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Category:Inspection Plan
MONTHYEARML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 ML14245A1212014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124401842011-09-0101 September 2011 Inspection/Activity Report 22, 09/01/2011 - 12/31/2012 ML1106303542011-03-0404 March 2011 Inspection / Activity Plan, Report 22 ML1024408442010-09-0101 September 2010 Report 22 Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006209872010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924406512009-09-0101 September 2009 Inspection/Activity Plan 03/01/2009 - 12/31/2010 ML0906304382009-03-0404 March 2009 Inspection/Activity Plan 03/01/2009 - 06/30/2010 2024-05-31
[Table view] Category:Letter
MONTHYEARIR 05000327/20240022024-07-31031 July 2024 Integrated Inspection Report 05000327/2024002 and 05000328/2024002 ML24211A0572024-07-29029 July 2024 Submittal of Emergency Plan Implementing Procedure Revision ML24211A0542024-07-29029 July 2024 Operator License Examination Report ML24211A0412024-07-26026 July 2024 Unit 1 Cycle 26 Refueling Outage - 90-Day Inservice Inspection Summary Report ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24191A4652024-07-0909 July 2024 Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24177A0282024-06-25025 June 2024 Emergency Plan Implementing Procedure Revisions ML24145A0852024-05-30030 May 2024 1B-B Diesel Generator Failure - Final Significance Determination Letter ML24145A1052024-05-29029 May 2024 301 Exam Approval Letter ML24134A1762024-05-13013 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24128A0352024-05-0707 May 2024 Providing Supplemental Information to Apparent Violation ML24120A0582024-04-26026 April 2024 10 CFR 50.46 Annual Report for Sequoyah Nuclear Plant Units 1 and 2 ML24116A2612024-04-25025 April 2024 Interim Report of a Deviation or Failure to Comply - Transducer Model 8005N ML24114A0482024-04-23023 April 2024 Annual Radioactive Effluent Release Report for 2023 Monitoring Period CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24144A2362024-04-20020 April 2024 Discharge Monitoring Report (Dmr), March 2024 CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24109A0272024-04-16016 April 2024 Cycle 27 Core Operating Limits Report Revision 0 ML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation CNL-23-068, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual 2024-07-09
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
-1257 September 3, 2013 Mr. Joseph W. Shea Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D
-C Chattanooga, TN 37402
-2801
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR THE SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (NRC INSPECTION REPORTS 05000327/2013006 and 05000328/2013006)
Dear Mr. Shea:
On August 15, 2013, the NRC completed its mid
-cycle performance review of the Sequoyah Nuclear 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, 2012 , through June 30, 2013. 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 the performance at Sequoyah Nuclear Plant Units 1 and 2 during the most recent quarter was within the Degraded Cornerstone Column of the NRC's Reactor Oversight Process (ROP) Action Matrix beginning in the first quarter 2013 because of the two White findings in the Mitigating Systems Cornerstone documented in NRC Inspection Report 05000327, 328/2013011 (ADAMS Accession Number ML13155A560)
. Since the last performance assessment follow
-up, Sequoyah Nuclear Plant Units 1 and 2 receiv ed one or more greater
-than-green Security Cornerstone inputs.
The additional input(s) did not change the current assessment of performance because Units 1 and 2 were assessed to be in the Degraded Cornerstone Column of the Reactor Oversight Process Action Matrix beginning in the first quarter 2013
.
Because Units 1 and 2 were assessed in the Degraded Cornerstone column of the NRC's Action Matrix
, additional regulatory oversight actions will be implemented at your facility.
Therefore, in addition to ROP baseline inspections, the NRC will conduct supplemental inspection s in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area
" for the Security Cornerstone input(s) and Inspection Procedure 95002, "Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area
" for the Mitigating Systems Cornerstone inputs. These inspections will be performed when you have notified us of your readiness for the NRC to review the actions taken to address the performance issues. The enclosed inspection plan lists the inspections scheduled through December 31, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan.
