ML20311A387
ML20311A387 | |
Person / Time | |
---|---|
Site: | South Texas ![]() |
Issue date: | 11/06/2017 |
From: | Office of Nuclear Reactor Regulation |
To: | |
References | |
Download: ML20311A387 (184) | |
Text
1Q/2000 - South Texas 2 Page 1 of 2 South Texas 2 1Q/2000 Performance Summary
1Q/2000 - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings 1012000!=.: INofndllngs ttis..-ter No'lh:tlgs ttis~
Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ Assessment Rep orts/1 nsp e cti on PI ans: + List of Inspection Reports 10/2000 + List of Assessment Letters/I nsp e cti on PI ans
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002 Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2000 - South Texas 2 Page 1 of 2 South Texas 2 2Q/2000 Performance Summary
2Q/2000 - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings Nofndllngs 20!2000 1 ttis..-ter 10!20001~= No fi"ldilgs 1this IJB'ter" No fildirgs 1 thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2000 - South Texas 2 Page 1 of 2 South Texas 2 3Q/2000 Performance Summary
3Q/2000 - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings 30!20001=-= 1=-= INo'ltldngs this..-ter INo1na"Qs this CJ,arter INofndllngs ttis..-ter 20!2000 INothisfi"ldilgs IJB'ter" INomcrgs this CJ.Brier INothls~r fildirgs 1oi2oool=.= 1=-= INo'ltldngs thls..-ter INo1na"Qs this CJ,arter INofndllngs thls..-mr Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep orts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2000 - South Texas 2 Page 1 of 2 South Texas 2 4Q/2000 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
4Q/2000 - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2001 - South Texas 2 Page 1 of 2 South Texas 2 1Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
1Q/2001 - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2001 - South Texas 2 Page 1 of 2 South Texas 2 2Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
2Q/2001 - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2001 - South Texas 2 Page 1 of 2 South Texas 2 3Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
3Q/2001 - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2001 - South Texas 2 Page 1 of 2 South Texas 2 4Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
4Q/2001 - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2002 - South Texas 2 Page 1 of 2 South Texas 2 1Q/2002 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators 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
1Q/2002 - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings Nofidlp Nofh:tlgs Nofidlp No fi"ldilgs Nofidlp Nofndiras Nofh:tlgs 10/2002 lhls q..ter ttaq..ter lhlsq..ter this qlB1er lhls CJ.Brier thls~r lhls"8ter 40/20011=.= I I 1=-= No'ltldngs Nofndllngs No'lh:tlgs this..-ter ttis..-ter this~
30/20011=.= 1=-= INo'ltldngs this IJB'ler 1No1hqs this IJ,llrter INofhdllrgs thls~r No'lh:llgs lhlslJBter 2012001 I:.= Findings without color designation INo'ltldngs thls..-ter INo1n*Vs this IJ,Brter INofndllngs thls..-mr No'lh:tlgs this~
Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ Assessment Rep orts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2002 - South Texas 2 Page 1 of 4 South Texas 2 2Q/2002 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/03/2003
2Q/2002 - South Texas 2 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: July 31, 2002 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/03/2003
2Q/2002 - South Texas 2 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!20021=-= I No1h:h;as ttis~
1=-= INo'ltldngs this~
INo1na"Qs this CJ,arter INofndllngs ttis..-ter No1h:h;as this~
10!20021~= 1~= 1:s: INothisfi"ldilgs IJB'ter" INomcrgs this CJ.Brier INothls~r fildirgs No1h:tlgs thls"8ter 40!20011=-= 1=-= INo'ltldngs this~
INofndllngs thls..-mr No1h:h;as this~
30!20011=-= 1=-= INo'ltldngs thlslJB'ler INo1ha"Qs this IJ,llrter INofndllngs thls~r No1h:h;as thls(JBter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/03/2003
2Q/2002 - South Texas 2 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/03/2003
3Q/2002 - South Texas 2 Page 1 of 3 South Texas 2 3Q/2002 Performance Summary Current Action Matrix Co Ium n:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators last Modified: October 22, 2002
3Q/2002 - South Texas 2 Page 2 of 3 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 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings No fi"ldilgs Nofndiras 30/2002 ttaq..ter ttaq..ter 2012002 I=*= INo'ltldngs ttilsq..ter Itis Nofndllngs q..ter No fh:tlJas thislf.lster 1012002 I=*= INo'ltldngs tNsqlB'ter No'lh:llgs thlslf.la1er 40/2001 1=*= INo'ltldngs ttaq..ter No fh:tlJas thlslf.lster Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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
3Q/2002 - South Texas 2 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2002 - South Texas 2 Page 1 of 3 South Texas 2 4Q/2002 Performance Summary Current Action Matrix Co Ium n:
Inspection Regulatory Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators Unplanned Scrams(lfl!)
