Text

2017 Q1-Q4 ROP Performance Summary
	ML20311A463
Person / Time
Site:	Peach Bottom
Issue date:	11/06/2017
From:	; Office of Nuclear Reactor Regulation
To:	;
References
	Download: ML20311A463 (184)
	v • d • e

Peach Bottom 3 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Peach Bottom 3

Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Peach Bottom 3 Initiating Events 1012000!=.:

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on I Nofndllngs ttis..-ter

+ List of Inspection Reports Safeguards Physical Protection No'lh:tlgs ttis~

+ Assessment Rep o rts/1 nsp e cti on PI ans:

10/2000

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

+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002

Peach Bottom 3 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Peach Bottom 3

Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Peach Bottom 3 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'ltldngs this..-ter I

No fi"ldilgs this IJB'ter" Miscellaneous findings 1 No fildirgs thls~r Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguards Physical Protection

+ Assessment Rep o rts/1 nsp e cti on PI ans:

20/2000

+ List of Assessment Letters/I nsp e cti on PI ans 10/2000

+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002

Peach Bottom 3 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Peach Bottom 3

Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Peach Bottom 3 30!2000 Initiating Events 20!20001~=

1012000!=.:

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1 No fi"ldilgs this IJB'ter" 1 No'ltldngs lhls..-mr Miscellaneous findings 1 Nofndllngs ttis..-ter 1 Nofndllngs thls..-mr Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguards Physical Protection

+ Assessment Rep o rts/1 nsp e cti on PI ans:

30/2000

+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000

+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002

Peach Bottom 3 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Regulatory 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 - Peach Bottom 3

Peach Bottom 3 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating...

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

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

Peach Bottom 3 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating...

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

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

Peach Bottom 3 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Regulatory 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 - Peach Bottom 3

Peach Bottom 3 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Regulatory 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 - Peach Bottom 3

Peach Bottom 3 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Peach Bottom 3 Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Regulatory 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 - Peach Bottom 3 Initiating Events Nofidlp 10/2002 tta q..ter 40/2001 1 =. =

30/2001 1 =. =

2012001 I :a=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Findings without color designation Findings without color designation I.__I _w_(1_) -----'

I No'ltldngs this~

Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on Nofndiras thls~r I Nofndllngs ttis..-ter I Nofndllrgs thls~r I No fndllras thls..-mr

+ List of Inspection Reports Safeguards Physical Protection

+ Assessment Rep o rts/1 nsp e cti on PI ans:

10/2002

+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001

+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002

Peach Bottom 3 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Peach Bottom 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Page 2 of 4 2Q/2002 - Peach Bottom 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_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 - Peach Bottom 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events 20!20021=-=

10!20021~=

40!20011=-=

30!20011=-=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=

I No'ltldngs this..-ter I No1na"Qs this CJ,arter I

Nofndllngs ttis..-ter I

No fi"ldilgs this IJB'ter" 1

No fildirgs thls~r Findings without I No1na"Qs 1

Nofndllngs color designation this CJ,arter thls..-mr 1=-= I I W (1) 1 Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs this~

No1h:tlgs thls"8ter No'lh:tlgs this~

No'lh:tlgs

'INs(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 - Peach Bottom 3 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Peach Bottom 3 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Peach Bottom 3 Inspection Findings

¥ Current Action Matrix Co I um n:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Initiating Mitigating

~

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

¥ Safeguards Physical Protection

Page 2 of 3 3Q/2002 - Peach Bottom 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 Initiating Events Nofidlp J0!2002 this ~r 2012002 I=*=

1012002 I=*=

40/2001 1 =*=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I

Noftldngs tNsqlB'ter Findings without color designation Miscellaneous findings Nofndiras tNs~

I Nofndllngs ttis..-ter Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:llgs thls~ster

+ Assessment Rep o rts/1 nsp e cti on PI ans:

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Peach Bottom 3

Peach Bottom 3 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Peach Bottom 3 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 - Peach Bottom 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 Initiating Events 40!20021=*=

