ML20311A318
| ML20311A318 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A318 (184) | |
Text
Watts Bar 1 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Watts Bar 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Watts Bar 1 Initiating Events 1012000!=.:
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on I Nofndllngs ttis..-ter
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs ttis~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2000
+ List of Assessment Letters/I nsp e cti on PI ans
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Watts Bar 1 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Watts Bar 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Watts Bar 1 Initiating Events 2012000!=.:
10!20001~=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs this IJB'ter" Miscellaneous findings I Nofndllngs ttis..-ter 1 No fildirgs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2000
+ List of Assessment Letters/I nsp e cti on PI ans 10/2000
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Watts Bar 1 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Watts Bar 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Watts Bar 1 Initiating Events 30!20001=-=
20!20001~=
1oi2oool=.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1:s:
1=-=
I No'ltldngs this..-ter I
No fi"ldilgs this IJB'ter" I No'ltldngs thls..-ter Miscellaneous findings I No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter I Nomcrgs this CJ.Brier I
No fildirgs thlsipner I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2000
+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
Watts Bar 1 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Watts Bar 1
Watts Bar 1 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2001 - Watts Bar 1
Watts Bar 1 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2001 - Watts Bar 1
Watts Bar 1 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2001 - Watts Bar 1
Watts Bar 1 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: March 1, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2001 - Watts Bar 1
Watts Bar 1 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Watts Bar 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: May 3, 2002 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not ilpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2002 - Watts Bar 1 10/2002 Initiating Events 40/2001 1 =. =
30/2001 1 =. =
2012001 I:.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofidlgs tNs IJ8ter" 1=-=
1=-=
1=-=
No fi"ldilgs this IJ8ter" I No'ltldngs this..-ter I No'ltldngs this IJB'ler I No'ltldngs thls..-ter Miscellaneous findings Nofndiras thls~r I No1na"Qs this IJ,larter I
Nofndllngs ttis..-ter 1No1hqs this IJ,llrter I
Nofhdllrgs thls~r I No1n*"Qs this IJ,larter I
No fndllras thls..-mr Addition a I I nsp e cti on & Assessment Info rm ati on
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs this~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002
Watts Bar 1 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Watts Bar 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Page 2 of 4 2Q/2002 - Watts Bar 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: July 31, 2002 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 2Q/2002 - Watts Bar 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html 20!2002 10!2002 Initiating Events 40!20011=-=
30!20011=-=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs this..-ter I No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1~= 1:s:
I No fi"ldilgs this IJB'ter" I
No fildirgs thls~r 1=-=
1=-=
I No'ltldngs thls..-ter I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr 1=-=
I No'ltldngs thlslJB'ler I No1ha"Qs this IJ,llrter I
Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs this~
No1h:tlgs thls"8ter No'lh:tlgs this~
No'lh:tlgs thls(JBter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2002
+ List of Assessment Letters/I nsp e cti on PI ans 10/2002 40/2001 30/2001
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2002
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2002 - Watts Bar 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Watts Bar 1 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Watts Bar 1 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Watts Bar 1 30/2002 20/2002 10/2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofh:tlgs Nofidlgs No fi"ldilgs Nofidlgs Nofndiras
'lta~ster 1ta1J81:er
'ltaq..ter ttaq..ter
'ltaq..ter 1:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Noitdlg*
'lta:~ster 1:s=
I No'ltldngs 1ta: qlB'ter 1=-'=
Safeguarc Physical Protectio1 Nofh:tlgs thls~ster No fh:tlJas this~--
Noitdlgs thls~ster 40/20011 =*=
I No 'lh:tlJa*
1:s=
I No'ltldngs 1:s= l:S':
No fh:tlJas
'lta:~--
'lta:q..ter this~--
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Watts Bar 1
