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12/11/15 Frequency of Activities Based on Classification Very High & Activity Extreme Significant Low High Site surveillance Weekly Weekly Monthly Quarterly Formal inspection Semi-Annually Annually Annually Annually Annually unless Annually unless Annually unless If and when Monitor instrumentation otherwise specified otherwise specified otherwise specified required by Dam in OMS in OMS in OMS Safety Officer Test operation of outlet facilities, spillway gates and Annually Annually Annually Annually other mechanical components Update emergency contact Annually Annually Annually Not Applicable information in EPP Review and revise, if Every 7 years Every 10 years Every 10 years Not Applicable necessary, OMS and EPP Conduct Dam Safety Review Every 7 years Every 10 years Not Applicable Not Applicable and submit report Review downstream conditions and notify Dam Annually Annually Annually Annually Safety Officer of any changes 9