| Date | Status | Code | Description | Ref | Location | Comments |
| 12/31/2020 | Transfer | Correct Below | * | | Panel EE | Unable to locate new connections documented on plans to panel EE while onsite. Update plans to include associated work of not already included. |
| 12/31/2020 | Transfer | Correct Below | * | | Labeling at switchboards and ATS' | Verify and update labeling as required on generator switch boards and ATS equipment. Verify power one-line diagrams and associated labeling are accurate and correspond with equipment labeling. Labels required at generators and new load connection for switching procedure. |
| 12/31/2020 | Transfer | Correct Below | * | | Plans | Provide complete MOA reviewed electrical plans for inspection to include Change orders X20-1784 and X20-1185 |
| 12/31/2020 | Transfer | Correct Below | * | | ATS -03 and ATS -12 | Reduced working clearances remains from previous inspections. |
