ML20311A573
| ML20311A573 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A573 (187) | |
Text
Fort Calhoun 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Fort Calhoun
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Fort Calhoun 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 Findings without color designation I
No'ltldngs lhls..-mr Miscellaneous findings I Nofndllngs ttis..-ter 1 No fildirgs thls~r 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
Fort Calhoun 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Fort Calhoun
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Fort Calhoun 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:
1=-=
1=-=
I No'ltldngs this..-ter I No fi"ldilgs this IJB'ter" Findings without color designation I No'ltldngs thlslJB'ler Miscellaneous findings I Nofndllngs ttis..-ter I Nomcrgs this CJ.Brier I No fildirgs thlsipner I Nofndllngs thls..-mr I Nofndllngs 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 40/1999 30/1999
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002
Fort Calhoun 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Fort Calhoun
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Fort Calhoun 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=-=
1:s:
1=-=
1=-=
Findings without color designation I No fi"ldilgs this IJB'ter" I No 'ltldngs this IJ,larter Findings without color designation Miscellaneous findings I No1na"Qs ttis CJ,arter I Nofndllngs ttis..-ter I No fildirgs thls~r I No1na"Qs this CJ,arter I Nofndllngs thls..-mr I Nofndllngs thls~r 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
Fort Calhoun 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Fort Calhoun 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 - Fort Calhoun Initiating Events Nofidlp 10/2002 lhls q..ter 40/2001 1 =. =
30/2001 1 =. =
2012001 I :a=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Findings without color designation No fi"ldilgs this qlB1er I
No'ltldngs this~
Miscellaneous findings Nofndiras thls~r I Nofndllngs ttis..-ter I Nofndllrgs thls~r I No fndllras thls..-mr Addition a I I nsp e cti on & Assessment Info rm ati on
+ List of Inspection Reports Safeguards Physical Protection No fh:tlJls this c:,ater
+ 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
Fort Calhoun 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Fort Calhoun 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Page 2 of 4 2Q/2002 - Fort Calhoun 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_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 - Fort Calhoun 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_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=-=
1:s:
1=-=
1=-=
I No'ltldngs this..-ter I
No fi"ldilgs this IJB'ter" I
No'ltldngs thls..-ter Miscellaneous findings I
No1na"Qs
'* IJ,llrter W (1)
I No fildirgs thls~r I Nofndllngs thls..-mr I Nofndllngs this cplrter 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 - Fort Calhoun 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Fort Calhoun 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Fort Calhoun Inspection Findings
¥ 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: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Fort Calhoun 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=*=
40/20011 =*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1nh;as tl1s~ster Nofidlp 111s IJ81:er 1:m=
1:s=
1:s=
No fi"ldilgs 111s q..ter I
No'ltldngs ttilsq..ter I
No'ltldngs tNsqlB'ter I
No'ltldngs tl1sq..ter Miscellaneous findings Nofidlp Nofndiras ttaq..ter tNsq..ter W (1) 1=-'=
l:S':
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:llgs lhls~ster No1nh;as lhls~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 - Fort Calhoun
Fort Calhoun 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Fort Calhoun 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 - Fort Calhoun Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events 40!20021=*=
2012002!:'.=
1012002!:'.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings Additional Inspection & Assessment Information I Nofndllngs ttisq..ter W (1)
+ List of Inspection Reports Safeguarc Physical Protectio1 Findings withi color designa1 No fh:tlJas lhlslf.lster No 'lh:tlJa*
this lf.l&rter
+ 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 - Fort Calhoun
Fort Calhoun 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Fort Calhoun 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Page 2 of 4 1Q/2003 - Fort Calhoun 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_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 - Fort Calhoun 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html Initiating Events 10!20031=*=
40!20021 =*=
30!20021 =*=
2012002 I=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Nom:tlg*
tta-..ister 1:.= I No fi"ldilgs
'ltaq..ter 1:s= I:.':
1=-=
I No'ltldngs tis q..ter 1=-=
1=-'=
1:a= I No'ltldngs tNsqlB'ter W (1)
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister Findings with,
color designa1 No'lh:tlgs lhls-..ister No'lh:tlgs this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2003
+ List of Assessment Letters/I nsp e cti on PI ans 40/2002 30/2002 20/2002
