ML20311A442
| ML20311A442 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 04/20/2018 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A442 (183) | |
Text
Perry 1 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Perry 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Perry 1 Initiating Events 1012000!=.:
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on I Nofndllngs ttis..-ter
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs ttis~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2000
+ List of Assessment Letters/I nsp e cti on PI ans
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Perry 1 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Perry 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Perry 1 Initiating Events 2012000!=.:
10!20001~=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs this IJB'ter" Miscellaneous findings I Nofndllngs ttis..-ter 1 No fildirgs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs ttis~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2000
+ List of Assessment Letters/I nsp e cti on PI ans 10/2000
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Perry 1 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Perry 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Perry 1 Initiating Events 30!20001=-=
20!20001~=
1oi2oool=.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1=-=
I No'ltldngs this..-ter I
No fi"ldilgs this IJB'ter" I
No'ltldngs thls..-ter Miscellaneous findings I No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter I Nomcrgs this CJ.Brier I
No fildirgs thls~r I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs this~
No1h:tlgs thls"8ter No'lh:tlgs this~
+ 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
Perry 1 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Perry 1
Perry 1 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2001 - Perry 1
Perry 1 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2001 - Perry 1
Perry 1 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2001 - Perry 1
Perry 1 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: March 1, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2001 - Perry 1
Perry 1 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Perry 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: May 3, 2002 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not ilpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2002 - Perry 1 10/2002 40/2001 Initiating Events 30/20011 =. =
20/2001 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofidlgs No fi"ldilgs Nofidlp Nofndiras tNs IJ8ter" this IJ8ter" tNs CJ.Brier thls~r I
No'ltldngs this....
I No1na"Qs this IJ,Brter I
Nofndllngs ttis..-ter 1=-=
1=-=
I No'ltldngs this IJB'ler 1No1hqs this IJ,llrter I
Nofhdllrgs thls~r 1=-=
I No'ltldngs this....
I No1n*"Qs this IJ,Brter I
Nofndllngs thls..-mr Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ List of Inspection Reports Safeguards Physical Protection No 1i"d'lJI*
1Ns"8ter No'lh:tlgs this~
No'lh:llgs lhlslJBter No'lh:tlgs this~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002
Perry 1 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Perry 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Page 2 of 4 2Q/2002 - Perry 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_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 - Perry 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html 20!2002 10!2002 40!2001 Initiating Events 30!20011=-=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1=-=
1:s:
1=-=
I No fi"ldilgs this IJB'ter" I
No'ltldngs this IJ,larter I
No'ltldngs thlslJB'ler Miscellaneous findings I No1na"Qs ttis CJ,arter I
Nofndllngs ttis..-ter I Nomcrgs this CJ.Brier I
No fildirgs thls~r I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr I No1ha"Qs this IJ,llrter I
Nofndllngs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs ttis~
No1h:tlgs lhls"8ter No'lh:tlgs this~
No'lh:tlgs lhls(JBter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2002
+ List of Assessment Letters/I nsp e cti on PI ans 10/2002 40/2001 30/2001
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2002
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2002 - Perry 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Perry 1 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Perry 1 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Perry 1 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 Nofidlp No fi"ldilgs Nofidlp Nofndiras No fi"d'lJI*
J0!2002 this ~r 111s IJ81:er 111s q..ter ttaq..ter tNsq..ter thls~ster 20/2002 10/2002 40/2001 1:m=
I No1na"Qs I
Nofndllngs No fh:tlJas ttis~
ttis~
this~--
1:s=
I No 'ltldhgs 1:s= 1=-'=
