ML20311A385
| ML20311A385 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A385 (184) | |
Text
Saint Lucie 1 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Saint Lucie 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Saint Lucie 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
Saint Lucie 1 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Saint Lucie 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Saint Lucie 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
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+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs ttis~
+ 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
Saint Lucie 1 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Saint Lucie 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Saint Lucie 1 Initiating Events 30!20001=-=
20!20001~=
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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
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+ List of Inspection Reports Safeguards Physical Protection No1h:h;as this~
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+ Assessment Rep o rts/1 nsp e cti on PI ans:
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+ 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
Saint Lucie 1 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Saint Lucie 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 - Saint Lucie 1 Initiating Events Nofidlp 10/2002 lhls q..ter 40/20011 =. =
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Nofndllngs thls..-mr Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
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+ Assessment Rep o rts/1 nsp e cti on PI ans:
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+ 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
Saint Lucie 1 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Saint Lucie 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Page 2 of 4 2Q/2002 - Saint Lucie 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_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 - Saint Lucie 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html Initiating Events 20!20021=-=
10!20021~=
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30!20011=-=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs this~
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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 - Saint Lucie 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Saint Lucie 1 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Saint Lucie 1 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
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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 - Saint Lucie 1 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 Nofidlp J0!2002 this ~r 2012002 I=*=
1012002 I=*=
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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as this~--
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+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002
+ List of Assessment Letters/I nsp e cti on PI ans 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Saint Lucie 1
Saint Lucie 1 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Saint Lucie 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 - Saint Lucie 1 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 40!20021=*=
30!20021 =*=
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1012002 I=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..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 - Saint Lucie 1
Saint Lucie 1 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Saint Lucie 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Page 2 of 4 1Q/2003 - Saint Lucie 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_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 - Saint Lucie 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html Initiating Events 10!20031=*=
40!20021 =*=
30!20021 =*=
2012002 I=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
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+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister Nom:tlgs 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 - Saint Lucie 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Saint Lucie 1 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Saint Lucie 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Page 2 of 4 2Q/2003 - Saint Lucie 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_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 - Saint Lucie 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html Initiating Events 20!20031=*=
10!20031 =*=
40!20021 =*=
30!20021 =*=
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+ List of Inspection Reports Safeguarc Physical Protectio1 Nom:tlgs lhls-..ister No1h:h;as lhls-..ister
+ 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 - Saint Lucie 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Saint Lucie 1 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Saint Lucie 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Page 2 of 4 3Q/2003 - Saint Lucie 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_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 28, 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 - Saint Lucie 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html Initiating Events 30!20031=*=
20!20031 =*=
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+ Assessment Rep o rts/1 nsp e cti on PI ans:
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+ 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 - Saint Lucie 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Saint Lucie 1 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Saint Lucie 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Page 2 of 4 4Q/2003 - Saint Lucie 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_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 - Saint Lucie 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html Initiating Events 40!20031=*=
30!20031 =*=
20!20031 =*=
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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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+ 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 - Saint Lucie 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\STL1\\stl1_chart.html
Saint Lucie 1 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Saint Lucie 1 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
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~
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 - Saint Lucie 1 07/14/2004 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 10!20041 :S':
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+ Assessment Reports/Inspection Plans:
10/2004
+ List of Assessment Letters/I nsp e cti on PI ans 40/2003 30/2003 20/2003
+ Cross Reference Of Assessment Reports Last Modified: May 5, 2004
Saint Lucie 1 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Saint Lucie 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
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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 - Saint Lucie 1 Initiating Events 3Qf2004 I:::
2Qf2004 I No film-gs this IJ8ter" 1Qf2004 I No fh*igs thls..-ter 4Qf2003 I No fh*Gs this CJBter Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I
No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter I
No fildirgs thls~r 1~= 1:s:
I No'ltldngs thls..-ter I
No1na"Qs this CJ,arter I
Nofndllngs thls..-mr 1=-=
1=-=
I No'ltldngs this CJBter 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
Saint Lucie 1 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Saint Lucie 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 - Saint Lucie 1 Initiating Events 4Qf2004 I:::
3Qf2004 I No film-gs this IJ8ter" 2Qf2004 I No fh*igs thls..-ter 1Qf2004 I No fh*Gs this CJBter Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I
No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1=-= 1=-=
I No fi"ldilgs this IJ8ter" I
No1nrgs this IJ,llrter I
No fildirgs thlsipner I
Nofndllngs thls..-mr 1=-= 1=-=
I No'ltldngs this CJBter I
No1na"Qs this IJ,llrter I
Nofndllngs this cplrter 1~= 1=-=
Miscellaneous findings 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
Saint Lucie 1 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Saint Lucie 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: 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 - Saint Lucie 1 Initiating Events 1Qf2005 I:::
4Qf2004 I No film-gs this IJ8ter" 3Qf2004 I No fh*igs thls..-ter 2Qf2004 I No fh*Gs this CJBter Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I
No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1=-=
1=-=
I No fi"ldilgs this IJ8ter" I
No1nrgs this IJ,llrter I
No fildirgs thlsipner 1~= 1:s:
I No'ltldngs thls..-ter I
No1na"Qs this CJ,arter I
Nofndllngs thls..-mr 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:
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
Saint Lucie 1 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Saint Lucie 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: 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 - Saint Lucie 1 Initiating Events 20!20051 :S':
10!20051 No film,gs 111s IJJSl:er 40f2004 I No,niavs 111s..-t*
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 ttisq..ter I
Nofld'Vs ttisq..ter I
Nofhdllrvs ttisq..ter 1:.=
1:a=
I Nomdilgs 111s q..ter 1:s=
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I No 'ltldhgs tisq..ter 1=-=
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1:.=
1:m=
I No 'ltldhgs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings 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
Saint Lucie 1 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Saint Lucie 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: 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 - Saint Lucie 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 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Nofld'Vs ttis~
I Nofhdllrvs ttis~
1:.=
1:a=
I Nomdilgs 111s q..ter 1:s=
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1:s=
I No 'ltldhgs tisq..ter 1=-=
1=-'=
1:.=
1:m=
I No 'ltldhgs tNsqlB'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:
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
Saint Lucie 1 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Saint Lucie 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 - Saint Lucie 1 Initiating Events 4012005 30120051 No film,gs 111s IJJSl:er 2012005 I No,niavs 111s..-t*
10120051 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 ttisq..ter I Nofld'Vs ttisq..ter I
Nofhdllrvs ttisq..ter 1:s= l:S'= 1:.=
1:s=
1 No'ltldhgs tisq..ter 1=-= 1=-'=
1:.=
1:m=
1 No'ltldhgs tNsqlB'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:
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
Saint Lucie 1 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Saint Lucie 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 - Saint Lucie 1 Initiating Events 10!20061 :S':