Watts Bar 1 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Watts Bar 1 Inspection Findings y
Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: January 30, 2003 Performance Indicators y
Safeguards Physical Protection
Page 2 of 3 4Q/2002 - Watts Bar 1 40!2002 30!2002 20!2002 10!2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1h:h;as ttis-..ister l:m=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Nom:tlg*
tta-..ister 1:s= I No fi"ldilgs
'ltaq..ter 1:s= I:.':
1:m=
I No'ltldngs tisq..ter 1=-=
1=-'=
I Noih:t"G*
'IN&:-..iarter 1:a=
I No'ltldngs
'INsqlB'ter 1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister Nom:tlgs lhls-..ister No1h:h;as lhls-..ister No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2002
+ List of Assessment Letters/I nsp e cti on PI ans 30/2002 20/2002 10/2002
+ Cross Reference Of Assessment Reports Last Modified: March 25, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 4Q/2002 - Watts Bar 1
Watts Bar 1 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Watts Bar 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Page 2 of 4 1Q/2003 - Watts Bar 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: April 2 2, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 1Q/2003 - Watts Bar 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events 10!20031=*=
40!2002 30!2002 20!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Noih:t"G*
ttis-..ister 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Nom:tlg*
tta-..ister 1:.= I No fi"ldilgs
'ltaq..ter 1:s= I:.':
I No1h:h;as ttis-..ister 1=-=
I No'ltldngs ttisq..ter 1=-=
1=-'=
1:a= I No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister Nom:tlgs lhls-..ister No1h:h;as lhls-..ister No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2003
+ List of Assessment Letters/I nsp e cti on PI ans 40/2002 30/2002 20/2002
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 1Q/2003 - Watts Bar 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Watts Bar 1 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Watts Bar 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Page 2 of 4 2Q/2003 - Watts Bar 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: July 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 2Q/2003 - Watts Bar 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html 20!2003 Initiating Events 10!20031
- 's=
40!2002 30!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Nom:tlg*
tta-..ister 1:.= I No fi"ldilgs
'ltaq..ter 1:s= I:.':
I No'lh:tlgs 1Hs-..ister 1=-=
I No'ltldngs 1Hsq..ter 1=-=
1=-'=
I No'lh:tlg*
'IN&:-..iarter 1:a= I No'ltldngs
'INsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister Nom:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2003
+ List of Assessment Letters/I nsp e cti on PI ans 10/2003 40/2002 30/2002
+ Cross Reference Of Assessment Reports Last Modified: September 4, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2003 - Watts Bar 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Watts Bar 1 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Watts Bar 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Page 2 of 4 3Q/2003 - Watts Bar 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 3Q/2003 - Watts Bar 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events 30!20031=*=
20!2003 10!20031=*=
40!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.= I No fi"ldilgs ttaq..ter 1:s= I:.':
I No'lh:tlgs ttis-..ister 1=-=
I No'ltldngs ttis q..ter 1=-=
1=-'=
I No'lh:tlg*
'IN&:-..iarter 1:a= I No'ltldngs
'INsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2003
+ List of Assessment Letters/I nsp e cti on PI ans 20/2003 10/2003 40/2002
+ Cross Reference Of Assessment Reports Last Modified: December 1, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 3Q/2003 - Watts Bar 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Watts Bar 1 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Watts Bar 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Page 2 of 4 4Q/2003 - Watts Bar 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 4Q/2003 - Watts Bar 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html Initiating Events 40!20031=*=
30!20031 =*=
20!2003 10!20031 =*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
No fi"ldilgs ttaq..ter 1:s= I:.':
1=-=
I No'ltldngs tis q..ter 1=-=
1=-'=
I No'lh:tlg*
'IN&:-..iarter 1:a= I No'ltldngs
'INsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2003
+ List of Assessment Letters/I nsp e cti on PI ans 30/2003 20/2003 10/2003
+ Cross Reference Of Assessment Reports Last Modified: March 2, 2004
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 4Q/2003 - Watts Bar 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\WB1\\wb1_chart.html
Watts Bar 1 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Watts Bar 1 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating...
Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: April 22, 2004 Performance Indicators y
Safeguards Physical Protection
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2004 - Watts Bar 1 07/14/2004 1012004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No1na"Qs ttis~
I Nofndllngs ttis~
1:.=
l:m=
Safeguarc Physical Protectio1 No'ltldngs ttisq..ter 40120031 No film-gs l:S': 1:.=
1:s=
No fi"ldilgs 111s IJJSl:er 111s q..ter 30120031 No fh*igs tHs..-ter 2012003 1=-=
1=-'=
1=-'=
Miscellaneous findings 1:.=
1:m=
No'ltldngs tlisq..ter 1:.=
1:a=
No'ltldngs tNsqlB'ter Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2004 40/2003 30/2003 20/2003
+ Cross Reference Of Assessment Reports Last Modified: May 5, 2004
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Watts Bar 1 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: September 8, 2004 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not Jlpp1icab1e Y-='re11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2004 Performance Summary - Watts Bar 1
Watts Bar 1 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: October 25, 2004 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2004 Performance Summary - Watts Bar 1 Initiating Events 3Qf2004 I:::
2Qf2004 I No film-gs this~
1Qf2004 4Qf2003 I No fh*Gs this~
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nofndllngs ttis..-ter 1=-= 1=-=
I Nomcrgs
'* CJ.Brier I No fildirgs thls~r 1~= 1:s:
I No1na"Qs tis IJ,larblr I Nofndllngs thls..-mr 1=-= 1=-=
I Nofndllngs thls~r 1~= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2004
+ List of Assessment Letters/I nsp e cti on PI ans 20/2004 10/2004 40/2003
+ Cross Reference Of Assessment Reports Last Modified: December 29, 2004
Watts Bar 1 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: March 9, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2004 Performance Summary - Watts Bar 1 Initiating Events 4Qf2004 I:::
3Qf2004 I No film-gs this IJ8ter" 2Qf2004 I No fh*igs thls..-ter 1Qf2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1na"Qs ttis CJ,arter I
No1na"Qs ttis CJ,arter I
No1na"Qs
'* IJ,llrter I
Nofndllngs ttis..-ter I
No fildirgs thls~r I
Nofndllngs thls..-mr I
Nofndllngs this cplrter Miscellaneous findings 1=-= 1=-=
1~= 1:s:
1=-= 1=-=
1~= 1=-=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2004
+ List of Assessment Letters/I nsp e cti on PI ans 30/2004 20/2004 10/2004
+ Cross Reference Of Assessment Reports Last Modified: March 9, 2005
Watts Bar 1 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: June 17, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2005 Performance Summary - Watts Bar 1 Initiating Events 1Qf2005 I:::
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1
Nofndllngs ttis..-ter 4Qf2004._I :_s_
1~_....
_.I
~I _w_(1_)_~ I Nomcrgs
'* CJ.Brier 1
No fildirgs thls~r 1~= 1:s:
3Qf2004 I No fh*igs thls..-ter 2Qf2004 I No fh*Gs this CJBter I
No1ha"Qs
'* IJ,llrter 1
Nofndllngs thls..-mr 1
Nofndllngs thls~r Miscellaneous findings 1=-= 1=-=
1~= 1=-=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2005
+ List of Assessment Letters/I nsp e cti on PI ans 40/2004 30/2004 20/2004
+ Cross Reference Of Assessment Reports Last Modified: June 17, 2005
Watts Bar 1 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Al)gl)st 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2005 Performance Summary - Watts Bar 1 Initiating Events 20!20051 :S':
10!20051 No film,gs 111s IJJSl:er 40f2004 I No,niavs 111s..-t* I 30!20041 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No 'ltldhgs ttis q..ter I
Nofld'Vs ttisq..ter I
Nofhdllrvs ttisq..ter 1:.= 1:a=
I W (1) 1=-=
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:m=
1:.= 1:a=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
20/2005
+ List of Assessment Letters/I nsp e cti on PI ans 10/2005 40/2004 30/2004
+ Cross Reference Of Assessment Reports Last Modified: A1Jg1Jst 24, 2005
Watts Bar 1 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: November 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2005 Performance Summary - Watts Bar 1 Initiating Events 30!20051 :S':
20!20051 No film,gs 111s IJJSl:er 1or2005 I No,niavs 111s..-t*
40!20041 No fhdllngs 1111 IJBl:er I Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No 'ltldhgs ttilsq..ter I
Nomdilgs 111s q..ter I
W (1) 1:s=
1=-=
I Nofhdllrvs tis q..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.=
1:a=
lt:m=
1:s=
1:.=
1:a=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2005
+ List of Assessment Letters/I nsp e cti on PI ans 20/2005 10/2005 40/2004
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2005