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 1Q/2003 - Fort Calhoun 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Fort Calhoun 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Fort Calhoun 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Page 2 of 4 2Q/2003 - Fort Calhoun 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_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 - Fort Calhoun 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html Initiating Events 20!20031=*=
10!20031 =*=
40!20021 =*=
30!20021 =*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No1h:h;a*
ttis-..ister 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.=
I No fi"ldilgs Findings without I:.':
ttaq..ter color designation I
No1h:h;as ttis-..ister 1=-=
I No'ltldngs ttisq..ter 1=-=
1=-'=
1:a=
I No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No1h:h;as lhis-..ister No1h:tlgs lhls-..ister Findings withi color designa1 No1h:h;as this -..iarter
+ Assessment Rep o rts/1 nsp e cti on PI ans:
20/2003
+ List of Assessment Letters/I nsp e cti on PI ans 10/2003 40/2002 30/2002
+ Cross Reference Of Assessment Reports Last Modified: September 4, 2003
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 4 of 4 2Q/2003 - Fort Calhoun 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Fort Calhoun 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Fort Calhoun 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Page 2 of 4 3Q/2003 - Fort Calhoun 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_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 - Fort Calhoun 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html Initiating Events 30!20031=*=
20!20031 =*=
10!20031 =*=
40!20021 =*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter I
Nom:tlg*
tta-..ister 1:.= I No fi"ldilgs
'ltaq..ter 1:s= I:.':
1=-=
I No'ltldngs Findings without 1=-'=
tis q..ter color designation 1:a= I No'ltldngs tNsqlB'ter 1=-=
1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister Nom:tlgs lhls-..ister No'lh:tlgs lhls-..ister Findings withi color designat
+ 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 - Fort Calhoun 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Fort Calhoun 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Fort Calhoun 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Page 2 of 4 4Q/2003 - Fort Calhoun 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html 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 Performance Indicators Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White Y=Ye11ow G=Green 0 CCU p ati On a I Exposure Co ntro I Effectiveness ('JV)
T=Thres ho1 ds Wl.der de ve 1opmen t I=Insuf ficient data to ca1cu1ate PI N=Not App1icab1e U=Unique Design
Page 3 of 4 4Q/2003 - Fort Calhoun 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html 40!2003 Initiating Events 20!20031=*=
10!20031=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1:s=
1:m=
1:a=
I No'ltldngs ttilsq..ter I
No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings I Nofndllngs tis q..ter 1:s= I:.':
1=-= 1=-'=
Findings without 1=-'=
color designation Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhlslf.lster No'lh:tlgs this lf.l&rter
+ 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 - Fort Calhoun 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\FCS\\fcs_chart.html
Fort Calhoun 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Fort Calhoun 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 - Fort Calhoun 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 ttis q..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.= 1:a=
I:.':
1:s=
1=-=
1=-'=
1:.= 1:m=
1=-=
1=-'=
Findings without 1:a=
color designation Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'ltldngs ttis q..ter No fi"ldilgs ttaq..ter No'ltldngs tlis q..ter No'ltldngs tNs qlB'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
Fort Calhoun 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Fort Calhoun Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Mitigating Systems Emergency AC Power Sys:te m Una'failability 0M)
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - Fort Calhoun Initiating Events 3Qf2004 I:::
2Qf2004 1Qf2004 I No fh*igs thls..-ter 4Qf2003 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs this..-ter I
No1na"Qs this CJ,arter I
No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter I
No fildirgs thls~r I
Nofndllngs thls..-mr I
Nofndllngs thls~r Miscellaneous findings 1=-=
1~= 1:s:
1=-=
1=-=
1=-=
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
Fort Calhoun 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Fort Calhoun Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Mitigating Systems Emergency AC Power System Unavailability (\\fl!)
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - Fort Calhoun Initiating Events 4Qf2004 I:::
3Qf2004 I No film-gs this IJ8ter" 2Qf2004 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
No fi"ldilgs this IJ8ter" I
No1na"Qs ttis CJ,arter I
No1nrgs this IJ,llrter I
No1na"Qs
'* IJ,llrter I
Nofndllngs ttis..-ter I
No fildirgs thlsipner I
Nofndllngs thls..-mr I
Nofndllngs this cplrter Miscellaneous findings 1=-=
1~=
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
Fort Calhoun 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Fort Calhoun Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Mitigating Systems Emergency AC Power System Unavailability (\\fl!)
