ML20311A538
ML20311A538 | |
Person / Time | |
---|---|
Site: | LaSalle ![]() |
Issue date: | 11/06/2017 |
From: | Office of Nuclear Reactor Regulation |
To: | |
References | |
Download: ML20311A538 (184) | |
Text
1Q/2000 - La Salle 1 Page 1 of 2 La Salle 1 1Q/2000 Performance Summary
1Q/2000 - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings 1012000!=.: INofndllngs ttis..-ter No'lh:tlgs ttis~
Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ Assessment Rep orts/1 nsp e cti on PI ans: + List of Inspection Reports 10/2000 + List of Assessment Letters/I nsp e cti on PI ans
+ Cross Reference Of Assessment Reports Last Modified: April 1, 2002 Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2000 - La Salle 1 Page 1 of 2 La Salle 1 2Q/2000 Performance Summary
2Q/2000 - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings 2012000!=.: INofndllngs ttis..-ter Findings without color designatior.
10!20001~= I No fi"ldilgs this IJB'ter" No fildirgs 1 thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2000 - La Salle 1 Page 1 of 2 La Salle 1 3Q/2000 Performance Summary
3Q/2000 - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings 30!20001=-= Findings without color designation INo'ltldngs this..-ter INo1na"Qs this CJ,arter INofndllngs ttis..-ter 20!20001~= 1:s: INothisfi"ldilgs IJB'ter" INomcrgs this CJ.Brier INothlsipner fildirgs Findings without color designatio 1oi2oool=.= 1=-= INo'ltldngs thls..-ter INo1na"Qs this CJ,arter INofndllngs thls..-mr Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2000 - La Salle 1 Page 1 of 2 La Salle 1 4Q/2000 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
4Q/2000 - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2001 - La Salle 1 Page 1 of 2 La Salle 1 1Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
1Q/2001 - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2001 - La Salle 1 Page 1 of 2 La Salle 1 2Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
2Q/2001 - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2001 - La Salle 1 Page 1 of 2 La Salle 1 3Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
3Q/2001 - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2001 - La Salle 1 Page 1 of 2 La Salle 1 4Q/2001 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators 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
4Q/2001 - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2002 - La Salle 1 Page 1 of 2 La Salle 1 1Q/2002 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators 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
1Q/2002 - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Most Significant Inspection Findings Nofidlp Nofidlp No fi"ldilgs Nofndiras 10/2002 lhls q..ter lhlsq..ter this qlB1er thls~r Findings w ithout 40/2001 color designation Ithis..-ter No'ltldngs INo1na"Qs this IJ,larter Ittis..-ter Nofndllngs Ithis 1No1hqs INofhdllrgs 1=-=
- a=
Findings without No'ltldngs 30/2001 color designation IJB'ler this IJ,llrter thls~r 2012001 I Findings without color designation Findings without color designation Ithls..-ter No'ltldngs INo1n*Vs this IJ,larter Ithls..-mr Nofndllngs Miscellaneous findings Addition a I I nsp e cti on & Assessment Info rm ati on
+ Assessment Rep orts/1 nsp e cti on PI ans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2002 - La Salle 1 Page 1 of 4 La Salle 1 2Q/2002 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/03/2003
2Q/2002 - La Salle 1 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: July 31, 2002 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/03/2003
2Q/2002 - La Salle 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!20021=-= Ithis..-ter I 1=-= No'ltldngs No1na"Qs No'lh:tlgs this CJ,arter this~
10!20021~= 1:s: 1No fi"ldilgs this IJB'ter" 1No fildirgs thls~r No1h:tlgs thls"8ter 40!2001 Findings without color designation 1No'ltldngs thls..-ter INo1na"Qs this CJ,arter 1Nofndllngs thls..-mr No'lh:tlgs this~
30!2001 Findings without color designation 1=-= 1No'ltldngs thlslJB'ler INo1ha"Qs this IJ,llrter 1Nofndllngs thls~r Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/03/2003
2Q/2002 - La Salle 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/03/2003
3Q/2002 - La Salle 1 Page 1 of 3 La Salle 1 3Q/2002 Performance Summary Current Action Matrix Co Ium n:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators last Modified: October 22, 2002
