ML20311A452

... 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 - Pilgrim 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

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

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

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

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

1Q/2002 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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 Nofidlgs Nofidlgs No fi"ldilgs Findings without Nofndiras No 1i"d'lJI*

10/2002 tNs q..ter

=

tNs IJ8ter" this IJ8ter" color designation thls~r 1Ns"8ter

=. 1=-= INo'ltldngs INo1na"Qs INofndllngs No'lh:tlgs

.

40/2001 1 this..-ter this IJ,larter ttis..-ter this~

1=-= INo'ltldngs 1No1hqs INofhdllrgs

a=

No'lh:llgs 30/2001 1 this IJB'ler this IJ,llrter thls~r lhlslJBter 2012001 I Findings without color designation 1:s: INo1n*Vs tNs IJ,larter INothls..-mr fndllras No'lh:tlgs tNs~

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 - Pilgrim 1 Page 1 of 4 Pilgrim 1 2Q/2002 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 07/03/2003

2Q/2002 - Pilgrim 1 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\PILG\pilg_chart.html 07/03/2003

2Q/2002 - Pilgrim 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!20021=-= INo1h:h;as ttis~

1=-= INo'ltldngs this~

INo1na"Qs this CJ,arter INofndllngs ttis..-ter No1h:h;as this~

10!20021~= 1:s: INothisfi"ldilgs IJB'ter" Findings without color designation INothls~r fildirgs No1h:tlgs thls"8ter 40!20011=-= 1=-= INo'ltldngs this~

INo1na"Qs this CJ,arter INofndllngs thls..-mr No1h:h;as this~

30!20011=-= 1=-= INo'ltldngs thlslJB'ler INo1ha"Qs this IJ,llrter INofndllngs thls~r No1h:h;as thls(JBter Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 20/2002 + List of Assessment Letters/I nsp e cti on PI ans 10/2002 40/2001 30/2001

+ Cross Reference Of Assessment Reports Last Modified: August 29, 2002 file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 07/03/2003

2Q/2002 - Pilgrim 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 07/03/2003

3Q/2002 - Pilgrim 1 Page 1 of 3 Pilgrim 1 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 - Pilgrim 1 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 2012002 I=*= INoih:t"G*

ttis~-- 1:m= INo'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter No1h:h;as this~--

1012002I=*= 1:s= INo'ltldngs tNsqlB'ter Findings without color designation 1=-'=

No'lh:llgs thls~ster 40/20011=*= 1:s= INo'ltldngs ttaq..ter 1:s= l:S': No1h:h;as this~--

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 - Pilgrim 1 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

4Q/2002 - Pilgrim 1 Page 1 of 3 Pilgrim 1 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 - Pilgrim 1 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!20021=*= l:m= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No fh:tlJas lhis-..ister 30!20021=*= I Nom:tlg*

tta-..ister 1:s= INo fi"ldilgs

'ltaq..ter 1:s= I:.': Nom:tlgs lhls-..ister 2012002 I=*= I No 'lh:tlJa*

1Hs-..ister 1:m= INo'ltldngs 1Hs q..ter 1=-= 1=-'= No fh:tlJas lhls-..ister 1012002I=*= 1:a= INo'ltldngs tNsqlB'ter Findings without color designation 1=-'= No 'lh:tlJa*

this -..iarter 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 - Pilgrim 1 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

1Q/2003 - Pilgrim 1 Page 1 of 4 Pilgrim 1 1Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 07/22/2003

1Q/2003 - Pilgrim 1 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\PILG\pilg_chart.html 07/22/2003

1Q/2003 - Pilgrim 1 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 10!20031=*= INo'ltldngs ttisq..ter INo1na"Qs ttisq..ter Ittisq..ter Nofndllngs 40!20021=*= 1=-= INo fi"ldilgs ttaq..ter 1:s=

30!20021=*= 1=-= INo'ltldngs tisq..ter 1=-= No fh:tlJas lhlslf.lster 2012002 I=*= 1=-= INo'ltldngs tNsqlB'ter 1=-=

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\PILG\pilg_chart.html 07/22/2003

1Q/2003 - Pilgrim 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 07/22/2003

2Q/2003 - Pilgrim 1 Page 1 of 4 Pilgrim 1 2Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 10/08/2003

2Q/2003 - Pilgrim 1 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\PILG\pilg_chart.html 10/08/2003