Watts Bar 1 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Jan1Jary 30, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2005 Performance Summary - Watts Bar 1 Initiating Events 40!20051 :S':
30!20051 No film,gs 111s IJJSl:er 2or2005 I No,niavs 111s..-t*
10!20051 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Nomdilgs 111s q..ter I
No 'ltldhgs tisq..ter I
Nofld'Vs ttis~
1=-=
I Nofhdllrvs ttis~
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.=
1:a=
1:.=
1:s=
1:.=
1:m=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2005
+ List of Assessment Letters/I nsp e cti on PI ans 30/2005 20/2005 10/2005
+ Cross Reference Of Assessment Reports Last Modified: March 3, 2006
Watts Bar 1 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: May 5, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2006 Performance Summary - Watts Bar 1 Initiating Events 10!20061 :S':
40!20051 No film,gs 111s IJJSl:er 30f2005 I No,niavs 111s..-t*
20!20051 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No 'ltldhgs ttis q..ter I
Nofld'Vs ttisq..ter I
Nofhdllrvs ttisq..ter 1:.= 1:a=
1:s= I:.':
1:.= 1:s=
I No 'ltldhgs tis q..ter 1=-'=
1:.= 1:m=
I No 'ltldhgs tNs qlB'ter 1=-=
1=-'=
1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2006
+ List of Assessment Letters/I nsp e cti on PI ans 40/2005 30/2005 20/2005
+ Cross Reference Of Assessment Reports Last Modified: May 25, 2006
Watts Bar 1 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Watts Bar 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating
~
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: A1.Jg1.Jst 2, 2006 Legend : R=Re d W=Wh.i t e T=Thres holds under de ve loprnen t N=No t 11.ppl ic able Y=Ye11ow G=Green I=Insufficient data to calculate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2006 Performance Summary - Watts Bar 1
Watts Bar 1 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Watts Bar 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: November 6, 2006 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2006 Performance Summary - Watts Bar 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 30120061 :. =
I No flrdlgs ttis CJ,arter 1=*=
I Noih:t"G*
ttis-..ister l:m= 1:.:
20120061 :1s =
1 Nofirdlgs
'* CJ.Brier 1:.:
1:1s:
10120061 :. =
1 No flrdlJilS ttis CJ,arter 1:.: 1 No1h:h;as ttws-..ister 1:a: 1:.:
40120051 :1s =
1:.: 1 Noih:t"G*
'IN&:-..iarter 1:a: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2006 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Watts Bar 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Febwary 6, 2007 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2006 Performance Summary - Watts Bar 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :. =
1=*=
I No1h:h;a*
ttis-..ister l:m= 1:.:
30120061 :1s =
1 Nofirdlgs
'* CJ.Brier 1:.: 1 Nom:tlg*
tta-..ister 1:s: 1:1s:
20120061 :. =
1 No flrdlgs ttis IJ,larblr 1:.:
1:.:
10120061 :. =
1 No flrdlJas
'* IJ,llrter 1:.: 1 No1h:h;a*
Ws-..iarter 1:.: 1:.:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2006 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 1Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Ji.me 1, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: A/../g/../st 6, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 2012001 I:.=
1:.:
I Noitdlg*
tta:~ster 1:s: 1:.:
1012001 I:.=
1:.: I No1nh;as ttis~ster 1:s: 1:.:
40120061 :. =
1=*=
I No1nh;a*
ttis~ster l:m=
1:.:
I Nofirdlgs
'* CJ.Brier 1:.: I Nom:tlg*
tta~ster 1:s: l:m=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2007 10/2007 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: December 7, 200 7 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 30!20071 :1s =
1:.:
I Noitdlg*
tta:~ster 1:s: 1:11:
2012001 I :is=
1:.:
I No1nh;as ttis~ster 1:s: 1:1s:
10!20071 :. =
1=*=
I No1nh;a*
ttis~ster l:m= 1:.:
40!20061 :1s =
1:.:
I Nom:tlg*
'lta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2007 20/2007 10/2007 40/2006
+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 4Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: Febwari; 4, 2008 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40120071 :. = 1 Noflrdlgs
'* IJ,llrter 1:.: 1 Noitdlg*
tta~ster 1:s: 1:.:
30120071 :. =
1:.: 1 No1nh;as ttis~ster 1:s: 1:.:
2012001 I:.=
1=*=
I No1nh;a*
ttis~ster 1:a: 1:.:
1:.: 1 Nom:tlg*
'lta~ster 1:s: l:m=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 1Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: April 30, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 3Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating
~ Mitigating....
Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No ft'ldngs 30!2008 this qumter I
No ft'ldngs 20!2008 this quster 10!2008 I
No fi"ld" 40!2007 this qU::.
1:.=
1:s=
1:m=
1:s=
1 No ft'ldngs tNsqumter 1
No ft'ldngs tis qiater I
No ft'ldngs ttis qlater 1
No fi"ldilgs ttaqiater Miscellaneous findings 1:.=
1:s=
I No1na"Qs ttisqlater 1:s=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2008 20/2008 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 4Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2008 l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
No fi"ld" 30!2008 this qU::.
1:s=
I No fi"ldilgs ttaq..ter 1:s=
I No'ltldngs 20!2008 this quster 1:m=
10!2008 1:a=
I No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2008 30/2008 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 10!2009 ttis quster I
No1h:h;as ttis-..ister l:m=
I Noftldngs ttis quster INo~
ttisquster 1=*=
40!2008 1:s=
I No fi"ldilgs ttaq..ter 1:s=
lt:s=
I Noftldngs 30!2008 : this quster I
No1h:h;as ttis-..ister 1:m=
I Noftldngs ttisquster 1=-=
1=*=
I Noftldngs 20!2008 this qu.ter 1:a=
I Noftldngs tNsqu.ter 1=-=
1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2009 40/2008 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: May 28, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 20!2009 ttis quster l:m=
I Noftldngs ttis quster INo~
ttisquster I No fi"ld" 10!2009 this qU::.
I Nom:tlg*
'lta~ster 1:s=
I No fi"ldilgs
'ltaq..ter 1:s=
1=*=
40!2008 1:m=
I Noftldngs tisquster 1=-=
1=*=
I Noftldngs 30!2008 this qu.ter I
No1h:h;a*
'IN&:~arter 1:a=
I Noftldngs
'IN&:qu.ter 1=-=
1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2009 10/2009 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Safeguarc.
Security Most Significant Inspection Findings 30!20091 :S':
I No 'ltldngs ttilsq..ter I
Nofndllngs tis q..ter 1:.=
1:a=
20!20091 No fildirgs 111s IJJSl:er 1:s=
I:.': 1:.=
1or2009 I No fndlln;s 111s..-t*
I No 'ltldngs tisq..ter 1=-=
1=-'=
1:.=
1:m=
40!2008 1=-=
1=-'=
1:.=
1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2009 20/2009 10/2009 40/2008
+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Watts Bar 1 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: AiJgiJst 16, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 3Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 29, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 4Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 2, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 2Q/2012 Performance Summary Initiating Events Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Al..!gust 2, 2012 Performance Indicators y
Safeguards Security l=ll'lauffieient.Data to Calculate Pt U=Uoique. Design Y=Yell ow C=Creen
'l"='l'breahoJ.da unde r deveJ.opmant N=:lifot ApplicabJ.e D=Discrepant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Watts Bar 1 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Watts Bar 1 Page 1 of 3
3Q/2012 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings this quarter 2012012 No findings this quarter 1012012 No findings this quarter 40!2011 Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1= I I OTC Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2012 20/2012 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2012 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Watts Bar 1 Page 1 of 2 Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating
~ Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 Performance Indicators
¥ Safeguards Security CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i.n t Data to Calculate PI U-Unique Dali,qn
~
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2012 Performance Summary - Watts Bar 1 Page 2 of 2
Watts Bar 1 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Watts Bar 1 Page 1 of 3
1Q/2013 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings y (1)
Noft'ldlnp this quarter tHs quarter 4012012 No findings Noft'ldlnp this quarter tHs quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings Noft'ldlnp this quarter tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 40/2012 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Watts Bar 1 Page 1 of 3
2Q/2013 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings this quarter 10!2013 4012012 No findings this quarter 3012012 No findings this quarter y (1)
Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2013 10/2013 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2013 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Watts Bar 1 Page 1 of 3
3Q/2013 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012013 No findings this quarter 2012013 No findings this quarter 10!2013 4012012 No findings this quarter I No ft'dlp thls..-ter y (1)
Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-= 1:.1=
1=-=
1=-=
1=-= 1:.1=
1=-=
1=-=
1=-= 1:.1=
1=-=
1=-= 1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2013 20/2013 10/2013 40/2012
+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Watts Bar 1 Page 1 of 3
4Q/2013 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn Y=Yell ow G=Gr een T'='l'hreah o l d a unde r d ev e l opment N=Not Applicabl e D=Di a cre p ant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 4012013 No findings this quarter 3012013 No findings this quarter 2012013 No findings this quarter 10!2013 I No ft'dlp thls..-ter y (1)
Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2013 30/2013 20/2013 10/2013
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 24, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2013 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Watts Bar 1 Page 1 of 3
1Q/2014 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012014 No findings this quarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
4012013 No findings Noft'ldlnp this quarter tHs quarter 1=-=
1=-=
1:.1=
1=-=
3012013 No findings Noft'ldlnp this quarter tHs quarter 2012013 No findings Noft'ldlnp 1=-=
1=-=
1:.1=
1=-=
this quarter tHs quarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2014 40/2013 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2014 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Watts Bar 1 Page 1 of 3
2Q/2014 Performance Summary - Watts Bar 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!2014 1=-=
10!20141=-=
40!20131=-=
1=-=
30!20131=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2014 10/2014 40/2013 30/2013
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2014 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Watts Bar 1 Page 1 of 3
3Q/2014 Performance Summary - Watts Bar 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant 30!2014 20!2014 Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-= 1=-=
1=-= 1=-= 1=-= 1=-=
Safeguards Security 1=-=
1=-=
10!20141=-=
1=-= 1=-= 1=-= 1=-=
40!20131=-=
1=-= 1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2014 20/2014 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2014 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Watts Bar 1 Page 1 of 3
4Q/2014 Performance Summary - Watts Bar 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Security 40!20141=-=
1=-=
1=-= 1=-= 1=-=
30!2014 1=-=
20!2014 1=-=
10!20141=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2014 30/2014 20/2014 10/2014
+ Cross Reference Of Assessment Reports Last Modified: Febri.JBry 26, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2014 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Watts Bar 1 Page 1 of 3
1Q/2015 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green Initiating Events
'l'='l'hreahol d a unde r devel opment N=Not Applicable Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Security 10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-=
1=-=
30!2014 1=-=
20!2014 1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-=
1=-= 1=-=
1=-=
1=-= 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2015 40/2014 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2015 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Watts Bar 1 Page 1 of 3
2Q/2015 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20151=-=
1=-=
10!20151=-=
1=-=
40!20141=-=
1=-=
30!2014 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-= 1=-=
1=-=
1=-= 1=-=
1=-=
1=-= 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2015 10/2015 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2015 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Watts Bar 1 Page 1 of 3
3Q/2015 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20151=-=
1=-= 1=-= 1=-= 1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
40!20141=-=
1=-=
1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2015 20/2015 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2015 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Watts Bar 1 Page 1 of 3
4Q/2015 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20151=-=
1=-= 1=-= 1=-= 1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2015 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Watts Bar 1 Page 1 of 3
1Q/2016 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!20161=-=
1=-=
40!20151=-=
30!20151=-= 1=-= 1=-=
20!20151=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2016 40/2015 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2016 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Watts Bar 1 Page 1 of 3