3Q/2002 - La Salle 1 Page 2 of 3 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 Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings Nofidlp Nofidlp No fi"ldilgs Nofndiras J0!200 2 this ~ r tl1s IJ81:er tl1s q..ter tl1s qlB1er 2012002 I=*= 1:m= INo'ltldngs ttisq..ter Ittisq..ter No1na"Qs 1012002 I=*= 1:s= INo'ltldngs tNsqlB'ter 1=-'= No'lh:llgs thls~ster Findings without 40/2001 color designation INo'ltldngs tl1sq..ter 1:s= l:S': No'lh:tlJls thls~ster Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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
3Q/2002 - La Salle 1 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2002 - La Salle 1 Page 1 of 3 La Salle 1 4Q/2002 Performance Summary Current Action Matrix Co Ium n:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators last Modified: January 30, 2003
4Q/2002 - La Salle 1 Page 2 of 3 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 Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 40!20021=*= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No fh:tlJas lhis-..ister 1:s= INo fi"ldilgs ttaq..ter l:S':
2012002!:'.= 1:m= INo'ltldngs tis q..ter 1=-= No fh:tlJas lhls-..ister 1012002!:'.= 1:a= INo'ltldngs tNsqlB'ter 1=-'=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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
4Q/2002 - La Salle 1 Page 3 of 3 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2003 - La Salle 1 Page 1 of 4 La Salle 1 1Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/22/2003
1Q/2003 - La Salle 1 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: April 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/22/2003
1Q/2003 - La Salle 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 10!20031=*= 1=-= Ittis q..ter No'ltldngs Ittisq..ter Nofndllngs No'lh:tlgs lhis-..ister Ittaq..ter No fi"ldilgs 1:s= I:.': No1h:tlgs lhls-..ister 30!20021=*= 1=-= INo'ltldngs tis q..ter 1=-= 1=-'= No'lh:tlgs lhls-..ister 2oi2002lt:.= 1:a= INo'ltldngs tNsqlB'ter 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/22/2003
1Q/2003 - La Salle 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 07/22/2003
2Q/2003 - La Salle 1 Page 1 of 4 La Salle 1 2Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 10/08/2003
2Q/2003 - La Salle 1 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: July 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 10/08/2003
2Q/2003 - La Salle 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 20!20031=*= 1=-= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No'lh:tlgs lhis-..ister 10!20031=*= I Nom:tlg*
tta-..ister 1:s= 1No fi"ldilgs
'ltaq..ter l:S': Nom:tlgs lhls-..ister 40!20021=*= 1 No'lh:tlgs ttis-..ister 1No'ltldngs ttis q..ter 1=-= 1=-'= No'lh:tlgs lhls-..ister 30!20021=*= 1:a= 1No'ltldngs tNsqlB'ter 1=-= 1=-'= No'lh:tlgs this -..iarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 10/08/2003
2Q/2003 - La Salle 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 10/08/2003
3Q/2003 - La Salle 1 Page 1 of 4 La Salle 1 3Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 01/12/2004
3Q/2003 - La Salle 1 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: October 22, 2003 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 01/12/2004
3Q/2003 - La Salle 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 30!2003 l:m= INo'ltldngs ttisq..ter INo1na"Qs ttisq..ter INofndllngs ttisq..ter No1h:h;as thislf.lster 20!20031:'s= 1:.= INo fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs this If.Isler 10!20031=*= I No1h:h;as
'IHslf.lster 1=-= INo'ltldngs 1Hsq..ter 1=-'= No1h:h;as thlslf.lster 40!20021=*= I Noih:t"G*
'IN&:lf.l&rter INo'ltldngs
'INsqlB'ter 1=-= 1=-'= No1h:h;as this lf.l&rter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 01/12/2004
3Q/2003 - La Salle 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 01/12/2004
4Q/2003 - La Salle 1 Page 1 of 4 La Salle 1 4Q/2003 Performance Summary file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 04/22/2004
4Q/2003 - La Salle 1 Page 2 of 4 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety Performance Indicators Last Modified: Jam.1a,y 23, 2004 Legend: R=Red W=White T=Thresho1ds Wl.der deve1opment N=Not App1icab1e Y=Ye11ow G=Green I=Insuf ficient data to ca1cu1ate PI U=Unique Design file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 04/22/2004
4Q/2003 - La Salle 1 Page 3 of 4 Reactor Radiation Safeguarc Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 40!20031=*= 1=-= Ittisq..ter No'ltldngs Ittisq..ter No1na"Qs Ittisq..ter Nofndllngs No'lh:tlgs lhis-..ister 30!2003 1:.= I No fi"ldilgs ttaq..ter 1:s= I:.': No1h:tlgs lhls-..ister 20!20031=*= 1=-= I No'ltldngs tis q..ter 1=-= 1=-'= No'lh:tlgs lhls-..ister 10!20031=*= I No'lh:tlg*
'IN&:-..iarter 1:a= I No'ltldngs
'INsqlB'ter 1=-'= No'lh:tlgs this -..iarter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Rep o rts/1 nsp e cti on PI ans: + List of Inspection Reports 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 file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 04/22/2004