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - Fort Calhoun 1012005 Initiating Events 40120041 No film-gs this IJ8ter" 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 3012004..... 1 :_._':..
_*GS __
..... I..... 1 _w_(1_) _ _. I No1na"Qs ttis CJ,arter 1
Nofndllngs thls..-mr 1=-=
2012004 1
Nofndllngs thls~r Miscellaneous findings 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
Fort Calhoun 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Fort Calhoun Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Safety Mitigating Systems Emergency AC Power System Unavailability (lJlJ)
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - Fort Calhoun Initiating Events 20!20051 :S':
10!2005 40f2004 I No,niavs tHs..-ter 30!20041 No fhdllngs 1111 IJBl:er I Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
No 'ltldhgs ttilsq..ter I
W (1) 1:s=
1=-=
1=-=
I Nofhdllrvs tis q..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.=
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
Fort Calhoun 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Fort Calhoun 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 - Fort Calhoun Initiating Events 30!20051 :S':
20!20051 No film,gs 111s IJJSl:er 10!2005 40!20041 No fhdllngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nomdilgs 111s q..ter W (1) 1=-=
1=-=
I Nofhdllrvs ttis..-ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:s=
1:m=
1:a=
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
Fort Calhoun 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Fort Calhoun 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: 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 - Fort Calhoun Initiating Events 40!20051 :S':
30!20051 No film,gs 111s IJJSl:er 2or2005 I No,niavs 111s..-t*
10!2005 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No 'ltldhgs tis q..ter W (1)
I Nofld'Vs ttis~
1=-=
I Nofhdllrvs ttis~
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:s=
1:m=
1:a=
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
Fort Calhoun 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Fort Calhoun 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 - Fort Calhoun Initiating Events 10!20061 :S':
40!20051 No film,gs 111s IJJSl:er 30f2005 I No,niavs 111s..-t*
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
No 'ltldhgs ttisq..ter I
No 'ltldhgs tNsqlB'ter I
Nofld'Vs ttisq..ter 1:s=
I Nofhdllrvs ttisq..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.=
1:a=
lt:m=
1:s=
1:m=
1:a=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2006
+ List of Assessment Letters/I nsp e cti on PI ans 40/2005 30/2005 20/2005
+ Cross Reference Of Assessment Reports Last Modified: May 25, 2006
Fort Calhoun 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Fort Calhoun 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 - Fort Calhoun
Fort Calhoun 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Fort Calhoun 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 - Fort Calhoun 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=*=
2012006 10120061 :. =
1 No flrdlgs ttis IJ,larblr 1:.=
40120051 t:1s =
1:.=
I Noih:t"G*
ttis-..ister I
Nom:tlg*
tta-..ister 1
No1h:h;as ttws-..ister 1
Noih:t"G*
'IN&:-..iarter Miscellaneous findings 1:.=
1:s=
1:m=
1:.=
1:a=
lt:1s=
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
Fort Calhoun 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Fort Calhoun 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 - Fort Calhoun 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 :. =
3012006 lt:s=
2012006 10120061 :1s =
I No flrdlJas
'* IJ,llrter 1:.:
I No1h:h;as ttis-..ister I Nom:tlg*
tta-..ister I No1h:h;as ttis-..ister I Noih:t"G*
Ws-..iarter Miscellaneous findings 1:.:
l:m=
1:a:
1:a: 1:1s:
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
Fort Calhoun 1Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory 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 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
Fort Calhoun 2Q/2007 Performance Summary Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Mitigating Sy.stems Safety System Functional Failures: (\\llJ)
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: 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 2012001 I:.=
10!2007 40!20061 :. =
30!2006 I Noflrdlgs tta: IJ,llrter I l~w_(1_) ~
1:.=
1:.=
1=*=
1 Noitdlg*
tta:~ster I
No1nh;as ttis~ster I
No1nh;a*
ttis~ster I
Nom:tlg*
'lta~ster Miscellaneous findings 1:s= 1:.=
1:.=
1:.=
lt:m=
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
Fort Calhoun 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Regulatory 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 30!2007 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=*=
I Noitdlg*
tta:~ster 1:s= 1:.=
Safeguards Physical Protectiorl Security 2012001 I:.=
1=*=
I No1nh;as ttis~ster 1:.=
