ML20311A545

2017 Q1-Q4 ROP Performance Summary

ML20311A545
Person / Time
Site:	Kewaunee
Issue date:	08/02/2013
From:	Office of Nuclear Reactor Regulation
To:
References
Download: ML20311A545 (168)

Text

Kewaunee 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Kewaunee

Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Kewaunee 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

Kewaunee 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Kewaunee

Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Kewaunee Initiating Events 2012000!=.:

10!20001~=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Findings without color designation I

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

+ List of Inspection Reports Safeguards Physical Protection

+ 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

Kewaunee 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Kewaunee

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

20!20001~=

1oi2oool=.=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I ~I _v_(1)~

Findings without color designation I

No'ltldngs lhls..-mr Miscellaneous findings Additional Inspection & Assessment Information I Nofndllngs ttis..-ter I No fildirgs thls~r I Nofndllngs thls..-mr

+ 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

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

Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Radiation

~ Mitigating Systems Safety

~~

Barrier Emergency Integrity Preparedness Performance Indicators Alert and N otifi cation System (\\flJ)

Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety 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 - Kewaunee

Kewaunee 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Kewaunee Initiating Events Inspection Findings y

Current 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 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 - Kewaunee

Kewaunee 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Kewaunee Initiating Events Inspection Findings y

Current Action Matrix Column:

Regulatory Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating...

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

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

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

Kewaunee 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Kewaunee 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 - Kewaunee

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

Current Action Matrix Column:

Regulatory Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

~ Mitigating...

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

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

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

Kewaunee 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Kewaunee 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 - Kewaunee Initiating Events Nofidlp 10/2002 lhls q..ter 40/20011

.

30/20011

.

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Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

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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 No1h:h;as 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

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

Page 2 of 4 2Q/2002 - Kewaunee 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 - Kewaunee 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html Initiating Events 20!20021=-=

10!20021~=

40!20011=-=

30!20011=-=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

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

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Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information

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

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

No'lh:tlgs thls(JBter

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

20/2002

+ List of Assessment Letters/I nsp e cti on PI ans 10/2002 40/2001 30/2001

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

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

Kewaunee 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Kewaunee 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 - Kewaunee Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events Nofidlp J0!2002 this ~r 2012002 I=*=

1012002 I=*=

40/2001 1 =*=

Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofidlp tl1s IJ81:er 1:m=

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

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

30/2002

+ List of Assessment Letters/I nsp e cti on PI ans 20/2002 10/2002 40/2001

+ Cross Reference Of Assessment Reports Last Modified: December 2, 2002

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

Kewaunee 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Kewaunee Inspection Findings y

Current Action Matrix Co I um n:

Regulatory Response Assessment Reports Reactor Radiation Safety Safety

~~

T T

Initiating Mitigating

~

Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: January 30, 2003 Performance Indicators y

Safeguards Physical Protection

Page 2 of 3 4Q/2002 - Kewaunee Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events 40!20021=*=

30!20021 =*=

2012002 I=*=

1012002 I=*=

I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1) l:m=

I No'ltldngs ttisq..ter I

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Miscellaneous findings Additional Inspection & Assessment Information

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

this -..iarter

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

40/2002

+ List of Assessment Letters/I nsp e cti on PI ans 30/2002 20/2002 10/2002

+ Cross Reference Of Assessment Reports Last Modified: March 25, 2003

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

Kewaunee 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Kewaunee 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Page 2 of 4 1Q/2003 - Kewaunee 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 - Kewaunee 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html Initiating Events 10!20031=*=

40!20021 =*=

30!20021 =*=

2012002 I=*=

I 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;a*

ttis-..ister I

No'ltldngs ttis q..ter I No1na"Qs ttisq..ter I

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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:

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 - Kewaunee 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Kewaunee 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Kewaunee 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Page 2 of 4 2Q/2003 - Kewaunee 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 - Kewaunee 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html 20!2003 Initiating Events 10!20031 :'s=

40!20021 =*=

30!20021 =*= I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T

T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings l:m=

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Miscellaneous findings Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguarc Physical Protectio1 Nom:tlgs thls~ster No'lh:tlgs this~--

No'lh:tlgs this ~arter

+ 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 - Kewaunee 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

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

Page 2 of 4 3Q/2003 - Kewaunee 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 - Kewaunee 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 1=-=

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Miscellaneous findings 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 - Kewaunee 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Kewaunee 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Kewaunee 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Page 2 of 4 4Q/2003 - Kewaunee 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_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 - Kewaunee 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html Initiating Events 40!20031=*=

30!20031 =*=

20!2003 10!20031 =*= I I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1) l:m=

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+ List of Inspection Reports Safeguarc Physical Protectio1