4Q/2003 - La Salle 1 Page 4 of 4 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process file://C:\RROP\NRR\OVERSIGHT\ASSESS\LASA1\lasa1_chart.html 04/22/2004
1Q/2004 - La Salle 1 Page 1 of 2 La Salle 1 1Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection Performance Indicators Last Modified: April 22, 2004 07/14/2004
1Q/2004 - La Salle 1 Page 2 of 2 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 Radiation Safeguarc Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protectio1 Safety Safety Most Significant Inspection Findings 10120041 :S'= ItNo1na"Qs tis~
ItNofndllngs tis~ l:m= No'ltldngs ttis q..ter 40120031 No film-gs tta IJJSl:er 1:s= I:.': 1:.= 1:s= No fi"ldilgs ttaq..ter 3012003 1=-= 1=-'= 1:.= 1:m= No'ltldngs tis q..ter 20120031 No fh*igs 1111 IJBl:er 1=-= 1=-'= 1:.= 1:a= No'ltldngs tNs qlB'ter Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process 07/14/2004
2Q/2004 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 2Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
.... Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
2Q/2004 Performance Summary - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2004 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 3Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
3Q/2004 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 3Qf2004 I::: I No'ltldngs this..-ter INo1na"Qs this CJ,arter INofndllngs ttis..-ter 1=-=
I 2Qf2004 No film-gs this IJ8ter" I'*
Nomcrgs IJ,llrter INo fildirgs thlsipner 1~= 1:s:
I 1Qf2004 No fh*igs thls..-ter INo1na"Qs this CJ,arter INofndllngs thls..-mr 1=-=
I 4Qf2003 No fh*Gs this CJBter I'*
No1na"Qs IJ,llrter INofndllngs this cplrter 1~= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2004 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 4Q/2004 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
4Q/2004 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 4Qf2004 I::: I No'ltldngs this..-ter INofndllngs ttis..-ter 1=-= 1=-=
I 3Qf2004 No film-gs this IJ8ter" INo fi"ldilgs this IJ8ter" INo1nrgs this IJ,llrter INo fildirgs thlsipner 1:s:
I 2Qf2004 No fh*igs thls..-ter INo1na"Qs this IJ,larblr INofndllngs thls..-mr 1=-= 1=-=
I 1Qf2004 No fh*Gs this CJBter I'*
No1na"Qs IJ,llrter INofndllngs this cplrter 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2005 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 1Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
1Q/2005 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings INo1na"Qs Ittis..-ter 1012005 ttis CJ,arter Nofndllngs 1=-= 1=-=
40120041 No film-gs this IJ8ter" 1 No fi"ldilgs this IJ8ter" 1No fildirgs thls~r 1~= l:S':
30120041 No fh*igs thls..-ter 1 No 'ltldngs lhls..-ter INo1na"Qs this CJ,arter 1Nofndllngs thls..-mr 1=-=
20120041 No fh*Gs this CJBter I'*
No1na"Qs IJ,llrter 1Nofndllngs this cplrter 1~= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2005 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 2Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
2Q/2005 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 2012005 ItNofld'Vs tis~
ItNofhdllrvs tis~ 1:.= l:m=
1012005 1:s= I:.': 1:.= 1:s=
4012004 I ,niavs No tHs..-ter I No 'ltldhgs tlis q..ter 1=-'= 1:.= 1:m=
30120041 No fhdllngs 1111 IJBl:er I No 'ltldhgs tNs qlB'ter 1=-= 1=-'= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2005 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 3Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
3Q/2005 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 30!20051 :S': INofld'Vs ttis~
INofhdllrvs ttis~ 1:.= 1:a=
20!20051 W (1) 1:s= I:.': 1:.= 1:s=
10!2005 1=-= 1=-'= 1:.= 1:m=
40!20041 No fhdllngs 1111 IJBl:er I No 'ltldhgs tNs qlB'ter 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2005 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 4Q/2005 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
4Q/2005 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 40!20051 :S': I No 'ltldhgs ttisq..ter INofld'Vs ttisq..ter INofhdllrvs ttisq..ter 1:.= 1:a=
30!20051 No film,gs 111s IJJSl:er I:.': 1:.=
20!20051 W (1) 1=-= 1=-'= 1:.= 1:m=
10!2005 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
1Q/2006 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 1Q/2006 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
.... Mitigating Systems ~
Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Physical Protection (NOT PUBLIC)
Performance Indicators 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
1Q/2006 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguarc.