last Modified: January 30, 2003
4Q/2002 - South Texas 2 Page 2 of 3 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 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 40!2002 Ittisq..ter Nofndllngs 30!2002 INo fi"ldilgs ttaq..ter 2012002 ! : ' . = INo'ltldngs tisq..ter No fh:tlJas lhlslf.lster 1012002! : ' . = INo'ltldngs tNsqlB'ter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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
4Q/2002 - South Texas 2 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2003 - South Texas 2 Page 1 of 4 South Texas 2 1Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/22/2003
1Q/2003 - South Texas 2 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Unplanned Scrams(I/IJ)
Last Modified: April 30, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/22/2003
1Q/2003 - South Texas 2 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T
Occupational TPublic Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings Nofndllngs Findings withi 10!2003 1ttisq..ter color designa1 No fi"ldilgs 40!2002 1ttaq..ter 30!2002 No'ltldngs No fh:tlJas 1tisq..ter lhlslf.lster No'ltldngs No fh:tlJas 2oi2002 l t : . = 1tNsqlB'ter this lf.l&rter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/22/2003
1Q/2003 - South Texas 2 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 07/22/2003
2Q/2003 - South Texas 2 Page 1 of 4 South Texas 2 2Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 10/08/2003
2Q/2003 - South Texas 2 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: July 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 10/08/2003
2Q/2003 - South Texas 2 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!2003 INo1h:h;as ttis-..ister l:m= INo'ltldngs ttisq..ter INofndllngs ttisq..ter No1h:h;as lhis-..ister 10!2003 INo fi"ldilgs ttaq..ter 1:s= I:.': Findings with ,
color designa1 40!2002 INo'ltldngs tisq..ter 1=-= 1=-'= No1h:h;as lhls-..ister 30!2002 I No1h:h;as
'IN&:-..iarter INo'ltldngs
'INsqlB'ter 1=-= 1=-'= No1h:h;as this -..iarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 10/08/2003
2Q/2003 - South Texas 2 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 10/08/2003
3Q/2003 - South Texas 2 Page 1 of 4 South Texas 2 3Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 01/12/2004
3Q/2003 - South Texas 2 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 01/12/2004
3Q/2003 - South Texas 2 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 30!20031=*= INo'ltldngs ttisq..ter Ittisq..ter Nofndllngs No'lh:tlgs lhis-..ister 20!2003 INo fi"ldilgs ttaq..ter I:.': No1h:tlgs lhls-..ister 10!2003 INo'ltldngs tisq..ter 1=-'= Findings withi color designa1 40!2002 INo'ltldngs tNsqlB'ter 1=-'= No'lh:tlgs this -..iarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 01/12/2004
3Q/2003 - South Texas 2 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 01/12/2004
4Q/2003 - South Texas 2 Page 1 of 4 South Texas 2 4Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 04/22/2004
4Q/2003 - South Texas 2 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 04/22/2004
4Q/2003 - South Texas 2 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 40!2003 l:m= I No'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter No'lh:tlgs lhis-..ister 1:.= I No fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs lhls-..ister 20!2003 1=-= I No'ltldngs tisq..ter 1=-'= No'lh:tlgs lhls-..ister 10!2003 INo'ltldngs tNsqlB'ter 1=-= 1=-'= Findings withi color designat Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 04/22/2004
4Q/2003 - South Texas 2 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\STP2\stp2_chart.html 04/22/2004
1Q/2004 - South Texas 2 Page 1 of 2 South Texas 2 1Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators Last Modified: April 22, 2004 07/14/2004
1Q/2004 - South Texas 2 Page 2 of 2 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 Reactor Radiation Safeguarc Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 10!20041 :S': I No'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter 1:.= 1:a= No'ltldngs ttisq..ter 40!2003 I No fi"ldilgs ttaq..ter 1:s= I:.': 1:.= 1:s= No fi"ldilgs ttaq..ter 30!20031 No fh*igs tHs..-ter 1=-= 1=-'= 1:.= 1:m= No'ltldngs tlisq..ter 20!2003 I No'ltldngs tNsqlB'ter 1=-= 1=-'= 1:a= No'ltldngs tNsqlB'ter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 07/14/2004
2Q/2004 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 2Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
.... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
2Q/2004 Performance Summary - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2004 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 3Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