2Q/2003 - Pilgrim 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!2003 I No1h:h;as ttis-..ister l:m= INo'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter No1h:h;as lhis-..ister 10!20031 :'s=

INo fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs lhls-..ister 40!20021=*= 1=-= INo'ltldngs tisq..ter 1=-= 1=-'= No1h:h;as lhls-..ister 30!20021=*= 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 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\PILG\pilg_chart.html 10/08/2003

2Q/2003 - Pilgrim 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 10/08/2003

3Q/2003 - Pilgrim 1 Page 1 of 4 Pilgrim 1 3Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 01/12/2004

3Q/2003 - Pilgrim 1 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\PILG\pilg_chart.html 01/12/2004

3Q/2003 - Pilgrim 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 30!20031=*= Ittis-..ister Noih:t"G*

1=-= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No1h:h;as lhis-..ister 20!2003 Itta-..ister Nom:tlg*

1:s= 1 No fi"ldilgs

'ltaq..ter 1:s= l:S': Nom:tlgs lhls-..ister 10!20031=*= 1 No'ltldngs tisq..ter 1=-= 1=-'= No1h:h;as lhls-..ister 40!20021:.= 1:a= 1 No'ltldngs tNsqlB'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 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\PILG\pilg_chart.html 01/12/2004

3Q/2003 - Pilgrim 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 01/12/2004

4Q/2003 - Pilgrim 1 Page 1 of 4 Pilgrim 1 4Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 04/22/2004

4Q/2003 - Pilgrim 1 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\PILG\pilg_chart.html 04/22/2004

4Q/2003 - Pilgrim 1 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 Ittis-..ister No1h:h;as l:m= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No1h:h;as lhis-..ister 30!2003 1: ' s =

1:.= INo fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs lhls-..ister 20!2003 INo1h:h;as ttis-..ister 1=-= INo'ltldngs ttisq..ter 1=-= 1=-'= No1h:h;as lhls-..ister 10!2003 INo'ltldngs tNsqlB'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\PILG\pilg_chart.html 04/22/2004

4Q/2003 - Pilgrim 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\PILG\pilg_chart.html 04/22/2004

1Q/2004 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Radiation Safeguarc Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 10!20041 :S': I No'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter 1:.= 1:a= No'ltldngs ttisq..ter 40!2003 I No fi"ldilgs ttaq..ter 1:s= I:.': 1:.= 1:s= No fi"ldilgs ttaq..ter 30!20031 No fh*igs tHs..-ter 1=-= 1=-'= 1:.= 1:m= No'ltldngs tlisq..ter 20!2003 I No'ltldngs tNsqlB'ter 1=-= 1=-'= 1:.= 1:a= No'ltldngs tNsqlB'ter Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 10/2004 + List of Assessment Letters/I nsp e cti on PI ans 40/2003 30/2003 20/2003

+ Cross Reference Of Assessment Reports Last Modified: May 5, 2004 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 07/14/2004

2Q/2004 Performance Summary - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

3Q/2004 Performance Summary - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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::: I No'ltldngs this..-ter INo1na"Qs this CJ,arter INofndllngs ttis..-ter 1=-= 1=-=

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

1Qf2004 I No'ltldngs thls..-ter INo1na"Qs this CJ,arter INofndllngs thls..-mr 1=-= 1=-=

4Qf2003 I'*

No1na"Qs 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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 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 - Pilgrim 1 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 4Qf2004 I::: INo1na"Qs ttis CJ,arter INofndllngs ttis..-ter 1=-= 1=-=

I 3Qf2004 No film-gs this IJ8ter" I'*

Nomcrgs IJ,llrter INo fildirgs thlsipner 1~= 1:s:

I 2Qf2004 No fh*igs thls..-ter INo1na"Qs ttis CJ,arter INofndllngs thls..-mr 1=-= 1=-=

1Qf2004 INo 'ltldngs lhls..-ter INo1na"Qs this IJ,llrter INofndllngs this cplrter 1~= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 1Qf2005 I::: INo1na"Qs ttis CJ,arter INofndllngs ttis..-ter 1=-= 1=-=

I 4Qf2004 No film-gs thlsipner I'*

Nomcrgs IJ,llrter 1No fildirgs thlsipner 1~= l:S':

I 3Qf2004 No fhdllngs thls..-ter INo1na"Qs ttis CJ,arter 1Nofndllngs thls..-mr 1=-= 1=-=

