IR 05000298/2016006: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:March 1, 2017 | ||
==SUBJECT:== | |||
ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2016006) | |||
==Dear Mr. Higginbotham:== | ==Dear Mr. Higginbotham:== | ||
| Line 30: | Line 31: | ||
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. | 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 | This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. | ||
-related inspections, which will be sent via separate, non | |||
-publicly available correspondence. | |||
As indicated in our 2016 annual assessment letter (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16061A312) dated March 2, 2016, from January 1 to December 31, 2015, the NRC issued three Severity Level IV traditional enforcement violations associated with impeding the regulatory process. The NRC conducted Inspection Procedure (IP) 92723, "Follow up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12 | As indicated in our 2016 annual assessment letter (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16061A312) dated March 2, 2016, from January 1 to December 31, 2015, the NRC issued three Severity Level IV traditional enforcement violations associated with impeding the regulatory process. The NRC conducted Inspection Procedure (IP) 92723, "Follow up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," in June 2016, to assess your evaluation of these violations and review the adequacy of associated corrective actions. Based on the results of this inspection, as documented in NRC Inspection Report 05000298/2016005 (ADAMS Accession No. ML16211A197) dated July 29, 2016, the NRC concluded that the inspection objective involving identification of extent of condition and extent of cause of the violations was not met. | ||
-Month Period," in June 2016, to assess your evaluation of these violations and review the adequacy of associated corrective actions. Based on the results of this inspection, as documented in NRC Inspection Report 05000298/2016005 (ADAMS Accession No. ML16211A197) dated July 29, 2016, the NRC concluded that the inspection objective involving identification of extent of condition and extent of cause of the violations was not met. | |||
In January 2017, the NRC was notified of your readiness for reperformance of this inspection. The NRC has scheduled this inspection for the week of June 26, 2017. | In January 2017, the NRC was notified of your readiness for reperformance of this inspection. The NRC has scheduled this inspection for the week of June 26, 2017. | ||
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 | 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). | ||
-rm/adams.html (the Public Electronic Reading Room). | |||
Please contact me at 817-200-1144 with any questions you have regarding this letter. | Please contact me at 817-200-1144 with any questions you have regarding this letter. | ||
| Line 47: | Line 44: | ||
/RA/ Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure: Cooper Nuclear Station Inspection Plan | /RA/ Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure: Cooper Nuclear Station Inspection Plan | ||
SUNSI Review By: GWarnick/dll ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE RIV/C RIV/DRS/D RIV/DRP:DD NAME GWarnick AVegel RLantz SIGNATURE /RA/ /RA JClark for/ /RA/ DATE 2/27/17 2/23/17 2/27/17 CooperInspection / Activity Plan 01/01/2017 | SUNSI Review By: GWarnick/dll ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE RIV/C RIV/DRS/D RIV/DRP:DD NAME GWarnick AVegel RLantz SIGNATURE /RA/ /RA JClark for/ /RA/ DATE 2/27/17 2/23/17 2/27/17 CooperInspection / Activity Plan 01/01/2017-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 1 of 202/23/2017 11:44:40 1 92723-IP 92723 FOLLOWUP FOR 2015 SLIV TE VIOS 1 06/27/2017 06/30/2017 IP 92723Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S 1 ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH) | ||
-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 1 of 202/23/2017 11:44:40 1 92723-IP 92723 FOLLOWUP FOR 2015 SLIV TE VIOS 1 06/27/2017 06/30/2017 IP 92723Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S 1 ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH) | |||
