ML20311A487
| ML20311A487 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A487 (184) | |
Text
Palisades 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Palisades
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Palisades 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
Palisades 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Palisades
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Palisades 20!2000 Initiating Events 10!20001~=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1 No fi"ldilgs this IJB'ter" Miscellaneous findings 1 Nofndllngs ttis..-ter 1 No fildirgs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2000
+ List of Assessment Letters/I nsp e cti on PI ans 10/2000
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Palisades 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Palisades
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Palisades Initiating Events 30!20001=-=
20!2000 1oi2oool=.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1:s:
1=-=
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No'ltldngs thls..-ter Miscellaneous findings I No1na"Qs this CJ,arter I
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No fildirgs thls~r I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2000
+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
Palisades 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Palisades Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Palisades
Palisades 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Palisades 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 - Palisades
Palisades 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Palisades 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 - Palisades
Palisades 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Palisades Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation
~ Mitigating Systems Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators Raaator Coolant 8,-m Aolhlt, (N)
Reaator Coolant S,-mlll-..11*
(N)
Safety T
T 0 cc upat ional Public Radiation Radiation Safety Safety 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 - Palisades
Palisades 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Palisades Initiating Events Inspection Findings y
Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation
~ Mitigating Systems Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators Raaator Coolant 8,-m Aolhlt, (N)
Reaator Coolant S,-mlll-..11*
(N)
Safety T
T 0 cc upat ional Public Radiation Radiation Safety Safety 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 - Palisades
Palisades 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Palisades 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 - Palisades Initiating Events Nofidlp 10/2002 lhls q..ter 40/2001 30/20011 =. =
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T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofidlp No fi"ldilgs Nofidlp Nofndiras lhlsq..ter this qlB1er lhls CJ.Brier thls~r I
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Nofndllngs thls..-mr Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ List of Inspection Reports Safeguards Physical Protection No 1i"d'lJI*
lhls"8ter No'lh:tlgs this~
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+ 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
Palisades 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Palisades 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Page 2 of 4 2Q/2002 - Palisades 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_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 - Palisades 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html 20!2002 Initiating Events 10!20021~=
40!2001 30!20011=-= I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs this..-ter I No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1:s:
I No fi"ldilgs this IJB'ter" I Nomcrgs this CJ.Brier I
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No'ltldngs thls..-ter I No1na"Qs this CJ,arter I
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I No'ltldngs thlslJB'ler I No1ha"Qs this IJ,llrter I
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~
+ 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 - Palisades 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Palisades 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Palisades 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 - Palisades Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 Nofidlp Nofidlp No fi"ldilgs Nofidlp Nofndiras No fi"d'lJI*
J0!2002 this ~r 111s IJ81:er 111s q..ter ttaq..ter tNsq..ter thls~ster 20/2002 1:m=
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40/2001 No fh:tlJas tl1sq..ter this~--
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2002 20/2002 10/2002 40/2001
+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 3Q/2002 - Palisades
Palisades 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Palisades Inspection Findings y
Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: January 30, 2003 Performance Indicators y
Safeguards Physical Protection
Page 2 of 3 4Q/2002 - Palisades 40!2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter Safeguarc Physical Protectio1 No fh:tlJas lhis-..ister 30!2002 1 :'s=
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Nofh:tlgs ttaq..ter lhls-..ister 20!2002 1:m=
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No fh:tlJas tis q..ter lhls-..ister 1012002 I=*=
1:a= I No'ltldngs 1=-=
1=-'=
No 'lh:tlJa*
tNsqlB'ter this -..iarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans:
40/2002 30/2002 20/2002 10/2002
+ Cross Reference Of Assessment Reports Last Modified: March 25, 2003
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3 4Q/2002 - Palisades
Palisades 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Palisades 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Page 2 of 4 1Q/2003 - Palisades 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_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 - Palisades 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html Initiating Events 10!20031=*=
40!2002 30!20021=*=
20!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No1na"Qs ttis~
I Nofndllngs ttis~
I No fi"ldilgs ttaq..ter 1:s= I:.':
1=-=
I No'ltldngs tis q..ter 1=-=
1=-'=
1:a= I No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Palisades 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Palisades 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Palisades 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Page 2 of 4 2Q/2003 - Palisades 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_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 - Palisades 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html 20!2003 Initiating Events 10!20031
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40!2002 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
No1h:h;as ttis-..ister l:m=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister No1h:tlgs lhls-..ister No1h:h;as lhls-..ister No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Palisades 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Palisades 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Palisades 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Page 2 of 4 3Q/2003 - Palisades 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_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 - Palisades 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html Initiating Events 30!20031=*=
20!2003 10!20031=*=
40!2002 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs ttaq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings I Nofndllngs ttis..-ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..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 - Palisades 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Palisades 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Palisades 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Page 2 of 4 4Q/2003 - Palisades 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_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 - Palisades 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html Initiating Events 40!20031=*=
30!20031 =*=
2oi2003 l.___w_(1_) _ _.
