ML20311A407
| ML20311A407 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 05/30/2014 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A407 (153) | |
Text
San Onofre 3 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - San Onofre 3
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - San Onofre 3 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
San Onofre 3 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - San Onofre 3
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - San Onofre 3 20!2000 Initiating Events 10!20001~=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1 No fi"ldilgs this IJB'ter" Miscellaneous findings 1 Nofndllngs ttis..-ter 1 No fildirgs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2000
+ List of Assessment Letters/I nsp e cti on PI ans 10/2000
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
San Onofre 3 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - San Onofre 3
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - San Onofre 3 Initiating Events 30!20001=-=
20!2000 1oi2oool=.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1:s:
1=-=
Findings without color designation I
No fi"ldilgs this IJB'ter" I No'ltldngs this IJ,larter Miscellaneous findings I No1na"Qs ttis CJ,arter I
Nofndllngs ttis..-ter I No1nrgs this CJ.Brier I
No fildirgs thls~r I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2000
+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
San Onofre 3 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - San Onofre 3 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 - San Onofre 3
San Onofre 3 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - San Onofre 3 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 - San Onofre 3
San Onofre 3 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - San Onofre 3 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 - San Onofre 3
San Onofre 3 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - San Onofre 3 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 - San Onofre 3
San Onofre 3 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - San Onofre 3 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 - San Onofre 3
San Onofre 3 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - San Onofre 3 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 - San Onofre 3 Initiating Events Nofidlp 10/2002 lhls q..ter 40/20011
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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002
San Onofre 3 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - San Onofre 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
Page 2 of 4 2Q/2002 - San Onofre 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_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 - San Onofre 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html 20!2002 10!2002 Initiating Events 40!20011=-=
30!20011=-=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No1h:h;as ttis~
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Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as this~
No1h:tlgs thls"8ter
+ 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 - San Onofre 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
San Onofre 3 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - San Onofre 3 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - San Onofre 3 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 Nofidlp Nofh:tlgs Nofidlp No fi"ldilgs Nofidlp Nofndiras Nofh:tlgs J0!2002 this ~r tta~ster
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Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - San Onofre 3
San Onofre 3 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - San Onofre 3 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 - San Onofre 3 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 l:m=
I No1na"Qs I
Nofndllngs Findings withi ttis~
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20!2002 10!2002 1:m=
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this ~arter Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2002 30/2002 20/2002 10/2002
+ Cross Reference Of Assessment Reports Last Modified: March 25, 2003
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 4Q/2002 - San Onofre 3
San Onofre 3 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - San Onofre 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
Page 2 of 4 1Q/2003 - San Onofre 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_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 - San Onofre 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html 10!2003 Initiating Events 40!20021 :'s=
30!20021 =*=
20!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1h:h;as ttis-..ister l:m=
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister Findings with,
color designa1 No1h:h;as lhls-..ister No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2003
+ List of Assessment Letters/I nsp e cti on PI ans 40/2002 30/2002 20/2002
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 1Q/2003 - San Onofre 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
San Onofre 3 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - San Onofre 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
Page 2 of 4 2Q/2003 - San Onofre 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_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 - San Onofre 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html Initiating Events 20!20031=*=
10!2003 40!20021=*=
30!20021:.=
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 this~--
Nom:tlgs thls~ster Findings withi color designa1 No1h:h;as this ~arter
+ 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 - San Onofre 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
San Onofre 3 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - San Onofre 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
Page 2 of 4 3Q/2003 - San Onofre 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 3Q/2003 - San Onofre 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html Initiating Events 30!20031=*=
20!20031 =*=
10!2003 40!20021 =*=
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+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister Findings withi color designat
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2003
+ List of Assessment Letters/I nsp e cti on PI ans 20/2003 10/2003 40/2002
+ Cross Reference Of Assessment Reports Last Modified: December 1, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 3Q/2003 - San Onofre 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
San Onofre 3 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - San Onofre 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
Page 2 of 4 4Q/2003 - San Onofre 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_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 - San Onofre 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html 40!2003 Initiating Events Findings without color designation 30!20031
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10!2003 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:tlgs lhls-..ister No1h:h;as lhls-..ister No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2003
+ 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 - San Onofre 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\SANO3\\sano3_chart.html
San Onofre 3 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - San Onofre 3 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating...
Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: April 22, 2004 Performance Indicators y
Safeguards Physical Protection
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2004 - San Onofre 3 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':
40!2003 Findings without color designation 30!20031 No fh*igs tHs..-ter 20!20031 No fh*Gs 1111 IJBl:er Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
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+ List of Inspection Reports Safeguarc Physical Protectio1 No'ltldngs ttis q..ter No fi"ldilgs ttaq..ter No'ltldngs tlis q..ter No'ltldngs tNs qlB'ter
+ 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
San Onofre 3 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - San Onofre 3 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 - San Onofre 3
San Onofre 3 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - San Onofre 3 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: October 25, 2004 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2004 Performance Summary - San Onofre 3 Initiating Events 3Qf2004 I:::
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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:
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
San Onofre 3 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - San Onofre 3 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Mitigating Systems Safety
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators RHator Coolant Sl,lllem AclMt, (N)
Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - San Onofre 3 Initiating Events 4012004 30120041 No film-gs this IJ8ter" 20120041 No fh*igs thls..-ter 10120041 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 No1na"Qs ttis CJ,arter I Nofndllngs ttis..-ter 1=-=
1=-=
I Nomcrgs
'* IJ,llrter 1
No fildirgs thlsipner 1~=
l:S':
I No1na"Qs ttis CJ,arter 1
Nofndllngs thls..-mr 1=-=
1 No 'ltldngs this CJBter I
No1na"Qs this IJ,llrter 1
Nofndllngs this cplrter 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
San Onofre 3 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - San Onofre 3 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 - San Onofre 3 Initiating Events 1Qf2005 I:::
4Qf2004 3Qf2004 I No fh*igs thls..-ter 2Qf2004 I No fh*Gs this CJBter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I No1na"Qs this CJ,arter I Nofndllngs ttis..-ter 1=-= 1=-=
I Nomcrgs
'* CJ.Brier I No fildirgs thls~r 1~= 1:s:
I No1na"Qs this CJ,arter I Nofndllngs thls..-mr 1=-= 1=-=
I No1ha"Qs
'* IJ,llrter I Nofndllngs thls~r 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
San Onofre 3 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - San Onofre 3 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 - San Onofre 3 2012005 Initiating Events 10120051 No film,gs 111s IJJSl:er 4012004 30120041 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nofld'Vs ttis~
I Nofhdllrvs ttis~ 1:.= l:m=
1 Nomdilgs 111s q..ter 1:s= l:S'=
1:.= 1:s=
1=-= 1=-'= 1:.= 1:m=
1=-= 1=-'= 1:.= 1:a=
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
San Onofre 3 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - San Onofre 3 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 - San Onofre 3 3012005 2012005 Initiating Events 10120051 No th.a.gs Hs..-ter 4012004 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nofld'Vs ttis~
I Nofhdllrvs ttis~
1:.= l:m=
1:s= I:.': 1:.= 1:s=
I No 'ltldhgs tisq..ter 1=-=
1=-'=
1:.= 1:m=
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
San Onofre 3 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - San Onofre 3 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 - San Onofre 3 4012005 3012005 2012005 Initiating Events 10120051 No fhltngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings 1
Nofhdllrvs ttis..-ter 1:.= 1:m=
1:s= l:S'=
1:.= 1:s=
1=-=
1=-'=
1:.= 1:m=
1 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:
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
San Onofre 3 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - San Onofre 3 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 - San Onofre 3 Initiating Events 10!20061 :S':