3Q/2004 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 3Qf2004 I::: INo1na"Qs ttis CJ,arter INofndllngs ttis..-ter 1=-=
I 2Qf2004 No film-gs this IJ8ter" I No fi"ldilgs this IJ8ter" INo1nrgs this IJ,llrter INo fildirgs thlsipner 1:s:
1Qf2004 I No 'ltldngs this IJ,larter INofndllngs thls..-mr 1=-=
4Qf2003 I No 'ltldngs thls..-ter INo1na"Qs this IJ,llrter INofndllngs this cplrter 1~= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2004 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 4Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
4Q/2004 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 4Qf2004 I::: INo1na"Qs ttis CJ,arter INofndllngs ttis..-ter 1=-= 1=-=
I 3Qf2004 No film-gs this IJ8ter" INomcrgs this IJ,llrter INo fildirgs thlsipner 1:s:
I 2Qf2004 No fh*igs thls..-ter INo 'ltldngs thls..-ter INo1na"Qs this CJ,arter INofndllngs thls..-mr 1=-=
1Qf2004 INo 'ltldngs thls..-ter INofndllngs thls~r 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2005 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 1Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
1Q/2005 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 1Qf2005 I::: INo1na"Qs ttis CJ,arter INofndllngs ttis..-ter 1=-= 1=-=
I 4Qf2004 No film-gs this IJ8ter" I'*
Nomcrgs IJ,llrter INo fildirgs thlsipner 1~= 1:s:
I 3Qf2004 No fh*igs thls..-ter INo1na"Qs ttis CJ,arter INofndllngs thls..-mr 1=-=
I 2Qf2004 No fh*Gs this CJBter I No 'ltldngs this CJBter INo1na"Qs this IJ,llrter INofndllngs this cplrter 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2005 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 2Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
2Q/2005 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 2012005 INofhdllrvs ttis..-ter 1:.= l:m=
10120051 No film,gs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=
I 4012004 No ,niavs 111s ..-t*
1=-= 1=-'= 1:.= 1:m=
30120041 No fhdllngs 1111 IJBl:er 1=-= 1=-'= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2005 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 3Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
3Q/2005 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 30!20051 :S': INofld'Vs ttis~
INofhdllrvs ttis~ 1:.= 1:a=
20!2005 I:.': 1:.= 1:s=
1or2005 I ,niavs No tHs..-ter 1=-= 1=-'= 1:.= 1:m=
40!20041 No fhdllngs 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2005 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 4Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
4Q/2005 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 40!20051 :S': INo 'ltldhgs ttils q..ter INofhdllrvs tis q..ter 1:.= 1:a=
30!20051 No film,gs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=
20!2005 1=-'= 1:.= 1:m=
10!20051 No fhdllngs 1111 IJBl:er 1=-= 1=-'= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2006 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 1Q/2006 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
1Q/2006 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 10!20061 :S': I No 'ltldhgs ttisq..ter I Nofld'Vs ttisq..ter INofhdllrvs ttisq..ter 1:.=
40!20051 No film,gs 111s IJJSl:er I Nomdilgs 111s q..ter I:.': 1:.= 1:s=
30f2005 I ,niavs No 111s ..-t*
1=-= 1=-'= 1:.= 1:m=
20!2005 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2006 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 2Q/2006 Performance Summary Current Action Matrix Column:
Inspection Regulatory Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency
~ ~ Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators Emergency AC Power System (lJlJ)
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
2Q/2006 Performance Summary - South Texas 2 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2006 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 3Q/2006 Performance Summary Current Action Matrix Column:
Inspection Regulatory Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T
0cc upat ional TPublic Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators Emergency AC Power System (\flJ)
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
3Q/2006 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Most Significant Inspection Findings 3012006 1=*= I No1h:h;a*
ttis-..ister 1=-= 1:.=
1=*= I Nom:tlg*
1:.= 1:.=
=
tta-..ister 10120061 : . 1:.= 1 No1h:h;as ttis-..ister 1:.=
4012005 1 No1h:h;a*
'IN&:-..iarter 1:.=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 30/2006 + List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2006 Performance Summary - South Texas 2 Page 1 of 2 South Texas 2 4Q/2006 Performance Summary Current Action Matrix Column:
Inspection Regulatory Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T
