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| issue date = 08/31/2016
| issue date = 08/31/2016
| title = Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005
| title = Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005
| author name = Munday J T
| author name = Munday J
| author affiliation = NRC/RGN-II/DRP
| author affiliation = NRC/RGN-II/DRP
| addressee name = Taber K
| addressee name = Taber K
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016
[[Issue date::August 31, 2016]]


Mr. Keith Taber Vice President Southern Nuclear Operating Company, Inc. Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
==SUBJECT:==
MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005


SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005
==Dear Mr. Taber:==
On August 9, 2016, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
 
The NRC determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP)
Action Matrix because of one or more greater-than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016-405 dated March 16, 2016. This was different from the 4th quarter 2015 assessment. The supplemental inspection (NRC Inspection Report 05000424, 425/2016-406) was completed satisfactorily on June 23, 2016. Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 2017.
 
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The NRC will also conduct initial reactor operator licensing examinations. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.
 
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site.
 
After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
 
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
 
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 Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.
 
Sincerely,
/RA/
Joel T. Munday, Director Division of Reactor Projects Docket Nos. 05000424, 05000425 License Nos. NPF-68, NPF-81 Enclosure: Vogtle Inspection/Activity Plan (09/01/2016 - 06/30/2018)
Distribution:
[Include ROPassessment.Resource@nrc.gov.]


==Dear Mr. Taber:==
_________________________  SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DLM4 SRS5 JTM NAME D. Mas S. Sandal J. Munday DATE  8/29/2016 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Keith Taber from Joel Munday dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 DISTRIBUTION:
On August 9, 2016, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 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 determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because of one or more greater-than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016-405 dated March 16, 2016. This was different from the 4th quarter 2015 assessment. The supplemental inspection (NRC Inspection Report 05000424, 425/2016-406) was completed satisfactorily on June 23, 2016. Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 2017.
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
 
Page 1 of 2      Vogtle 08/31/2016 07:02:15    Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site CDBI - COMPONENT DESIGN BASES INSPECTION    7 1, 2 09/12/2016 09/16/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/31/2016 11/04/2016 IP 7111121 Component Design Bases Inspection RP - RP INSTRUMENTS      1 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION    5 1, 2 02/20/2017 02/24/2017 IP 71152B Problem Identification and Resolution 1, 2 03/06/2017 03/10/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION    1 1 03/20/2017 03/24/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM PREP    3 1 03/20/2017 03/24/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES SGISI - UNIT 1 SG IN-SERVICE INSPECTION    1 1 03/27/2017 03/31/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM      3 1 05/01/2017 05/19/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION      5 1, 2 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing 1, 2 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/22/2017 05/26/2017 IP 71151  Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION    5 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]
1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]
HS - TRIENNIAL HEAT SINK PERFORMANCE    1 1, 2 07/10/2017 07/14/2017 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSPECTION      2 1, 2 08/21/2017 08/25/2017 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION    1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The NRC will also conduct initial reactor operator licensing examinations. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program." 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 Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.
This report shows only on-site and announced inspection procedures. Enclosure


Sincerely,/RA/ Joel T. Munday, Director Division of Reactor Projects Docket Nos. 05000424, 05000425 License Nos. NPF-68, NPF-81
Page 2 of 2      Vogtle 08/31/2016 07:02:15    Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates          No. of Staff Number Start End Inspection Activity    Title    on Site RP - RP PUBLIC INSPECTION        2 1, 2 09/25/2017 09/29/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/25/2017 09/29/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SGISI - UNIT 2 SG IN-SERVICE INSPECTION      1 2 10/02/2017 10/06/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RP PUBLIC INSPECTION        2 1, 2 12/11/2017 12/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 12/11/2017 12/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 12/11/2017 12/15/2017 IP 71151  Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION      3 1, 2 01/29/2018 02/02/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 02/12/2018 02/16/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP - EP EXERCISE        6 1, 2 05/14/2018 05/18/2018 IP 7111401 Exercise Evaluation 1, 2 05/14/2018 05/18/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/14/2018 05/18/2018 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 05/14/2018 05/18/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.


===Enclosure:===
This report shows only on-site and announced inspection procedures. Enclosure
Inspection Plan Distribution: [Include ROPassessment.Resource@nrc.gov.]
}}
}}

Latest revision as of 14:38, 30 October 2019

Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005
ML16244A147
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 08/31/2016
From: Joel Munday
Division Reactor Projects II
To: Taber K
Southern Nuclear Operating Co
References
IR 2016005
Download: ML16244A147 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005

Dear Mr. Taber:

On August 9, 2016, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP)

Action Matrix because of one or more greater-than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016-405 dated March 16, 2016. This was different from the 4th quarter 2015 assessment. The supplemental inspection (NRC Inspection Report 05000424, 425/2016-406) was completed satisfactorily on June 23, 2016. Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 2017.

The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The NRC will also conduct initial reactor operator licensing examinations. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site.

After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.

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 Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.

Sincerely,

/RA/

Joel T. Munday, Director Division of Reactor Projects Docket Nos. 05000424, 05000425 License Nos. NPF-68, NPF-81 Enclosure: Vogtle Inspection/Activity Plan (09/01/2016 - 06/30/2018)

Distribution:

[Include ROPassessment.Resource@nrc.gov.]

_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DLM4 SRS5 JTM NAME D. Mas S. Sandal J. Munday DATE 8/29/2016 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Keith Taber from Joel Munday dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 DISTRIBUTION:

D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations

Page 1 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 09/12/2016 09/16/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/31/2016 11/04/2016 IP 7111121 Component Design Bases Inspection RP - RP INSTRUMENTS 1 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/20/2017 02/24/2017 IP 71152B Problem Identification and Resolution 1, 2 03/06/2017 03/10/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/20/2017 03/24/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/20/2017 03/24/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 03/27/2017 03/31/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM 3 1 05/01/2017 05/19/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 5 1, 2 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing 1, 2 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/22/2017 05/26/2017 IP 71151 Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 5 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]

1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]

HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/10/2017 07/14/2017 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSPECTION 2 1, 2 08/21/2017 08/25/2017 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

Page 2 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP PUBLIC INSPECTION 2 1, 2 09/25/2017 09/29/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/25/2017 09/29/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RP PUBLIC INSPECTION 2 1, 2 12/11/2017 12/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 12/11/2017 12/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 12/11/2017 12/15/2017 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 01/29/2018 02/02/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 02/12/2018 02/16/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP - EP EXERCISE 6 1, 2 05/14/2018 05/18/2018 IP 7111401 Exercise Evaluation 1, 2 05/14/2018 05/18/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/14/2018 05/18/2018 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 05/14/2018 05/18/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures. Enclosure

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