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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 - Kewaunee 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\KEWA\\kewa_chart.html

Kewaunee 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Kewaunee 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 - Kewaunee 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':

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+ List of Inspection Reports Safeguarc Physical Protectio1 No'ltldngs ttisq..ter No fi"ldilgs 111s q..ter No'ltldngs tlisq..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

Kewaunee 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Kewaunee 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 - Kewaunee

Kewaunee 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Kewaunee 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 - Kewaunee Initiating Events 3Qf2004 I:::

2Qf2004 I No film-gs this~

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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

Kewaunee 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Kewaunee 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 - Kewaunee Initiating Events 4Qf2004 I:::

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

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No1na"Qs this CJ,arter I

No1na"Qs

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Nofndllngs ttis..-ter I

No fildirgs thls~r I

Nofndllngs thls..-mr I

Nofndllngs this cplrter Miscellaneous findings 1=-= 1=-=

1~= 1:s:

1=-= 1=-=

1~= 1=-=

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

Kewaunee 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Kewaunee 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 - Kewaunee 1012005 4012004 Initiating Events 30120041 No fh*igs thls..-ter 20120041 No fh*Gs this CJBter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1)

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1~= 1:s:

1=-= 1=-=

1~= 1=-=

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

Kewaunee 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Kewaunee 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 - Kewaunee Initiating Events 2012005 1012005 4012004 30120041 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~

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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

Kewaunee 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Kewaunee 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 - Kewaunee Initiating Events 30!20051 :S': I I 20!2005 10!2005 40!2004 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings W (1)

I Nofld'Vs ttis~

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Miscellaneous findings 1:a=

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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

Kewaunee 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Kewaunee Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

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

¥ Safeguards Physical Protection (NOT PUBLIC)

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2005 Performance Summary - Kewaunee Initiating Events 40!20051 :S': I I 30!20051 No film,gs 111s IJJSl:er I I 20!2005 10!2005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings y (1)

W (1)

I Nofld'Vs ttis~

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Miscellaneous findings 1:.= 1:a=

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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

Kewaunee 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Kewaunee Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety

~~

T T

Mitigating

~

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

¥ Safeguards Physical Protection (NOT PUBLIC)

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

Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2006 Performance Summary - Kewaunee Initiating Events 1012006 4012005 3012005 I No,niavs tHs..-ter I I 2012005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings y (1)

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Additional Inspection & Assessment Information

+ List of Inspection Reports Safeguarc.

Physical Protectio1 (NOT PUBL

+ Assessment Reports/Inspection Plans:

10/2006

+ List of Assessment Letters/I nsp e cti on PI ans 40/2005 30/2005 20/2005

+ Cross Reference Of Assessment Reports Last Modified: May 25, 2006

Kewaunee 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Kewaunee Initiating Events Inspection Findings

¥ Current 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 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 - Kewaunee

Kewaunee 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Kewaunee Initiating Events Inspection Findings y

Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T

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

Safeguards Physical Protection (NOT PUBLIC)

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2006 Performance Summary - Kewaunee 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 :. =

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Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

30/2006 20/2006 10/2006 40/2005

+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006

+ List of Inspection Reports

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

+ Baseline Inspection Completion Information

Kewaunee 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Kewaunee Initiating Events Unplanned Scrams (Vl.0 Inspection Findings y

Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators Safety T

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

Safeguards Physical Protection (NOT PUBLIC)

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

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2006 Performance Summary - Kewaunee 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 1=*=

I No1h:h;a*

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+ Assessment Reports/Inspection Plans:

40/2006 30/2006 20/2006 10/2006

+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007

+ List of Inspection Reports

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

+ Baseline Inspection Completion Information

Kewaunee 1Q/2007 Performance Summary Initiating Events Unplanned Scrams()Jl()

Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Sy.stems Emergency AC Power System ()fl()

Barrier Integrity Emergency P reparedne.s.s Performance Indicators i

i Occupational Public Radiation Radiation Safety Safety Performance Indicators

¥ Safeguards Physical Protection (NOT PUBLIC)

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

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

Kewaunee 2Q/2007 Performance Summary Initiating Events Unplanned Scrams()Jl()

Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Sy.stems Emergency AC Power System ()fl()

Barrier Integrity Emergency P reparedne.s.s Performance Indicators i

i Occupational Public Radiation Radiation Safety Safety 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 10!2007 40!2006 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 1

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Miscellaneous findings Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

20/2007 10/2007 40/2006 30/2006

+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007

+ List of Inspection Reports (IR)

+ List of Security IR Cover Letters

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

+ Baseline Inspection Completion Information

Kewaunee 3Q/2007 Performance Summary Initiating Events Unplanned Scrams()Jl()

Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Sy.stems Barrier Integrity Emergency P reparedne.s.s Performance Indicators Safety i

i Occupational Public Radiation Radiation Safety Safety 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 30!2007 20!2007 10!2007 40!2006 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 1 Noflrdlgs 1ta: IJ,llrter y (1) 1:.=

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Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

30/2007 20/2007 10/2007 40/2006

+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007

+ List of Inspection Reports (IR)

+ List of Security IR Cover Letters

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

+ Baseline Inspection Completion Information

Kewaunee 4Q/2007 Performance Summary Initiating Events Inspection Findings

¥ Current Action Matrix Column:

Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Sy.stems Barrier Integrity Emergency P reparedne.s.s Performance Indicators Safety i

i Occupational Public Radiation Radiation Safety Safety 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 Most Significant Inspection Findings Safeguards Physical Protectiorl Security 40!20071 :1s = 1 Noflrdlgs

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30!2007 20!2007 10!2007 1

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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

Kewaunee 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

Kewaunee 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

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

Inspection Findings y

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

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

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

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

~~

T T

Initiating

~ Mitigating....

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

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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

Kewaunee 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

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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2008 INomf 30!2008 this qU::.

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No'ltldngs tNsqlB'ter Miscellaneous findings I

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Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

40/2008 30/2008 20/2008 10/2008

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

+ List of Inspection Reports (IR)

+ List of Security IR Cover Letters

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

+ Baseline Inspection Completion Information

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

Kewaunee 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 I

No'ltldngs ttisq..ter I

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Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

10/2009 40/2008 30/2008 20/2008

+ Cross Reference Of Assessment Reports Last Modified: May 28, 2009

+ List of Inspection Reports (IR)

+ List of Security IR Cover Letters

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

+ Baseline Inspection Completion Information

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

Kewaunee 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-)

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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 20!2009 ttis quster 10!2009 40!2008 1:m=

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Miscellaneous findings 1:s=

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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

Kewaunee 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 3012009 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I Nofndllngs ttis..-ter 1:.=

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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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 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

Kewaunee 2Q/2012 Performance Summary Initiating Events Inspection Findings y

Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:

Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T

T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Al..!gust 2, 2012 Performance Indicators y

Safeguards Security l=ll'lauffieient.Data to Calculate Pt U=Uoique. Design Y=Yell ow C=Creen

'l"='l'breahoJ.da unde r deveJ.opmant N=:lifot ApplicabJ.e D=Discrepant

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

Kewaunee 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Kewaunee Page 1 of 3

3Q/2012 Performance Summary - Kewaunee 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 Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1012012 No findings this quarter I No ft'dlp thls..-ter 40!2011 Noft'ldlnp tHs quarter 1=-=

1=-=

1=-=

Miscellaneous findings 1=-=

1=-=

1=-=

1:.1=

1:.1=

1=-=

1:.1=

1=-=

1:.1=

1=-=

Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans:

30/2012 20/2012 10/2012 40/2011

+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012

+ List of Inspection Reports (IR)

+ List of Security IR Cover Letters

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

+ Baseline Inspection Completion Information

Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2012 Performance Summary - Kewaunee Page 3 of 3

Kewaunee 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Kewaunee Page 1 of 2 Inspection Findings

¥ 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: 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 - Kewaunee Page 2 of 2

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

1Q/2013 Performance Summary - Kewaunee 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 W (1)

Noft'ldlnp this quarter tHs quarter 4012012 No findings this quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1=-=

W (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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 W (1)

Noft'ldlnp this quarter tHs quarter 4012012 No findings this quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1=-=

W (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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 W (1)

Noft'ldlnp this quarter tHs quarter 4012012 No findings this quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1=-=

W (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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 W (1)

Noft'ldlnp this quarter tHs quarter 4012012 No findings this quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1=-=

W (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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 W (1)

Noft'ldlnp this quarter tHs quarter 4012012 No findings this quarter 3012012 No findings Noft'ldlnp this quarter tHs quarter 2012012 No findings this quarter 1=-=

W (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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: August 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: August 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: August 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

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

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: A1.Jg1.Jst 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

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

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: A1.Jg1.Jst 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green

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

T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: A1.Jg1.Jst 2, 2013

+ 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/2013 Performance Summary - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3

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

2Q/2013 Performance Summary - Kewaunee 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!20131=-=

I I W (1) 1=-=

40!20121=-=

30!20121=-=

1=-=

20120121:.=

1=-=

W (1) 1=-=

1=-=

Miscellaneous findings 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: AiJgiJst 2, 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 - Kewaunee Page 3 of 3