Safety Safety Occupational Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectio1 Events Systems Integrity Preparedness Safety Safety (NOT PUBL Most Significant Inspection Findings 10!20061 :S': No'ltldhgs 1ttilsq..ter Nofhdllrvs 1tis q..ter 40!20051 No film,gs Nomdilgs 111s IJJSl:er 1111s q..ter I
30f2005 No ,niavs 111s ..-t*
20!20051 W (1)
~---~
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 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 Inspection & Assessment Information l Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
2Q/2006 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 2Q/2006 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency
~ ~ Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators 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
2Q/2006 Performance Summary - La Salle 1 Page 2 of 2 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
3Q/2006 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 3Q/2006 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T
0cc upat ional TPublic Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators 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
3Q/2006 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Most Significant Inspection Findings 30120061 :.= 1=*= INo1h:h;a*
ttis-..ister l:m= 1:.:
20120061 :1s= 1'*
Nofirdlgs CJ.Brier 1:.: 1 Nom:tlg*
tta-..ister 1:s: 1:1s:
10120061 :.= 1No flrdlgs ttis IJ,larblr 1No1h:h;as ttws-..ister 1:.:
40120051 :1s= 1'*
No flrdlJas IJ,llrter 1:.: 1 No1h:h;a*
Ws-..iarter 1:a: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 30/2006 + List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 20/2006 10/2006 40/2005
+ Cross Reference Of Assessment Reports Last Modified: December 13, 2006 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
4Q/2006 Performance Summary - La Salle 1 Page 1 of 2 La Salle 1 4Q/2006 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T
0cc upat ional TPublic Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Performance Indicators 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
4Q/2006 Performance Summary - La Salle 1 Page 2 of 2 Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Systems Integrity Preparedness Safety Safety (NOT PUBLIC)
Most Significant Inspection Findings 40120061 :.= 1=*= Ittis-..ister Noih:t"G*
l:m= 1:.:
1:.: Itta-..ister Nom:tlg*
1:s: 1:.:
20120061 :.= Ittis No flrdlgs IJ,larblr 1:.: Ittws-..ister No1h:h;as 1:a: 1:.:
10120061 :.= I'*
No flrdlJas IJ,llrter IWs-..iarter Noih:t"G*
1:.:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports 40/2006 + List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 30/2006 20/2006 10/2006
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 1Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protection Events Sy.stems Integrity P reparedne.s.s Safety Safety (NOT PUBLIC)
Performance Indicators 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 La Salle 1 2Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Most Significant Inspection Findings 2012001 I:.= 1Noitdlg*
'lta:~ster 1:s= 1:.=
I:.= 1:.= 1 No1nh;a*
1:s= 1:.=
=
1012001 ttis~ster 40!20061 : . 1:.= 1 No1nh;a*
ttis~ster 1:m= 1:.=
1:.= 1 Nom:tlg*
'lta~ster 1:s= lt:m=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2007
+ Baseline Inspection Completion Information 40/2006 30/2006
+ Cross Reference Of Assessment Reports Last Modified: August 24, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 3Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Most Significant Inspection Findings 30!20071 :1s= 1: .: INoitdlg*
tta:~ster 1:s:
2012001 I:is= INo1nh;as ttis~ster 1:s: 1:1s:
10!20071 :.= 1=*= INo1nh;a*
ttis~ster l:m= 1: .:
40!20061 :1s= 1: .: INom:tlg*
'lta~ster 1:s: 1:1s:
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2007
+ Baseline Inspection Completion Information 10/2007 40/2006
+ Cross Reference Of Assessment Reports Last Modified: December 7, 2007 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 4Q/2007 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety i
Occupational i Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protect ion!