2Q/2016 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!20161=-= 1=-=
10!20161=-=
1=-=
40!20151=-=
30!20151=-= 1=-= 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2016 10/2016 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2016 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 3Q/2016 Performance Summary 3Q/2016 Performance Summary - Watts Bar 1 Page 1 of 3
3Q/2016 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 30!20161=-=
1=-=
20!20161=-= 1=-=
10!20161=-=
1=-=
40!20151=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2016 20/2016 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2016 Performance Summary - Watts Bar 1 Page 3 of 3
Watts Bar 1 4Q/2016 Performance Summary 4Q/2016 Performance Summary - Watts Bar 1 Page 1 of 3
4Q/2016 Performance Summary - Watts Bar 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20161=-= 1=-= 1=-=
30!20161=-=
1=-=
20!20161=-=
10!20161=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1=-= 1=-=
1=-=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2016 30/2016 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Watts Bar 1 Page 3 of 3
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Watts Bar 1 - Quarterly Performance Summary Watts Bar 1 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Watts Bar 1 - Quarterly Performance Summary Page 1 of 4
NRC: Watts Bar 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
~ ~
T T
Initiating
~ Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of." May 25, 2017
NRC: Watts Bar 1 - Quarterly Performance Summary Page 3 of 4 Initiating _.
Events Reactor Radiation Mitigating Systems Safety Safety
~~
T Barrier Emergency Integrity Preparedness 0cc upat ional Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information T
+ Assessment Letters:
+ Inspection Reports 20/2017 10/2017 40/2016 30/2016
+ Security Cover Letters
+ List of Assessment Letters C1.Jrrent data as of." J1.Jne 6, 2017 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I nauffi c i ent Data to Ca l cul a te PI Y=Yell ow G=Green
'l'='l'hreahol d a unde r d ev e l opment N=Not Applicabl e Safeguards Security U=Uni que Dea i,gn D=Di a crepant
Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Watts Bar 1 - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Watts Bar 1 - Quarterly Performance Summary Watts Bar 1 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Watts Bar 1 - Quarterly Performance Summary Page 1 of 4
NRC: Watts Bar 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
~~~
i i
Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' J 1.J/y 26, 2017
Page Last Reviewed/Updated Wednesday, June 07, 2017 NRC: Watts Bar 1 - Quarterly Performance Summary Page 3 of 4 20!2017 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
20/2017 10/2017 40/2016 30/2016 Cl!rrent data as of September 5, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Watts Bar 1 - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Watts Bar 1 - Quarterly Performance Summary Watts Bar 1 - Quarterly Performance Summary 3Q/2017 Performance Summary Page 1 of 4 NRC: Watts Bar 1 - Quarterly Performance Summary 01/23/2018 https://www.nrc.gov/reactors/operating/oversight/wb1/wb1-chart.html
Page 2 of 4 NRC: Watts Bar 1 - Quarterly Performance Summary 01/23/2018 https://www.nrc.gov/reactors/operating/oversight/wb1/wb1-chart.html Reactor Safety Radiation Safety Safeguards
~~~
i i
Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' October 31, 2017
Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Watts Bar 1 - Quarterly Performance Summary 01/23/2018 https://www.nrc.gov/reactors/operating/oversight/wb1/wb1-chart.html 20!2017 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
30/2017 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Page 4 of 4 NRC: Watts Bar 1 - Quarterly Performance Summary 01/23/2018 https://www.nrc.gov/reactors/operating/oversight/wb1/wb1-chart.html
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Watts Bar 1 - Quarterly Performance Summary Watts Bar 1 - Quarterly Performance Summary 4Q/2017 Performance Summary NRC: Watts Bar 1 - Quarterly Performance Summary Page 1 of 4
NRC: Watts Bar 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
~~~
i i
Initiating
~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' Febmary 1, 2018
Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Watts Bar 1 - Quarterly Performance Summary Page 3 of 4 30!2017 20!2017 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
40/2017 30/2017 20/2017 10/2017 Clirrent data as of Febrnary 1, 201 8 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Watts Bar 1 - Quarterly Performance Summary Page 4 of 4