2012002!:'.=

1012002!:'.=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1:s= I 1:m=

I No 'ltldngs ttisq..ter I

W (1)

I No 'ltldngs tis q..ter I No 'ltldngs tNsqlB'ter Miscellaneous findings I

No1na"Qs ttis..-ter 1:s=

1=-=

I Nofndllngs ttis..-ter Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguarc Physical Protectio1 No fh:tlJas lhis-..ister No fh:tlJas lhls-..ister No 'lh:tlJa*

this -..iarter

+ Assessment Rep o rts/1 nsp e cti on PI ans:

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 4Q/2002 - Peach Bottom 3

Peach Bottom 3 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Peach Bottom 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Page 2 of 4 1Q/2003 - Peach Bottom 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_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 - Peach Bottom 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events 10!20031=*=

30!20021=*=

2oi2002lt:.=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=

I 1=-=

Findings without I No ft'd'lJas color designation

. ttis ~

I No fi"ldilgs ttaq..ter I

W (1)

I No'ltldngs tNsqlB'ter Miscellaneous findings 1:s=

1=-=

Additional Inspection & Assessment Information I

Nofndllngs ttis~

I:.':

1=-'=

+ List of Inspection Reports Safeguarc Physical Protectio1 No fh:tlJas lhis-..ister Nofh:tlgs lhls-..ister No fh:tlJas lhls-..ister No 'lh:tlJa*

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 - Peach Bottom 3 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Peach Bottom 3 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Peach Bottom 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Page 2 of 4 2Q/2003 - Peach Bottom 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: July 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design

Page 3 of 4 2Q/2003 - Peach Bottom 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html 20!2003 Initiating Events 40!20021=*=

30!20021=*=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I

No'ltldngs ttisq..ter Findings without color designation I

No'ltldngs tisq..ter I ~I _w_(1_) ~

Miscellaneous findings Additional Inspection & Assessment Information 1

Nofndllngs ttisq..ter l:S':

1=-'=

+ 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 - Peach Bottom 3 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Peach Bottom 3 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Peach Bottom 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Page 2 of 4 3Q/2003 - Peach Bottom 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design

Page 3 of 4 3Q/2003 - Peach Bottom 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events 30!20031=*=

20!2003 10!20031=*=

40!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 No1na"Qs ttisq..ter I

Nofndllngs ttisq..ter I

No fi"ldilgs ttaq..ter 1:s= I:.':

1=-=

Findings without 1=-= 1=-'=

color designation 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:

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 - Peach Bottom 3 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Peach Bottom 3 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Peach Bottom 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Page 2 of 4 4Q/2003 - Peach Bottom 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design

Page 3 of 4 4Q/2003 - Peach Bottom 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html Initiating Events 40!20031=*=

30!20031 =*=

20!2003 10!20031 =*=

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 ttis q..ter I Nofndllngs ttisq..ter 1:s= 1 No fi"ldilgs ttaq..ter 1:s= l:S':

1 No'ltldngs tis q..ter 1=-=

1=-'=

1:a=

Findings without 1=-=

1=-'=

color designation 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 - Peach Bottom 3 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PB3\\pb3_chart.html

Peach Bottom 3 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Peach Bottom 3 07/14/2004 Inspection Findings y

Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Initiating...

Mitigating

~

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: April 22, 2004 Performance Indicators y

Safeguards Physical Protection

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2004 - Peach Bottom 3 07/14/2004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events 10!20041 :S':

40!20031 No film-gs 111s IJJSl:er 30!20031 No fh*igs tHs..-ter 20!2003 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I

No'ltldngs ttisq..ter I

No1na"Qs ttisq..ter I

Nofndllngs ttisq..ter 1:.=

1:a=

1:s=

I:.':

1:s=

1=-=

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: May 5, 2004

Peach Bottom 3 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings y

Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Physical Protection (NOT PUBLIC)

Last Modified: September 8, 2004 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not Jlpp1icab1e Y-='re11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2004 Performance Summary - Peach Bottom 3

