ML20311A539
| ML20311A539 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A539 (184) | |
Text
Hope Creek 1 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Hope Creek 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Hope Creek 1 Initiating Events 1oi2oool=.=
40119991~=
30119991 =. =
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
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Nofndllngs ttis..-ter I Nomcrgs this CJ.Brier 1
No fildirgs thlsipner I
No1na"Qs this CJ,arter 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:
10/2000
+ List of Assessment Letters/I nsp e cti on PI ans 40/1999 30/1999 20/1999
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Hope Creek 1 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Hope Creek 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Hope Creek 1 Initiating Events 2oi2oool=.=
10!20001~=
4011999 1 =. =
30/1999 1 =. =
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:
I No'ltldngs this..-ter 1
No fi"ldilgs this IJB'ter" 1
No'ltldngs thls..-ter 1
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No1na"Qs this IJ,larblr 1
Nofndllngs thls..-mr I
No1ha"Qs this IJ,llrter 1
Nofndllngs this cplrter 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 40/1999 30/1999
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Hope Creek 1 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Hope Creek 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Hope Creek 1 Initiating Events 30!20001=-=
20!20001~=
1oi2oool=.=
4011999 1 =. =
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1:s:
1=-=
I No fi"ldilgs this IJB'ter" I
No'ltldngs lhls..-mr I
No'ltldngs lhlslJB'ler Miscellaneous findings I
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No1na"Qs this IJ,llrter I Nofndllngs ttis..-ter I No fildirgs thls~r I Nofndllngs thls..-mr I Nofndllngs this cplrter 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 40/1999
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
Hope Creek 1 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Hope Creek 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Hope Creek 1
Hope Creek 1 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Hope Creek 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2001 - Hope Creek 1
Hope Creek 1 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Hope Creek 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2001 - Hope Creek 1
Hope Creek 1 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Hope Creek 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2001 - Hope Creek 1
Hope Creek 1 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Hope Creek 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: March 1, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2001 - Hope Creek 1
Hope Creek 1 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Hope Creek 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: May 3, 2002 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not ilpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2002 - Hope Creek 1 Initiating Events Nofidlp 10/2002 lhls q..ter 40/2001 30/20011 =. =
2012001 I:.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
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~
No'lh:llgs lhlslJBter No'lh:tlgs this~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002
Hope Creek 1 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Hope Creek 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Page 2 of 4 2Q/2002 - Hope Creek 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_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 - Hope Creek 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html 20!2002 Initiating Events 10!20021~=
40!2001 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:s: 1 No fi"ldilgs this IJB'ter" 1
No'ltldngs lhls..-mr 1
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No1na"Qs this IJ,llrter 1 Nofndllngs ttis..-ter 1 No fildirgs thls~r 1 Nofndllngs thls..-mr 1 Nofndllngs thls~r Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1
+ 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 - Hope Creek 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Hope Creek 1 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Hope Creek 1 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Hope Creek 1 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 Nofidlp Nofh:tlgs Nofidlp No fi"ldilgs Nofidlp J0!2002 this ~r tta~ster
'lta:IJ81:er ttaq..ter ttaq..ter Nofndiras Nofh:tlgs ttaq..ter thls~ster 20/2002 1012002 I=*=
1:s=
40/2001 I
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No'ltldngs ttaq..ter Miscellaneous findings I Nofndllngs No fh:tlJas tis q..ter this~--
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l:S':
No fh:tlJas this~--
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 - Hope Creek 1
Hope Creek 1 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Hope Creek 1 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 - Hope Creek 1 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Initiating Events Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguarc Physical Protectio1 40!20021=*=
l:m=
I No'ltldngs I No1na"Qs I
Nofndllngs No fh:tlJas ttisq..ter ttisq..ter ttisq..ter lhis-..ister 30!2002 I
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Nofh:tlgs ttaq..ter lhls-..ister 20!2002 I
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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 - Hope Creek 1
Hope Creek 1 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Hope Creek 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Page 2 of 4 1Q/2003 - Hope Creek 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_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 - Hope Creek 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html 10!2003 30!2002 20!2002 Initiating Events 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 No'ltldngs ttisq..ter 1
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No1na"Qs ttisq..ter 1:s=
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1 Nofndllngs ttisq..ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No fh:tlJas lhlslf.lster