40!2005 30f2005 I No,niavs tHs..-ter 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
Nofld'Vs ttis~
I Nofhdllrvs ttis~
1:.= 1:a=
I Nomdilgs ttaq..ter 1:s= I:.':
1=-=
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
Saint Lucie 1 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Saint Lucie 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 - Saint Lucie 1
Saint Lucie 1 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Saint Lucie 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 - Saint Lucie 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 :. =
10120061 :. =
4012005 1 No flrdlJas 1Ns IJ,llrter 1=*=
1=*=
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1:.=
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ttis-..ister I
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No1h:h;a*
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1:.=
1:s= 1:.=
1:m=
1:.=
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
Saint Lucie 1 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Saint Lucie 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 - Saint Lucie 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=*=
30120061 :1s =
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1 No flrdlgs ttis IJ,larblr 1:.:
10120061 :1s =
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ttis-..ister I
Nom:tlg*
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No1h:h;as ttws-..ister 1
No1h:h;a*
'IN&:-..iarter Miscellaneous findings 1:s: 1:1s:
1:a: 1:.:
1:a: 1:1s:
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
Saint Lucie 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
Saint Lucie 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 20!20071 :1s =
1:.:
10!2007 1
No flrdlgs tis IJ,llrter 1:.:
40!20061 :. =
1:.:
30!20061 :1s =
1:.:
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tta:~ster 1
No1nh;as tis~ster 1
No1nh;a*
ttis~ster 1
Nom:tlg*
'lta~ster Miscellaneous findings 1:s: 1:11:
1:s: 1:.:
1:s: 1:1s:
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
Saint Lucie 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 :. =
1=*=
2012001 I:.=
1=*=
10!2007 I
No flrdlgs ttis CJ,arter 1=*=
1=*=
I Noitdlg*
tta:~ster I No1nh;as ttis~ster I No1nh;a*
ttis~ster I Nom:tlg*
'lta~ster Miscellaneous findings 1:s= 1:.=
1:s= 1:.=
l:m=
1:.=
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
Saint Lucie 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 40!20071 :1s =
I Noflrdlgs
'* IJ,llrter 1:.:
I Noitdlg*
tta~ster 1:s: 1:11:
30!20071 :is=
1:.:
I No1nh;as ttis~ster 1:s: 1:1s:
20!20071 :. =
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I No1nh;a*
ttis~ster l:m= 1:.:
10!2007 I
Nofirdlgs
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I Nom:tlg*
tta~ster 1:s: 1:1s:
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
Saint Lucie 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
Saint Lucie 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
Saint Lucie 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
Noftldngs 30!2008 this qumter 20!2008 I
Noftldngs 1 or2oo9 ttis quster 40!2007 1:s=
1:s=
1:m=
1:s=
1 Noftldngs tNsqlB'ter 1
Noftldngs tis ql81er I
Noftldngs ttis ql81er 1
No fi"ldilgs ttaq..ter Miscellaneous findings 1:s=
1:s=
I No1na"Qs ttisql81er 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
Saint Lucie 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 I
No1h:h;as ttis-..ister l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
I No fi"ld" 30!2008 this qU::.
1:s=
I No fi"ldilgs ttaq..ter 1:s=
lt:s=
20!2008 10!2008 I
No1h:h;as ttis-..ister 1:m=
I No'ltldngs ttisq..ter 1=-=
1=*=
I Noih:t"G*
'IN&:-..iarter 1:a=
I No'ltldngs
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1=*=
Miscellaneous findings 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
Saint Lucie 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 INoftld~
10!2009 ttis quster l:m=
I Noftldngs ttis quster INo~
ttisquster 1=*=
40!2008 I
Nom:tlg*
'lta~ster 1:s=
I No fi"ldilgs
'ltaq..ter 1:s=
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I Noftldngs 30!2008 this quster 1:m=
I Noftldngs tisquster 1=-=
1=*=
20!2008 I
No1h:h;a*
'IN&:~arter 1:a=
I Noftldngs
'INsqlB'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
Saint Lucie 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 I
No'ltldngs 20!2009 ttis quster l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
I No fi"ld" 10!2009 this qU::.
1:s=
I No fi"ldilgs ttaq..ter 1:s=
1=*=
40!2008 1:m=
I No'ltldngs tisq..ter 1=-=
1=*=
I No'ltldngs 30!2008 this qu.ter 1:a=
I No'ltldngs tNsqlB'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
Saint Lucie 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 No1na"Qs ttis~
I Nofndllngs ttis~
1:.= 1:a=
20!20091 No fildirgs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=
1or2009 I No fndlln;s 111s..-t*
1=-= 1=-'=
1:.= 1:m=
40!2008 I
No 'ltldngs tNsqlB'ter 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
Saint Lucie 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
Saint Lucie 1 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone 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
Saint Lucie 1 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone 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
Saint Lucie 1 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone 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
Saint Lucie 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
Saint Lucie 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
Saint Lucie 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
Saint Lucie 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