1 05/01/2017 05/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2 RS 12 PI-RADIATION SAFETY 1 05/22/2017 05/26/2017 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 05/22/2017 05/26/2017 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 1 05/22/2017 05/26/2017 IP71151-OR01Occupational Exposure Control Effectiveness 1 05/22/2017 05/26/2017 IP71151-PR01RETS/ODCM Radiological Effluent Occurrences 4TSB 52B-BIENNIAL PI&R 1 06/12/2017 06/16/2017 IP71152B Problem Identification and Resolution 1 06/26/2017 06/30/2017 IP71152B Problem Identification and Resolution 1 EP-1-BIENNIAL EP PROGRAM INSPECTION 1 06/26/2017 06/30/2017 IP7111402 Alert and Notification System Testing 1 06/26/2017 06/30/2017 IP7111403Emergency Preparedness Organization Staffing and Augmentation System 1 06/26/2017 06/30/2017 IP7111404Emergency Action Level and Emergency Plan Changes 1 06/26/2017 06/30/2017 IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies 1 EP-2-EP PERFORMANCE INDICATOR VERIFICATION 1 06/26/2017 06/30/2017 IP71151-EP01Drill/Exercise Performance 1 06/26/2017 06/30/2017 IP71151-EP02 ERO Readiness 1 06/26/2017 06/30/2017 IP71151-EP03 Alert & Notification System Reliabilit y 3 BRQ-BRQ INSPECTION 1 10/02/2017 10/06/2017 IP7111111B Licensed Operator Requalification Program 3 EB1-21N-CNS DESIGN BASIS PROGRAMS INSPECTION 1 08/14/2017 09/01/2017 IP7111121N Component Design Bases Inspection (Programs) | 1 05/01/2017 05/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2 RS 12 PI-RADIATION SAFETY 1 05/22/2017 05/26/2017 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 05/22/2017 05/26/2017 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 1 05/22/2017 05/26/2017 IP71151-OR01Occupational Exposure Control Effectiveness 1 05/22/2017 05/26/2017 IP71151-PR01RETS/ODCM Radiological Effluent Occurrences 4TSB 52B-BIENNIAL PI&R 1 06/12/2017 06/16/2017 IP71152B Problem Identification and Resolution 1 06/26/2017 06/30/2017 IP71152B Problem Identification and Resolution 1 EP-1-BIENNIAL EP PROGRAM INSPECTION 1 06/26/2017 06/30/2017 IP7111402 Alert and Notification System Testing 1 06/26/2017 06/30/2017 IP7111403Emergency Preparedness Organization Staffing and Augmentation System 1 06/26/2017 06/30/2017 IP7111404Emergency Action Level and Emergency Plan Changes 1 06/26/2017 06/30/2017 IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies 1 EP-2-EP PERFORMANCE INDICATOR VERIFICATION 1 06/26/2017 06/30/2017 IP71151-EP01Drill/Exercise Performance 1 06/26/2017 06/30/2017 IP71151-EP02 ERO Readiness 1 06/26/2017 06/30/2017 IP71151-EP03 Alert & Notification System Reliabilit y 3 BRQ-BRQ INSPECTION 1 10/02/2017 10/06/2017 IP7111111B Licensed Operator Requalification Program 3 EB1-21N-CNS DESIGN BASIS PROGRAMS INSPECTION 1 08/14/2017 09/01/2017 IP7111121N Component Design Bases Inspection (Programs) | ||
4 RS 5678-RS TEAM 1 10/02/2017 10/06/2017 IP71124.05 Radiation Monitoring Instrumentation 1 10/02/2017 10/06/2017 IP71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/02/2017 10/06/2017 IP71124.07 Radiological Environmental Monitoring Program 1 10/02/2017 10/06/2017 IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2 RS 24-RAD SAFETY 1 02/12/2018 02/16/2018 IP71124.02Occupational ALARA Planning and Controls 1 02/12/2018 02/16/2018 IP71124.04Occupational Dose Assessment This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | 4 RS 5678-RS TEAM 1 10/02/2017 10/06/2017 IP71124.05 Radiation Monitoring Instrumentation 1 10/02/2017 10/06/2017 IP71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/02/2017 10/06/2017 IP71124.07 Radiological Environmental Monitoring Program 1 10/02/2017 10/06/2017 IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2 RS 24-RAD SAFETY 1 02/12/2018 02/16/2018 IP71124.02Occupational ALARA Planning and Controls 1 02/12/2018 02/16/2018 IP71124.04Occupational Dose Assessment This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
CooperInspection / Activity Plan 01/01/2017 | CooperInspection / Activity Plan 01/01/2017-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 2 of 202/23/2017 11:44:40 4EXAM-INITIAL EXAM 1 08/13/2018 08/17/2018 X02624INITIAL EXAM COOPER (12/18) | ||
