ML20311A407

... 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

1Q/2001 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

2Q/2001 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

3Q/2001 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

4Q/2001 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

1Q/2002 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 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 Nofidlp No fi"ldilgs Nofndiras 10/2002 lhls q..ter lhlsq..ter this qlB1er thls~r 40/20011=.= I No1h:h;as ttis~

1=-= INo'ltldngs this~

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No'ltldngs this IJB'ler thls~r 2012001 I 1~= 1:s: INo'ltldngs this~

INo1n*Vs this IJ,larter INofndllngs thls..-mr 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 - San Onofre 3 Page 1 of 4 San Onofre 3 2Q/2002 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 07/03/2003

2Q/2002 - San Onofre 3 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\SANO3\sano3_chart.html 07/03/2003

2Q/2002 - San Onofre 3 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!2002 INo1h:h;as ttis~

1=-= INo'ltldngs this~

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10!2002 1:s: INothisfi"ldilgs IJB'ter" INothls~r fildirgs No1h:tlgs thls"8ter 40!20011=-= 1=-= 1=-= INo'ltldngs this~

INo1na"Qs this CJ,arter INofndllngs thls..-mr 30!20011=-= 1~= 1=-= INo'ltldngs thlslJB'ler INofndllngs thls~r 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\SANO3\sano3_chart.html 07/03/2003

2Q/2002 - San Onofre 3 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 07/03/2003

3Q/2002 - San Onofre 3 Page 1 of 3 San Onofre 3 3Q/2002 Performance Summary Current Action Matrix Co Ium n:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators last Modified: October 22, 2002

3Q/2002 - San Onofre 3 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 J0!2002 Nofidlp this ~ r Nofh:tlgs tta~ster Nofidlp

'lta:IJ81:er No fi"ldilgs ttaq..ter Nofidlp ttaq..ter Nofndiras ttaq..ter Nofh:tlgs thls~ster 20/2002 Ittis~--

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No'lh:llgs thls~ster 40/20011=*= Itta~--

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1:s= Ittaq..ter No'ltldngs 1:s= l:S':

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 - San Onofre 3 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

4Q/2002 - San Onofre 3 Page 1 of 3 San Onofre 3 4Q/2002 Performance Summary Current Action Matrix Co Ium n:

Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety

Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators last Modified: January 30, 2003

4Q/2002 - San Onofre 3 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 1 = * =

l:m= INo1na"Qs ttis~

INofndllngs ttis~

Findings withi color designa1 INo fi"ldilgs ttaq..ter 1:s= I:.': Nofh:tlgs thls~ster 20!2002 1:m= INo 'ltldngs tisq..ter 1=-= 1=-'= No fh:tlJas this~--

10!2002 1:a= INo 'ltldngs tNsqlB'ter 1=-'= No 'lh:tlJa*

this ~arter 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 - San Onofre 3 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

1Q/2003 - San Onofre 3 Page 1 of 4 San Onofre 3 1Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 07/22/2003

1Q/2003 - San Onofre 3 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: April 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\SANO3\sano3_chart.html 07/22/2003

1Q/2003 - San Onofre 3 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 10!2003 Ittis-..ister No1h:h;as l:m= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No1h:h;as lhis-..ister 40!20021 :'s= Itta-..ister Nom:tlg*

1:s= 1:s= l:S': Findings with ,

color designa1 30!20021 =*= 1 No1h:h;as ttis-..ister 1No'ltldngs ttisq..ter 1=-= 1=-'=

No1h:h;as lhls-..ister 20!2002 1 Noih:t"G*

'IN&:-..iarter 1:a= 1No'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 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\SANO3\sano3_chart.html 07/22/2003

1Q/2003 - San Onofre 3 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 07/22/2003

2Q/2003 - San Onofre 3 Page 1 of 4 San Onofre 3 2Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 10/08/2003

2Q/2003 - San Onofre 3 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\SANO3\sano3_chart.html 10/08/2003

