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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
[[Issue date::March 4, 2015]]
-1257 March 4, 2015 Mr. Richard Michael Glover Site Vice President H.B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road Hartsville, SC 29550


Mr. Richard Michael Glover Site Vice President H.B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road Hartsville, SC 29550
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001


SUBJECT: ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001
==Dear Mr. Glover:==
On February 11, 2015, the NRC completed its end
-of-cycle performance review of the H.B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. 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 that overall, the H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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 June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan.


==Dear Mr. Glover:==
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid
On February 11, 2015, the NRC completed its end-of-cycle performance review of the H.B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. 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 that overall, the H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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 June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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.
-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.
 
We also plan on conducting the following infrequently performed inspection s and temporary instructions
: Operator Licensing Exams, and TI 2515/19 1, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans
. In accordance with 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 Agencywide Document Access and Management 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 404-997-4645 with any questions you may have regarding this letter.


We also plan on conducting the following infrequently performed inspections and temporary instructions: Operator Licensing Exams, and TI 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. In accordance with 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 Agencywide Document Access and Management 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 404-997-4645 with any questions you may have regarding this letter.
Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects


Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket No.: 50-261 License No.: DPR-23  
Docket No
.: 50-261 License No
.: DPR-23  


===Enclosure:===
===Enclosure:===
Robinson Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc Distribution via ListServ  
Robinson Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc Distribution via ListServ  


_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE DRP:RII DRP:RII DRP:RII SIGNATURE DXW4 JSD GTH NAME D. Jackson J. Dodson G. Hopper DATE 02/13/2015 03/04/2015 02/20/2015 E-MAIL COPY? YES NO YES NO YES NO Letter to Richard Michael Glover from George T. Hopper dated March 4, 2015.
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE DRP:RII DRP:RII DRP:RII SIGNATURE DXW4 JSD GTH NAME D. Jackson J. Dodson G. Hopper DATE 02/13/2015 03/04/2015 02/20/2015 E-MAIL COPY?
YES NO YES NO YES NO Letter to Richard Michael Glover from George T. Hopper dated March 4, 2015.
 