-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 2 of 202/23/2017 11:44:40 4EXAM-INITIAL EXAM 1 08/13/2018 08/17/2018 X02624INITIAL EXAM COOPER (12/18) | |||
1 09/10/2018 09/14/2018 X02624INITIAL EXAM COOPER (12/18) | 1 09/10/2018 09/14/2018 X02624INITIAL EXAM COOPER (12/18) | ||
6 EB1-21M-COOPER DESIGN BASES INSPECTION TEAMS 1 04/09/2018 04/27/2018 IP7111121MComponent Design Bases Inspection (Teams) | 6 EB1-21M-COOPER DESIGN BASES INSPECTION TEAMS 1 04/09/2018 04/27/2018 IP7111121MComponent Design Bases Inspection (Teams) | ||
4 EP-1-EP EXERCISE INSPECTION 1 07/30/2018 08/03/2018 IP7111401 Exercise Evaluation 1 07/30/2018 08/03/2018 IP7111404Emergency Action Level and Emergency Plan Changes 1 07/30/2018 08/03/2018 IP71151-EP01Drill/Exercise Performance 1 07/30/2018 08/03/2018 IP71151-EP02 ERO Readiness 1 07/30/2018 08/03/2018 IP71151-EP03 Alert & Notification System Reliabilit y 2 EB1-07T-CNS HEAT SINK PERFORMANCE 1 08/20/2018 08/24/2018 IP7111107T Heat Sink Performance 17111108-INSERVICE INSPECTION RF30 1 10/08/2018 10/19/2018 IP7111108G Inservice Inspection Activities - BWR 2 RS 12PI-RAD SAFETY 1 10/15/2018 10/19/2018 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 10/15/2018 10/19/2018 IP71124.02Occupational ALARA Planning and Controls 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness Comments: This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | 4 EP-1-EP EXERCISE INSPECTION 1 07/30/2018 08/03/2018 IP7111401 Exercise Evaluation 1 07/30/2018 08/03/2018 IP7111404Emergency Action Level and Emergency Plan Changes 1 07/30/2018 08/03/2018 IP71151-EP01Drill/Exercise Performance 1 07/30/2018 08/03/2018 IP71151-EP02 ERO Readiness 1 07/30/2018 08/03/2018 IP71151-EP03 Alert & Notification System Reliabilit y 2 EB1-07T-CNS HEAT SINK PERFORMANCE 1 08/20/2018 08/24/2018 IP7111107T Heat Sink Performance 17111108-INSERVICE INSPECTION RF30 1 10/08/2018 10/19/2018 IP7111108G Inservice Inspection Activities - BWR 2 RS 12PI-RAD SAFETY 1 10/15/2018 10/19/2018 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 10/15/2018 10/19/2018 IP71124.02Occupational ALARA Planning and Controls 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness Comments: This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | ||
}} | }} | ||
Revision as of 16:09, 19 June 2019
| ML17059D506 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 03/01/2017 |
| From: | Greg Warnick NRC/RGN-IV/DRP/RPB-C |
| To: | Higginbotham K Nebraska Public Power District (NPPD) |
| GREG WARNICK | |
| References | |
| IR 2016006 | |
| Download: ML17059D506 (5) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR COOPER NUCLEAR STATION (REPORT 05000298/2016006)
Dear Mr. Higginbotham:
On February 15, 2017, t he U.S. Nuclear Regulatory Commission (NRC)
completed its end-of-cycle performance assessment of Cooper Nuclear Station, 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.
T h e NRC determined the performance at Cooper Nuclear Station 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.
As indicated in our 2016 annual assessment letter (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16061A312) dated March 2, 2016, from January 1 to December 31, 2015, the NRC issued three Severity Level IV traditional enforcement violations associated with impeding the regulatory process. The NRC conducted Inspection Procedure (IP) 92723, "Follow up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," in June 2016, to assess your evaluation of these violations and review the adequacy of associated corrective actions. Based on the results of this inspection, as documented in NRC Inspection Report 05000298/2016005 (ADAMS Accession No. ML16211A197) dated July 29, 2016, the NRC concluded that the inspection objective involving identification of extent of condition and extent of cause of the violations was not met.
In January 2017, the NRC was notified of your readiness for reperformance of this inspection. The NRC has scheduled this inspection for the week of June 26, 2017.
