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{{#Wiki_filter: | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018 | ||
==SUBJECT:== | ==SUBJECT:== | ||
UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000395/ | UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000395/2018005) | ||
==Dear Mr. Lippard:== | ==Dear Mr. Lippard:== | ||
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Virgil C. Summer Nuclear Station, Unit 1. 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 June 30, 2020, for Virgil C. Summer Nuclear Station, Unit 1. 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. | ||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the | 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 404-997-4603 with any questions you have regarding this letter. | ||
Sincerely, | Sincerely, | ||
/RA/ Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No.: | /RA/ | ||
50-395 License No.: | Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No.: 50-395 License No.: NPF-12 Enclosure: | ||
Summer Inspection/Activity Plan (09/01/2018 - 06/30/2020) | |||
Summer Inspection/Activity Plan ( | cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000395/2018005) August 23, 2018 DISTRIBUTION: | ||
M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO) | M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO) | ||
ADAMS Accession No. | ADAMS Accession No. ML18235A108 OFFICE RII:DRP RII:DRP NAME LPressley RMusser DATE 8/16/2018 8/16/2018 OFFICIAL AGENCY RECORD | ||
IP 22 Inspection Activity Plan Report Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1 09/10/2018 09/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1 09/10/2018 09/14/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 09/10/2018 09/14/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/10/2018 09/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/10/2018 09/14/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment 1 10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation CYBER SECURITY 2 1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security 1 11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment 1 11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation PROBLEM IDENTIFICATION AND RESOLUTION 4 1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution 1 05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution 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 Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) | |||
SECURITY BASELINE INSPECTION 1 1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL & PUBLIC RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 4 1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | |||
IP 22 Inspection Activity Plan Report Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) | |||
SECURITY BASELINE INSPECTION 1 1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL & PUBLIC RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 4 1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | |||
1 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | 1 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial) | ||
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1 08/26/2019 08/30/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/26/2019 08/30/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SUMMER INITIAL LICENSE EXAM 3 1 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1 08/26/2019 08/30/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/26/2019 08/30/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SUMMER INITIAL LICENSE EXAM 3 1 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | ||
1 12/09/2019 12/13/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | 1 12/09/2019 12/13/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) | ||
SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance | SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures. | ||
This report shows only on-site and announced inspection procedures. | |||
IP 22 Inspection Activity Plan Report | IP 22 Inspection Activity Plan Report Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.07 000739 Security Training FORCE-ON-FORCE PLANNING AND EXERCISE 7 1 02/03/2020 02/08/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/13/2020 04/17/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/13/2020 04/17/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 04/20/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/27/2020 05/01/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/27/2020 05/01/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures. | ||
}} | }} | ||
Latest revision as of 17:03, 20 October 2019
| ML18235A108 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 08/23/2018 |
| From: | Randy Musser NRC/RGN-II/DRP/RPB3 |
| To: | Lippard G South Carolina Electric & Gas Co |
| References | |
| IR 2018005 | |
| Download: ML18235A108 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018
SUBJECT:
UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000395/2018005)
Dear Mr. Lippard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Virgil C. Summer Nuclear Station, Unit 1. 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.
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 404-997-4603 with any questions you have regarding this letter.
Sincerely,
/RA/
Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket No.: 50-395 License No.: NPF-12 Enclosure:
Summer Inspection/Activity Plan (09/01/2018 - 06/30/2020)
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000395/2018005) August 23, 2018 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18235A108 OFFICE RII:DRP RII:DRP NAME LPressley RMusser DATE 8/16/2018 8/16/2018 OFFICIAL AGENCY RECORD
IP 22 Inspection Activity Plan Report Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1 09/10/2018 09/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1 09/10/2018 09/14/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 09/10/2018 09/14/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/10/2018 09/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/10/2018 09/14/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment 1 10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation CYBER SECURITY 2 1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security 1 11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment 1 11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation PROBLEM IDENTIFICATION AND RESOLUTION 4 1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution 1 05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution 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 Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
SECURITY BASELINE INSPECTION 1 1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL & PUBLIC RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 4 1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1 08/26/2019 08/30/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/26/2019 08/30/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SUMMER INITIAL LICENSE EXAM 3 1 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 12/09/2019 12/13/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 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 Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.07 000739 Security Training FORCE-ON-FORCE PLANNING AND EXERCISE 7 1 02/03/2020 02/08/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/13/2020 04/17/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/13/2020 04/17/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 04/20/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/27/2020 05/01/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/27/2020 05/01/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.