Peach Bottom 3 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: October 25, 2004 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2004 Performance Summary - Peach Bottom 3 Initiating Events 3Qf2004 I:::

2Qf2004 I No film-gs this IJ8ter" 1Qf2004 I No fh*igs thls..-ter 4Qf2003 I No fh*Gs this CJBter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I

No'ltldngs this..-ter I No1na"Qs this CJ,arter I Nofndllngs ttis..-ter 1=-= 1=-=

I Nomcrgs

'* IJ,llrter I No fildirgs thlsipner 1~= 1:s:

I No1na"Qs this CJ,arter I Nofndllngs thls..-mr 1=-= 1=-=

I No1ha"Qs

'* IJ,llrter I Nofndllngs this cplrter 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

Peach Bottom 3 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: 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 - Peach Bottom 3 Initiating Events 4Qf2004 I:::

3Qf2004 I No film-gs this IJ8ter" 2Qf2004 I No fh*igs thls..-ter 1Qf2004 I No fh*Gs this CJBter Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I

No1na"Qs ttis CJ,arter I

Nofndllngs ttis..-ter 1=-= 1=-=

I No fi"ldilgs this IJ8ter" I

No1nrgs this IJ,llrter I

No fildirgs thlsipner 1~= 1:s:

I No1na"Qs ttis CJ,arter I

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I No1na"Qs

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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

Peach Bottom 3 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: June 17, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2005 Performance Summary - Peach Bottom 3 Initiating Events 1012005 40120041 No film-gs this IJ8ter" 30120041 No fh*igs thls..-ter 20120041 No fh*Gs this CJBter Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No1na"Qs ttis CJ,arter I Nofndllngs ttis..-ter 1=-=

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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

Peach Bottom 3 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

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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 - Peach Bottom 3 Initiating Events 20!20051 :S':

10!2005 40f2004 I No,niavs tHs..-ter 30!20041 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I

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+ 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

Peach Bottom 3 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: November 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2005 Performance Summary - Peach Bottom 3 Initiating Events 30!20051 :S':

20!20051 No film,gs 111s IJJSl:er 10!2005 40!20041 No fhltngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I

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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

Peach Bottom 3 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: Jan1Jary 30, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2005 Performance Summary - Peach Bottom 3 Initiating Events 40!20051 :S':

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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

Peach Bottom 3 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: May 5, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design

Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2006 Performance Summary - Peach Bottom 3 Initiating Events 10!20061 :S':

40!20051 No film,gs 111s IJJSl:er 30f2005 I No,niavs 111s..-t*

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Miscellaneous findings 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

Peach Bottom 3 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating

~

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: A1.Jg1.Jst 2, 2006 Legend : R=Re d W=Wh.i t e T=Thres holds under de ve loprnen t N=No t 11.ppl ic able Y=Ye11ow G=Green I=Insufficient data to calculate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2006 Performance Summary - Peach Bottom 3

Peach Bottom 3 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Physical Protection (NOT PUBLIC)

Last Modified: November 6, 2006 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)

Most Significant Inspection Findings 30120061 :. =

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+ 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

Peach Bottom 3 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Physical Protection (NOT PUBLIC)

Last Modified: Febwary 6, 2007 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2006 Performance Summary - Peach Bottom 3 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)

Most Significant Inspection Findings 40120061 :. =

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+ 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

Peach Bottom 3 1Q/2007 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i

i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

Last Modified: Ji.me 1, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 2Q/2007 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i

i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protect ion!

Security Last Modified: A/../g/../st 6, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 2012007 1:.:

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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

Peach Bottom 3 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i

i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protect ion!

Security Last Modified: December 7, 200 7 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 30120071 :1s = 1 Noflrdlgs

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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

Peach Bottom 3 4Q/2007 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i

i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protect ion!

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40!20071 :. = 1 Noflrdlgs

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+ 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

Peach Bottom 3 1Q/2008 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protectiorl Security Last Modified: April 30, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings

¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators

¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 3Q/2008 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y

Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating

~ Mitigating....

Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I

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+ 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

Peach Bottom 3 4Q/2008 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009 Performance Indicators y

Safeguards Security

Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards

~~

T T

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Miscellaneous findings 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

Peach Bottom 3 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y

Safeguards Security

Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards

~~

T T

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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!2009 I

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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

Peach Bottom 3 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:

Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y

Safeguards Security

Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards

~~

T T

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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I

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+ 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

Peach Bottom 3 3Q/2009 Performance Summary Initiating Events Inspection Findings

¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:

Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Safeguarc.

Security Most Significant Inspection Findings 30!20091 :S':

I Nofndllngs ttis..-ter 1:.= 1:a=

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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

Peach Bottom 3 4Q/2009 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 1Q/2010 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 2Q/2010 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 3Q/2010 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 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

Peach Bottom 3 1Q/2011 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 2Q/2011 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: AiJgiJst 16, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 3Q/2011 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: November 29, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 4Q/2011 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: March 2, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 1Q/2012 Performance Summary Initiating Events Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating _.

Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators

¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process

Peach Bottom 3 2Q/2012 Performance Summary Initiating Events Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:

Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators 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

Peach Bottom 3 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Peach Bottom 3 Page 1 of 3

3Q/2012 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings this quarter 2012012 No findings this quarter 10!2012 4012011 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=

1=-=

Miscellaneous findings 1=-=

1:.1=

1=-=

1:.1=

1=-=

1:.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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Peach Bottom 3 Page 1 of 2 Inspection Findings

¥ Action Matrix Column:

Licensee Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Initiating

~ Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 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 - Peach Bottom 3 Page 2 of 2

Peach Bottom 3 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Peach Bottom 3 Page 1 of 3

1Q/2013 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings I No ft'dlp Noft'ldlnp 1=-=

1=-=

1:.1=

this quarter thls..-ter tHsquarter 1=-=

1=-=

1:.1=

4012012 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 1=-=

1=-=

1:.1=

3012012 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 2012012 No findings Noft'ldlnp 1=-=

1=-=

1:.1=

this quarter tHsquarter 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Peach Bottom 3 Page 1 of 3

2Q/2013 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings I No ft'dlp Noft'ldlnp 1=-=

1=-=

1:.1=

this quarter thls..-ter tHsquarter 1=-=

1=-=

1:.1=

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

1=-=

1:.1=

4012012 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 3012012 No findings I No ft'dlp Noft'ldlnp 1=-=

1=-=

1:.1=

this quarter thls..-ter tHsquarter Miscellaneous findings 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Peach Bottom 3 Page 1 of 3

3Q/2013 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012013 No findings I No ft'dlp Noft'ldlnp 1=-=

1=-=

1:.1=

1=-=

this quarter thls..-ter tHsquarter 1=-=

1=-=

1:.1=

1=-=

2012013 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 1=-=

1=-=

1:.1=

1=-=

1012013 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 4012012 No findings I No ft'dlp Noft'ldlnp 1=-=

1=-=

1:.1=

this quarter thls..-ter tHsquarter 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Peach Bottom 3 Page 1 of 3

4Q/2013 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 4012013 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 3012013 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 2012013 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 1012013 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 1=-=

1=-=

Miscellaneous findings 1=-=

1=-=

1:.1=

1=-=

1:.1=

1=-=

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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Peach Bottom 3 Page 1 of 3

1Q/2014 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards

~~

T T

Initiating _.

Mitigating _.

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012014 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 4012013 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHsquarter 3012013 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 2012013 No findings I No ft'dlp Noft'ldlnp this quarter

thls..-ter tHsquarter 1=-=

1=-=

Miscellaneous findings 1=-=

1=-=

1:.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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Peach Bottom 3 Page 1 of 3

2Q/2014 Performance Summary - Peach Bottom 3 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en

'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20141=-=

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

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

40!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=

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

1=-= 1=-=

Miscellaneous findings 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Peach Bottom 3 Page 1 of 3

3Q/2014 Performance Summary - Peach Bottom 3 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en

'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20141=-=

1=-=

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

20!20141=-=

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

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

40!20131=-= 1=-= 1=-= 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Peach Bottom 3 Page 1 of 3

4Q/2014 Performance Summary - Peach Bottom 3 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en

'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 40!20141=-=

1=-=

30!20141=-=

1=-=

20!20141=-=

1=-=

10!20141=-=

1=-=

Miscellaneous findings 1=-= 1=-= 1=-=

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

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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Peach Bottom 3 Page 1 of 3

1Q/2015 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20151=-=

1=-=

40!20141=-= 1=-= 1=-=

30!20141=-=

1=-=

20!20141=-=

1=-=

Miscellaneous findings 1=-=

1=-=

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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Peach Bottom 3 Page 1 of 3

2Q/2015 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!2015 1=-= 1=-= 1=-= 1=-=

1=-=

10!20151=-=

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

1=-=

40!20141=-=

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

1=-=

30!20141=-=

1=-=

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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Peach Bottom 3 Page 1 of 3

3Q/2015 Performance Summary - Peach Bottom 3 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20151=-=

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

1=-=

20!2015 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Peach Bottom 3 Page 1 of 3

4Q/2015 Performance Summary - Peach Bottom 3 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!20151=-=

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

30!20151=-=

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

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

10!20151=-=

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

Miscellaneous findings 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Peach Bottom 3 Page 1 of 3

1Q/2016 Performance Summary - Peach Bottom 3 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 0 cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!20161=-=

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

40!20151=-=

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

30!20151=-=

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

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

Miscellaneous findings 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 - Peach Bottom 3 Page 3 of 3

Peach Bottom 3 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Peach Bottom 3 Page 1 of 3

2Q/2016 Performance Summary - Peach Bottom 3 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

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Miscellaneous findings Additional Inspection & Assessment Information

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+ 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 - Peach Bottom 3 Page 3 of 3

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+ List of Security IR Cover Letters

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

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Miscellaneous findings Additional Inspection & Assessment Information

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+ 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 - Peach Bottom 3 Page 3 of 3

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Quarterly Performance Summary Peach Bottom 3 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Peach Bottom 3 - Quarterly Performance Summary Page 1 of 4

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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 Safeguards Security 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 U=Uni que Dea i,gn Y=Yell ow G=Green

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Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Peach Bottom 3 - Quarterly Performance Summary Page 4 of 4

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Quarterly Performance Summary Peach Bottom 3 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Peach Bottom 3 - Quarterly Performance Summary Page 1 of 4

NRC: Peach Bottom 3 - 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: Peach Bottom 3 - Quarterly Performance Summary Page 3 of 4 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Letters:

+ Inspection Reports 20/2017 10/2017 40/2016 30/2016

+ Security Cover Letters

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Quarterly Performance Summary Peach Bottom 3 - Quarterly Performance Summary 3Q/2017 Performance Summary NRC: Peach Bottom 3 - Quarterly Performance Summary Page 1 of 4

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Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Peach Bottom 3 - Quarterly Performance Summary Page 3 of 4 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Letters:

+ Inspection Reports 30/2017 20/2017 10/2017 40/2016

+ Security Cover Letters

+ List of Assessment Letters Clirrent data as of November 29, 2017 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

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Quarterly Performance Summary Peach Bottom 3 - Quarterly Performance Summary 4Q/2017 Performance Summary Page 1 of 4 NRC: Peach Bottom 3 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pb3/pb3-chart.html

Page 2 of 4 NRC: Peach Bottom 3 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pb3/pb3-chart.html Reactor Safety Radiation Safety Safeguards

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Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Peach Bottom 3 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pb3/pb3-chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Letters:

+ Inspection Reports 40/2017 30/2017 20/2017 10/2017

+ Security Cover Letters

+ List of Assessment Letters Clirrent data as of Febrnary 1, 201 8 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

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