2Q/2003 - San Onofre 3 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!20031=*= 1=-= Findings without color designation INo1na"Qs ttis~

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'IN&:~arter INo'ltldngs

'INsqlB'ter 1=-= 1 =-'= No1h:h;as this ~arter 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\SANO3\sano3_chart.html 10/08/2003

2Q/2003 - San Onofre 3 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 10/08/2003

3Q/2003 - San Onofre 3 Page 1 of 4 San Onofre 3 3Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 01/12/2004

3Q/2003 - San Onofre 3 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\SANO3\sano3_chart.html 01/12/2004

3Q/2003 - San Onofre 3 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 30!20031=*= 1=-= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No'lh:tlgs lhis-..ister 20!20031=*= 1:.= Findings without color designation 1:s= I:.': No1h:tlgs lhls-..ister 10!2003 I No'lh:tlgs ttis-..ister 1=-= I No'ltldngs ttis q..ter 1=-= 1=-'= No'lh:tlgs lhls-..ister 40!20021=*= I No'lh:tlg*

'IN&:-..iarter 1:a= 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 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\SANO3\sano3_chart.html 01/12/2004

3Q/2003 - San Onofre 3 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 01/12/2004

4Q/2003 - San Onofre 3 Page 1 of 4 San Onofre 3 4Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 04/22/2004

4Q/2003 - San Onofre 3 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\SANO3\sano3_chart.html 04/22/2004

4Q/2003 - San Onofre 3 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 Findings without color designation I No1h:h;as ttis-..ister l:m= INo'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter No1h:h;as lhis-..ister 30!20031 :'s=

1:s= INo fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs lhls-..ister 20!20031=*= 1:m= Findings without color designation 1=-= 1=-'= No1h:h;as lhls-..ister 10!2003 I Noih:t"G*

'IN&:-..iarter 1:a= 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 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\SANO3\sano3_chart.html 04/22/2004

4Q/2003 - San Onofre 3 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\SANO3\sano3_chart.html 04/22/2004

1Q/2004 - San Onofre 3 Page 1 of 2 San Onofre 3 1Q/2004 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety

... 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 - San Onofre 3 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 ttis q..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter 1:.= 1:a= No'ltldngs ttis q..ter 40!2003 Findings without color designation 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 tlis q..ter 20!20031 No fh*Gs 1111 IJBl:er 1=-= Findings without color designation 1:.= 1:a= No'ltldngs tNs qlB'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 - San Onofre 3 Page 1 of 2 San Onofre 3 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

3Q/2004 Performance Summary - San Onofre 3 Page 1 of 2 San Onofre 3 3Q/2004 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

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 - San Onofre 3 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=-= 1=-=

I 2Qf2004 No film-gs this IJ8ter" INomcrgs this IJ,llrter INo fildirgs thlsipner 1:s:

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I 4Qf2003 No fh*Gs this CJBter I No 'ltldngs this CJBter 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 - San Onofre 3 Page 1 of 2 San Onofre 3 4Q/2004 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

... Mitigating Systems ~

Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)

Performance Indicators RHator Coolant Sl,lllem AclMt, (N)

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 - San Onofre 3 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 INo1na"Qs Ittis..-ter 4012004 ttis CJ,arter Nofndllngs 1=-= 1=-=

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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 - San Onofre 3 Page 1 of 2 San Onofre 3 1Q/2005 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

... 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 - San Onofre 3 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::: Ithis..-ter No'ltldngs INo1na"Qs this CJ,arter INofndllngs ttis..-ter 1=-= 1=-=

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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 - San Onofre 3 Page 1 of 2 San Onofre 3 2Q/2005 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

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 - San Onofre 3 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 ItNofld'Vs tis~

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10120051 No film,gs 111s IJJSl:er 1 Nomdilgs 111s q..ter 1:s= l:S'= 1:.= 1:s=

4012004 1=-= 1=-'= 1:.= 1:m=

30120041 No fhdllngs 1111 IJBl:er 1=-= 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 - San Onofre 3 Page 1 of 2 San Onofre 3 3Q/2005 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

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 - San Onofre 3 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 3012005 ItNofld'Vs tis~

ItNofhdllrvs tis~ 1:.= l:m=

2012005 1:s= I:.': 1:.= 1:s=

10120051 No th.a.gs Hs..-ter I No 'ltldhgs tisq..ter 1=-= 1=-'= 1:.= 1:m=

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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 - San Onofre 3 Page 1 of 2 San Onofre 3 4Q/2005 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

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 - San Onofre 3 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 4012005 1Nofhdllrvs ttis..-ter 1:.= 1:m=

3012005 1:s= l:S'= 1:.= 1:s=

2012005 1=-= 1=-'= 1:.= 1:m=

10120051 No fhltngs 1111 IJBl:er 1No 'ltldhgs tNs qlB'ter 1=-= 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 - San Onofre 3 Page 1 of 2 San Onofre 3 1Q/2006 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

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 - San Onofre 3 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 ttis q..ter I Nofld'Vs ttisq..ter INofhdllrvs ttisq..ter 1:.= 1:a=

40!2005 I:.': 1:.= 1:s=

30!2005 1=-= 1=-'= 1:.= 1:m=

20!2005 1=-= 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 - San Onofre 3 Page 1 of 2 San Onofre 3 2Q/2006 Performance Summary Current Action Matrix Column:

Inspection Licensee 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 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 - San Onofre 3 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

3Q/2006 Performance Summary - San Onofre 3 Page 1 of 2 San Onofre 3 3Q/2006 Performance Summary Current Action Matrix Column:

Inspection Licensee 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 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 - San Onofre 3 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 30120061 : .

Ittisflrdlgs No CJ,arter 1=*= Ittis-..ister Noih:t"G*

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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 - San Onofre 3 Page 1 of 2 San Onofre 3 4Q/2006 Performance Summary Current Action Matrix Column:

Inspection Licensee 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 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 - San Onofre 3 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 4012006 1=*= Ittis-..ister Noih:t"G*

1:.:

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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

San Onofre 3 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 San Onofre 3 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!20071 :1s= 1:.: INoitdlg*

tta:~ster 1:s: 1:11:

1012001 I:is= 1:.: INo1nh;as ttis~ster 1:s: 1:1s:

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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

San Onofre 3 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 30120071 :. 1'*

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+ 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

San Onofre 3 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!2007 1=*= INoitdlg*

1:s= 1:.=

=

tta:~ster 1=*= INo1nh;as 1:s= 1:.=

=

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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

San Onofre 3 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 San Onofre 3 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 San Onofre 3 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:s= 1 Noftldngs tNsqlB'ter 1:s=

20!2008 1:s= 1 Noftldngs tis ql81er 1:s=

I Noftldngs 1or2oo 9 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: + 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

San Onofre 3 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 INoftld~

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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 San Onofre 3 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 l:m= INoftldngs ttis quster INo~

ttisquster 1=*=

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1:a= I 20!2008 Noftldngs tNsqlB'ter 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 San Onofre 3 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 l:m= I I 20!2009 No'ltldngs ttisq..ter No1na"Qs ttisq..ter 1=*=

INo fi"ld" 10!2009 this qU::.

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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 San Onofre 3 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': I No 'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter 1:.= 1:a=

20!2009 1:s= I:.': 1:.= 1:s=

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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

San Onofre 3 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 San Onofre 3 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 San Onofre 3 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 San Onofre 3 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 San Onofre 3 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 RHotor Cool1nt Symm Aotlvltv (N)

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 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 San Onofre 3 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 San Onofre 3 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 San Onofre 3 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 San Onofre 3 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 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 Action Matrix Column:

Inspection Regulatory 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 RHotor Cool.1nt Spllim Aotlwlt, (N)

Raactor Cool1nt Spllim L.11-..11*

(N)