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 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/ Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-298 License No. DPR-46 Enclosure: Cooper Nuclear Station Inspection Plan
SUNSI Review By: GWarnick/dll ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive Keyword: NRC-002 OFFICE RIV/C RIV/DRS/D RIV/DRP:DD NAME GWarnick AVegel RLantz SIGNATURE /RA/ /RA JClark for/ /RA/ DATE 2/27/17 2/23/17 2/27/17 CooperInspection / Activity Plan 01/01/2017-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 1 of 202/23/2017 11:44:40 1 92723-IP 92723 FOLLOWUP FOR 2015 SLIV TE VIOS 1 06/27/2017 06/30/2017 IP 92723Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S 1 ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH)
1 05/01/2017 05/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2 RS 12 PI-RADIATION SAFETY 1 05/22/2017 05/26/2017 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 05/22/2017 05/26/2017 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 1 05/22/2017 05/26/2017 IP71151-OR01Occupational Exposure Control Effectiveness 1 05/22/2017 05/26/2017 IP71151-PR01RETS/ODCM Radiological Effluent Occurrences 4TSB 52B-BIENNIAL PI&R 1 06/12/2017 06/16/2017 IP71152B Problem Identification and Resolution 1 06/26/2017 06/30/2017 IP71152B Problem Identification and Resolution 1 EP-1-BIENNIAL EP PROGRAM INSPECTION 1 06/26/2017 06/30/2017 IP7111402 Alert and Notification System Testing 1 06/26/2017 06/30/2017 IP7111403Emergency Preparedness Organization Staffing and Augmentation System 1 06/26/2017 06/30/2017 IP7111404Emergency Action Level and Emergency Plan Changes 1 06/26/2017 06/30/2017 IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies 1 EP-2-EP PERFORMANCE INDICATOR VERIFICATION 1 06/26/2017 06/30/2017 IP71151-EP01Drill/Exercise Performance 1 06/26/2017 06/30/2017 IP71151-EP02 ERO Readiness 1 06/26/2017 06/30/2017 IP71151-EP03 Alert & Notification System Reliabilit y 3 BRQ-BRQ INSPECTION 1 10/02/2017 10/06/2017 IP7111111B Licensed Operator Requalification Program 3 EB1-21N-CNS DESIGN BASIS PROGRAMS INSPECTION 1 08/14/2017 09/01/2017 IP7111121N Component Design Bases Inspection (Programs)
4 RS 5678-RS TEAM 1 10/02/2017 10/06/2017 IP71124.05 Radiation Monitoring Instrumentation 1 10/02/2017 10/06/2017 IP71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 10/02/2017 10/06/2017 IP71124.07 Radiological Environmental Monitoring Program 1 10/02/2017 10/06/2017 IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2 RS 24-RAD SAFETY 1 02/12/2018 02/16/2018 IP71124.02Occupational ALARA Planning and Controls 1 02/12/2018 02/16/2018 IP71124.04Occupational Dose Assessment This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
CooperInspection / Activity Plan 01/01/2017-12/31/2018 Unit Number Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle Page 2 of 202/23/2017 11:44:40 4EXAM-INITIAL EXAM 1 08/13/2018 08/17/2018 X02624INITIAL EXAM COOPER (12/18)
1 09/10/2018 09/14/2018 X02624INITIAL EXAM COOPER (12/18)
6 EB1-21M-COOPER DESIGN BASES INSPECTION TEAMS 1 04/09/2018 04/27/2018 IP7111121MComponent Design Bases Inspection (Teams)
4 EP-1-EP EXERCISE INSPECTION 1 07/30/2018 08/03/2018 IP7111401 Exercise Evaluation 1 07/30/2018 08/03/2018 IP7111404Emergency Action Level and Emergency Plan Changes 1 07/30/2018 08/03/2018 IP71151-EP01Drill/Exercise Performance 1 07/30/2018 08/03/2018 IP71151-EP02 ERO Readiness 1 07/30/2018 08/03/2018 IP71151-EP03 Alert & Notification System Reliabilit y 2 EB1-07T-CNS HEAT SINK PERFORMANCE 1 08/20/2018 08/24/2018 IP7111107T Heat Sink Performance 17111108-INSERVICE INSPECTION RF30 1 10/08/2018 10/19/2018 IP7111108G Inservice Inspection Activities - BWR 2 RS 12PI-RAD SAFETY 1 10/15/2018 10/19/2018 IP71124.01Radiological Hazard Assessment and Exposure Controls 1 10/15/2018 10/19/2018 IP71124.02Occupational ALARA Planning and Controls 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness 1 10/15/2018 10/19/2018 IP71151-OR01Occupational Exposure Control Effectiveness Comments: This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.