10!2007 1=*=
I l~_W_(1_) ~
I No1nh;a*
ttis~ster I
Nom:tlg*
'lta~ster Miscellaneous findings 1:.=
lt:m=
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
Fort Calhoun 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 Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40120071 :. = 1 Noflrdlgs
'* IJ,llrter 1:.:
3012007 W (2) 1:.:
2012001 I:.= 1 No flrdlJilS ttis CJ,arter 1=*=
1012007 W (1) 1:.:
1 Noitdlg*
tta~ster 1
No1nh;as ttis~ster I
No1nh;a*
ttis~ster 1
Nom:tlg*
'lta~ster Miscellaneous findings 1:s: 1:.:
1:s: 1:.:
1:.:
l:m=
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
Fort Calhoun 1Q/2008 Performance Summary Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Safety Radiation Safety Mitigating Systems Barrier Integrity Emergency Preparedness Performance Indicators 0cc upat ional Radiation Safety Public Radiation Safety 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
Fort Calhoun 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Regulatory 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
Fort Calhoun 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 30!2008 1:s= 1 Noftldngs tNsqlB'ter 1:s= 1:.=
20!2008 1
Noftldngs tis ql81er 10!2008 1:m=
I Noftldngs ttis ql81er I
No1na"Qs ttisql81er 1=*=
INomf 40!2007 this qU::.
1:s= 1 No fi"ldilgs ttaqiater 1:s= 1:.=
Miscellaneous findings 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
Fort Calhoun 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
40!2008 30!2008 20!2008 10!2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I No1h:h;as ttis-..ister l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
1:s= 1 No fi"ldilgs ttaq..ter 1:s=
lt:s=
1 No'ltldngs tisq..ter 1:a= 1 No'ltldngs tNsqlB'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
Fort Calhoun 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 INoftld~
10!2009 ttis quster I
Noftldngs tis quster 40!2008 30!2008 20!2008 I
No fi"ldilgs ttaq..ter I
Noftldngs tisquster I
Noftldngs tNsqlB'ter 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: June 5, 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
Fort Calhoun 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 I
No'ltldngs 20!2009 ttis quster l:m=
I No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter 1=*=
I No fi"ld" 10!2009 this qU::.
1:s=
I No fi"ldilgs ttaq..ter 1:s=
1=*=
40!2008 1:m=
I No'ltldngs tisq..ter 1=-=
1=*=
30!2008 1:a=
I No'ltldngs tNsqlB'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
Fort Calhoun 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 ttisq..ter I
No1na"Qs ttisq..ter I
Nofndllngs ttisq..ter 1:.= 1:a=
20!20091 No fildirgs 111s IJJSl:er 1:s= I:.': 1:.= 1:s=
1or2009 I No fndlln;s 111s..-t*
1=-= 1=-'=
1:.= 1:m=
40!2008 I
No 'ltldngs tNsqlB'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
Fort Calhoun 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
Fort Calhoun 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
Fort Calhoun 2Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: 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
Fort Calhoun 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: 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
Fort Calhoun 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: 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
Fort Calhoun 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: 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
Fort Calhoun 2Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Multiple/ Repetitive Degraded Cornerstone Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: 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
Fort Calhoun 3Q/2011 Performance Summary Initiating Events Inspection Findings y
Action Matrix Column:
Under IMC 0350 Process Assessment Reports Reactor Radiation
~ Mitigating Systems Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators RHotor Cool1nt Symm Aotlvltv (N)
RHotor Cool1nt Symm Llilk1g1 (N)
Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators y
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
Fort Calhoun 4Q/2011 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor 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!2011 No findings this quarter 30/2011 20!2011 No findings this quarter 1 OQO 11 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp
- thls..-ter W (1) y (1)
No ft'ldlnp 1=-=
1=-=
1=-1=
tHs quarter 1=-=
1=-=
1=-1=
1=-=
1=-=
1=-1=
No ft'ldlnp 1=-=
1=-=
1=-1=
tHs quarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2011 30/2011 20/2011 10/2011
+ Cross Reference Of Assessment Reports Last Modified: March 2, 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
Fort Calhoun 1Q/2012 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
10/2012 40/2011 30/2011 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 Radiation Safety Safety
~~
T T
Mitigating....