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 - San Onofre 3 San Onofre 3 3Q/2012 Performance Summary Page 1 of 3

3Q/2012 Performance Summary - San Onofre 3 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

_. 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 tHs quarter 1=-= 1=-= 1:.1=

2012012 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

10!2012 Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

4012011 No findings this quarter Noft'ldlnp tHs quarter 1=-= 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 - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2012 Performance Summary - San Onofre 3 San Onofre 3 4Q/2012 Performance Summary Action Matrix Column:

Inspection Regulatory 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 Unpl1nn1d R11otor Cool1nt S0r1m1(N) Symm Aotlvltv (N)

Unpl1nn1d Pow1r R11otor Cool1nt Ch1ng11(N) Symm Lllk1g1 (N)

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 - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2

1Q/2013 Performance Summary - San Onofre 3 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.

Page 1 of 3

1Q/2013 Performance Summary - San Onofre 3 Reactor Radiation Safeguards Safety Safety

~*~ T T Initiating Events ~

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators

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Last Modified: April 23, 2013 Legend : R=Red W=Whi t e G'l"G=Creab e r Than Gre en ! = I n s uffi c i ent Da ta to Cal culat e PI U=Uni que Oeai,g n Y=Yell ow G=Cre en 'l'=Threahol d a under d ev el opment N=Not Appli cable D=Oi acre p ant Page 2 of 3

1Q/2013 Performance Summary - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

2Q/2013 Performance Summary - San Onofre 3 San Onofre 3 2Q/2013 Performance Summary Page 1 of 3

2Q/2013 Performance Summary - San Onofre 3 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

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 2012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

10!2013 Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

40!2012 Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

3012012 No findings this quarter Noft'ldlnp tHs quarter 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 - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

3Q/2013 Performance Summary - San Onofre 3 San Onofre 3 3Q/2013 Performance Summary San Onofre 3 has ceased reporting data (invalid) because of transition to decommissioning phase.

Page 1 of 3

3Q/2013 Performance Summary - San Onofre 3 Reactor Radiation Safeguards Safety Safety

~*~ T T Initiating Events ~

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators Unpl1nn1d S1f1tvS*m R11otor Cool1nt DIIIIIExllrollll Ooouplllon1I RETSIODCM Protlottid Arti1 S0r1m1(I) Funotlon1I Syltlim Aotlvltv (~ P11fonn1n01 (I) Elqlosu111 Control R1dlologl01 I Equlpm1nt (I)

F1llur11(1) Efltiotlnn- (I) Efflu1nt (I)

Unpl1nn1d Pow1r Em1rg1noy AC R11otor Cool1nt ERODIIII Ch1ng11(I) Pow1r s*m (I) Syltlim Lla1111 P1lllolplllon (I)

(I)

Unpl1nn1d High PIIIIUl'II Al1ll:1nd S0r1m1wlth lnJ1otlon Syltlim Notlftolllon Compllo1tlon1 (I) (I) Syltlim (I)

H11t R1mow1I S}S1:1m (I)

R11ldu1I Hilt R1mov1I Syltlim (I)

Coollng Wltlr S}Sl:1 m1 (I)

Last Modified: October 22, 2013 Legend : R=Red W=Whi t e G'l"G=Creab e r Than Gre en ! = I n s uffi c i ent Da ta to Cal culat e PI U=Uni que Dea i ,g n Y=Yell ow G=Cre en 'l'=Threahol d a under d e v el opment N=Not Appli cable D=Di acre p ant Page 2 of 3

3Q/2013 Performance Summary - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2013 Performance Summary - San Onofre 3 San Onofre 3 4Q/2013 Performance Summary Page 1 of 3

4Q/2013 Performance Summary - San Onofre 3 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

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 4012013 No findings this quarter 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 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

10!2013 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 - San Onofre 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

1Q/2014 Performance Summary - San Onofre 3 San Onofre 3 1Q/2014 Performance Summary Page 1 of 3

1Q/2014 Performance Summary - San Onofre 3 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