I 2Qf2004 No fh*Gs this cplrter I'*

No1na"Qs IJ,llrter 1Nofndllngs this cplrter 1~= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 10/2005 + List of Assessment Letters/I nsp e cti on PI ans 40/2004 30/2004 20/2004

+ Cross Reference Of Assessment Reports Last Modified: June 17, 2005 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

2Q/2005 Performance Summary - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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 20!20051 :S': I No 'ltldhgs ttisq..ter INofld'Vs ttisq..ter INofhdllrvs ttisq..ter 1:.= 1:a=

10!20051 No film,gs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=

40f2004 I ,niavs No 111s ..-t*

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

30!20041 No fhdllngs 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Reactor Radiation Safeguarc.

Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 30!20051 :S': INofld'Vs ttis~

INofhdllrvs ttis~ 1:.= 1:a=

20!20051 No film,gs 111s IJJSl:er I Nomdilgs 111s q..ter 1:s= I:.': 1:.= 1:s=

1or2005 I ,niavs No 111s ..-t*

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

40!20041 No fhdllngs 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 30/2005 + List of Assessment Letters/I nsp e cti on PI ans 20/2005 10/2005 40/2004

+ Cross Reference Of Assessment Reports Last Modified: November 30, 2005 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

4Q/2005 Performance Summary - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Reactor Radiation Safeguarc.

Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 40!20051 :S': INofld'Vs ttis~

INofhdllrvs ttis~ 1:.= 1:a=

30!20051 No film,gs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=

2or2005 I ,niavs I No 111s ..-t*

No 'ltldhgs tisq..ter 1=-= 1=-'= 1:.= 1:m=

10!20051 No fhdllngs 1111 IJBl:er 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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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!20051 No film,gs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=

30f2005 I ,niavs No 111s ..-t*

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

20!20051 No fhdllngs 1111 IJBl:er I No 'ltldhgs tNs qlB'ter 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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

3Q/2006 Performance Summary - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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 :.= Ittis No flrdlgs CJ,arter 1=*= I Noih:t"G*

ttis-..ister l:m= 1:.:

2012006 1:.: I Nom:tlg*

tta-..ister 1:s: 1:.:

10120061 :.= 1No flrdlJilS ttis CJ,arter 1:.: 1 No1h:h;as ttws-..ister 1:a: 1:.:

40120051 :1s= 1:.: 1 Noih:t"G*

'IN&:-..iarter 1:a: 1:1s:

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 - Pilgrim 1 Page 1 of 2 Pilgrim 1 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 - Pilgrim 1 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 40120061 :.= 1=*= INo1h:h;a*

ttis-..ister l:m= 1:.:

30120061 :1s= 1'*

Nofirdlgs CJ.Brier 1:.: 1 Nom:tlg*

tta-..ister 1:s: 1:1s:

2012006 1:.: 1 No1h:h;as ttis-..ister 1:a: 1:.:

10120061 :1s= 1'*

No flrdlJas IJ,llrter 1:.: 1 No1h:h;a*

Ws-..iarter 1:a: 1:1s:

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

Pilgrim 1 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 Pilgrim 1 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 2012007 1:.: INoitdlg*

tta:~ster 1:s: 1:.:

1012001 I:.= 1:.: I No1nh;as ttis~ster 1:s: 1:.:

40120061 :.= 1=*= INo1nh;a*

ttis~ster l:m= 1:.:

I'*

Nofirdlgs CJ.Brier 1:.: I Nom:tlg*

tta~ster 1:s: l:m=

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

Pilgrim 1 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 30!20071 :1s=

Most Significant Inspection Findings 1:.: 1Noitdlg*

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

20!2007 1:.: 1No1nh;as 1:s: 1:.:

10!20071 :.=

ttis~ster 1:.: 1No1nh;a*

1:a: 1:.:

40!20061 :1s=

ttis~ster 1:.: 1Nom:tlg*

'lta~ster 1:s: 1:1s:

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2007 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 20/2007

+ Baseline Inspection Completion Information 10/2007 40/2006

+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Pilgrim 1 4Q/2007 Performance Summary Current Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i

Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!

Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators Last Modified: Febwari; 4, 2008 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security

=

Most Significant Inspection Findings 40!20071 :1s 1'*

Noflrdlgs IJ,llrter 1:.= 1 Noitdlg*

tta~ster 1:s=

30!20071 :is= 1:.= 1 No1nh;as ttis~ster 1:s=

20!2007 1=*= I No1nh;a*

ttis~ster 1:m=

1:.= 1 Nom:tlg*

'lta~ster 1:s=

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

Pilgrim 1 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 Pilgrim 1 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 Pilgrim 1 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 INoftldngs 3012008 this qumter 1:s= 1 Noftldngs tNsqlB'ter 1:s= 1:.=

INoftldngs 2012008 this quster 1Noftldngs tis ql81er 1:s= 1:.=

INoftldngs 1012008 ttis quster 1:m= I Noftldngs ttis ql81er I No1na"Qs ttisql81er 1=*=

4012007 1:s= 1 No fi"ldilgs ttaq..ter 1:s= lt:s=

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

Pilgrim 1 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 INoftldngs 40!2008 ttis quster l:m= INoftldngs ttis quster INo~

ttisquster 1=*=

INo 30!2008 thisfi"ld" qU::.

1:s= INo fi"ldilgs ttaq..ter 1:s= 1=*=

I INoftldngs 20!2008 this quster Noftldngs tisquster 1=-= 1=*=

1:a= I INoftldngs 10!2008 this qu.ter Noftldngs tNsqu.ter 1=-= 1=*=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2008 + List of Security IR Cover Letters 30/2008

+ List of Assessment Letters/I nsp e cti on PI ans

+ Baseline Inspection Completion Information 20/2008 10/2008

+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Pilgrim 1 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 INoftldngs 10!2009 ttis quster l:m= INoftldngs ttis quster INo~

ttisquster INo qU::.

40!2008 thisfi"ld" 1:s= INo fi"ldilgs ttaq..ter 1:s=

1:m= I INoftldngs 30!2008 this quster Noftldngs tisquster 1=-=

I INoftldngs 20!2008 this qu.ter Noftldngs tNsqlB'ter 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: May 28, 2009

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Pilgrim 1 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 INoftldngs 20!2009 ttis quster INoftldngs ttis quster INo~

ttisquster INo qU::.

10!2009 thisfi"ld" 1:s= INo fi"ldilgs ttaq..ter 1:s=

1:m= I INoftldngs 40!2008 this quster Noftldngs tisquster 1=-=

INoftldngs 30!2008 this qu.ter 1:a= INoftldngs tNsqlB'ter 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 Pilgrim 1 3Q/2009 Performance Summary Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design

Reactor Radiation Safeguarc.

Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20091 :S': INo1na"Qs ttis~

INofndllngs ttis~ 1:.= 1:a=

20!20091 No fildirgs 111s IJJSl:er INo fi"ldilgs 111s q..ter I:.': 1:.= 1:s=

1or2009 I No fndlln;s 111s ..-t*

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

4or2000 I No fndlln;s 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2009 + List of Security IR Cover Letters 20/2009

+ List of Assessment Letters/I nsp e cti on PI ans

+ Baseline Inspection Completion Information 10/2009 40/2008

+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Pilgrim 1 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 Pilgrim 1 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 Pilgrim 1 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 Pilgrim 1 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 Pilgrim 1 4Q/2010 Performance Summary Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

~~ T T Initiating Events ~

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Pilgrim 1 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 Pilgrim 1 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 Pilgrim 1 3Q/2011 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 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 Pilgrim 1 4Q/2011 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 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 Pilgrim 1 1Q/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 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 Pilgrim 1 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 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 - Pilgrim 1 Pilgrim 1 3Q/2012 Performance Summary Page 1 of 3

3Q/2012 Performance Summary - Pilgrim 1 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 30!2012 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

2012012 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

1012012 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

4012011 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 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 - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2012 Performance Summary - Pilgrim 1 Pilgrim 1 4Q/2012 Performance Summary Action Matrix Column:

Inspection Licensee Response Performance Findings Indicators

¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety

~~ T T Initiating Events ~

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i .n t Data to Calculate PI U-Unique Dali,qn

~

Page 1 of 2

4Q/2012 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2

1Q/2013 Performance Summary - Pilgrim 1 Pilgrim 1 1Q/2013 Performance Summary Page 1 of 3

1Q/2013 Performance Summary - Pilgrim 1 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 1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

4012012 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

30!2012 Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

2012012 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) 10/2013 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 40/2012

