ML20311A583
| ML20311A583 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon |
| Issue date: | 11/06/2017 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML20311A583 (185) | |
Text
Diablo Canyon 1 1Q/2000 Performance Summary Page 1 of 2 1Q/2000 - Diablo Canyon 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2000 - Diablo Canyon 1 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
+ 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
Diablo Canyon 1 2Q/2000 Performance Summary Page 1 of 2 2Q/2000 - Diablo Canyon 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2000 - Diablo Canyon 1 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 Miscellaneous findings Additional Inspection & Assessment Information I Nofndllngs ttis..-ter 1 No fildirgs thls~r
+ 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
Diablo Canyon 1 3Q/2000 Performance Summary Page 1 of 2 3Q/2000 - Diablo Canyon 1
Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2000 - Diablo Canyon 1 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 1=-=
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Nomcrgs
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No1na"Qs this CJ,arter I No fildirgs thls~r I Nofndllngs thls..-mr Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguards Physical Protection
+ Assessment Rep o rts/1 nsp e cti on PI ans:
30/2000
+ List of Assessment Letters/I nsp e cti on PI ans 20/2000 10/2000
+ Cross Reference Of Assessment Reports Last Modified: March 29, 2002
Diablo Canyon 1 4Q/2000 Performance Summary Page 1 of 2 4Q/2000 - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 8, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2000 - Diablo Canyon 1
Diablo Canyon 1 1Q/2001 Performance Summary Page 1 of 2 1Q/2001 - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2001 - Diablo Canyon 1
Diablo Canyon 1 2Q/2001 Performance Summary Page 1 of 2 2Q/2001 - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2001 - Diablo Canyon 1
Diablo Canyon 1 3Q/2001 Performance Summary Page 1 of 2 3Q/2001 - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: April 9, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2001 - Diablo Canyon 1
Diablo Canyon 1 4Q/2001 Performance Summary Page 1 of 2 4Q/2001 - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating...
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: March 1, 2002 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2001 - Diablo Canyon 1
Diablo Canyon 1 1Q/2002 Performance Summary Page 1 of 2 1Q/2002 - Diablo Canyon 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection last Modified: May 3, 2002 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not ilpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2002 - Diablo Canyon 1 Initiating Events Nofidlgs 10/2002 tNs q..ter 40/2001 30/2001 2012001 I:.=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings Nofidlgs tNs IJ8ter" 1=-=
1=-=
1=-=
No fi"ldilgs this IJ8ter" I
No'ltldngs this..-ter I
No'ltldngs this IJB'ler I
No'ltldngs thls..-ter Miscellaneous findings Nofndiras thls~r I No1na"Qs this IJ,larter I
Nofndllngs ttis..-ter 1No1hqs this IJ,llrter I
Nofhdllrgs 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'lh:tlgs this~
+ Assessment Rep o rts/1 nsp e cti on PI ans:
10/2002
+ List of Assessment Letters/I nsp e cti on PI ans 40/2001 30/2001 20/2001
+ Cross Reference Of Assessment Reports Last Modified: July 22, 2002
Diablo Canyon 1 2Q/2002 Performance Summary Page 1 of 4 2Q/2002 - Diablo Canyon 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Page 2 of 4 2Q/2002 - Diablo Canyon 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 - Diablo Canyon 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html Initiating Events 20!20021=-=
10!20021~=
40!2001 30!2001 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs this..-ter I No1na"Qs this CJ,arter I
Nofndllngs ttis..-ter 1~= 1:s:
I No fi"ldilgs this IJB'ter" I
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Nofndllngs thls..-mr 1=-=
I No'ltldngs thlslJB'ler I No1ha"Qs this IJ,llrter I
Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs this~
No1h:tlgs thls"8ter No'lh:tlgs this~
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 - Diablo Canyon 1 07/03/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Diablo Canyon 1 3Q/2002 Performance Summary Page 1 of 3 3Q/2002 - Diablo Canyon 1 Inspection Findings
¥ Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators last Modified: October 22, 2002 Performance Indicators
¥ Safeguards Physical Protection
Page 2 of 3 3Q/2002 - Diablo Canyon 1 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 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
Noitdlg*
tta:~ster I
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1:s=
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No'ltldngs tta: qlB'ter I
No'ltldngs tl1sq..ter Miscellaneous findings Nofndiras tNsq..ter I
No1na"Qs ttisq..ter I Nofndllngs ttisq..ter 1=-'=
1:s= l:S':
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No fi"d'lJI*
thls~ster No1nh;as this~ster Noitdlgs thls~ster No1nh;as 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 - Diablo Canyon 1
Diablo Canyon 1 4Q/2002 Performance Summary Page 1 of 3 4Q/2002 - Diablo Canyon 1 Inspection Findings y
Current Action Matrix Co I um n:
Licensee Response Assessment Reports Reactor Radiation Initiating Mitigating Events Systems last Modified: January 30, 2003 Safety
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators Reaator Coolant S.,..m L.11-..11*
(I)
Safety T T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators y
Safeguards Physical Protection
Page 2 of 3 4Q/2002 - Diablo Canyon 1 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=*=
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 I Nofndllngs ttisq..ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No fh:tlJas lhlslf.lster
+ Assessment Rep o rts/1 nsp e cti on PI ans:
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 - Diablo Canyon 1
Diablo Canyon 1 1Q/2003 Performance Summary Page 1 of 4 1Q/2003 - Diablo Canyon 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Page 2 of 4 1Q/2003 - Diablo Canyon 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 - Diablo Canyon 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 I
No1h:h;a*
ttis-..ister 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
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1=-=
I No'ltldngs tisq..ter 1=-'=
1:a= I No'ltldngs tNsqlB'ter 1=-=
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 Findings withi color designa1 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 - Diablo Canyon 1 07/22/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Diablo Canyon 1 2Q/2003 Performance Summary Page 1 of 4 2Q/2003 - Diablo Canyon 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Page 2 of 4 2Q/2003 - Diablo Canyon 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 - Diablo Canyon 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html 20!2003 Initiating Events 40!20021=*=
30!20021=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No fi"ldilgs ttaq..ter I
No'ltldngs tisq..ter I
No'ltldngs tNsqlB'ter Miscellaneous findings I Nofndllngs ttis..-ter Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 Findings with,
color designa1 No'lh:tlgs lhlslf.lster
+ 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 - Diablo Canyon 1 10/08/2003 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Diablo Canyon 1 3Q/2003 Performance Summary Page 1 of 4 3Q/2003 - Diablo Canyon 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Page 2 of 4 3Q/2003 - Diablo Canyon 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 - Diablo Canyon 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html Initiating Events 30!20031=*=
20!2003 10!20031=*=
40!20021=*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs ttisq..ter I No1na"Qs ttisq..ter I
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister Findings withi color designa1 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 - Diablo Canyon 1 01/12/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Diablo Canyon 1 4Q/2003 Performance Summary Page 1 of 4 4Q/2003 - Diablo Canyon 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Page 2 of 4 4Q/2003 - Diablo Canyon 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_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 - Diablo Canyon 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html Initiating Events 40!20031=*=
30!20031 =*=
20!2003 10!20031 =*=
Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-=
I No'ltldngs ttisq..ter I
Nofndllngs ttisq..ter 1:.= I No fi"ldilgs ttaq..ter 1:s= I:.':
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1:a= I No'ltldngs tNsqlB'ter 1=-=
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'lh:tlgs lhis-..ister No1h:tlgs lhls-..ister No'lh:tlgs lhls-..ister Findings withi color designat
+ 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 - Diablo Canyon 1 04/22/2004 file://C:\\RROP\\NRR\\OVERSIGHT\\ASSESS\\DIAB1\\diab1_chart.html
Diablo Canyon 1 1Q/2004 Performance Summary Page 1 of 2 1Q/2004 - Diablo Canyon 1 07/14/2004 Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating...
Mitigating
~
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: April 22, 2004 Performance Indicators y
Safeguards Physical Protection
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2004 - Diablo Canyon 1 07/14/2004 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Initiating Events 10!20041 :S':
40!20031 No film-gs 111s IJJSl:er 30!20031 No fh*igs tHs..-ter 20!2003 Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Most Significant Inspection Findings I
No'ltldngs ttisq..ter I
No1na"Qs ttisq..ter I
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Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 No'ltldngs ttisq..ter No fi"ldilgs 111s q..ter No'ltldngs tlisq..ter No'ltldngs tNsqlB'ter
+ Assessment Reports/Inspection Plans:
10/2004
+ List of Assessment Letters/I nsp e cti on PI ans 40/2003 30/2003 20/2003
+ Cross Reference Of Assessment Reports Last Modified: May 5, 2004
Diablo Canyon 1 2Q/2004 Performance Summary Page 1 of 2 2Q/2004 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings y
Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (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 - Diablo Canyon 1
Diablo Canyon 1 3Q/2004 Performance Summary Page 1 of 2 3Q/2004 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: 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 - Diablo Canyon 1 Initiating Events 3Qf2004 I:::
2Qf2004 1Qf2004 I No fhdllngs thls..-ter 4Qf2003 I No fh*Gs this cplrter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I No1na"Qs tis IJ,larblr I No1na"Qs
'* IJ,llrter I Nofndllngs ttis..-ter I No fildirgs thls~r I Nofndllngs thls..-mr I Nofndllngs this cplrter Miscellaneous findings 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
Diablo Canyon 1 4Q/2004 Performance Summary Page 1 of 2 4Q/2004 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: 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 - Diablo Canyon 1 Initiating Events 4Qf2004 I:::
3Qf2004 I No film-gs this IJ8ter" 2Qf2004 1Qf2004 I No fh*Gs this CJBter Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I No fildirgs thls~r I Nofndllngs thls..-mr I Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2004
+ List of Assessment Letters/I nsp e cti on PI ans 30/2004 20/2004 10/2004
+ Cross Reference Of Assessment Reports Last Modified: March 9, 2005
Diablo Canyon 1 1Q/2005 Performance Summary Page 1 of 2 1Q/2005 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: 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 - Diablo Canyon 1 1012005 Initiating Events 40120041 No film-gs this IJ8ter" 30120041 No fh*igs thls..-ter 2012004 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings 1 Nofndllngs ttis..-ter 1 Nofndllngs thls..-mr 1 Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
10/2005
+ List of Assessment Letters/I nsp e cti on PI ans 40/2004 30/2004 20/2004
+ Cross Reference Of Assessment Reports Last Modified: June 17, 2005
Diablo Canyon 1 2Q/2005 Performance Summary Page 1 of 2 2Q/2005 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: 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 - Diablo Canyon 1 Initiating Events 20!20051 :S':
10!2005 40f2004 I No,niavs tHs..-ter 30!20041 No fhltngs 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I Nofhdllrvs ttis..-i:er Miscellaneous findings Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
20/2005
+ List of Assessment Letters/I nsp e cti on PI ans 10/2005 40/2004 30/2004
+ Cross Reference Of Assessment Reports Last Modified: A1Jg1Jst 24, 2005
Diablo Canyon 1 3Q/2005 Performance Summary Page 1 of 2 3Q/2005 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Regulatory Response Assessment Reports Reactor Radiation Mitigating Systems Safety
~~
~
Barrier Emergency Integrity Preparedness Performance Indicators D ri I I/Ex e re ise Performance 010 Safety T
T Occupational Public Radiation Radiation Safety Safety 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 - Diablo Canyon 1 Initiating Events 30!20051 :S':
20!20051 No film,gs 111s IJJSl:er 10!2005 40!20041 No fillings 1111 IJBl:er Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings 1:s=
I Nofhdllrvs ttis..-ter I:.':
1=-'=
Miscellaneous findings 1:.=
1:a=
lt:m=
1:s=
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
Diablo Canyon 1 4Q/2005 Performance Summary Page 1 of 2 4Q/2005 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Jan1Jary 30, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2005 Performance Summary - Diablo Canyon 1 Initiating Events 40!20051 :S':
30!20051 No film,gs 111s IJJSl:er 2or2005 I No,niavs 111s..-t*
10!2005 Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings I
Nofhdllrvs ttis..-i:er I:.':
1=-'=
1=-'=
Miscellaneous findings 1:a=
1:.=
1:s=
1:.=
1:m=
Additional Inspection & Assessment Information
+ List of Inspection Reports Safeguarc.
Physical Protectio1 (NOT PUBL
+ Assessment Reports/Inspection Plans:
40/2005
+ List of Assessment Letters/I nsp e cti on PI ans 30/2005 20/2005 10/2005
+ Cross Reference Of Assessment Reports Last Modified: March 3, 2006
Diablo Canyon 1 1Q/2006 Performance Summary Page 1 of 2 1Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Mitigating
~
Barrier Emergency Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: May 5, 2006 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y~e11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design
Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 1Q/2006 Performance Summary - Diablo Canyon 1 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 ttis q..ter I
Nofld'Vs ttisq..ter 1:s=
1=-=
I Nofhdllrvs ttisq..ter I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= 1:a=
1:s=
1:.= 1:m=
1:.= 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
Diablo Canyon 1 2Q/2006 Performance Summary Page 1 of 2 2Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Inspection Findings
¥ Current Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating
~
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: A1.Jg1.Jst 2, 2006 Legend : R=Re d W=Wh.i t e T=Thres holds under de ve loprnen t N=No t 11.ppl ic able Y=Ye11ow G=Green I=Insufficient data to calculate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 2Q/2006 Performance Summary - Diablo Canyon 1
Diablo Canyon 1 3Q/2006 Performance Summary Page 1 of 2 3Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: November 6, 2006 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 3Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 30120061 :. =
1=*=
1:.:
1012006 1
No flrdlgs ttis IJ,larblr 1:.:
40120051 :. =
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 l:m= 1:.:
1:s: 1:.:
1:a: 1:.:
1:.:
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
Diablo Canyon 1 4Q/2006 Performance Summary Page 1 of 2 4Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Febwary 6, 2007 Legend : R=Red W=Wh.ite T=Thresho1ds under development N=Not Jl.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2 4Q/2006 Performance Summary - Diablo Canyon 1 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protection (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :. =
I No flrdlgs ttis CJ,arter 1=*=
I Noih:t"G*
ttis-..ister l:m= 1:.:
30120061 :1s =
1:.:
I Nom:tlg*
tta-..ister 1:s:
20120061 :. =
1:.: 1 No1h:h;as ttis-..ister 1:a: 1:.:
1012006 1
No flrdlgs
'* IJ,llrter 1:.: 1 Noih:t"G*
Ws-..iarter 1:.:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2006 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007
+ List of Inspection Reports
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Diablo Canyon 1 1Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protection (NOT PUBLIC)
Last Modified: Ji.me 1, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 2Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: A/../g/../st 6, 2007 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 2012001 I:.= 1 Noflrdlgs
'* IJ,llrter 1:.:
1012001 I:.=
1:.:
40120061 :. =
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:a: 1:.:
1:s:
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
Diablo Canyon 1 3Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: December 7, 200 7 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 3012007 1
Noflrdlgs
'* IJ,llrter 1:.: 1 Noitdlg*
tta~ster 1:s: 1:.:
2012001 I:.=
1:.: 1 No1nh;as ttis~ster 1:s: 1:.:
1012001 I:.=
1=*=
I No1nh;a*
ttis~ster 1:a: 1:.:
1:.: 1 Nom:tlg*
'lta~ster 1:s: l:m=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2007 20/2007 10/2007 40/2006
+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Diablo Canyon 1 4Q/2007 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Sy.stems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency P reparedne.s.s Safety i
i Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protect ion!
Security Last Modified: Febwari; 4, 2008 Legend : R=R.e d W=Wh.i t e T=Thres ho1 ds Wlder de ve 1oprnen t N=No t llpp1 ic ab1 e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Safeguards Physical Protectiorl Security Most Significant Inspection Findings 40!20071 :1s = 1 Noflrdlgs
'* IJ,llrter 1:.: 1 Noitdlg*
tta~ster 1:s: 1:11:
30!2007 1
No flrdlJas tis IJ,llrter 1:.: 1 No1nh;as tis~ster 1:s: 1:.:
20!20071 :. =
1:.: 1 No1nh;a*
ttis~ster 1:a: 1:.:
1012001 I :1s =
1:.: 1 Nom:tlg*
'lta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2007 30/2007 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Diablo Canyon 1 1Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: April 30, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 2Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Emergency Preparedness Radiation Safety 0cc upat ional Radiation Safety Public Radiation Safety Performance Indicators Performance Indicators
¥ Safeguards Physical Protectiorl Security Last Modified: Al)gl)st 4, 2008 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y-=fe11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 3Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators y
Safeguards Security Last Modified: November 26, 2008 Legend: R=Red W=White T=Thresho1ds Wlder deve1opment N=Not il.pp1icab1e Y~e11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating
~ Mitigating....
Barrier Emergency Events Systems Integrity Preparedness Occupational Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings I
No ft'ldngs 30!2008 this qumter 1
Noitdlg*
tta:~ster I
No ft'ldngs 20!2008 : this quster 1 or2oo9 : ttis quster I
Noft'ld~
40!2007 : this qU::.
INomf 1:s=
1:.=
1:s=
1 No ft'ldngs tta: qumter 1
No ft'ldngs tis quster 1
No ft'ldngs ttis quster 1
No fi"ldilgs ttaqiater Miscellaneous findings 1:s=
1:s=
1:s=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2008 20/2008 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Diablo Canyon 1 4Q/2008 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 40!2008 ttis quster l:m=
I No fi"ld" 30!2008 this qU::.
I Noftldngs 20!2008 this quster 1:m=
I Noftldngs 10!2008 this qu.ter 1:a=
I Noftldngs ttis quster I No fi"ldilgs ttaq..ter I
Noftldngs tisquster I
Noftldngs tNsqlB'ter Miscellaneous findings INo~
ttisquster 1:s=
1=*=
1=-=
1=*=
1=*=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2008 30/2008 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 1Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: May 1, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 10!2009 ttis quster l:m=
I No fi"ld" 40!2008 this qU::.
1:s=
I Noftldngs 30!2008 this quster I
Noftldngs 20!2008 this qu.ter 1:a=
I Noftldngs tis quster I
No fi"ldilgs ttaq..ter I
Noftldngs tisquster I
Noftldngs tNsqlB'ter Miscellaneous findings 1:s=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2009 40/2008 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: 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
Diablo Canyon 1 2Q/2009 Performance Summary Initiating Events Current Action Matrix Column:
Inspection Findings y
Reactor Safety Mitigating Systems Barrier Integrity Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: August 25, 2009 Performance Indicators y
Safeguards Security
Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating f-)
Mitigating _.,
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings INoftldngs 20!2009 ttis quster l:m=
10!2009 : this qU::.
I No fi"ld" 1:s=
I Noftldngs 40!2008 : this quster 1:m=
30!2008 : this qu.ter I Noftldngs I
No1h:h;a*
'IN&:~arter I
Noftldngs ttis quster I No fi"ldilgs ttaq..ter I
Noftldngs tisquster I
Noftldngs
'IN&:qu.ter Miscellaneous findings INo~
ttisquster 1=*=
1=*=
1=-=
1=-=
1=*=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2009 10/2009 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 3Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Reactor Safety Mitigating Systems Barrier Integrity Action Matrix Column:
Licensee Response Assessment Reports Radiation Emergency Preparedness Safety T
T Occupational Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 30, 2009 Legend: R=Red W=White T=Thresho1ds under deve1op:ment N=Not 1lpp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unigue Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Initiating Events Reactor Safety Mitigating Barrier Systems Integrity Emergency Preparedness Radiation Safety Occupational Public Radiation Radiation Safety Safety Safeguarc.
Security Most Significant Inspection Findings 30!20091 :S'=
20!20091 No fildirgs 111s IJJSl:er 1or2009 I No fndlln;s 111s..-t*
4or2000 I No fndlln;s 1111 IJBl:er I No1na"Qs ttis~
1:s=
1=-=
1=-=
I Nofndllngs ttis~
I:.':
1=-'=
1=-'=
Miscellaneous findings 1:.= l:m=
lt:m=
1:s=
1:m=
1:.=
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
Diablo Canyon 1 4Q/2009 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 5, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 1Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 26, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 2Q/2010 Performance Summary
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 Initiating Events Mitigating Systems Barrier Integrity Emergency Preparedness T
0cc upat ional Radiation Safety T
Public Radiation Security Safety Most Significant Inspection Findings 2012010 No findings this quarter 1012010 No findings this quarter 4012009 No findings this quarter 3012009 No findings this quarter I Noft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2010 10/2010 40/2009 30/2009
+ Cross Reference Of Assessment Reports Last Modified: September 2, 2010
+ 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
Diablo Canyon 1 3Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: October 25, 2010 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 4Q/2010 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: Jamaty 24, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 1Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: May 4, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 2Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: AiJgiJst 16, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 3Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: November 29, 2011 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 4Q/2011 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: March 2, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 1Q/2012 Performance Summary Initiating Events Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
~ Mitigating _.
Barrier Emergency Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Performance Indicators
¥ Safeguards Security Last Modified: April 25, 2012 Legend: R=Red W=White T=Thresho1ds under deve1opment N=Not 11.pp1icab1e Y=Ye11ow G=Green I=Insufficient data to ca1cu1ate PI U=Unique Design
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
Diablo Canyon 1 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
Diablo Canyon 1 3Q/2012 Performance Summary 3Q/2012 Performance Summary - Diablo Canyon 1 Page 1 of 3
3Q/2012 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012012 No findings this quarter 2012012 No findings this quarter 1012012 No findings this quarter 4012011 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
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 - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 4Q/2012 Performance Summary 4Q/2012 Performance Summary - Diablo Canyon 1 Page 1 of 2 Inspection Findings
¥ Action Matrix Column:
Licensee Response Assessment Reports Reactor Radiation Safety Safety
~~
T T
Initiating
~ Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 Performance Indicators
¥ Safeguards Security CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i.n t Data to Calculate PI U-Unique Dali,qn
~
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2012 Performance Summary - Diablo Canyon 1 Page 2 of 2
Diablo Canyon 1 1Q/2013 Performance Summary 1Q/2013 Performance Summary - Diablo Canyon 1 Page 1 of 3
1Q/2013 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 1012013 No findings this quarter I No ft'dlp thls..-ter 4012012 No findings this quarter 3012012 No findings this quarter 2012012 No findings this quarter Noft'ldlnp tHs quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1:.1=
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 - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 2Q/2013 Performance Summary 2Q/2013 Performance Summary - Diablo Canyon 1 Page 1 of 3
2Q/2013 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 20!2013 1012013 No findings this quarter 4012012 No findings this quarter 3012012 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
1=-=
1:.1=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2013 10/2013 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2013 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 3Q/2013 Performance Summary 3Q/2013 Performance Summary - Diablo Canyon 1 Page 1 of 3
3Q/2013 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 3012013 No findings this quarter 20!2013 1012013 No findings this quarter 4012012 No findings this quarter I No ft'dlp thls..-ter I No ft'dlp thls..-ter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter Noft'ldlnp tHsquarter 1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
1=-=
1=-=
1:.1=
1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2013 20/2013 10/2013 40/2012
+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2013 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 4Q/2013 Performance Summary 4Q/2013 Performance Summary - Diablo Canyon 1 Page 1 of 3
4Q/2013 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn D=Di a crep ant Y=Yell ow G=Gr een T'='l'hreah ol d a unde r d ev e l opment N=Not Applicabl e Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2013 I No ft'dlp thls..-ter 1=-=
1=-=
1:.1=
1=-=
1=-=
1:.1=
1=-=
3012013 No findings Noft'ldlnp this quarter tHsquarter 1=-=
1=-=
1:.1=
1=-=
20!2013 I No ft'dlp Noft'ldlnp
- thls..-ter tHsquarter 1012013 No findings I No ft'dlp Noft'ldlnp 1=-=
1=-=
1:.1=
1=-=
this quarter thls..-ter tHsquarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2013 30/2013 20/2013 10/2013
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 24, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2013 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 1Q/2014 Performance Summary 1Q/2014 Performance Summary - Diablo Canyon 1 Page 1 of 3
1Q/2014 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W==Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i,gn Y=Yell ow G=Gr een T'='l'hreah o l d a unde r d ev e l opment N=Not Applicabl e D=Di a cre p ant 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 Noft'ldlnp 1=-=
1=-=
1:.1=
tHs quarter 10!2014 40!2013 I No ft'dlp thls..-ter 1=-=
1=-=
1:.1=
3012013 No findings this quarter Noft'ldlnp tHs quarter 1=-=
1=-=
1:.1=
20!2013 I No ft'dlp Noft'ldlnp 1=-=
1=-=
1:.1=
thls..-ter tHs quarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2014 40/2013 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2014 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 2Q/2014 Performance Summary 2Q/2014 Performance Summary - Diablo Canyon 1 Page 1 of 3
2Q/2014 Performance Summary - Diablo Canyon 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Security 20!20141=-=
1=-= 1=-= 1=-= 1=-=
10!2014 1=-=
40!2013 1=-=
30!20131=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 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 - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 3Q/2014 Performance Summary 3Q/2014 Performance Summary - Diablo Canyon 1 Page 1 of 3
3Q/2014 Performance Summary - Diablo Canyon 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant 30!2014 Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety T
T 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings 1=-= 1=-= 1=-= 1=-=
Safeguards Security 20!20141=-=
1=-= 1=-= 1=-= 1=-= 1=-=
10!2014 40!2013 1=-= 1=-= 1=-= 1=-= 1=-=
1=-=
1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2014 20/2014 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2014 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 4Q/2014 Performance Summary 4Q/2014 Performance Summary - Diablo Canyon 1 Page 1 of 3
4Q/2014 Performance Summary - Diablo Canyon 1 Page 2 of 3 Le gend : R=Red W=Whi te G'l'G=Gr,eater 'l'han Gr,een I = I n auffi ci ent Da ta to Ca l cul a t e PI U=Un i que Dea i,gn D=Di a cre p ant Y=Ye ll ow G=Gre en Initiating Events
'l'='l'hreahol d a unde r d e v e l opm=ll.t N=Not Applicabl e Reactor Safety Radiation Mitigating Systems Safety T
T Barrier Integrity Emergency Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Most Significant Inspection Findings Safeguards Security 40!20141=-=
1=-= 1=-=
1=-=
30!2014 1=-= 1=-= 1=-= 1=-=
20!20141=-=
1=-= 1=-= 1=-= 1=-=
10!2014 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: Febri.JBry 26, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2014 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 1Q/2015 Performance Summary 1Q/2015 Performance Summary - Diablo Canyon 1 Page 1 of 3
1Q/2015 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 10!20151=-= 1=-= 1=-=
40!20141=-=
1=-=
30!2014 1=-=
20!20141=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2015 40/2014 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2015 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 2Q/2015 Performance Summary 2Q/2015 Performance Summary - Diablo Canyon 1 Page 1 of 3
2Q/2015 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 20!20151=-= 1=-= 1=-=
10!20151=-= 1=-= 1=-=
40!20141=-=
1=-=
30!2014 1=-=
1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2015 10/2015 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2015 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 3Q/2015 Performance Summary 3Q/2015 Performance Summary - Diablo Canyon 1 Page 1 of 3
3Q/2015 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,een I =I n auffi c i ent Data to Calculat e PI U=Uni que Deai,gn O=Diacrep ant Y=Yellow G=Green
'l'='l'hreahol d a unde r devel opment N=Not Applicable Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Safeguards T
T Occupational Public Radiation Radiation Security Safety Safety Most Significant Inspection Findings 30!20151=-=
1=-=
20!2015 1=-=
10!20151=-=
1=-=
40!20141=-=
1=-=
I 1=-=
1=-=
1=-=
I W (1)
Miscellaneous findings 1=-=
1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2015 20/2015 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 30, 2015
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2015 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 4Q/2015 Performance Summary 4Q/2015 Performance Summary - Diablo Canyon 1 Page 1 of 3
4Q/2015 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0 cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 40!2015 1=-= 1=-= 1=-= 1=-= 1=-=
30!20151=-=
1=-= 1=-=
1=-= 1=-=
20!2015 1=-=
10!20151=-= 1=-= 1=-=
1=-=
1=-=
Miscellaneous findings 1=-=
1=-=
1=-= 1=-=
1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2015 30/2015 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2015 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 1Q/2016 Performance Summary 1Q/2016 Performance Summary - Diablo Canyon 1 Page 1 of 3
1Q/2016 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
~~
T T
Initiating _.
Mitigating _.
Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Most Significant Inspection Findings 10!20161=-=
1=-= 1=-= 1=-= 1=-= 1=-=
40!2015 1=-=
30!20151=-=
1=-=
20!2015 1=-=
1=-=
1=-=
1=-=
Miscellaneous findings 1=-= 1=-= 1=-=
1=-= 1=-=
1=-= 1=-= 1=-=
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
10/2016 40/2015 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 1Q/2016 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 2Q/2016 Performance Summary 2Q/2016 Performance Summary - Diablo Canyon 1 Page 1 of 3
2Q/2016 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
20/2016 10/2016 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 2Q/2016 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 3Q/2016 Performance Summary 3Q/2016 Performance Summary - Diablo Canyon 1 Page 1 of 3
3Q/2016 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
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Miscellaneous findings 1=-=
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Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
30/2016 20/2016 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 3Q/2016 Performance Summary - Diablo Canyon 1 Page 3 of 3
Diablo Canyon 1 4Q/2016 Performance Summary 4Q/2016 Performance Summary - Diablo Canyon 1 Page 1 of 3
4Q/2016 Performance Summary - Diablo Canyon 1 Page 2 of 3 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,e en I = I n auffi c i ent Da ta to Ca l cul a t e PI U=Uni que Dea i,gn Y=Ye ll ow G=Green
'l'='l'hre ahol d a unde r d e v e l opment N=Not Applicabl e D=Di acrepant Reactor Safety Radiation Safety Safeguards
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Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
40/2016 30/2016 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017
+ List of Inspection Reports (IR)
+ List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 4Q/2016 Performance Summary - Diablo Canyon 1 Page 3 of 3
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Quarterly Performance Summary Diablo Canyon 1 - Quarterly Performance Summary 2Q/2017 Performance Summary NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 1 of 4
NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of." May 25, 2017
NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 3 of 4 Initiating _.
Events Reactor Radiation Mitigating Systems Safety Safety
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T Barrier Emergency Integrity Preparedness 0cc upat ional Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information T
+ Assessment Letters:
+ Inspection Reports 20/2017 10/2017 40/2016 30/2016
+ Security Cover Letters
+ List of Assessment Letters C1.Jrrent data as of." J1.Jne 6, 2017 Legend : R=Red W=Whi t e G'l"G=Gr,eat e r 'l'han Gr,een I = I nauffi c i ent Data to Ca l cul a te PI Y=Yell ow G=Green
'l'='l'hreahol d a unde r d ev e l opment N=Not Applicabl e Safeguards Security U=Uni que Dea i,gn D=Di a crepant
Page Last Reviewed/Updated Wednesday, June 15, 2016 NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 4 of 4
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Quarterly Performance Summary Diablo Canyon 1 - Quarterly Performance Summary 2Q/2017 Performance Summary Page 1 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html
Page 2 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html Reactor Safety Radiation Safety Safeguards
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~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' J 1.J/y 26, 2017
Page Last Reviewed/Updated Wednesday, June 07, 2017 Page 3 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters:
+ Inspection Reports 20/2017 10/2017 40/2016 30/2016
+ Security Cover Letters
+ List of Assessment Letters Cl!rrent data as of September 5, 2017 Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Page 4 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 10/19/2017 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html
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Quarterly Performance Summary Diablo Canyon 1 - Quarterly Performance Summary 3Q/2017 Performance Summary NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 1 of 4
NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 2 of 4 Reactor Safety Radiation Safety Safeguards
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Page Last Reviewed/Updated Monday, November 06, 2017 NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 3 of 4 Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters:
+ Inspection Reports 30/2017 20/2017 10/2017 40/2016
+ Security Cover Letters
+ List of Assessment Letters Clirrent data as of November 29, 2017 Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
NRC: Diablo Canyon 1 - Quarterly Performance Summary Page 4 of 4
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Quarterly Performance Summary Diablo Canyon 1 - Quarterly Performance Summary 4Q/2017 Performance Summary Page 1 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html
Page 2 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html Reactor Safety Radiation Safety Safeguards
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~ Mitigating f-ti Barrier Emergency Events Systems Integrity Preparedness 0cc upat ional Public Radiation Radiation Safety Safety Security Performance Indicators C1.Jrrent data as of.' Febmary 1, 2018
Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html Initiating Events Reactor Safety Mitigating Systems Barrier Integrity Emergency Preparedness Radiation Safety Occupational Radiation Safety Public Radiation Safety Most Significant Inspection Findings Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters:
+ Inspection Reports 40/2017 30/2017 20/2017 10/2017
+ Security Cover Letters
+ List of Assessment Letters Clirrent data as of Febrnary 1, 201 8 Legend : R=Red W=Whi t e G'!'IG=Gr eat e r 'l'han Gr,een I = I n auffi c i ent Data t o Ca l cul a t e PI Y=Ye llow G=Gr e en
'l'='l'hreahol d a unde r d ev e l op ment N=No t Applicabl e Safeguards Security U=Un i que Deai,gn D=Di ac-re p ant
Page 4 of 4 NRC: Diablo Canyon 1 - Quarterly Performance Summary 04/19/2018 https://www.nrc.gov/reactors/operating/oversight/diab1/diab1-chart.html