+ 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 - Hope Creek 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Hope Creek 1 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Hope Creek 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Page 2 of 4 2Q/2003 - Hope Creek 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_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 - Hope Creek 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html Initiating Events 20!20031=*=
10!2003 40!20021=*=
30!2002 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
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2003
+ List of Assessment Letters/I nsp e cti on PI ans 10/2003 40/2002 30/2002
+ Cross Reference Of Assessment Reports Last Modified: September 4, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2003 - Hope Creek 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Hope Creek 1 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Hope Creek 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Page 2 of 4 3Q/2003 - Hope Creek 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_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 - Hope Creek 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html Initiating Events 30!20031=*=
20!20031 =*=
10!2003 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
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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 - Hope Creek 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Hope Creek 1 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Hope Creek 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Page 2 of 4 4Q/2003 - Hope Creek 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_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 - Hope Creek 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html 40!2003 Initiating Events 30!20031
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20!20031 =*=
10!2003 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=
I No'ltldngs ttisq..ter I
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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 - Hope Creek 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\HOPE\\hope_chart.html
Hope Creek 1 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Hope Creek 1 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 - Hope Creek 1 07/14/2004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events 10!20041 :S':
40!2003 30!20031 No fh*igs tHs..-ter 20!20031 No fh*Gs 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'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 No'ltldngs ttisq..ter No fi"ldilgs ttaq..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
Hope Creek 1 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Hope Creek 1 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 (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 - Hope Creek 1
Hope Creek 1 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Hope Creek 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory 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 - Hope Creek 1 Initiating Events 3Qf2004 I:::
2Qf2004 I No film-gs thlsipner 1Qf2004 4Qf2003 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
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
Hope Creek 1 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Hope Creek 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory 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 - Hope Creek 1 Initiating Events 40120041 W (1) 30120041 No film-gs this IJ8ter" 20120041 No fh*igs thls..-ter 1012004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1na"Qs ttis CJ,arter I
Nofndllngs ttis..-ter 1=-= 1=-=
I Nomcrgs
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l:S':
I No1na"Qs ttis CJ,arter 1 Nofndllngs thls..-mr 1=-= 1=-=
W (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:
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
Hope Creek 1 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Hope Creek 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory 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 - Hope Creek 1 1012005 Initiating Events 4012004 l~_W_(1_)_~
30120041 No fh*igs thls..-ter 20120041 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
No1na"Qs ttis CJ,arter I
Nofndllngs ttis..-ter I
Nomcrgs
'* CJ.Brier 1
No fildirgs thls~r 1~=
1:s:
I No1na"Qs ttis CJ,arter 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:
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
Hope Creek 1 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Hope Creek 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory 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 - Hope Creek 1 Initiating Events 20!20051 :S':
10!2005 40!20041 W (1) 30!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
Nofld'Vs ttis~
1:.= 1:a=
1:s= I:.':
1=-= 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
Hope Creek 1 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Hope Creek 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory 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 - Hope Creek 1 3012005 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I No'ltldhgs ttis q..ter I Nofld'Vs ttisq..ter I
Nofhdllrvs ttisq..ter 1:.= l:m=
Safeguarc.
Physical Protectio1 (NOT PUBL 20120051 No film,gs 111s IJJSl:er 1:s=
lt:m=
1:s=
1012005 40120041 1=-= 1=-'=
W (1) 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2005 20/2005 10/2005 40/2004
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2005
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
Hope Creek 1 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Hope Creek 1 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 - Hope Creek 1 Initiating Events 40!20051 :S':
30!2005 2or2005 I No,niavs tHs..-ter 10!2005 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nomdilgs ttaq..ter 1:s=
1=-=
1=-=
I Nofhdllrvs ttis..-ter l:S':
1=-'=
Miscellaneous findings 1:.= 1:a=
1:.= 1:s=
1:.= 1:m=
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
Hope Creek 1 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Hope Creek 1 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 - Hope Creek 1 Initiating Events 10!20061 :S':
40!20051 No film,gs 111s IJJSl:er 30!2005 20!20051 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
Nofld'Vs ttis~
I Nofhdllrvs ttis~