40!2005 30!2005 20!2005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No 'ltldhgs ttis q..ter I
Nofld'Vs ttisq..ter 1=-=
1=-=
I Nofhdllrvs ttisq..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:.= 1:s=
1:.= 1:m=
1:.= 1:a=
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
San Onofre 3 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - San Onofre 3 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 - San Onofre 3
San Onofre 3 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - San Onofre 3 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 - San Onofre 3 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 30120061 :. = I No flrdlgs ttis CJ,arter 1=*=
I Noih:t"G*
ttis-..ister l:m=
1:.:
I Nofirdlgs
'* CJ.Brier 1:.:
I Nom:tlg*
tta-..ister 1:s: 1:.:
10120061 :. =
1:.:
I No1h:h;as ttis-..ister 1:a: 1:.:
4012005 I
Noih:t"G*
'IN&:-..iarter 1:a: 1:.:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2006 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
San Onofre 3 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - San Onofre 3 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 - San Onofre 3 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 4012006 1=*=
1:.:
20120061 :. = I No flrdlgs ttis IJ,larblr 1:.:
10120061 :. =
1:.:
I Noih:t"G*
ttis-..ister I
Nom:tlg*
tta-..ister I
No1h:h;as ttws-..ister I
Noih:t"G*
'IN&:-..iarter Miscellaneous findings 1:.:
1:s: 1:.:
1:a: 1:.:
1:a: 1:.:
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
San Onofre 3 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
San Onofre 3 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:.:
I Noitdlg*
tta:~ster 1:s: 1:11:
1012001 I :is=
1:.:
I No1nh;as ttis~ster 1:s: 1:1s:
40!2006 1=*=
I No1nh;a*
ttis~ster 1:.:
30!20061 :1s =
1:.:
I Nom:tlg*
'lta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2007 10/2007 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
San Onofre 3 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 30120071 :. = 1 Noflrdlgs
'* IJ,llrter 1:.:
2012001 I:.=
1:.:
1012001 I:.=
1=*=
4012006 1:.:
1 Noitdlg*
tta~ster 1
No1nh;as ttis~ster I
No1nh;a*
ttis~ster 1
Nom:tlg*
'lta~ster Miscellaneous findings 1:s: 1:.:
1:s: 1:.:
1:a: 1:.:
l:m=
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
San Onofre 3 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!2007 1=*=
30!20071 :. =
1=*=
20!20071 :. =
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:.=
lt:m=
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
San Onofre 3 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
San Onofre 3 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
San Onofre 3 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 30!2008 1:s= 1 Noftldngs tNsqlB'ter 1:s=
20!2008 1:s= 1 Noftldngs tis ql81er 1:s=
I Noftldngs 1 or2oo9 ttis quster 1:m=
I Noftldngs ttis ql81er I
No1na"Qs ttisql81er 40!2007 1:s= 1 No fi"ldilgs ttaq..ter Miscellaneous findings 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
San Onofre 3 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 INoftld~
40!2008 ttis quster I
Noftldngs ttis quster INo~
ttisquster 30!2008 20!2008 10!2008 1:s=
1:m=
1:a=
I No fi"ldilgs ttaq..ter I
Noftldngs tisquster I
Noftldngs tNsqlB'ter Miscellaneous findings 1:s=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2008 30/2008 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
San Onofre 3 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=*=
I No fi"ld" 40!2008 this qU::.
I No fi"ldilgs ttaq..ter 1:s=
1=*=
30!2008 1:m=
I Noftldngs tisquster 1=-=
1=*=
20!2008 1:a=
I Noftldngs tNsqlB'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: June 5, 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
San Onofre 3 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 20!2009 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=*=
I No'ltldngs 40!2008 this quster I
No'ltldngs tisq..ter 1=-=
1=*=
30!2008 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
San Onofre 3 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 Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Safeguarc.