0cc upat ional TPublic Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators Emergency AC Power System (\flJ)
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
4Q/2006 Performance Summary - South Texas 2 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC) 40120061 :.= l:m=
Most Significant Inspection Findings Ittis No flrdlgs CJ,arter Ittis-..ister No1h:h;as 1:.:
3012006 1'*
Nofirdlgs 1Nom:tlg*
1:s: 1:.:
20120061 :.=
CJ.Brier lt:s= tta-..ister 1:.: 1 No1h:h;as 1:a: 1:.:
10120061 :1s= 1'*
ttis-..ister No flrdlgs IJ,llrter 1:.: 1 Noih:t"G*
Ws-..iarter 1:a:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 40/2006 + List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 1Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Sy.stems Integrity P reparedne.s.s Safety Safety (NOT PUBLIC)
Performance Indicators 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 South Texas 2 2Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Most Significant Inspection Findings 20!2007 1=*= Itta:~ster Noitdlg*
1:s= 1:.=
1012001 It:1s= Ittis No flrdlgs IJ,llrter 1=*= Ittis~ster No1nh;as 1:s= lt:1s=
40!20061 :.= Ittis No flrdlJilS IJ,llrter Ittis~ster No1nh;a*
l:m= 1:.=
30!2006 I'*
Nofirdlgs CJ.Brier 1=*= Itta~ster Nom:tlg*
1:s= lt:1s=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2007
+ Baseline Inspection Completion Information 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 3Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Most Significant Inspection Findings 30!2007 Itta:
Noflrdlgs IJ,llrter 1=*= INoitdlg*
tta:~ster 1:.=
20!2007 1=*= INo1nh;as 1:s= 1:.=
=
ttis~ster 10!20071 : . Ittis No flrdlJilS CJ,arter 1=*= INo1nh;a*
ttis~ster l:m= 1:.=
INom:tlg*
'lta~ster 1:s= lt:m=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2007
+ Baseline Inspection Completion Information 10/2007 40/2006
+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 4Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security
=
Most Significant Inspection Findings 40!20071 :1s 1'*
Noflrdlgs IJ,llrter 1:.: 1Noitdlg*
tta~ster 1:s: 1:11:
30!2007 1No flrdlJas tis IJ,llrter 1:.: 1No1nh;as tis~ster 1:.:
20!2007 1:.: 1No1nh;a*
1:a: 1:.:
=
ttis~ster 1012001 I:1s 1'*
Nofirdlgs CJ.Brier 1:.: 1Nom:tlg*
tta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2007
+ Baseline Inspection Completion Information 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 1Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Performance Indicators 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 South Texas 2 2Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Performance Indicators 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 South Texas 2 3Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators 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
Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
.... Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Most Significant Inspection Findings 30!2008 1 Noitdlg*
tta:~ster 1:s= 1Noftldngs tta: qlB'ter 1:s= 1:.=
20!2008 1 No1nh;as ttis~ster 1:s= 1Noftldngs ttisql81er 1:s= 1:.=
INoftld~
1or2oo 9 : ttis quster 1:.= 1Noftldngs ttis ql81er INo~ 1:.=
ttisql81er 40!2007 INomf this qU::. 1 Nom:tlg*
'lta~ster 1:s= 1No fi"ldilgs
'ltaqiater 1:s= 1:.=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2008 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2008
+ Baseline Inspection Completion Information 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 4Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings I l:m= I I No'ltldngs 40!2008 ttis quster No'ltldngs ttisq..ter No1na"Qs ttisq..ter 1=*=
30!2008 1:s= INo fi"ldilgs ttaq..ter 1:s= 1=*=
1:m= I 20!2008 No'ltldngs tisq..ter 1=-= 1=*=
I 1:a= I No'ltldngs 10!2008 this qu.ter No'ltldngs tNsqlB'ter 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2008 + List of Security IR Cover Letters 30/2008
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process South Texas 2 1Q/2009 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: May 1, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings INoftld~
10!2009 ttis quster I No1h:h;as ttis-..ister l:m= INoftldngs ttis quster INo~
ttisquster 1=*=
INo 40!2008 thisfi"ld" qU::.
1:s= Ittaq..ter No fi"ldilgs 1:s= lt:s=
1:m= Itisquster 30!2008 Noftldngs 1=-= 1=*=
I 1:a= I'INsqlB'ter 20!2008 Noih:t"G*
'IN&:-..iarter Noftldngs 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2009 + List of Security IR Cover Letters 40/2008
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: June 5, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process South Texas 2 2Q/2009 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: August 25, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings I l:m= I I No'ltldngs 20!2009 ttis quster No'ltldngs ttisq..ter No1na"Qs ttisq..ter 1=*=