Saint Lucie 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
Saint Lucie 1 1Q/2012 Performance Summary Initiating Events Unplanned Scrams 0fl0 Unplanned Scrams with Comp Ii cations
~"")
Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation
~ Mitigating Systems Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators RHotor Cool1nt Symm Aotlvltv (N)
Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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
Saint Lucie 1 2Q/2012 Performance Summary Initiating Events Unplanned Scrams (lJlJ)
Unplanned Scrams with Complications Inspection Findings y
Action Matrix Co I um n:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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
Saint Lucie 1 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Saint Lucie 1 Page 1 of 3
3Q/2012 Performance Summary - Saint Lucie 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 30!2012 I No ft'dlp Noft'ldlnp 1=-=
1=-=
thls..-ter tHsquarter 20!2012 1=-=
1=-=
1:.1= 1=-=
1=-=
1=-=
1:.1= 1=-=
1012012 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 40!2011 No findings Noft'ldlnp this quarter tHsquarter 1=-=
Miscellaneous findings 1=-=
1:.1=
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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Saint Lucie 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 - Saint Lucie 1 Page 2 of 2
Saint Lucie 1 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Saint Lucie 1 Page 1 of 3
1Q/2013 Performance Summary - Saint Lucie 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 this quarter Noft'ldlnp tHs quarter 1=-=
1=-= 1:.1= 1=-=
40!2012 30!2012 20!2012 1=-=
1=-= 1:.1= 1=-=
Noft'ldlnp tHs quarter 1=-=
1=-=
I No ft'dlp Noft'ldlnp thls..-ter tHs quarter 1=-=
1=-= 1:.1= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 40/2012 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Saint Lucie 1 Page 1 of 3
2Q/2013 Performance Summary - Saint Lucie 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 Noft'ldlnp 1=-=
1=-= 1:.1= 1=-=
tHs quarter 20!2013 1012013 No findings this quarter Noft'ldlnp tHs quarter 1=-=
1=-= 1:.1= 1=-=
40!2012 30!2012 1=-=
1=-= 1:.1= 1=-=
Noft'ldlnp tHs quarter I No ft'dlp Noft'ldlnp 1=-=
1=-=
thls..-ter tHs quarter Miscellaneous findings 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Saint Lucie 1 Page 1 of 3
3Q/2013 Performance Summary - Saint Lucie 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 20!2013 1012013 No findings this quarter 40!2012 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=
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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Saint Lucie 1 Page 1 of 3
4Q/2013 Performance Summary - Saint Lucie 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 4012013 No findings this quarter 3012013 No findings this quarter 20!2013 1012013 No findings this quarter 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=
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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Saint Lucie 1 Page 1 of 3
1Q/2014 Performance Summary - Saint Lucie 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 4012013 No findings this quarter 3012013 No findings this quarter 20!2013 Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1:.1=
1:.1=
1:.1=
1=-=
1:.1=
1=-=
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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Saint Lucie 1 Page 1 of 3
2Q/2014 Performance Summary - Saint Lucie 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!20141=-=
1=-=
10!20141=-=
1=-=
40!20131=-=
1=-=
30!2013 1=-= 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Saint Lucie 1 Page 1 of 3
3Q/2014 Performance Summary - Saint Lucie 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 30!20141=-=
I I W (1) 1=-=
20!20141=-=
1=-=
10!20141=-=
1=-=
40!20131=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Saint Lucie 1 Page 1 of 3
4Q/2014 Performance Summary - Saint Lucie 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 40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-=
I I W (1) 1=-= 1=-= 1=-= 1=-= 1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-=
1=-= 1=-= 1=-= 1=-=
Miscellaneous findings 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Saint Lucie 1 Page 1 of 3
1Q/2015 Performance Summary - Saint Lucie 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 10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
30!20141=-=
I I W (1) 1=-= 1=-= 1=-= 1=-=
1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-=
1=-=
Miscellaneous findings 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Saint Lucie 1 Page 1 of 3
2Q/2015 Performance Summary - Saint Lucie 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=-= 1=-= 1=-= 1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-=
I I W (1) 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings 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 - Saint Lucie 1 Page 3 of 3
Saint Lucie 1 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Saint Lucie 1 Page 1 of 3
3Q/2015 Performance Summary - Saint Lucie 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
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NRC: Saint Lucie 1 - Quarterly Performance Summary Page 3 of 4 Reactor Radiation Initiating _.
Mitigating Events Systems
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T T
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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
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