J. Shea 2 The inspections listed during the last nine months 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 addition to the ROP baseline inspections at your facility, we also plan on conducting temporary instructions and infrequently performed inspections which include:
IP 92702, Follow up On Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders; and TI 2515/182, "Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks
." 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 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 Scott Shaeffer at 404-997-4521 with any questions you have regarding this letter. Sincerely,
/RA/ Victor M. McCree Regional Administrator Docket No.:
50-327, 50-328 License No.:
DPR-77, DPR-79
Enclosure:
Sequoyah Inspection/Activity Plan (09/01/201 3 - 12/31/201 4) cc: Distribution via Listserv
_________________________
SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP RII:ORA RII:ORA SIGNATURE JDH /RA/ SMS /RA/ RPC /RA/ LDW /RA/ VMM /RA/ NAME JHamman SShaeffer RCroteau LWert VMcCree DATE 08/22/2013 08/26/2013 08/24/2013 08/29/2013 08/29/2013 8/ /2013 8/ /2013 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 3 Letter to Joseph W. Shea from Victor M. McCree dated September 3, 2013
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR THE SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 (NRC INSPECTION REPORTS 05000327/2013006 and 05000328/2013006)
DISTRIBUTION
- C. Evans, RII L. Douglas, RII OE Mail RIDSNRRDIRS PUBLIC R. Pascarelli, NRR RidsNrrPMSequoyah Resource Institute of Nuclear Power Operations (INPO) ROP Reports
SequoyahInspection / Activity Plan 09/01/2013
-12/31/2014 Unit Number Page 1 of 2 09/03/2013 08:09:27 Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle 1 EP-EMERGENCY PREPAREDNESS INSPECTION 1, 2 09/30/2013 10/04/2013 IP7111402 Alert and Notification System Testing 1, 2 09/30/2013 10/04/2013 IP7111403Emergency Preparedness Organization Staffing and Augmentation System 1, 2 09/30/2013 10/04/2013 IP7111405Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 09/30/2013 10/04/2013 IP71151Performance Indicator Verification 1 ISI-UNIT 1 INSERVICE INSPECTION 1 10/21/2013 10/25/2013 IP7111108P Inservice Inspection Activities - PWR 6 LR-LICENSE RENEWAL 71002 INSPECTION 1, 2 10/21/2013 10/25/2013 IP 71002License Renewal Inspection 1, 2 11/18/201311/22/2013 IP 71002License Renewal Inspection 1, 2 12/02/2013 12/06/2013 IP 71002License Renewal Inspection 3OL EXAM-INITIAL EXAM PREP WEEK 1 11/04/201311/08/2013 V23417SEQUOYAH/DECEMBER 2013 INITIAL EXAM AT POWER FACILITIES 2 RP-RAD HAZARD ANALYSIS AND TRANSPORTATION 1, 2 11/04/201311/08/2013 IP71124.01Radiological Hazard Assessment and Exposure Controls 1, 2 11/04/201311/08/2013 IP71124.08Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 11/04/201311/08/2013 IP71151Performance Indicator Verification 3OL EXAM-INITIAL EXAM WEEK 1 1 12/02/2013 12/06/2013 V23417SEQUOYAH/DECEMBER 2013 INITIAL EXAM AT POWER FACILITIES 1TI-182-TI-182 BURIED PIPING/TANK - PHASE 2 1, 2 12/09/201312/11/2013 IP 2515/182Review of the Implementation of the Industry Init iative to Control Degradation of Underground Piping 3OL EXAM-INITIAL EXAM WEEK 2 1 12/09/2013 12/13/2013 V23417SEQUOYAH/DECEMBER 2013 INITIAL EXAM AT POWER FACILITIES 4 TFPI-TRIENNIAL FIRE PROTRECTION INSP 1, 2 01/27/2014 01/31/2014 IP7111105TFire Protection [Triennial]
1, 2 02/10/2014 02/14/2014 IP7111105TFire Protection [Triennial]
2 RP-RP OCCUPATIONAL BASELINE 1, 2 05/12/2014 05/16/2014 IP71124.02Occupational ALARA Planning and Controls 1, 2 05/12/2014 05/16/2014 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/12/2014 05/16/2014 IP71124.04Occupational Dose Assessment 1, 2 05/12/2014 05/16/2014 IP71124.05 Radiation Monitoring Instrumentation 1, 2 05/12/2014 05/16/2014 IP71151Performance Indicator Verification This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
SequoyahInspection / Activity Plan 09/01/2013
-12/31/2014 Unit Number Page 2 of 2 09/03/2013 08:09:27 Report 22 No. of Staff on SitePlanned Dates Start EndInspection ActivityTitle 1 ISI-UNIT 2 IN-SERVICE INSPECTION 2 05/19/2014 05/23/2014 IP7111108P Inservice Inspection Activities - PWR 1 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 2 05/26/2014 05/30/2014 IP7111108P Inservice Inspection Activities - PWR 3 RP-RP OCCUPATIONAL BASELINE WEEK2 1, 2 06/02/2014 06/06/2014 IP71124.01Radiological Hazard Assessment and Exposure Controls 1, 2 06/02/2014 06/06/2014 IP71124.02Occupational ALARA Planning and Controls 1, 2 06/02/2014 06/06/2014 IP71124.03In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/02/2014 06/06/2014 IP71124.04Occupational Dose Assessment 1, 2 06/02/2014 06/06/2014 IP71124.05 Radiation Monitoring Instrumentation 1, 2 06/02/2014 06/06/2014 IP71151Performance Indicator Verification 2OL RQ-REQUAL INSP 1, 2 09/15/2014 09/19/2014 IP7111111B Licensed Operator Requalification Program 1 EP-EP EXERCISE 1, 2 11/17/201411/21/2014 IP7111401 Exercise Evaluation 1, 2 11/17/201411/21/2014 IP71151Performance Indicator Verification Comments: This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.