No'lh:llgs tNsqlB'ter thls~ster I
No 'ltldngs 1:s= l:S':
No fh:tlJas tl1s ql81er this~--
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Perry 1
Perry 1 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Perry 1 Inspection Findings y
Current Action Matrix Co I um n:
Regulatory 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 - Perry 1 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 40!20021=*=
Findings without I No'ltldngs I No1na"Qs I
Nofndllngs No fh:tlJas color designation ttisq..ter ttisq..ter ttisq..ter lhis-..ister 30!20021 =*=
1:s=
20!2002 1:m=
10!2002 1:a=
I No fi"ldilgs ttaq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1:s= I:.':
Nofh:tlgs lhls-..ister 1=-=
1=-'=
No fh:tlJas lhls-..ister 1=-=
1=-'=
No 'lh:tlJa*
this -..iarter 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 - Perry 1
Perry 1 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Perry 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Page 2 of 4 1Q/2003 - Perry 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_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 - Perry 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html 10!2003 Initiating Events 40!20021
- 's=
30!20021 =*=
20!2002 I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter W (1)
I No fi"ldilgs ttaq..ter 1:s= I:.':
1=-=
I No'ltldngs tisq..ter 1=-=
1=-'=
1:a=
1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Perry 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Perry 1 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Perry 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Page 2 of 4 2Q/2003 - Perry 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html 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 Performance Indicators Last Modified: July 22, 2003 Legend: R=Red W=White Y=Ye11ow G=Green 0 CCU p ati On a I Exposure Co ntro I Effectiveness ('JV)
T=Thres ho1 ds Wl.der de ve 1opmen t I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 2Q/2003 - Perry 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_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 1=-=
I No'ltldngs ttisq..ter I Nofndllngs ttisq..ter 1:s= 1 No fi"ldilgs ttaq..ter 1:s=
l:S':
I,__I _w_( 1_) ____.
1 No'ltldngs tisq..ter 1=-=
1=-'=
1:a=
1 No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Perry 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Perry 1 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Perry 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Page 2 of 4 3Q/2003 - Perry 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html 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 Performance Indicators Last Modified: October 22, 2003 Legend: R=Red W=White Y=Ye11ow G=Green 0 CCU p ati On a I Exposure Co ntro I Effectiveness ('JV)
T=Thres ho1 ds Wl.der de ve 1opmen t I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 3Q/2003 - Perry 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html Initiating Events 30!20031=*=
20!20031 =*=
10!2003 40!20021 =*= I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1) l:m=
1:s=
1:m=
Findings without color designation 1
No fi"ldilgs ttaq..ter 1
No'ltldngs tisq..ter 1
No'ltldngs tNsqlB'ter Miscellaneous findings I
No1na"Qs ttis~
1=-=
1=-=
1 Nofndllngs ttis~
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhlslf.lster
+ 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 - Perry 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Perry 1 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Perry 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Page 2 of 4 4Q/2003 - Perry 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html 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 Performance Indicators Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White Y=Ye11ow G=Green 0 CCU p ati On a I Exposure Co ntro I Effectiveness ('JV)
T=Thres ho1 ds Wl.der de ve 1opmen t I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 4Q/2003 - Perry 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html Initiating Events 40!20031=*=
30!20031 =*=
20!20031 =*=
10!2003 I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter W (1) 1:.= I I W (1) 1:s= I:.':
1=-=
I No'ltldngs tis q..ter 1=-'=
W (1) 1:a= I No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2003
+ List of Assessment Letters/I nsp e cti on PI ans 30/2003 20/2003 10/2003
+ Cross Reference Of Assessment Reports Last Modified: March 2, 2004
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 4Q/2003 - Perry 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PERR1\\perr1_chart.html
Perry 1 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Perry 1 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
Initiating...
Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness Performance Indicators Last Modified: April 22, 2004 Safety T
0cc upat ional Radiation Safety 0 ccu patio n a I Exposure Co ntro I Effectiveness (JJlJ)
T Public Radiation Safety 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 - Perry 1 07/14/2004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design 1012004 Initiating Events 40120031 No film-gs 111s IJJSl:er 30120031 No fh*igs tHs..-ter 20120031 No fh*Gs 1111 IJBl:er I I I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I No1na"Qs ttis~
I Nofndllngs ttis~
1:.=
l:m=
W (1) 1:s= l:S': 1:.=
1:s=
W (1) 1=-=
I I W (1) 1:.=
1:m=
1=-=
1=-'=
1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'ltldngs ttisq..ter No fi"ldilgs 111s q..ter No'ltldngs tlisq..ter No'ltldngs tNsqlB'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: June 28, 2004
Perry 1 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators 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 - Perry 1
Perry 1 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 Initiating Events 3Qf2004 I:::
2Qf2004 I No film-gs this IJ8ter" 1Qf2004 4Qf2003 I No fh*Gs this CJBter I I 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 I
No fildirgs thlsipner 1~= 1:s:
I No1na"Qs ttis CJ,arter I
Nofndllngs thls..-mr 1=-=
1=-=
W (2)
I No1na"Qs
'* 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
Perry 1 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: March 9, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2004 Performance Summary - Perry 1 Initiating Events 4Qf2004 I:::
3Qf2004 I No film-gs this IJ8ter" 2Qf2004 I No fh*igs thls..-ter 1Qf2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
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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
Perry 1 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 1012005 Initiating Events 40120041 No film-gs this IJ8ter" 30120041 No fhdllngs thls..-ter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings 1
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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
Perry 1 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 2012005 1012005 Initiating Events 4012004 I No,niavs tHs..-ter 30120041 No fhltngs 1111 IJBl:er I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings W (2) 1=-=
1:sf=
W (1) 1=-'=
Miscellaneous findings 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:
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
Perry 1 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 3012005 2012005 1012005 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nofld'Vs ttis~
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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
Perry 1 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 Initiating Events 40!20051 :S':
30!2005 20!2005 10!2005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I Nofld'Vs ttis~
I Nofhdllrvs ttis~ 1:.= 1:a=
1:s= l:S':
1:s=
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W (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
Perry 1 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone 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 - Perry 1 Initiating Events 10!20061 :S'=
40!20051 No film,gs 111s IJJSl:er 30!2005 20!2005 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (2)
I Nofld'Vs ttis~
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lt:m=
1:s=
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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
Perry 1 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Perry 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating
~
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards 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 - Perry 1
Perry 1 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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 - Perry 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 30120061 :. =
1=*=
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1:.=
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'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
Perry 1 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Perry 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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 - Perry 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :. =
lt:s=
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10120061 :. = I l~_w_(2_) ~ 1:.=
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tta-..ister 1
No1h:h;as ttis-..ister 1
Noih:t"G*
'IN&:-..iarter Miscellaneous findings l:m=
1:.=
1:s= 1:.=
1:m=
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
Perry 1 1Q/2007 Performance Summary Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Sy.stems Emergency AC Power System (lW)
Barrier Integrity Emergency P reparedne.s.s Performance Indicators i
i Occupational Public Radiation Radiation Safety Safety 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
Perry 1 2Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
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!2007 1
Noflrdlgs
'* IJ,llrter 1:.= 1 Noitdlg*
tta~ster 1:s= 1:.=
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1 No flrdlJas tis IJ,llrter 1
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1:.=
30!20061 t:1s =
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tta~ster 1:s=
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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
Perry 1 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
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:.:
2012007 I No flrdlgs ttis IJ,llrter 1:.:
1012001 I:.=
I No flrdlJilS ttis IJ,llrter 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:.:
1:s: 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
Perry 1 4Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Emergency AC Power System (lW)
Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: Febwari; 4, 2008 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40!20071 :1s =
I Noflrdlgs
'* IJ,llrter 1:.:
I Noitdlg*
tta~ster 1:s: 1:11:
30!20071 :is=
1:.:
I No1nh;as ttis~ster 1:s: 1:1s:
20!2007 I
No flrdlJilS ttis CJ,arter 1=*=
I No1nh;a*
ttis~ster l:m= 1:.:
1012001 I :1s =
I Nofirdlgs
'* CJ.Brier I Nom:tlg*
tta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Perry 1 1Q/2008 Performance Summary Initiating Events Unplanned Scrams(W)
Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Regulatory 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
Perry 1 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 3Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating
~ Mitigating....
Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
Noftldngs 30!2008 this qumter 20!2008 I
Noftldngs 1 or2oo9 ttis quster 40!2007 1
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Noftldngs tis ql81er 1
Noftldngs ttis ql81er 1
No fi"ldilgs ttaq..ter Miscellaneous findings 1:s= 1:.=
1:s= 1:.=
I No1na"Qs ttisql81er 1:.=
1:.=
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
Perry 1 4Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
40!2008 30!2008 20!2008 10!2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I No1h:h;as ttis-..ister l:m=
1:m=
I No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings I
No1na"Qs ttis~
1=*=
1:s=
lt:s=
1=-=
1=*=
1=-=
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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
Perry 1 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
10!2009 40!2008 30!2008 20!2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I No1h:h;as ttis-..ister I Nom:tlg*
tta-..ister 1:s=
1:a=
I No'ltldngs ttisq..ter 1
No'ltldngs tisq..ter 1
No'ltldngs tNsqlB'ter Miscellaneous findings 1:s=
lt:s=
1=-=
1:.=
1=-=
1:.=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2009 40/2008 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: May 28, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
20!2009 10!2009 40!2008 30!2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No'ltldngs ttilsq..ter I
No fi"ldilgs ttaq..ter I
No'ltldngs tNsqlB'ter 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
Perry 1 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3012009 2012009 1012009 4012008 Initiating Events Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Safeguarc.
Security Most Significant Inspection Findings I No1na"Qs ttis~
I Nofndllngs ttis~
1:.= l:m=
I:.':
1:s=
I No 'ltldngs tis q..ter 1=-'=
I No 'ltldngs tNs qlB'ter 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
Perry 1 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 2Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety T
0cc upat ional Radiation Safety 0 cc up ati on a I Exposure Co ntro I Effectiveness 0fl0 T
Public Radiation Safety 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
Perry 1 3Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety T
0cc upat ional Radiation Safety 0 cc up ati on a I Exposure Co ntro I Effectiveness 0fl0 T
Public Radiation Safety 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
Perry 1 4Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety T
0cc upat ional Radiation Safety 0 cc up ati on a I Exposure Co ntro I Effectiveness 0fl0 T
Public Radiation Safety 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
Perry 1 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety T
0cc upat ional Radiation Safety 0 cc up ati on a I Exposure Co ntro I Effectiveness 0fl0 T
Public Radiation Safety Performance Indicators
¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Perry 1 2Q/2012 Performance Summary Initiating Events Inspection Findings y
Reactor Safety Action Matrix Co I um n:
Degraded Cornerstone Assessment Reports Radiation Safety T
T Mitigating Systems Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Occupational Exposure Co ntro I Effectiveness (lJ\\/)
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
Perry 1 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Perry 1 Page 1 of 3
3Q/2012 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings I No ft'dlp Noft'ldlnp 1=-=
1=-= 1:.1=
1=-=
this quarter thls..-ter tHs quarter 20!2012 10!2012 40!2011 Noft'ldlnp tHs quarter I No ft'dlp Noft'ldlnp thls..-ter tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings I
1:.1=
1=-=
1=-= 1:.1=
I I OTC I
W (1) 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2012 20/2012 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2012 Performance Summary - Perry 1 Page 3 of 3
Perry 1 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Perry 1 Page 1 of 2 Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety
~~
Initiating
~ Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness Performance Indicators Last Modified: Febr1Jaty 19, 2013 Safety T
0cc upat ional Radiation Safety 0 cc up ati on a I Exposure Co ntro I Effectiveness 0fl0 T
Public Radiation 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 - Perry 1 Page 2 of 2
Perry 1 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Perry 1 Page 1 of 3
1Q/2013 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings this quarter 4012012 No findings this quarter 3012012 No findings this quarter 20!2012 I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1:.1=
1=-=
1=-= I I W (1) 1:.1=
1=-=
1=-= I I W (1) 1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 40/2012 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - Perry 1 Page 3 of 3
Perry 1 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Perry 1 Page 1 of 3
2Q/2013 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!2013 1012013 No findings this quarter 4012012 No findings this quarter 3012012 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Miscellaneous findings I ~I _w_(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 - Perry 1 Page 3 of 3
Perry 1 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Perry 1 Page 1 of 3
3Q/2013 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 30!2013 20!2013 1012013 No findings this quarter 4012012 No findings this quarter I No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2013 20/2013 10/2013 40/2012
+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - Perry 1 Page 3 of 3
Perry 1 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Perry 1 Page 1 of 3