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No ft'dlp thls..-ter No ft'ldlnp tHs quarter No ft'ldlnp tHs quarter Safeguards Security 20!2011 No findings this quarter y (1)
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2012 40/2011 30/2011 20/2011
+ Cross Reference Of Assessment Reports Last Modified: May 29, 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
Fort Calhoun 2Q/2012 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
Initiating Events Unpl.1nnad Sor.ams: (N)
Unpl.1nnadP-1 Ch.1ng*(N)
Unpl.1nnad Sor.11n1Nlh Compllodons(N)
~
Reactor Safety
~~
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Performance Indicators EmarganoyAC P-rSymm(N)
HlghP-rt1 lnl*otlon Symm (N)
H*.ll:R*mow,11 Symm(N)
RllllldU.11 H*.11:
R*mow,11 Symm (N)
CoollngW.11:ar Symms(N)
RHotor Cool.1nt S}Slam Aottwtt, (N)
RHotor Cool.1nt Systam l.11-..g*
(N)
Last Modified: August 2, 2012 Radiation Safety Safeguards T
T 0 cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red H=fflli te C'li'G=Creater Than Creen I=Inauffi c i ent Data *to Cal cul.ate. PI U=Ooique Deeign Y=Yel I OY C=Creen T=Ttnre ahol.de unde r deve.1opmen t N=Jifot Ap1pl i c.abl.e IJ:=Discrepant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Fort Calhoun 3Q/2012 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
3Q/2012 Performance Summary - Fort Calhoun Page 1 of 3
3Q/2012 Performance Summary - Fort Calhoun Page 2 of 3 Initiating Events Unpl1nn1d S0r1m1(N)
Unpl1nn1d Pow1r Ch1ng11(N)
Unpl1nn1d S0r1m1wlth Compllo1tlon1(N)
~
Reactor Safety
~*~
Mitigating _.
Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety System Fun cti on al Failures (Vlf)
Em1rg1noy AC Pow1r s*m(N)
High PIIIIUl'II lnl1otlon Syltlim (N)
H11t R1mow1I S}S1:1m(N)
R11ldu1I Hilt R1mov1I Syltlim (N)
Coollng Wltlr S}Sl:1 m1 (N)
R11otor Cool1nt Syltlim Aotlvltv (N)
R11otor Cool1nt Syltlim Lla1111 (N)
Last Modified: October 24, 2012 Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! = I n suffi c i ent Da ta to Cal culat e PI U=Uni que Dea i,gn D=Di acrep ant Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2012 Performance Summary - Fort Calhoun Page 3 of 3
Fort Calhoun 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Fort Calhoun Page 1 of 2 Inspection Findings y
Action Matrix Column:
Under IMC 0350 Process Assessment Reports Performance Indicators y
Reactor Radiation Safeguards Initiating Events Unpl1nn1d S0r1m1(N)
Unpl1nn1d Pow1r Ch1ng11(N)
~ Mitigating Systems Safety System Functional Failures 0fl0 Last Modified: Febr1Jaty 19, 2013 Safety
~~
Barrier Emergency Integrity Preparedness Performance Indicators R11otor Cool1nt Symm Aotlvltv (N)
R11otor Cool1nt Symm Lllk1g1 (N)
Safety T
T 0cc upat ional Public Radiation Radiation Security Safety Safety I*In1u r ri c:i.n t Data to Calculate PI U-Unique Deli,qn
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2012 Performance Summary - Fort Calhoun Page 2 of 2
Fort Calhoun 1Q/2013 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
1Q/2013 Performance Summary - Fort Calhoun Page 1 of 3
1Q/2013 Performance Summary - Fort Calhoun Page 2 of 3 Initiating Events
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~*~
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Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety System Functional Failures (Vlf)
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T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! =I n suffi c i ent Da ta to Calculat e PI U=Uni que Oeai,gn Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable D=Oi acrep ant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2013 Performance Summary - Fort Calhoun Page 3 of 3
Fort Calhoun 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Fort Calhoun Page 1 of 3
2Q/2013 Performance Summary - Fort Calhoun 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 20!2013 1012013 No findings this quarter Noft'ldlnp tHsquarter 40!2012 30!2012 y (1)
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2013 10/2013 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2013 Performance Summary - Fort Calhoun Page 3 of 3
Fort Calhoun 3Q/2013 Performance Summary Fort Calhoun has been shutdown since April 2011. Because the Unplanned Scrams with Complications (USwC) and Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. Because the reactor has not been critical, there have been no recent opportunities for a scram that would count in the USwC indicator. Similarly, the MSPI values can become skewed because of a lack of critical hours. For these reasons, the staff has determined that these PIs no longer provide valid indications of performance.