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001 DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrRobinson Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001 DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrRobinson Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
Page 1 of 2 03/04/2015 12:10:24Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 03/01/2015
Page 1 of 203/04/201512:10:24Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteRobinsonInspection / Activity Plan03/01/2015-06/30/2016ASM EP-2015 EP ASM & RES BASELINE32 IPDrill Evaluation711140601/01/201512/31/2015OL RQ-REQUAL INSP22 IPLicensed Operator Requalification Program7111111B03/02/201503/06/2015RP-RP OCCUPATIONAL BASELINE WEEK 132 IPRadiological Hazard Assessment and Exposure Controls71124.0105/11/201505/15/20152 IPOccupational ALARA Planning and Controls71124.0205/11/201505/15/20152 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/11/201505/15/20152 IPOccupational Dose Assessment71124.0405/11/201505/15/20152 IPRadiation Monitoring Instrumentation71124.0505/11/201505/15/20152 IPPerformance Indicator Verification7115105/11/201505/15/2015ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM22 IPInservice Inspection Activities - PWR7111108P05/18/201505/22/2015RP-RP OCCUPATIONAL BASELINE WEEK 232 IPRadiological Hazard Assessment and Exposure Controls71124.0105/18/201505/22/20152 IPOccupational ALARA Planning and Controls71124.0205/18/201505/22/20152 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/18/201505/22/20152 IPOccupational Dose Assessment71124.0405/18/201505/22/20152 IPRadiation Monitoring Instrumentation71124.0505/18/201505/22/20152 IPPerformance Indicator Verification7115105/18/201505/22/2015HS-TRIENNIAL HEAT SINK PERFORMANCE12 IPHeat Sink Performance7111107T07/06/201507/10/2015EP-EP EXERCISE72 IPExercise Evaluation711140107/20/201507/24/20152 IPEmergency Action Level and Emergency Plan Changes711140407/20/201507/24/20152 IPPerformance Indicator Verification7115107/20/201507/24/2015MODS-PLANT MODIFICATIONS INSPECTION32 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T10/26/201510/30/20152 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015ASM EP-2016 EP ASM & RES BASELINE32 IPDrill Evaluation711140601/01/201612/31/2016OL EXAM-INITIAL LICENSE EXAM PREP32 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2345901/04/201601/08/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-06/30/2016ASM EP-2015 EP ASM & RES BASELINE 32 IPDrill Evaluation711140601/01/2015 12/31/2015OL RQ-REQUAL INSP 22 IPLicensed Operator Requalification Program7111111B03/02/2015 03/06/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 32 IPRadiological Hazard Assessment and Exposure Controls71124.0105/11/2015 05/15/2015 2 IPOccupational ALARA Planning and Controls71124.0205/11/2015 05/15/2015 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/11/2015 05/15/2015 2 IPOccupational Dose Assessment71124.0405/11/2015 05/15/2015 2 IPRadiation Monitoring Instrumentation71124.0505/11/2015 05/15/2015 2 IPPerformance Indicator Verification7115105/11/2015 05/15/2015 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 22 IPInservice Inspection Activities - PWR7111108P05/18/2015 05/22/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 32 IPRadiological Hazard Assessment and Exposure Controls71124.0105/18/2015 05/22/2015 2 IPOccupational ALARA Planning and Controls71124.0205/18/2015 05/22/2015 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/18/2015 05/22/2015 2 IPOccupational Dose Assessment71124.0405/18/2015 05/22/2015 2 IPRadiation Monitoring Instrumentation71124.0505/18/2015 05/22/2015 2 IPPerformance Indicator Verification7115105/18/2015 05/22/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 12 IPHeat Sink Performance7111107T07/06/2015 07/10/2015 EP-EP EXERCISE 72 IPExercise Evaluation711140107/20/2015 07/24/2015 2 IPEmergency Action Level and Emergency Plan Changes711140407/20/2015 07/24/2015 2 IPPerformance Indicator Verification7115107/20/2015 07/24/2015 MODS-PLANT MODIFICATIONS INSPECTION 32 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T10/26/2015 10/30/2015 2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015ASM EP-2016 EP ASM & RES BASELINE 32 IPDrill Evaluation711140601/01/2016 12/31/2016OL EXAM-INITIAL LICENSE EXAM PREP 32 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2345901/04/2016 01/08/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 203/04/201512:10:24Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteRobinsonInspection / Activity Plan03/01/2015-06/30/2016RP-RP PUBLIC RAD SAFETY BASELINE2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/201601/29/2016 2 IPRadiological Environmental Monitoring Program71124.0701/25/201601/29/2016 2 IPPerformance Indicator Verification7115101/25/201601/29/2016OL EXAM-INITIAL LICENSE EXAM3 2 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIESV2345902/01/201602/12/2016PI&R-PROBLEM IDENTIFICATION AND RESOLUTION4 2 IPProblem Identification and Resolution71152B03/07/201603/11/2016 2 IPProblem Identification and Resolution71152B03/21/201603/25/2016EP-EP PROGRAM INSPECTION2 2 IPAlert and Notification System Testing711140206/20/201606/24/2016 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/20/201606/24/2016 2 IPEmergency Action Level and Emergency Plan Changes711140406/20/201606/24/2016 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/20/201606/24/2016 2 IPPerformance Indicator Verification7115106/20/201606/24/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 2 03/04/2015 12:10:24Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 03/01/2015
-06/30/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/2016 01/29/2016 2 IPRadiological Environmental Monitoring Program71124.0701/25/2016 01/29/2016 2 IPPerformance Indicator Verification7115101/25/2016 01/29/2016OL EXAM-INITIAL LICENSE EXAM 3 2 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2345902/01/2016 02/12/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IPProblem Identification and Resolution71152B03/07/201603/11/2016 2 IPProblem Identification and Resolution71152B03/21/2016 03/25/2016 EP-EP PROGRAM INSPECTION 2 2 IPAlert and Notification System Testing711140206/20/2016 06/24/2016 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/20/2016 06/24/2016 2 IPEmergency Action Level and Emergency Plan Changes711140406/20/2016 06/24/2016 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/20/2016 06/24/2016 2 IPPerformance Indicator Verification7115106/20/2016 06/24/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 03:27, 1 July 2018

Annual Assessment Letter for H.B. Robinson Steam Electric Plant NRC Inspection Report 05000261/2014001
ML15063A323
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 03/04/2015
From: Hopper G T
NRC/RGN-II/DRP/RPB4
To: Glover R M
Duke Energy Carolinas
References
IR 2014001
Download: ML15063A323 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303

-1257 March 4, 2015 Mr. Richard Michael Glover Site Vice President H.B. Robinson Steam Electric Plant Duke Energy 3581 West Entrance Road Hartsville, SC 29550

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001

Dear Mr. Glover:

On February 11, 2015, the NRC completed its end

-of-cycle performance review of the H.B. Robinson Steam Electric Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. 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 that overall, the H.B. Robinson Steam Electric Plant operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at H.B. Robinson Steam Electric Plant during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, 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 June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid

-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.