4Q/2013 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 4012013 No findings this quarter I No ft'dlp thls..-ter 1=-=
1=-=
1:.1=
1=-=
30!2013 Noft'ldlnp tHs quarter 20!2013 1012013 No findings I No ft'dlp Noft'ldlnp this quarter
- thls..-ter tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1:.1=
1:.1=
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 - Perry 1 Page 3 of 3
Perry 1 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Perry 1 Page 1 of 3
1Q/2014 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012014 No findings this quarter 4012013 No findings this quarter 30!2013 20!2013 I No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2014 40/2013 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2014 Performance Summary - Perry 1 Page 3 of 3
Perry 1 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Perry 1 Page 1 of 3
2Q/2014 Performance Summary - Perry 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20141=-=
1=-=
10!20141=-=
1=-=
40!20131=-= 1=-=
30!2013 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2014 10/2014 40/2013 30/2013
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2014 Performance Summary - Perry 1 Page 3 of 3
Perry 1 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Perry 1 Page 1 of 3
3Q/2014 Performance Summary - Perry 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20141=-=
1=-= 1=-= 1=-=
1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
40!20131=-=
1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2014 20/2014 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2014 Performance Summary - Perry 1 Page 3 of 3
Perry 1 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Perry 1 Page 1 of 3
4Q/2014 Performance Summary - Perry 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 40!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-= 1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2014 30/2014 20/2014 10/2014
+ Cross Reference Of Assessment Reports Last Modified: Febri.JBry 26, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2014 Performance Summary - Perry 1 Page 3 of 3
Perry 1 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Perry 1 Page 1 of 3
1Q/2015 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-=
1=-= 1=-= 1=-= 1=-=
1=-=
1=-= 1=-= 1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2015 40/2014 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2015 Performance Summary - Perry 1 Page 3 of 3
Perry 1 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Perry 1 Page 1 of 3
2Q/2015 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-=
1=-= 1=-= 1=-= 1=-=
1=-=
30!20141=-=
1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2015 10/2015 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2015 Performance Summary - Perry 1 Page 3 of 3
Perry 1 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Perry 1 Page 1 of 3
3Q/2015 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20151=-=
1=-= 1=-= 1=-=
1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
10!20151=-=
1=-= 1=-= 1=-= 1=-=
1=-=
40!20141=-=
1=-= 1=-= 1=-= 1=-=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2015 20/2015 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2015 Performance Summary - Perry 1 Page 3 of 3
Perry 1 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Perry 1 Page 1 of 3
4Q/2015 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2015 1=-=
30!20151=-=
20!20151=-= 1=-= 1=-=
10!20151=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2015 Performance Summary - Perry 1 Page 3 of 3
Perry 1 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Perry 1 Page 1 of 3
1Q/2016 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!2016 1=-= 1=-= 1=-= 1=-=
40!2015 1=-= 1=-=
1=-= 1=-=
30!20151=-=
1=-= 1=-= 1=-= 1=-=
20!20151=-=
1=-= 1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2016 40/2015 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2016 Performance Summary - Perry 1 Page 3 of 3
Perry 1 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Perry 1 Page 1 of 3
2Q/2016 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn D=Di a crepant Y=Yell ow G=Gre en
'l'='l'hre ahol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
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Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2016 10/2016 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2016 Performance Summary - Perry 1 Page 3 of 3
Perry 1 3Q/2016 Performance Summary 3Q/2016 Performance Summary - Perry 1 Page 1 of 3
3Q/2016 Performance Summary - Perry 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn D=Di a crepant Y=Yell ow G=Gre en
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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 30!20161=-=
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2016 20/2016 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2016 Performance Summary - Perry 1 Page 3 of 3
Perry 1 4Q/2016 Performance Summary 4Q/2016 Performance Summary - Perry 1 Page 1 of 3
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'l'='l'hre ahol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2016 30/2016 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Perry 1 Page 3 of 3
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Perry 1 - Quarterly Performance Summary Perry 1 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Perry 1 - Quarterly Performance Summary Page 1 of 4
NRC: Perry 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of." May 25, 2017
NRC: Perry 1 - Quarterly Performance Summary Page 3 of 4 40!2016 Reactor Radiation Initiating _.
Mitigating Events Systems
+ Assessment Letters:
20/2017 10/2017 40/2016 30/2016 C1.Jrrent data as of." J1.Jne 6, 2017 Safety Safety
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Barrier Emergency Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I nauffi c i ent Data to Ca l cul a te PI Y=Yell ow G=Green
'l'='l'hreahol d a unde r d ev e l opment N=Not Applicabl e Safeguards Security U=Uni que Dea i,gn D=Di a crepant
Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Perry 1 - Quarterly Performance Summary Page 4 of 4
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NRC: Perry 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Page Last Reviewed/Updated Wednesday, June 07, 2017 NRC: Perry 1 - Quarterly Performance Summary Page 3 of 4 40!2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
20/2017 10/2017 40/2016 30/2016 Cl!rrent data as of September 5, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Listen NRC: Perry 1 - Quarterly Performance Summary Page 4 of 4
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NRC: Perry 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' October 31, 2017
Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Perry 1 - Quarterly Performance Summary Page 3 of 4 40/2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings
+ Assessment Letters:
30/2017 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Perry 1 - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Perry 1 - Quarterly Performance Summary Perry 1 - Quarterly Performance Summary Q4/2017 Performance Indicators Inspection Findings Action Matrix Column:
Licensee Response Assessment Reports Performance Indicators Reactor Safety Radiation Safety Safeguards Initiating Events Mitigating Systems Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Unplanned Scrams (G)
Safety System Functional Failures (G)
Reactor Coolant System Activity (G)
Drill/Exercise Performance (G)
Occupational Exposure Control Effectiveness (G)
RETS/OCDM Radiological Effluent (G)
Protected Area Equipment (G)
Unplanned Power Changes(G)
Emergency AC Power Systems(G)
Reactor Coolant System Leakage(G)
ERO Drill Participation(G)
Unplanned Scrams with Complications (G)
High Pressure Injection Systems (G)
Alert and Notification System (G)
Performance Indicators Page 1 of 3 NRC: Perry 1 - Quarterly Performance Summary 04/24/2018 https://www.nrc.gov/reactors/operating/oversight/docket-chart.html?docket=perr1
Reactor Safety Radiation Safety Safeguards Initiating Events Mitigating Systems Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Heat Removal Systems(G)
Residual Heat Removal Systems (G)
Cooling Water Systems(G)
Current data as of:April 12, 2018 Reactor Safety Radiation Safety Safeguards Initiating Events Mitigating Systems Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Q1/2018 No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter Q4/2017 No findings this quarter G
No findings this quarter No findings this quarter G
No findings this quarter G
Q3/2017 No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter Q2/2017 No findings this quarter W (1)
No findings this quarter No findings this quarter No findings this quarter No findings this quarter No findings this quarter Performance Indicators Most Significant Inspection Findings Page 2 of 3 NRC: Perry 1 - Quarterly Performance Summary 04/24/2018 https://www.nrc.gov/reactors/operating/oversight/docket-chart.html?docket=perr1
Reactor Safety Radiation Safety Safeguards Initiating Events Mitigating Systems Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Miscellaneous Findings
- Assessment Letters Q1/2018 Q4/2017 Q3/2017 Q2/2017
- Inspection Reports
- Security Cover Letter
- List of Assessment Letters Current data as of:April 18, 2018 Legend:R=Red W=WhiteGTG=Greater Than Green I=Insufficient Data to Calculate PIU=Unique Design Y=YellowG=Green T=Thresholds under developmentN=Not Applicable D=Discrepant Page Last Reviewed/Updated Friday, April 20, 2018 Most Significant Inspection Findings Additional Inspection & Assessment Information Page 3 of 3 NRC: Perry 1 - Quarterly Performance Summary 04/24/2018 https://www.nrc.gov/reactors/operating/oversight/docket-chart.html?docket=perr1