Security Most Significant Inspection Findings 30!20091 :S': I No 'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.= 1:a=
20!2009 1:s= I:.': 1:.= 1:s=
1or2009 I No fndlln;s tHs..-ter 1=-=
1=-'=
1:.= 1:m=
4or2000 I No fndlln;s 1111 IJBl:er 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
San Onofre 3 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
San Onofre 3 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
San Onofre 3 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
San Onofre 3 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
San Onofre 3 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response 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: 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
San Onofre 3 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
San Onofre 3 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
San Onofre 3 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
San Onofre 3 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
San Onofre 3 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
San Onofre 3 2Q/2012 Performance Summary Initiating Events Inspection Findings y
Action Matrix Column:
Regulatory Response Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators RHotor Cool.1nt Spllim Aotlwlt, (N)
Raactor Cool1nt Spllim L.11-..11*
(N)
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
San Onofre 3 3Q/2012 Performance Summary 3Q/2012 Performance Summary - San Onofre 3 Page 1 of 3
3Q/2012 Performance Summary - San Onofre 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings this quarter 2012012 No findings this quarter 10!2012 4012011 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter I No ft'dlp thls..-ter 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=-=
Miscellaneous findings 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 - San Onofre 3 Page 3 of 3
San Onofre 3 4Q/2012 Performance Summary 4Q/2012 Performance Summary - San Onofre 3 Page 1 of 2 Inspection Findings
¥ Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Initiating Events Unpl1nn1d S0r1m1(N)
Unpl1nn1d Pow1r Ch1ng11(N)
~ Mitigating Systems Last Modified: Febr1Jaty 19, 2013 Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators R11otor Cool1nt Symm Aotlvltv (N)
R11otor Cool1nt Symm Lllk1g1 (N)
Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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 - San Onofre 3 Page 2 of 2
San Onofre 3 1Q/2013 Performance Summary San Onofre Unit 3 has been shutdown since January 2012. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
1Q/2013 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2013 Performance Summary - San Onofre 3 Page 2 of 3 Initiating Events
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Barrier Emergency Systems Integrity Preparedness Performance Indicators
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- r*,.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.*.L**r Last Modified: April 23, 2013 Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! =I n suffi c i ent Da ta to Calculat e PI U=Uni que Oeai,gn Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable D=Oi acrep ant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 2Q/2013 Performance Summary 2Q/2013 Performance Summary - San Onofre 3 Page 1 of 3
2Q/2013 Performance Summary - San Onofre 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings this quarter 10!2013 40!2012 3012012 No findings this quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
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 - San Onofre 3 Page 3 of 3
San Onofre 3 3Q/2013 Performance Summary San Onofre 3 has ceased reporting data (invalid) because of transition to decommissioning phase.
3Q/2013 Performance Summary - San Onofre 3 Page 1 of 3
3Q/2013 Performance Summary - San Onofre 3 Page 2 of 3 Initiating Events Unpl1nn1d S0r1m1(I)
Unpl1nn1d Pow1r Ch1ng11(I)
Unpl1nn1d S0r1m1wlth Compllo1tlon1 (I)
~
Reactor Safety
~*~
Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators S1f1tvS*m Funotlon1I F1llur11(1)
Em1rg1noy AC Pow1r s*m (I)
High PIIIIUl'II lnJ1otlon Syltlim (I)
H11t R1mow1I S}S1:1m (I)
R11ldu1I Hilt R1mov1I Syltlim (I)
Coollng Wltlr S}Sl:1 m1 (I)
R11otor Cool1nt Syltlim Aotlvltv (~
R11otor Cool1nt Syltlim Lla1111 (I)
DIIIIIExllrollll P11fonn1n01 (I)
ERODIIII P1lllolplllon (I)
Al1ll:1nd Notlftolllon Syltlim (I)
Last Modified: October 22, 2013 Radiation Safety T
0cc upat ional Radiation Safety Ooouplllon1I Elqlosu111 Control Efltiotlnn- (I)
T Public Radiation Safety RETSIODCM R1dlologl01I Efflu1nt (I)
Safeguards Security Protlottid Arti1 Equlpm1nt (I)
Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! = I n suffi c i ent Da ta to Cal culat e PI U=Uni que Dea i,gn D=Di acrep ant Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 4Q/2013 Performance Summary 4Q/2013 Performance Summary - San Onofre 3 Page 1 of 3
4Q/2013 Performance Summary - San Onofre 3 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 2012013 No findings this quarter 10!2013 I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
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 - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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 2012013 No findings this quarter 10!2013 I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
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: 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 - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20131=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!2013 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 Liilst Modified: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20131=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!2013 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 Liilst Modified: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20131=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!2013 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 Liilst Modified: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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 40!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
20!20131=-=
1=-= 1=-= 1=-= 1=-=
1=-=
10!2013 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: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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 40!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
20!20131=-=
1=-= 1=-= 1=-= 1=-=
1=-=
10!2013 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: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3
San Onofre 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - San Onofre 3 Page 1 of 3
1Q/2014 Performance Summary - San Onofre 3 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 40!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
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30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
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20!20131=-=
1=-= 1=-= 1=-= 1=-=
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10!2013 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: May 30, 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 1Q/2014 Performance Summary - San Onofre 3 Page 3 of 3