1:.= 1:a=
I:.':
1:.= 1:s=
I No 'ltldhgs tis q..ter 1=-=
1=-'=
1:.= 1:m=
1=-=
1:.= 1:a=
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
Hope Creek 1 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Hope Creek 1 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 - Hope Creek 1
Hope Creek 1 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Hope Creek 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (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 - Hope Creek 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 3012006 1=*=
20120061 :1s =
1=*=
10120061 :. =
1=*=
40120051 :1s =
I No1h:h;a*
ttis-..ister I
Nom:tlg*
tta-..ister I
No1h:h;as ttis-..ister I
No1h:h;a*
'IN&:-..iarter Miscellaneous findings l:m=
1:m=
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
Hope Creek 1 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Hope Creek 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (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 - Hope Creek 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :. =
1=*=
I Noih:t"G*
ttis-..ister l:m= 1:.:
3012006 1:.:
I Nom:tlg*
tta-..ister 1:s: 1:.:
20120061 :. =
1:.: 1 No1h:h;as ttis-..ister 1:.:
10120061 :1s =
1:.: 1 Noih:t"G*
'IN&:-..iarter 1:a: 1:1s:
Miscellaneous findings 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
Hope Creek 1 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
Hope Creek 1 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:.:
I Noitdlg*
tta:~ster 1:s: 1:.:
1012001 I:.=
I No flrdlgs tis IJ,llrter 1:.:
I No1nh;as tis~ster 1:s: 1:.:
40120061 :. =
1=*=
I No1nh;a*
ttis~ster l:m=
1:.:
3012006 1:.:
I Nom:tlg*
'lta~ster 1:s: l:m=
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
Hope Creek 1 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 :. =
1:.:
I Noitdlg*
tta:~ster 1:s: 1:.:
2012007 1:.:
I No1nh;as ttis~ster 1:s: 1:.:
1012001 I:.=
I No flrdlgs ttis CJ,arter 1=*=
I No1nh;a*
ttis~ster l:m=
1:.:
1:.:
I Nom:tlg*
'lta~ster 1:s: l:m=
Miscellaneous findings 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
Hope Creek 1 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 =
I Noflrdlgs
'* IJ,llrter 1:.:
I Noitdlg*
tta~ster 1:s: 1:11:
30!20071 :is=
1:.:
I No1nh;as ttis~ster 1:s: 1:1s:
20!2007 1=*=
I No1nh;a*
ttis~ster l:m= 1:.:
1012001 I :1s =
I Nofirdlgs
'* CJ.Brier 1:.:
I Nom:tlg*
tta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Hope Creek 1 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
Hope Creek 1 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 3Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating
~ Mitigating....
Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No ft'ldngs 30!2008 this qumter I
No ft'ldngs 20!2008 this quster I
No ft'ldngs 1 or2oo9 ttis quster 40!2007 1:.=
1:s=
1:m=
1 No ft'ldngs tNsqumter 1
No ft'ldngs tis qiater I
No ft'ldngs ttis qlater Miscellaneous findings 1:.= 1:.=
1:s= 1:.=
I No1na"Qs ttisqlater 1=*=
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
Hope Creek 1 4Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
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 INoftldngs 40!2008 ttis quster I
No1h:h;as ttis-..ister l:m=
I Noftldngs ttis quster INo~
ttisquster 1=*=
30!2008 I
Nom:tlg*
tta-..ister 1:s=
I No fi"ldilgs
'ltaq..ter 1:s=
lt:s=
I Noftldngs 20!2008 : this quster 1:m=
I Noftldngs tisquster 1=-=
1=*=
I Noftldngs 10!2008 this qu.ter 1:a=
I Noftldngs tNsqu.ter 1=-=
1=*=
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
Hope Creek 1 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
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 INoftldngs 10!2009 ttis quster l:m=
I Noftldngs ttis quster INo~
ttisquster 1=*=
I No fi"ld" 40!2008 this qU::.
I Nom:tlg*
'lta~ster 1:s=
I No fi"ldilgs
'ltaq..ter 1:s=
1=*=
30!2008 I
No1h:h;as 1Hs~--
1:m=
I Noftldngs 1Hsquster 1=-=
1=*=
I Noftldngs 20!2008 this qu.ter 1:a=
I Noftldngs tNsqu.ter 1=-=
1=*=
Miscellaneous findings 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
Hope Creek 1 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
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 : this qU::.
I No fi"ld" 1:s=
I No fi"ldilgs ttaq..ter 1:s=
1=*=
I No'ltldngs 40!2008 this quster I
No1h:h;as
'IHslf.lster 1:m=
I No'ltldngs 1Hsq..ter 1=-=
1=*=
30!2008 I
No1h:h;a*
'IN&:lf.l&rter 1:a=
I No'ltldngs
'INsqlB'ter 1=-=
1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2009 10/2009 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 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 No 'ltldngs ttis q..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.= 1:a=
20!2009 1:s= I:.':
1:.= 1:s=
1or2009 I No fndlln;s tHs..-ter 1=-= 1=-'= 1:.= 1:m=
4or2000 I No fndlln;s 1111 IJBl:er I
No 'ltldngs tNs qlB'ter 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2009 20/2009 10/2009 40/2008
+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Hope Creek 1 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: JIJ/y 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Hope Creek 1 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
Hope Creek 1 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
Hope Creek 1 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
Hope Creek 1 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
Hope Creek 1 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
Hope Creek 1 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Hope Creek 1 Page 1 of 3
3Q/2012 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHs quarter 2012012 No findings this quarter 1012012 No findings I No ft'dlp Noft'ldlnp this quarter
- thls..-ter tHs quarter 40!2011 No findings I No ft'dlp Noft'ldlnp this quarter
- thls..-ter tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1:.1=
1=-= 1:.1=
1=-= 1:.1=
1=-= 1:.1=
1=-=
1=-=
1=-=
I I OTC Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2012 20/2012 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: Jamaty 7, 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/2012 Performance Summary - Hope Creek 1 Page 3 of 3
Hope Creek 1 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Hope Creek 1 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 - Hope Creek 1 Page 2 of 2
Hope Creek 1 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Hope Creek 1 Page 1 of 3