Events Sy.stems Integrity P reparedne.s.s Safety Safety Security Performance Indicators 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
Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Most Significant Inspection Findings 40!2007 1=*= INoitdlg*
tta:~ster 1:s= 1:.=
30!20071 t:1s= 1=*= INo1nh;as ttis~ster 1:s=
20!20071 :.= INo1nh;a*
ttis~ster l:m= 1:.=
1012001 It:1s= 1=*= INom:tlg*
'lta~ster 1:s= lt:1s=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2007 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2007
+ Baseline Inspection Completion Information 20/2007 10/2007
+ Cross Reference Of Assessment Reports Last Modified: February 4, 2008 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 1Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Performance Indicators 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 La Salle 1 2Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety 0cc upat ional Public Physical Initiating Mitigating Barrier Emergency Radiation Radiation Protectiorl Events Systems Integrity Preparedness Safety Safety Security Performance Indicators 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 La Salle 1 3Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators 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
Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
.... Barrier Integrity Emergency Preparedness Occupational Radiation Safety Public Radiation Safety Security Most Significant Inspection Findings I No ft'ldngs 30!2008 this qumter 1 Noitdlg*
tta:~ster 1:s= 1No ft'ldngs tta: qumter 1:s= 1:.=
I No ft'ldngs 20!2008 : this quster 1 No1nh;as ttis~ster 1:s= 1No ft'ldngs ttisquster 1:s= 1:.=
I Noft'ld~
1or2oo 9 ttis quster 1:.= 1No ft'ldngs ttis quster INo~ 1:.=
ttisquster 40!2007 1:s= 1No fi"ldilgs ttaqiater 1:s= 1:.=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2008 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2008
+ Baseline Inspection Completion Information 10/2008 40/2007
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2008 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 4Q/2008 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: Febrnary 4, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings l:m= I I 40!2008 No'ltldngs ttisq..ter No1na"Qs ttisq..ter 1=*=
I No fi"ld" 30!2008 : this qU::. INom:tlg*
'lta~ster 1:s= INo fi"ldilgs
'ltaq..ter 1:s= 1=*=
I I 1:m= I No'ltldngs 20!2008 : this quster No1h:h;as 1Hs~--
No'ltldngs 1Hsq..ter 1=-= 1=*=
I 1:a= I No'ltldngs 10!2008 this qu.ter No'ltldngs tNsqu.ter 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2008 + List of Security IR Cover Letters 30/2008
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 20/2008 10/2008
+ Cross Reference Of Assessment Reports Last Modified: April 7, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process La Salle 1 1Q/2009 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: May 1, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!2009 INoftldngs ttis quster I No1h:h;as ttis-..ister l:m= INoftldngs ttis quster INo~
ttisquster 1=*=
40!2008 1:s= INo fi"ldilgs ttaq..ter 1:s= lt:s=
I 1:m= I 30!2008 I: this Noftldngs quster No1h:h;as ttis-..ister Noftldngs ttisquster 1=-= 1=*=
I 1:a= I 20!2008 I this Noftldngs qu.ter Noih:t"G*
'IN&:-..iarter Noftldngs
'IN&:qu.ter 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2009 + List of Security IR Cover Letters 40/2008
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 30/2008 20/2008
+ Cross Reference Of Assessment Reports Last Modified: May 28, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process La Salle 1 2Q/2009 Performance Summary Current Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: August 25, 2009
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 Radiation Safeguards Safety Safety
~~ T T Initiating Events f-) Mitigating Systems
_., Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings I l:m= I I 20!2009 No1h:h;as ttis-..ister No'ltldngs ttisq..ter No1na"Qs ttisq..ter 1=*=
INo fi"ld" 10!2009 this qU::. I Nom:tlg*
tta-..ister 1:s= INo fi"ldilgs
'ltaq..ter 1:s= lt:s=
1:m= I 40!2008 No'ltldngs tisq..ter 1=-= 1=*=
I I 1:a= I No'ltldngs 30!2008 this qu.ter Noih:t"G*
'IN&:-..iarter No'ltldngs
'IN&:qu.ter 1=-= 1=*=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2009 + List of Security IR Cover Letters 10/2009
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 40/2008 30/2008
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 31, 2009
Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process La Salle 1 3Q/2009 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators 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
Reactor Radiation Safeguarc.
Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20091 :S': INo1na"Qs ttis~
INofndllngs ttis~ 1:.= 1:a=
20!2009 INo fi"ldilgs ttaq..ter 1:s= I:.': 1:.= 1:s=
1or2009 INo fndlln;s tHs..-ter INo 'ltldngs tisq..ter 1=-= 1=-'= 1:.= 1:m=
40!2008 1=-= 1=-'= 1:.= 1:a=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2009 + List of Security IR Cover Letters 20/2009
+ List of Assessment Letters/I nsp e cti on PI ans
+ Baseline Inspection Completion Information 10/2009 40/2008
+ Cross Reference Of Assessment Reports Last Modified: December 10, 2009 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process
La Salle 1 4Q/2009 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 1Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 2Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 3Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 4Q/2010 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 1Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 2Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 3Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 4Q/2011 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 1Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators 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 La Salle 1 2Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators y y Assessment Reports Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Performance Indicators Last Modified: Al..!gust 2, 2012 l=ll'lauffieient .D ata 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 3Q/2012 Performance Summary - La Salle 1 La Salle 1 3Q/2012 Performance Summary Page 1 of 3
3Q/2012 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 30!2012 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
2012012 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
1012012 No findings this quarter Ithls..-ter No ft'dlp 1=-= 1=-= 1:.1=
No findings 40!2011 this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2012 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2012
+ Baseline Inspection Completion Information 10/2012 40/2011
+ Cross Reference Of Assessment Reports Last Modified: November 30, 2012 Page 2 of 3
3Q/2012 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2012 Performance Summary - La Salle 1 La Salle 1 4Q/2012 Performance Summary Action Matrix Column:
Inspection Licensee Response Performance Findings Indicators
¥ ¥ Assessment Reports Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators Last Modified: Febr1Jaty 19, 2013 CT-Oi-Oraater Than Ora1t1n I*In1u r ri c:i .n t Data to Calculate PI U-Unique Dali,qn
~
Page 1 of 2
4Q/2012 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 2 of 2
1Q/2013 Performance Summary - La Salle 1 La Salle 1 1Q/2013 Performance Summary Page 1 of 3
1Q/2013 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1:.1=
4012012 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
30!2012 Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
2012012 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2012
+ Baseline Inspection Completion Information 30/2012 20/2012
+ Cross Reference Of Assessment Reports Last Modified: J1Jne 4, 2013 Page 2 of 3
1Q/2013 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2013 Performance Summary - La Salle 1 La Salle 1 2Q/2013 Performance Summary Page 1 of 3
2Q/2013 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 2012013 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHsquarter 1=-= 1:.1= 1=-=
4012012 No findings this quarter Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
30!2012 Noft'ldlnp tHsquarter 1=-= 1=-= 1:.1= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2013
+ Baseline Inspection Completion Information 40/2012 30/2012
+ Cross Reference Of Assessment Reports Last Modified: September 3, 2013 Page 2 of 3
2Q/2013 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2013 Performance Summary - La Salle 1 La Salle 1 3Q/2013 Performance Summary Page 1 of 3
3Q/2013 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 3012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1= 1=-=
2012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1= 1=-=
1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-= 1:.1= 1=-=
4012012 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2013
+ Baseline Inspection Completion Information 10/2013 40/2012
+ Cross Reference Of Assessment Reports Last Modified: December 3, 2013 Page 2 of 3
3Q/2013 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2013 Performance Summary - La Salle 1 La Salle 1 4Q/2013 Performance Summary Page 1 of 3
4Q/2013 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 4012013 No findings this quarter 3012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-=
2012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-=
1012013 No findings this quarter Ithls..-ter No ft'dlp Noft'ldlnp tHs quarter 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2013 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2013
+ Baseline Inspection Completion Information 20/2013 10/2013
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 24, 2014 Page 2 of 3
4Q/2013 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2014 Performance Summary - La Salle 1 La Salle 1 1Q/2014 Performance Summary Page 1 of 3
1Q/2014 Performance Summary - La Salle 1 Legend : R=Red W==Whi t e G'l"G=Gr ,e at e r 'l'han Gr,e en I = I n au ff i c i ent Data t o Ca l cul a t e PI U=Un i q ue Dea i ,g n Y=Ye ll ow G=Gr een T'='l'hreah o l d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 1012014 No findings this quarter 1=-= 1=-= 1:.1= 1=-=
4012013 No findings this quarter 1=-= 1:.1= 1=-=
3012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1= 1=-=
2012013 No findings this quarter Noft'ldlnp tHs quarter 1=-= 1=-= 1:.1= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2013
+ Baseline Inspection Completion Information 30/2013 20/2013
+ Cross Reference Of Assessment Reports Last Modified: May 30, 2014 Page 2 of 3
1Q/2014 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2014 Performance Summary - La Salle 1 La Salle 1 2Q/2014 Performance Summary Page 1 of 3
2Q/2014 Performance Summary - La Salle 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-= 1=-= 1=-= 1=-= 1=-=
40!20131=-= 1=-= 1=-= 1=-=
30!20131=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 10/2014
+ Baseline Inspection Completion Information 40/2013 30/2013
+ Cross Reference Of Assessment Reports Last Modified: August 29, 2014 Page 2 of 3
2Q/2014 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2014 Performance Summary - La Salle 1 La Salle 1 3Q/2014 Performance Summary Page 1 of 3
3Q/2014 Performance Summary - La Salle 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-= 1=-= 1=-= 1=-= 1=-=
40!20131=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 20/2014
+ Baseline Inspection Completion Information 10/2014 40/2013
+ Cross Reference Of Assessment Reports Last Modified: November 26, 2014 Page 2 of 3
3Q/2014 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2014 Performance Summary - La Salle 1 La Salle 1 4Q/2014 Performance Summary Page 1 of 3
4Q/2014 Performance Summary - La Salle 1 Le gend : R= Red W=Whi te G'l'G=Gr,e ater 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Un i que Dea i ,gn Y= Ye ll ow G=Gre en 'l'='l'hreahol d a unde r d e v e l o pm=ll.t N= Not Appli cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety T T 0cc upat ional Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 40!2014 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!20141=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2014 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 30/2014
+ Baseline Inspection Completion Information 20/2014 10/2014
+ Cross Reference Of Assessment Reports Last Modified: Febri.JBry 26, 2015 Page 2 of 3
4Q/2014 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2015 Performance Summary - La Salle 1 La Salle 1 1Q/2015 Performance Summary Page 1 of 3
1Q/2015 Performance Summary - La Salle 1 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10!2015 1=-= 1=-= 1=-= 1=-= 1=-=
40!2014 1=-= 1=-= 1=-= 1=-=
1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 40/2014
+ Baseline Inspection Completion Information 30/2014 20/2014
+ Cross Reference Of Assessment Reports Last Modified: June 16, 2015 Page 2 of 3
1Q/2015 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2015 Performance Summary - La Salle 1 La Salle 1 2Q/2015 Performance Summary Page 1 of 3
2Q/2015 Performance Summary - La Salle 1 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 20!20151=-= 1=-= 1=-= 1=-= 1=-=
10!2015 1=-= 1=-= 1=-= 1=-=
40!2014 1=-= 1=-= 1=-= 1=-=
30!20141=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 10/2015
+ Baseline Inspection Completion Information 40/2014 30/2014
+ Cross Reference Of Assessment Reports Last Modified: A1.Jg1.Jst 7, 2015 Page 2 of 3
2Q/2015 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2015 Performance Summary - La Salle 1 La Salle 1 3Q/2015 Performance Summary Page 1 of 3
3Q/2015 Performance Summary - La Salle 1 Legend : R=Red W=Wh i t e G~Gr eat e r 'l'han Gr,e en I = I n auffi c i ent Data to Calculat e PI U=Uni que Deai,g n Y=Yellow G=Green 'l'='l'hreahol d a unde r devel op ment N=Not Appli cable O=Dia crep ant Reactor Radiation Safeguards Safety Safety T T Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 30!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
10!2015 1=-= 1=-= 1=-= 1=-=
40!2014 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/Inspection Plans 20/2015
+ Baseline Inspection Completion Information 10/2015 40/2014
+ Cross Reference Of Assessment Reports Last Modified: December 15, 2015 Page 2 of 3
3Q/2015 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2015 Performance Summary - La Salle 1 La Salle 1 4Q/2015 Performance Summary Page 1 of 3
4Q/2015 Performance Summary - La Salle 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I=In a uffi c i ent Da ta to Cal culat e P I U=Uni que Deai,gn Y= Yell ow G=Gre en 'l'='l'hre ahol d a unde r d e v el o pment N= Not Appl i cable D=Dia cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!20151=-=
30!20151=-=
20!20151=-=
10!2015 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2015 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2015
+ Baseline Inspection Completion Information 20/2015 10/2015
+ Cross Reference Of Assessment Reports Last Modified: March 1, 2016 Page 2 of 3
4Q/2015 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
1Q/2016 Performance Summary - La Salle 1 La Salle 1 1Q/2016 Performance Summary Page 1 of 3
1Q/2016 Performance Summary - La Salle 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-=
30!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 10/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 40/2015
+ Baseline Inspection Completion Information 30/2015 20/2015
+ Cross Reference Of Assessment Reports Last Modified: JIJ/y 11, 2016 Page 2 of 3
1Q/2016 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
2Q/2016 Performance Summary - La Salle 1 La Salle 1 2Q/2016 Performance Summary Page 1 of 3
2Q/2016 Performance Summary - La Salle 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 20!20161=-= 1=-= 1=-= 1=-=
10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-=
30!20151=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 20/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 10/2016
+ Baseline Inspection Completion Information 40/2015 30/2015
+ Cross Reference Of Assessment Reports Last Modified: AiJgiJst 29, 2016 Page 2 of 3
2Q/2016 Performance Summary - La Salle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
3Q/2016 Performance Summary - LaSalle 1 LaSalle 1 3Q/2016 Performance Summary Page 1 of 3
3Q/2016 Performance Summary - LaSalle 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 30!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20161=-= 1=-= 1=-= 1=-=
10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
40!20151=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 30/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 20/2016
+ Baseline Inspection Completion Information 10/2016 40/2015
+ Cross Reference Of Assessment Reports Last Modified: December 8, 2016 Page 2 of 3
3Q/2016 Performance Summary - LaSalle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
4Q/2016 Performance Summary - LaSalle 1 LaSalle 1 4Q/2016 Performance Summary Page 1 of 3
4Q/2016 Performance Summary - LaSalle 1 Legend : R= R ed W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I n a uffi c i ent Da ta to Ca l cul a t e P I U= Uni que Dea i ,gn Y= Ye l l ow G=Green 'l'='l'hre ahol d a unde r d e v e l o pment N= Not Appl i cabl e D=Di a cre p ant Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 40!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
30!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
20!20161=-= 1=-= 1=-= 1=-=
10!20161=-= 1=-= 1=-= 1=-= 1=-= 1=-= 1=-=
Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans: + List of Inspection Reports (IR) 40/2016 + List of Security IR Cover Letters
+ List of Assessment Letters/I nsp e cti on PI ans 30/2016
+ Baseline Inspection Completion Information 20/2016 10/2016
+ Cross Reference Of Assessment Reports Last Modified: Febr1Jaty 1, 2017 Page 2 of 3
4Q/2016 Performance Summary - LaSalle 1 Action Matrix Summary l Inspection Findings Summary l PI Summary l Reactor Oversight Process Page 3 of 3
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NRC: La Salle 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~ ~ T T Initiating Events ~
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of." May 25, 2017 Page 2 of 4
NRC: La Salle 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~~ T T Initiating Events
_. Barrier Integrity Emergency Preparedness 0cc upat ional Radiation Public Radiation Security Safety Safety Most Significant Inspection Findings 10!2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 20/2017 + Security Cover Letters
+ List of Assessment Letters 10/2017 40/2016 30/2016 C1.Jrrent data as of." J1.Jne 6, 2017 Legend : R=Red W=Whi t e G'l"G=Gr,e at e r 'l'han Gr,e en I = I nauffi c i ent Data to Ca l cul a te PI U=Uni que Dea i ,g n Y=Ye ll ow G=Green 'l'='l'hreahol d a unde r d e v e l opment N=Not Appli cabl e D=Di a cre p ant Page 3 of 4
NRC: La Salle 1 - Quarterly Performance Summary Page Last Reviewed/Updated Wednesday, June 15, 2016 Page 4 of 4
NRC: La Salle 1 - Quarterly Performance Summary Page 1 of 4 Home > Nuclear Reactors > Operating Reactors > Reactor Oversight Process > Plant Summaries > La Salle 1 - Quarterly Performance Summary La Salle 1 - Quarterly Performance Summary 2Q/2017 Performance Summary https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 10/19/2017
NRC: La Salle 1 - Quarterly Performance Summary Page 2 of 4 Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' J 1.J/y 26, 2017 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 10/19/2017
NRC: La Salle 1 - Quarterly Performance Summary Page 3 of 4 Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10!2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 20/2017 + Security Cover Letters
+ List of Assessment Letters 10/2017 40/2016 30/2016 Cl!rrent data as of September 5, 2017 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Wednesday, June 07, 2017 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 10/19/2017
NRC: La Salle 1 - Quarterly Performance Summary Page 4 of 4 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 10/19/2017
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NRC: La Salle 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' October 31, 2017 Page 2 of 4
NRC: La Salle 1 - Quarterly Performance Summary Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10!2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 30/2017 + Security Cover Letters
+ List of Assessment Letters 20/2017 10/2017 40/2016 Clirrent data as of November 29, 2017 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Monday, November 06, 2017 Page 3 of 4
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NRC: La Salle 1 - Quarterly Performance Summary Page 2 of 4 Reactor Radiation Safeguards Safety Safety
~~~ i i 0cc upat ional Public Initiating Mitigating Barrier Emergency Events
~ Systems f-ti Integrity Preparedness Radiation Radiation Security Safety Safety Performance Indicators C1.Jrrent data as of.' Febmary 1, 2018 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 04/19/2018
NRC: La Salle 1 - Quarterly Performance Summary Page 3 of 4 Reactor Radiation Safeguards Safety Safety Occupational Public Initiating Mitigating Barrier Emergency Radiation Radiation Security Events Systems Integrity Preparedness Safety Safety Most Significant Inspection Findings 10/2017 Miscellaneous findings Additional Inspection & Assessment Information
+ Assessment Letters: + Inspection Reports 40/2017 + Security Cover Letters
+ List of Assessment Letters 30/2017 20/2017 10/2017 Clirrent data as of Febrna ry 1, 201 8 Legend : R= R ed W=Whi t e G'!'IG=Gr eat e r 'l'han Gr ,e en I = I n a uffi c i ent Data t o Ca l cul a t e PI U= Un i que Dea i ,gn Y= Ye ll ow G=Gr e en 'l'='l'hreahol d a unde r d e v e l op ment N= No t Appli cabl e D=Di ac-re p ant Page Last Reviewed/Updated Monday, November 06, 2017 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 04/19/2018
NRC: La Salle 1 - Quarterly Performance Summary Page 4 of 4 https://www.nrc.gov/reactors/operating/oversight/lasa1/lasa1-chart.html 04/19/2018