INo fi"ld" 10!2009 this qU::.
1:s= INo fi"ldilgs ttaq..ter 1:s= 1=*=
I 1:m= I No'ltldngs 40!2008 this quster No'ltldngs tisq..ter 1=-= 1=*=
1:a= I 30!2008 No'ltldngs tNsqlB'ter 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2009 + List of Security IR Cover Letters 10/2009
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process South Texas 2 3Q/2009 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators 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
Reactor Radiation Safeguarc.
Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20091 :S': INo1na"Qs ttis~
INofndllngs ttis~ 1:a=
20!20091 No fildirgs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=
1or2009 I No fndlln;s 111s ..-t*
INo 'ltldngs tisq..ter 1=-= 1=-'= 1:.= 1:m=
4or2000 I No fndlln;s 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2009 + List of Security IR Cover Letters 20/2009
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 10/2009 40/2008
+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
South Texas 2 4Q/2009 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 1Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 2Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 3Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 4Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 1Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 2Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 3Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 4Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 South Texas 2 1Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators RHotor Coo l1nt Symm Aotlvltv (N)
RHotor Coo l1nt Symm Llilk1g1 (N)
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 South Texas 2 2Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: Al..!gust 2, 2012 l=ll'lauffieient .D ata 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 3Q/2012 Performance Summary - South Texas 2 South Texas 2 3Q/2012 Performance Summary Page 1 of 3
3Q/2012 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 3012012 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
20!2012 Ithls..-ter No ft'dlp 1=-= 1=-= 1:.1=
1012012 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
4012011 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2012 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2012
+ Baseline Inspection Completion Information 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012 Page 2 of 3
3Q/2012 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2012 Performance Summary - South Texas 2 South Texas 2 4Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i .n t Data to Calculate PI U-Unique Dali,qn
~
Page 1 of 2
4Q/2012 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2
1Q/2013 Performance Summary - South Texas 2 South Texas 2 1Q/2013 Performance Summary Page 1 of 3
1Q/2013 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 1012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
40!2012 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
30!2012 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
20!2012 Ithls No ft'dlp
..-ter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2012
+ Baseline Inspection Completion Information 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013 Page 2 of 3
1Q/2013 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2013 Performance Summary - South Texas 2 South Texas 2 2Q/2013 Performance Summary Page 1 of 3
2Q/2013 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 2012013 No findings this quarter Ithls..-ter No ft'dlp 1=-= 1=-= 1:.1=
1012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
40!2012 Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
30!2012 Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2013
+ Baseline Inspection Completion Information 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013 Page 2 of 3
2Q/2013 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2013 Performance Summary - South Texas 2 South Texas 2 3Q/2013 Performance Summary Page 1 of 3
3Q/2013 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 3012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
2012013 No findings this quarter Ithls..-ter No ft'dlp 1=-= 1=-= 1:.1= 1=-=
1012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
40!2012 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2013
+ Baseline Inspection Completion Information 10/2013 40/2012
+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013 Page 2 of 3
3Q/2013 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2013 Performance Summary - South Texas 2 South Texas 2 4Q/2013 Performance Summary Page 1 of 3