+ Baseline Inspection Completion Information 30/2012 20/2012

+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013 Page 2 of 3

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

2Q/2013 Performance Summary - Pilgrim 1 Pilgrim 1 2Q/2013 Performance Summary Page 1 of 3

2Q/2013 Performance Summary - Pilgrim 1 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 20!2013 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

4012012 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

30!2012 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2013 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 10/2013

+ Baseline Inspection Completion Information 40/2012 30/2012

+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013 Page 2 of 3

2Q/2013 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

3Q/2013 Performance Summary - Pilgrim 1 Pilgrim 1 3Q/2013 Performance Summary Page 1 of 3

3Q/2013 Performance Summary - Pilgrim 1 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 3012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

20!2013 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

4012012 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2013 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 20/2013

+ Baseline Inspection Completion Information 10/2013 40/2012

+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013 Page 2 of 3

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

4Q/2013 Performance Summary - Pilgrim 1 Pilgrim 1 4Q/2013 Performance Summary Page 1 of 3

4Q/2013 Performance Summary - Pilgrim 1 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 40!2013 Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1:.1=

3012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

20!2013 I:thls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=

1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 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 - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

1Q/2014 Performance Summary - Pilgrim 1 Pilgrim 1 1Q/2014 Performance Summary Page 1 of 3

1Q/2014 Performance Summary - Pilgrim 1 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 1012014 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

40!2013 Noft'ldlnp tHs quarter 1=-= 1:.1=

3012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

20!2013 I:thls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2014 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 40/2013

+ Baseline Inspection Completion Information 30/2013 20/2013

+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014 Page 2 of 3

1Q/2014 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

2Q/2014 Performance Summary - Pilgrim 1 Pilgrim 1 2Q/2014 Performance Summary Page 1 of 3

2Q/2014 Performance Summary - Pilgrim 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!20141=-= 1=-= 1=-= 1=-= 1=-=

10!20141=-= 1=-= 1=-= 1=-= 1=-=

40!2013 1=-= 1=-= 1=-=

30!20131=-= 1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2014 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 10/2014

+ Baseline Inspection Completion Information 40/2013 30/2013

+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014 Page 2 of 3

2Q/2014 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

3Q/2014 Performance Summary - Pilgrim 1 Pilgrim 1 3Q/2014 Performance Summary Page 1 of 3

3Q/2014 Performance Summary - Pilgrim 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=

20!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=

10!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=

40!2013 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2014 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 20/2014

+ Baseline Inspection Completion Information 10/2014 40/2013

+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014 Page 2 of 3

3Q/2014 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2014 Performance Summary - Pilgrim 1 Pilgrim 1 4Q/2014 Performance Summary Page 1 of 3

4Q/2014 Performance Summary - Pilgrim 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 40!2014 1=-= 1=-= 1=-= 1=-= 1=-=

30!20141 W (1) 1=-= 1=-= 1=-= 1=-= 1=-=

20!20141=-= 1=-= 1=-= 1=-= 1=-=

10!20141 W (1) 1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2014 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 30/2014

+ Baseline Inspection Completion Information 20/2014 10/2014

+ Cross Reference Of Assessment Reports Last Modified: Febri.JBry 26, 2015 Page 2 of 3

4Q/2014 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

1Q/2015 Performance Summary - Pilgrim 1 Pilgrim 1 1Q/2015 Performance Summary Page 1 of 3

1Q/2015 Performance Summary - Pilgrim 1 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10!2015 1=-= 1=-= 1=-=

40!2014 1=-= 1=-= 1=-= 1=-= 1=-=

30!20141 W (1) 1=-= 1=-= 1=-= 1=-= 1=-=

20!20141 W (1) 1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2015 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 40/2014

+ Baseline Inspection Completion Information 30/2014 20/2014

+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015 Page 2 of 3

1Q/2015 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

2Q/2015 Performance Summary - Pilgrim 1 Pilgrim 1 2Q/2015 Performance Summary Page 1 of 3

2Q/2015 Performance Summary - Pilgrim 1 Legend : R=Red W=Wh i t e G"N;=Gr eat e r 'l'han Gr,e en I = I n a uffici ent Data t o Ca l cul a t e PI U=Uni que Dea i ,g n Y=Ye ll ow G=Gr e en 'l'='l'hreah o l d a unde r dev e l op ment N=Not Appli cabl e O=Di acr e p ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!2015 1=-= 1=-= 1=-=

10!2015 1=-= 1=-= 1=-=

40!2014 1=-= 1=-= 1=-= 1=-=

30!2014 _w_(2_)_

._I __.