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 ttisq..ter I
No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter Miscellaneous findings I
No1na"Qs ttisq..ter 1:s=
I Nofndllngs ttisq..ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhlslf.lster
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Palisades 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\PALI\\pali_chart.html
Palisades 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Palisades 07/14/2004 Inspection Findings y
Current Action Matrix Column:
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: 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 - Palisades 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!20031 W (1)
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
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1:m=
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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
Palisades 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Palisades 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 - Palisades
Palisades 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Palisades 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 - Palisades 3012004 2012004 Initiating Events 10120041 No fh*igs thls..-ter 40120031 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 1 No'ltldngs lhls..-ter I No1na"Qs ttis CJ,arter I
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2004
+ 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
Palisades 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Palisades 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 - Palisades 4012004 3012004 2012004 Initiating Events 10120041 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 1 No'ltldngs this CJBter 1
Nofndllngs ttis..-ter 1=-= 1=-=
I Nomcrgs
'* CJ.Brier 1
No fildirgs thls~r 1~= 1:s:
I No1na"Qs tis IJ,larblr 1
Nofndllngs thls..-mr 1=-= 1=-=
I No1ha"Qs
'* IJ,llrter 1
Nofndllngs thls~r 1~= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2004
+ List of Assessment Letters/I nsp e cti on PI ans 30/2004 20/2004 10/2004
+ Cross Reference Of Assessment Reports Last Modified: March 9, 2005
Palisades 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Palisades 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 - Palisades Initiating Events 1Qf2005 I:::
4Qf2004 3Qf2004 2Qf2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I
No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1=-=
1=-=
I No fi"ldilgs this IJB'ter" I
No fildirgs thls~r 1~= 1:s:
I No1na"Qs this CJ,arter I
Nofndllngs thls..-mr 1=-=
1=-=
I No1na"Qs
'* IJ,llrter I
Nofndllngs this cplrter 1~=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
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
Palisades 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Palisades Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Al)gl)st 3, 2005 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2005 Performance Summary - Palisades Initiating Events 20!20051 :S':
10!20051 No film,gs 111s IJJSl:er 40!2004 30!2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Nofld'Vs ttis~
I Nofhdllrvs ttis~
1:.=
1:a=
I Nomdilgs 111s q..ter 1:s=
I:.': 1:.=
1:s=
I No 'ltldhgs tisq..ter 1=-'=
1:.=
1:m=
1=-= 1=-'=
1:.=
1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
20/2005
+ List of Assessment Letters/I nsp e cti on PI ans 10/2005 40/2004 30/2004
+ Cross Reference Of Assessment Reports Last Modified: A1Jg1Jst 24, 2005
Palisades 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Palisades 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 - Palisades Initiating Events 30!20051 :S':
20!2005 1or2005 I No,niavs tHs..-ter 40!2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Nofld'Vs ttis~
I Nofhdllrvs ttis~ 1:.= 1:a=
1:s= I:.':
1:s=
I No 'ltldhgs tlis q..ter 1=-= 1=-'= 1:.= 1:m=
I No 'ltldhgs tNs qlB'ter 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
30/2005
+ List of Assessment Letters/I nsp e cti on PI ans 20/2005 10/2005 40/2004
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2005
Palisades 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Palisades 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 - Palisades Initiating Events 4012005 30120051 No film,gs 111s IJJSl:er 2012005 10120051 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No'ltldhgs ttils q..ter I Nofhdllrvs tis q..ter 1:.= l:m=
1:s= l:S'=
lt:m=
1:s=
1=-=
1=-'=
1:m=
1 No'ltldhgs tNs qlB'ter 1=-=
1=-'=
1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2005
+ List of Assessment Letters/I nsp e cti on PI ans 30/2005 20/2005 10/2005
+ Cross Reference Of Assessment Reports Last Modified: March 3, 2006
Palisades 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Palisades 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 - Palisades Initiating Events 10!20061 :S':
40!2005 30f2005 I No,niavs tHs..-ter 20!2005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Nomdilgs ttaq..ter I
Nofld'Vs ttis~
1=-=
1=-=
I Nofhdllrvs ttis~