4Q/2013 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!2013 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
3012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
2012013 No findings this quarter Ithls..-ter No ft'dlp 1=-= 1=-= 1:.1= 1=-=
1012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2013
+ Baseline Inspection Completion Information 20/2013 10/2013
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 24, 2014 Page 2 of 3
4Q/2013 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2014 Performance Summary - South Texas 2 South Texas 2 1Q/2014 Performance Summary Page 1 of 3
1Q/2014 Performance Summary - South Texas 2 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!2014 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
40!2013 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
3012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
2012013 No findings this quarter 1=-= 1=-= 1:.1= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2013
+ Baseline Inspection Completion Information 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014 Page 2 of 3
1Q/2014 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2014 Performance Summary - South Texas 2 South Texas 2 2Q/2014 Performance Summary Page 1 of 3
2Q/2014 Performance Summary - South Texas 2 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!2014 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!2014 1=-= 1=-= 1=-= 1=-= 1=-=
40!2013 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 10/2014
+ Baseline Inspection Completion Information 40/2013 30/2013
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014 Page 2 of 3
2Q/2014 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2014 Performance Summary - South Texas 2 South Texas 2 3Q/2014 Performance Summary Page 1 of 3
3Q/2014 Performance Summary - South Texas 2 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20141=-= 1=-= 1=-= 1=-= 1=-=
20!2014 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!2014 1=-= 1=-= 1=-= 1=-= 1=-=
40!2013 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 20/2014
+ Baseline Inspection Completion Information 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014 Page 2 of 3
3Q/2014 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2014 Performance Summary - South Texas 2 South Texas 2 4Q/2014 Performance Summary Page 1 of 3
4Q/2014 Performance Summary - South Texas 2 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-= 1=-=
20!2014 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!2014 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 30/2014
+ Baseline Inspection Completion Information 20/2014 10/2014
+ Cross Reference Of Assessment Reports Last Modified: Febri.JBry 26, 2015 Page 2 of 3
4Q/2014 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2015 Performance Summary - South Texas 2 South Texas 2 1Q/2015 Performance Summary Page 1 of 3
1Q/2015 Performance Summary - South Texas 2 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-= 1=-=
20!2014 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 40/2014
+ Baseline Inspection Completion Information 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015 Page 2 of 3
1Q/2015 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2015 Performance Summary - South Texas 2 South Texas 2 2Q/2015 Performance Summary Page 1 of 3
2Q/2015 Performance Summary - South Texas 2 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 10/2015
+ Baseline Inspection Completion Information 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015 Page 2 of 3
2Q/2015 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2015 Performance Summary - South Texas 2 South Texas 2 3Q/2015 Performance Summary Page 1 of 3
3Q/2015 Performance Summary - South Texas 2 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!2015 1=-= 1=-= 1=-= 1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 20/2015
+ Baseline Inspection Completion Information 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015 Page 2 of 3
3Q/2015 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2015 Performance Summary - South Texas 2 South Texas 2 4Q/2015 Performance Summary Page 1 of 3
4Q/2015 Performance Summary - South Texas 2 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!20151=-= 1=-= 1=-= 1=-=
30!2015 1=-= 1=-= 1=-= 1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2015
+ Baseline Inspection Completion Information 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016 Page 2 of 3
4Q/2015 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2016 Performance Summary - South Texas 2 South Texas 2 1Q/2016 Performance Summary Page 1 of 3