1Q/2013 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings this quarter 4012012 No findings this quarter 3012012 No findings this quarter 2012012 No findings this quarter I No ft'dlp thls..-ter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2013 40/2012 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - Hope Creek 1 Page 3 of 3
Hope Creek 1 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Hope Creek 1 Page 1 of 3
2Q/2013 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 2012013 No findings Noft'ldlnp this quarter tHs quarter 1012013 No findings this quarter 4012012 No findings Noft'ldlnp this quarter tHs quarter 3012012 No findings I No ft'dlp Noft'ldlnp this quarter
- thls..-ter tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1:.1=
1=-=
1:.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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Hope Creek 1 Page 1 of 3
3Q/2013 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012013 No findings I No ft'dlp Noft'ldlnp this quarter thls..-ter tHs quarter 2012013 No findings Noft'ldlnp this quarter tHs quarter 1012013 No findings this quarter 4012012 No findings Noft'ldlnp this quarter tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Hope Creek 1 Page 1 of 3
4Q/2013 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2013 Noft'ldlnp tHsquarter 3012013 No findings this quarter I No ft'dlp thls..-ter 2012013 No findings Noft'ldlnp this quarter tHsquarter 1012013 No findings this quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Hope Creek 1 Page 1 of 3
1Q/2014 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!2014 40!2013 3012013 No findings this quarter 2012013 No findings this quarter I No ft'dlp thls..-ter 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=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Hope Creek 1 Page 1 of 3
2Q/2014 Performance Summary - Hope Creek 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant 20!2014 10!2014 40!2013 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 Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-= 1=-=
1=-= 1=-= 1=-= 1=-=
Safeguards Security 1=-=
1=-=
1=-=
30!20131=-= 1=-=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Hope Creek 1 Page 1 of 3
3Q/2014 Performance Summary - Hope Creek 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en 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 Safeguards Security 30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!2014 10!2014 40!2013 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Hope Creek 1 Page 1 of 3
4Q/2014 Performance Summary - Hope Creek 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant 40!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=-=
Safeguards Security 30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!2014 10!2014 1=-=
1=-=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Hope Creek 1 Page 1 of 3
1Q/2015 Performance Summary - Hope Creek 1 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 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 Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Security 10!20151=-=
1=-= 1=-= 1=-=
40!2014 20!2014 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-= 1=-=
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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Hope Creek 1 Page 1 of 3
2Q/2015 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green 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 Safeguards Security 20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!2015 1=-= 1=-= 1=-=
40!2014 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Hope Creek 1 Page 1 of 3
3Q/2015 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green 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 Safeguards Security 30!20151=-= 1=-= 1=-= 1=-=
1=-=
1=-=
20!20151=-= 1=-=
1=-= 1=-= 1=-=
1=-=
10!2015 1=-= 1=-= 1=-=
1=-=
40!2014 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 - Hope Creek 1 Page 3 of 3
Hope Creek 1 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Hope Creek 1 Page 1 of 3
4Q/2015 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!20151=-=
1=-=
30!20151=-= 1=-= 1=-=
20!20151=-= 1=-=
10!2015 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2015 Performance Summary - Hope Creek 1 Page 3 of 3
Hope Creek 1 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Hope Creek 1 Page 1 of 3
1Q/2016 Performance Summary - Hope Creek 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!20161=-=
1=-=
40!20151=-=
1=-=
30!20151=-= 1=-= 1=-=
20!20151=-= 1=-=
1=-=
1=-=
1=-=
1=-=
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Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Hope Creek 1 Page 3 of 3
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Quarterly Performance Summary Hope Creek 1 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Hope Creek 1 - Quarterly Performance Summary Page 1 of 4
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20/2017 10/2017 40/2016 30/2016 C1.Jrrent data as of." J1.Jne 6, 2017 Safety Safety
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Barrier Emergency Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I nauffi c i ent Data to Ca l cul a te PI Y=Yell ow G=Green
'l'='l'hreahol d a unde r d ev e l opment N=Not Applicabl e Safeguards Security U=Uni que Dea i,gn D=Di a crepant
Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Hope Creek 1 - Quarterly Performance Summary Page 4 of 4
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Page Last Reviewed/Updated Wednesday, June 07, 2017 Page 3 of 4 NRC: Hope Creek 1 - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/hope/hope-chart.html 40!2016 30!2016 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings W (1)
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+ Assessment Letters:
30/2017 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Inspection Reports
+ Security Cover Letters
+ List of Assessment Letters Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
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Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Hope Creek 1 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/hope/hope-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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