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:.= 1:s=
1:.= 1:m=
1:a=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2006
+ List of Assessment Letters/I nsp e cti on PI ans 40/2005 30/2005 20/2005
+ Cross Reference Of Assessment Reports Last Modified: May 25, 2006
Palisades 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Palisades Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation
~
Safety Mitigating Systems High Pressure Injection System
(.\\llJ)
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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 - Palisades
Palisades 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Palisades 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 - Palisades Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Physical Protection (NOT PUBLIC) 30120061 :. =
1=*=
I Noih:t"G*
ttis-..ister l:m=
2012006 1012006 4012005 1=*=
I No flrdlJas
'* IJ,llrter I
Nom:tlg*
tta-..ister I
No1h:h;as ttis-..ister I Noih:t"G*
Ws-..iarter Miscellaneous findings 1:a:
1:a:
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2006 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Palisades 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Palisades 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 - Palisades 4012006 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1h:h;as ttis-..ister Safeguards Physical Protection (NOT PUBLIC) 30120061 :1s =
lt:s=
I Nom:tlg*
tta-..ister 1:s:
2012006 1012006 1:.:
1 No1h:h;as ttis-..ister 1
Noih:t"G*
'IN&:-..iarter Miscellaneous findings 1:a:
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2006 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Palisades 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
Palisades 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 20!2007 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Physical Protectiorl Security 1012001 I :is=
40!2006 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2007 10/2007 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Palisades 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 30!20071 :1s =
20!2007 1:.:
10!20071 :. =
1:.:
40!2006 1
Noitdlg*
'lta:~ster 1
Noih:t"G*
ttis~--
1 Nom:tlg*
'lta~ster Miscellaneous findings 1:s:
1:s:
1:a:
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
Palisades 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 :1s = 1 Noflrdlgs
'* IJ,llrter 1:.=
30!20071 :is=
20!2007 1=*=
1:.=
1 Noitdlg*
tta~ster 1
No1nh;as Ns~ster 1
Nom:tlg*
'lta~ster Miscellaneous findings 1:s=
1:s=
1:m=
1:s=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Palisades 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
Palisades 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
Palisades 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
No ft'ldngs 30!2008 this qumter 20!2008 10!2008 40!2007 1:s=
1:m=
1:s=
1 No ft'ldngs tNsqumter 1
No ft'ldngs tis qiater 1
No ft'ldngs tis qlater 1
No fi"ldilgs ttaqiater Miscellaneous findings 1:.=
1:s= 1:.=
1:s=
lt:s=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2008 20/2008 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Palisades 4Q/2008 Performance Summary 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 Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No'ltldngs 40!2008 ttis quster l:m=
I No'ltldngs ttilsq..ter I I W (1)
I No fi"ld" 30!2008 this qU::.
20!2008 1:m=
10!2008 1:a=
I No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1:s=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2008 30/2008 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Palisades 1Q/2009 Performance Summary 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 Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!2009 l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
No fi"ld" 40!2008 this qU::.
1:s=
I No fi"ldilgs ttaq..ter I I W (1)
I No'ltldngs 30!2008 this quster 20!2008 1:a=
I No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2009 40/2008 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: May 28, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Palisades 2Q/2009 Performance Summary 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 Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!2009 l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
10!2009 1:s=
I No fi"ldilgs ttaq..ter 1:s=
1=*=
I No'ltldngs 40!2008 this quster 1:m=
I No'ltldngs tisq..ter I I W (1) 1=*=
I No'ltldngs 30!2008 this qu.ter I
No'ltldngs tNsqlB'ter Miscellaneous findings 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2009 10/2009 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Palisades 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Regulatory Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3012009 2012009 1012009 Initiating Events 4012000 I No fndlln;s 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I No1na"Qs ttis~
I Nofndllngs ttis~
l:m=
1 No fi"ldilgs ttaq..ter 1:s= l:S': 1:.= 1:s=
1=-=
1=-'=
1:.= 1:m=
1=-=
1=-'= I I W (1) 1:a=
Miscellaneous findings Safeguarc.
Security 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
Palisades 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ 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
¥ 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
Palisades 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ 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
¥ 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
Palisades 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ 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
¥ 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
Palisades 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ 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
¥ 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
Palisades 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
Palisades 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
Palisades 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
Palisades 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
Palisades 4Q/2011 Performance Summary Initiating Events Unplanned Scrams 0fl0 Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards 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
Palisades 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards 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
Palisades 2Q/2012 Performance Summary Initiating Events Inspection Findings y
Action Matrix Co I um n:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety 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
Palisades 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Palisades Page 1 of 3
3Q/2012 Performance Summary - Palisades 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 30!2012 20!2012 10!2012 Y=Yell ow G=Gr een T'='l'hreah o l d a unde r d ev e l opment N=Not Applicabl e Initiating _.
Events Reactor Radiation Safety Safety
~~
T T
Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
D=Di a cre p ant Safeguards Security 1=-=
1=-=
1=-=
Noft'ldlnp 1=-=
1=-=
1:.1=
1=-=
tHsquarter 4012011 ~I _v_(1_) _~I ~I _w_(1_)_~
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2012 20/2012 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: December 7, 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 - Palisades Page 3 of 3
Palisades 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Palisades 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 - Palisades Page 2 of 2
Palisades 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Palisades Page 1 of 3
1Q/2013 Performance Summary - Palisades 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 10!2013 40!2012 30!2012 20!2012 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 I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 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 - Palisades Page 3 of 3
Palisades 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Palisades Page 1 of 3
2Q/2013 Performance Summary - Palisades Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings this quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1:.1=
10!2013 40!2012 30!2012 Noft'ldlnp tHs quarter I
No ft'dlp Noft'ldlnp thls..-ter tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
Miscellaneous findings 1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2013 10/2013 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2013 Performance Summary - Palisades Page 3 of 3
Palisades 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Palisades Page 1 of 3
3Q/2013 Performance Summary - Palisades 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 this quarter 2012013 No findings this quarter 10!2013 40!2012 I
No ft'dlp thls..-ter I
No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1:.1=
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 - Palisades Page 3 of 3
Palisades 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Palisades Page 1 of 3
4Q/2013 Performance Summary - Palisades Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 4012013 No findings this quarter 3012013 No findings this quarter 2012013 No findings this quarter 10!2013 I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 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 - Palisades Page 3 of 3
Palisades 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Palisades Page 1 of 3
1Q/2014 Performance Summary - Palisades 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 10!2014 4012013 No findings this quarter 3012013 No findings this quarter 2012013 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
Miscellaneous findings 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 - Palisades Page 3 of 3
Palisades 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Palisades Page 1 of 3
2Q/2014 Performance Summary - Palisades 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=-=
10!2014 40!20131=-=
30!20131=-=
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 - Palisades Page 3 of 3
Palisades 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Palisades Page 1 of 3
3Q/2014 Performance Summary - Palisades 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 30!2014 Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
1=-= 1=-= 1=-=
Safeguards Security 20!20141=-=
1=-= 1=-=
1=-=
10!2014 1=-=
40!20131=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
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 - Palisades Page 3 of 3
Palisades 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Palisades Page 1 of 3
4Q/2014 Performance Summary - Palisades 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 40!2014 30!2014 Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
Safeguards Security 1=-=
20!20141=-=
1=-= 1=-=
1=-= 1=-=
10!2014 1=-=
Miscellaneous findings 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 - Palisades Page 3 of 3
Palisades 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Palisades Page 1 of 3
1Q/2015 Performance Summary - Palisades 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 10!2015 40!2014 30!2014 Y=Yellow G=Green Initiating Events
'l'='l'hreahol d a unde r devel opment N=Not Applicable Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-= 1=-=
1=-= I I W (1) 1=-=
1=-=
1=-= 1=-= 1=-=
Safeguards Security 20!20141=-=
1=-= 1=-=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2015 40/2014 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2015 Performance Summary - Palisades Page 3 of 3
Palisades 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Palisades Page 1 of 3
2Q/2015 Performance Summary - Palisades 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 30!2015 Y=Yellow G=Green Initiating Events
'l'='l'hreahol d a unde r devel opment N=Not Applicable Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-= 1=-= 1=-=
Safeguards Security 1=-=
20!20151=-=
1=-= 1=-=
1=-=
1=-=
10!2015 40!2014 1=-= 1=-=
1=-=
Miscellaneous findings I
1=-= 1=-=
1=-=
I W (1) 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2015 20/2015 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: October 19, 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 - Palisades Page 3 of 3
Palisades 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Palisades Page 1 of 3
3Q/2015 Performance Summary - Palisades Page 2 of 3 Legend : R=Red W=Wh i t e G"N;=Gr eat e r 'l'han Gr,een I =I n auffici ent Data t o Ca l cul a t e PI U=Uni que Deai,gn O=Di acr epant 30!2015 Y=Yellow G=Gr e en Initiating Events
'l'='l'hreah ol d a unde r dev e l opment N=Not Applicabl e Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-=
1=-=
Safeguards Security 1=-=
20!20151=-=
1=-= 1=-=
1=-=
1=-=
10!2015 40!2014 1=-= 1=-=
1=-=
Miscellaneous findings I
1=-= 1=-=
1=-=
I W (1) 1=-=
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 - Palisades Page 3 of 3
Palisades 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Palisades Page 1 of 3
4Q/2015 Performance Summary - Palisades Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2015 1=-= 1=-= 1=-= 1=-= 1=-=
30!2015 1=-= 1=-=
1=-= 1=-=
20!20151=-=
1=-= 1=-=
1=-= 1=-=
10!2015 1=-= 1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2015 Performance Summary - Palisades Page 3 of 3
Palisades 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Palisades Page 1 of 3
1Q/2016 Performance Summary - Palisades Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!20161=-=
1=-=
40!20151=-=
1=-=
30!2015 1=-=
20!20151=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-= 1=-=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2016 40/2015 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2016 Performance Summary - Palisades Page 3 of 3
Palisades 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Palisades Page 1 of 3
2Q/2016 Performance Summary - Palisades 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 20!20161=-=
1=-=
10!20161=-=
1=-=
40!20151=-=
1=-=
30!2015 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-=
1=-= 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2016 10/2016 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2016 Performance Summary - Palisades Page 3 of 3
Palisades 3Q/2016 Performance Summary 3Q/2016 Performance Summary - Palisades Page 1 of 3
3Q/2016 Performance Summary - Palisades 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 _.
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2016 20/2016 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2016 Performance Summary - Palisades Page 3 of 3
Palisades 4Q/2016 Performance Summary 4Q/2016 Performance Summary - Palisades Page 1 of 3
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'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
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Miscellaneous findings 1=-= 1=-=
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2016 30/2016 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Palisades Page 3 of 3
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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of." May 25, 2017
NRC: Palisades - Quarterly Performance Summary Page 3 of 4 Initiating _.
Events Reactor Radiation Mitigating Systems Safety Safety
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T Barrier Emergency Integrity Preparedness 0cc upat ional Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information T
+ Assessment Letters:
+ Inspection Reports 20/2017 10/2017 40/2016 30/2016
+ Security Cover Letters
+ List of Assessment Letters C1.Jrrent data as of." J1.Jne 6, 2017 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I nauffi c i ent Data to Ca l cul a te PI Y=Yell ow G=Green
'l'='l'hreahol d a unde r d ev e l opment N=Not Applicabl e Safeguards Security U=Uni que Dea i,gn D=Di a crepant
Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Palisades - Quarterly Performance Summary Page 4 of 4
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Page Last Reviewed/Updated Wednesday, June 07, 2017 NRC: Palisades - 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
+ List of Assessment Letters Cl!rrent data as of September 5, 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
NRC: Palisades - Quarterly Performance Summary Page 4 of 4
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NRC: Palisades - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Palisades - 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
NRC: Palisades - Quarterly Performance Summary Page 4 of 4
Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > Palisades - Quarterly Performance Summary Palisades - Quarterly Performance Summary 4Q/2017 Performance Summary Page 1 of 4 NRC: Palisades - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pali/pali-chart.html
Page 2 of 4 NRC: Palisades - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pali/pali-chart.html Reactor Safety Radiation Safety Safeguards
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Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Palisades - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pali/pali-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
'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
Page 4 of 4 NRC: Palisades - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/pali/pali-chart.html