1Q/2016 Performance Summary - South Texas 2 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0 cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!20161=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-=
30!2015 1=-= 1=-= 1=-= 1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2015
+ Baseline Inspection Completion Information 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016 Page 2 of 3
1Q/2016 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2016 Performance Summary - South Texas 2 South Texas 2 2Q/2016 Performance Summary Page 1 of 3
2Q/2016 Performance Summary - South Texas 2 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 20!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-= 1=-=
30!20151=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2016
+ Baseline Inspection Completion Information 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016 Page 2 of 3
2Q/2016 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2016 Performance Summary - South Texas 2 South Texas 2 3Q/2016 Performance Summary Page 1 of 3
3Q/2016 Performance Summary - South Texas 2 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 30!20161=-= 1=-= 1=-= 1=-= 1=-=
20!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2016
+ Baseline Inspection Completion Information 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016 Page 2 of 3
3Q/2016 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2016 Performance Summary - South Texas 2 South Texas 2 4Q/2016 Performance Summary Page 1 of 3
4Q/2016 Performance Summary - South Texas 2 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20161=-= 1=-= 1=-= 1=-=
20!20161=-= 1=-= 1=-= 1=-= 1=-=
10!2016 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2016
+ Baseline Inspection Completion Information 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017 Page 2 of 3
4Q/2016 Performance Summary - South Texas 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
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Quarterly Performance Summary South Texas 2 - Quarterly Performance Summary 2Q/2017 Performance Summary Page 1 of 4
NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~ ~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of." May 25, 2017 Page 2 of 4
NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 20/2017 + Security Cover Letters
+ List of Assessment Letters 10/2017 40/2016 30/2016 C1.Jrrent data as of." J1.Jne 6, 2017 Legend : R=Red W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I nauffi c i ent Data to Ca l cul a te PI U=Uni que Dea i ,g n Y=Ye ll ow G=Green 'l'='l'hreahol d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Page 3 of 4
NRC: South Texas 2 - Quarterly Performance Summary Page Last Reviewed/Updated Wednesday, June 15, 2016 Page 4 of 4
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NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' J 1.J/y 26, 2017 Page 2 of 4
NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 20/2017 + Security Cover Letters
+ List of Assessment Letters 10/2017 40/2016 30/2016 Cl!rrent data as of September 5, 2017 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Wednesday, June 07, 2017 Page 3 of 4
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NRC: South Texas 2 - Quarterly Performance Summary Page 1 of 4 Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > South Texas 2 - Quarterly Performance Summary South Texas 2 - Quarterly Performance Summary 3Q/2017 Performance Summary https://www.nrc.gov/reactors/operating/oversight/stp2/stp2-chart.html 01/23/2018
NRC: South Texas 2 - Quarterly Performance Summary Page 2 of 4 Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' October 31, 2017 https://www.nrc.gov/reactors/operating/oversight/stp2/stp2-chart.html 01/23/2018
NRC: South Texas 2 - Quarterly Performance Summary Page 3 of 4 Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 30/2017 + Security Cover Letters
+ List of Assessment Letters 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Monday, November 06, 2017 https://www.nrc.gov/reactors/operating/oversight/stp2/stp2-chart.html 01/23/2018
NRC: South Texas 2 - Quarterly Performance Summary Page 4 of 4 https://www.nrc.gov/reactors/operating/oversight/stp2/stp2-chart.html 01/23/2018
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NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' Febmary 1, 2018 Page 2 of 4
NRC: South Texas 2 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 40/2017 + Security Cover Letters
+ List of Assessment Letters 30/2017 20/2017 10/2017 Clirrent data as of Febrna ry 1, 201 8 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4
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