1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2015 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 10/2015

+ Baseline Inspection Completion Information 40/2014 30/2014

+ Cross Reference Of Assessment Reports Last Modified: September 1, 2015 Page 2 of 3

2Q/2015 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

3Q/2015 Performance Summary - Pilgrim 1 Pilgrim 1 3Q/2015 Performance Summary Page 1 of 3

3Q/2015 Performance Summary - Pilgrim 1 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20151=-= 1=-= 1=-= 1=-= 1=-=

20!2015 1=-= 1=-= 1=-= 1=-=

10!2015 W (1) 1=-= 1=-= 1=-=

40!2014 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2015 + List of Security IR Cover Letters

+ List of Assessment Letters/Inspection Plans 20/2015

+ Baseline Inspection Completion Information 10/2015 40/2014

+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015 Page 2 of 3

3Q/2015 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2015 Performance Summary - Pilgrim 1 Pilgrim 1 4Q/2015 Performance Summary Page 1 of 3

4Q/2015 Performance Summary - Pilgrim 1 Legend : R=Red W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i ,g n Y=Ye ll ow G=Gre en 'l'='l'hre ahol 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 40!2015 1=-= 1=-= 1=-=

30!2015 1=-= 1=-= 1=-=

20!2015 1=-= 1=-= 1=-= 1=-=

10!2015 W (1) 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2015 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 30/2015

+ Baseline Inspection Completion Information 20/2015 10/2015

+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016 Page 2 of 3

4Q/2015 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

1Q/2016 Performance Summary - Pilgrim 1 Pilgrim 1 1Q/2016 Performance Summary Page 1 of 3

1Q/2016 Performance Summary - Pilgrim 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!20161=-= 1=-= 1=-= 1=-= 1=-=

40!2015 1=-= 1=-= 1=-=

30!2015 1=-= 1=-=

20!2015 W (1) 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2016 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 40/2015

+ Baseline Inspection Completion Information 30/2015 20/2015

+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016 Page 2 of 3

1Q/2016 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

2Q/2016 Performance Summary - Pilgrim 1 Pilgrim 1 2Q/2016 Performance Summary Page 1 of 3

2Q/2016 Performance Summary - Pilgrim 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 20!2016 1=-= 1=-= 1=-= 1=-=

10!20161=-= 1=-= 1=-= 1=-= 1=-=

40!2015 1=-= 1=-= 1=-=

30!2015 W (1) 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2016 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 10/2016

+ Baseline Inspection Completion Information 40/2015 30/2015

+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016 Page 2 of 3

2Q/2016 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

3Q/2016 Performance Summary - Pilgrim 1 Pilgrim 1 3Q/2016 Performance Summary Page 1 of 3

3Q/2016 Performance Summary - Pilgrim 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 30!20161=-= 1=-= 1=-= 1=-=

20!2016 1=-= 1=-= 1=-= 1=-= 1=-=

10!20161=-= 1=-= 1=-= 1=-= 1=-=

40!2015 W (1) 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2016 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 20/2016

+ Baseline Inspection Completion Information 10/2016 40/2015

+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016 Page 2 of 3

3Q/2016 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

4Q/2016 Performance Summary - Pilgrim 1 Pilgrim 1 4Q/2016 Performance Summary Page 1 of 3

4Q/2016 Performance Summary - Pilgrim 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-=

30!20161=-= 1=-= 1=-= 1=-=

20!2016 1=-= 1=-= 1=-= 1=-= 1=-=

10!20161=-= I I W (1) 1=-= 1=-= 1=-= 1=-=

Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2016 + List of Security IR Cover Letters

+ List of Assessment Letters/I nsp e cti on PI ans 30/2016

+ Baseline Inspection Completion Information 20/2016 10/2016

+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017 Page 2 of 3

4Q/2016 Performance Summary - Pilgrim 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3

NRC: Pilgrim 1 - Quarterly Performance Summary Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Pilgrim 1 - Quarterly Performance Summary Pilgrim 1 - Quarterly Performance Summary 2Q/2017 Performance Summary Page 1 of 4

NRC: Pilgrim 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety

~ ~ T T Initiating Events ~

_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of." May 25, 2017 Page 2 of 4

NRC: Pilgrim 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety