/14/2010
IP 71124.05 Radiation
MonitOring
Instrumentation
0511012010
0511412010
IP 71124.06 Radioactive
Gaseous and liquid Effluent Treatment
TI*173 * GROUND WATER TI 05/1012010
OSf14f2010
IP 25151173 Review of the Implementation
of the Industry Ground Water Protection
Voluntary
Initiative
711528 -PI&R 4 07f12/2010
07/16/2010
IP 711528 Identification
and Resolution
of Problems 07/26/2010
07/30/2010
IP 711528 Identification
and Resolution
of Problems 7111107T * TRIENNIAL
HEAT SINK 1 08/23/2010
08/27/2010
IP 711110IT Heat Sink Performance
HP*71124 * ACCESS/ALARAlAIRJDOSEIINSTRUMENTS/PI
1111512010
11/19/2010
IP 71124.01 Radiological
Hazard Assessment
and Exposure Controls 11f15/2010
11/1912010
IP 71124.02 Occupational
ALARA Planning and Controls his report does not include INPO and OUTAGE activities.
This report shows only on-site and announced
inspection
procedures,
Page 20f2 02/241:2010
Report 22 1 1 1 1 1 11:19:57 Planned Dates Start End emMM&.ljjt&&A .fuN 11/1512010
1111912010
11/15/2010
11/19/2010
11/15/2010
11/19/2010
11/15/2010
11/1912010
11115/2010
11/19/2010
11/1512010
11{19/2010
0311412011
03/18/2011
01/24/2011
01/28/2011
02/07/2011
02111/2011
04/11/2011
04/15/2011
04/1112011
04115/2011
04/11/2011
04/15/2011
04/11/2011
0411512011
04/1112011
04/15/2011
05109/2011
05/13/2011
05f23/2011
05t27{2011
05/23/2011
05/27/2011
Three Mile Island Inspection
I Activity Plan 01/01/2010
-06130/2011
Title HP-71124 * ACCESSJALARAlAIRJDOSEIINSTRUMENTSJPI
1 IP 71124.03 In-Plant Airborne Radioactivity
Control and Mitigation
tP 71124.03 In-Plant Airborne Radioactivity
Control and Mitigation
IP 71124.04 Occupational
Dose Assessment
IP 71124.05 Radiation
Monitoring
Instrumentation
IP 71151-OR01
Occupational
Exposure Control Effectiveness
IP 71151-PR01
RETS/ODCM
Radiological
Effluent 711111 B -TMI REQUAL INSP WI P/F RESULTS 3 IP 7111111 B Licensed Operator Requalification
Program TRI FIRE -TRIENNIAL
FIRE PROTECTION
INSPECTION
3 IP 7111105T Fire Protection
[Triennial]
IP 7111105T Fire Protection
[Triennial}
EPEX -EP EXERCISE EVALUATION
4 IP 7111401 Exercise Evaluation
IP 7111404 Emergency
Action Level and Emergency
Plan Changes IP 71151-EP01
Drill/Exercise
Performance
IP 71151-EP02
ERO Drill Participation
IP 71151-EPD3
Alert & Notification
System HP-71124 * RADWASTE IP 71124.08 Radioactive
Solid Waste Processing
and Radioactive
Material Handling.
Storage, and Transportation
HP-71124 -INSTRUMENTS/REMP
IP 71124.05 Radiation
Monitoring
InstrUmentation
IP 71124.07 Public Radiation
Safety his report does not include INPO and OUTAGE This report shows only on-site and announced
inspection