We also plan on conducting the following infrequently performed inspection s and temporary instructions

Operator Licensing Exams, and TI 2515/19 1, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans

. In accordance with 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 Agencywide Document Access and Management 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 404-997-4645 with any questions you may have regarding this letter.

Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 4 Division of Reactor Projects

Docket No

.: 50-261 License No

.: DPR-23

Enclosure:

Robinson Inspection/Activity Plan (03/01/2015 - 06/30/2016) cc Distribution via ListServ

_________________________

SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE DRP:RII DRP:RII DRP:RII SIGNATURE DXW4 JSD GTH NAME D. Jackson J. Dodson G. Hopper DATE 02/13/2015 03/04/2015 02/20/2015 E-MAIL COPY?

YES NO YES NO YES NO Letter to Richard Michael Glover from George T. Hopper dated March 4, 2015.

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR H.B. ROBINSON STEAM ELECTRIC PLANT - NRC INSPECTION REPORT 05000261/2014001 DISTRIBUTION:

D. Gamberoni, RII L. Gibson, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrRobinson Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

Page 1 of 2 03/04/2015 12:10:24Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 03/01/2015

-06/30/2016ASM EP-2015 EP ASM & RES BASELINE 32 IPDrill Evaluation711140601/01/2015 12/31/2015OL RQ-REQUAL INSP 22 IPLicensed Operator Requalification Program7111111B03/02/2015 03/06/2015 RP-RP OCCUPATIONAL BASELINE WEEK 1 32 IPRadiological Hazard Assessment and Exposure Controls71124.0105/11/2015 05/15/2015 2 IPOccupational ALARA Planning and Controls71124.0205/11/2015 05/15/2015 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/11/2015 05/15/2015 2 IPOccupational Dose Assessment71124.0405/11/2015 05/15/2015 2 IPRadiation Monitoring Instrumentation71124.0505/11/2015 05/15/2015 2 IPPerformance Indicator Verification7115105/11/2015 05/15/2015 ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM 22 IPInservice Inspection Activities - PWR7111108P05/18/2015 05/22/2015 RP-RP OCCUPATIONAL BASELINE WEEK 2 32 IPRadiological Hazard Assessment and Exposure Controls71124.0105/18/2015 05/22/2015 2 IPOccupational ALARA Planning and Controls71124.0205/18/2015 05/22/2015 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/18/2015 05/22/2015 2 IPOccupational Dose Assessment71124.0405/18/2015 05/22/2015 2 IPRadiation Monitoring Instrumentation71124.0505/18/2015 05/22/2015 2 IPPerformance Indicator Verification7115105/18/2015 05/22/2015 HS-TRIENNIAL HEAT SINK PERFORMANCE 12 IPHeat Sink Performance7111107T07/06/2015 07/10/2015 EP-EP EXERCISE 72 IPExercise Evaluation711140107/20/2015 07/24/2015 2 IPEmergency Action Level and Emergency Plan Changes711140407/20/2015 07/24/2015 2 IPPerformance Indicator Verification7115107/20/2015 07/24/2015 MODS-PLANT MODIFICATIONS INSPECTION 32 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T10/26/2015 10/30/2015 2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T11/16/201511/20/2015ASM EP-2016 EP ASM & RES BASELINE 32 IPDrill Evaluation711140601/01/2016 12/31/2016OL EXAM-INITIAL LICENSE EXAM PREP 32 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2345901/04/2016 01/08/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 03/04/2015 12:10:24Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteRobinsonInspection / Activity Plan 03/01/2015

-06/30/2016 RP-RP PUBLIC RAD SAFETY BASELINE 2 2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/25/2016 01/29/2016 2 IPRadiological Environmental Monitoring Program71124.0701/25/2016 01/29/2016 2 IPPerformance Indicator Verification7115101/25/2016 01/29/2016OL EXAM-INITIAL LICENSE EXAM 3 2 ROBINSON/SEPTEMBER 2015 INITIAL EXAM AT POWER FACILITIES V2345902/01/2016 02/12/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 2 IPProblem Identification and Resolution71152B03/07/201603/11/2016 2 IPProblem Identification and Resolution71152B03/21/2016 03/25/2016 EP-EP PROGRAM INSPECTION 2 2 IPAlert and Notification System Testing711140206/20/2016 06/24/2016 2 IPEmergency Preparedness Organization Staffing and Augmentation System711140306/20/2016 06/24/2016 2 IPEmergency Action Level and Emergency Plan Changes711140406/20/2016 06/24/2016 2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140506/20/2016 06/24/2016 2 IPPerformance Indicator Verification7115106/20/2016 06/24/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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