3Q/2013 Performance Summary - Fort Calhoun Page 1 of 3
3Q/2013 Performance Summary - Fort Calhoun Page 2 of 3 Initiating Events
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Barrier Emergency Systems Integrity Preparedness Performance Indicators Safety System Functional Failures (Vlf)
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T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! = I n suffi c i ent Da ta to Cal culat e PI U=Uni que Dea i,gn D=Di acrep ant Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - Fort Calhoun Page 3 of 3
Reactor Oversight Process (ROP)
Internal Use Only INTERNAL UNTIL PUBLIC POSTING Fort Calhoun 4Q/2013 Performance Summary Fort Calhoun was shut down in April 2011 and subsequently commenced power operation in December 2013. Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. The MSPI values can become skewed because of the low number of critical hours during the assessment period (3 years) of the PI. For these reasons, the staff has determined that these PIs currently do not provide valid indications of performance. The low critical hours are also causing other indicators at this site to be invalid, in accordance with NEI 99-02.
4Q/2013 Performance Summary - Fort Calhoun Page 1 of 3
4Q/2013 Performance Summary - Fort Calhoun Page 2 of 3 Initiating
~
Events
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~*~
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Last Modified: Jan1.Jary 22, 201 4 Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creat e r 'l'han Gre en
! = I n suffi c i ent Da ta to Cal culat e PI U=Un i que Oeai,gn Y=Yell ow G=Cre en T'='l'hreahol d a unde r d ev el opment N=Not Applicable D=Oiacrep ant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2013 Performance Summary - Fort Calhoun Page 3 of 3
Fort Calhoun 1Q/2014 Performance Summary Fort Calhoun was shut down in April 2011 and subsequently commenced power operation in December 2013.
Mitigating Systems Performance Index (MSPI) performance indicators (PIs) are heavily influenced by the operational status of the reactor, NRC staff has evaluated the validity of these PIs. The MSPI values can become skewed because of the low number of critical hours during the assessment period (3 years) of the PI. For these reasons, the staff has determined that these PIs currently do not provide valid indications of performance. The low critical hours are also causing other indicators at this site to be invalid, in accordance with NEI 99-02.
1Q/2014 Performance Summary - Fort Calhoun Page 1 of 3
1Q/2014 Performance Summary - Fort Calhoun Page 2 of 3 Initiating
~
Events
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~*~
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Last Modified: April 23, 201 4 Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Legend : R=Red W=Whi t e G'l"G=Creabe r Than Gre en
! =I n suffi c i ent Da ta to Calculat e PI U=Uni que Oeai,gn Y=Yell ow G=Cre en
'l'=Threahol d a under d ev el opment N=Not Applicable D=Oi acrep ant
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2014 Performance Summary - Fort Calhoun Page 3 of 3
Fort Calhoun 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Fort Calhoun Page 1 of 3
2Q/2014 Performance Summary - Fort Calhoun Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20141=-= 1=-=
10!20141=-=
I I W (1) 40!20131=-= 1=-=
30!20131=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-= 1=-=
1=-= 1=-=
1=-= 1=-=
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 - Fort Calhoun Page 3 of 3
Fort Calhoun 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Fort Calhoun Page 1 of 3
3Q/2014 Performance Summary - Fort Calhoun Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20141=-=
20!20141=-= 1=-=
10!20141=-=
I I W (1) 40!20131=-= 1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 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 - Fort Calhoun Page 3 of 3
Fort Calhoun 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Fort Calhoun Page 1 of 3
4Q/2014 Performance Summary - Fort Calhoun Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T 0cc upat ional Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 40!20141=-=
I.__I _w_(1_) __. 1=-= 1=-= 1=-= 1=-= 1=-=
30!20141=-=
1=-=
1=-= 1=-= 1=-=
20!20141=-=
1=-= 1=-=
1=-= 1=-=
10!20141=-=
I.__I _w_(1_) __.
1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2014 30/2014 20/2014 10/2014
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
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