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Licensee's General Comments: none
| Unplanned Scrams per 7000 Critical Hrs | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Unplanned scrams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Critical hours | 2208.0 | 2209.0 | 2159.0 | 2184.0 | 1824.0 | 1340.3 | 2183.0 | 2184.0 |
| Indicator value | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
| Unplanned Power Changes per 7000 Critical Hrs | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Unplanned power changes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 |
| Critical hours | 2208.0 | 2209.0 | 2159.0 | 2184.0 | 1824.0 | 1340.3 | 2183.0 | 2184.0 |
| Indicator value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 |
Licensee Comments: none
| Unplanned Scrams with Complications | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Scrams with complications | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Indicator value | 0.0 | 0.0 | 0.0 | 0.0 |
Licensee Comments: none
| Safety System Functional Failures (PWR) | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Safety System Functional Failures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Indicator value | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
| Mitigating Systems Performance Index, Emergency AC Power System | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| UAI (ΔCDF) | 9.80E-08 | 1.20E-08 | 1.60E-09 | 1.00E-08 | 5.40E-09 | 5.00E-09 | 4.90E-09 | -2.80E-11 |
| URI (ΔCDF) | 4.60E-07 | 7.20E-08 | 7.20E-08 | 2.40E-07 | 2.10E-07 | 3.40E-07 | 3.40E-07 | 2.50E-07 |
| PLE | NO | NO | NO | NO | NO | NO | NO | NO |
| Indicator value | 5.58E-07 | 8.40E-08 | 7.36E-08 | 2.50E-07 | 2.15E-07 | 3.45E-07 | 3.45E-07 | 2.50E-07 |
Licensee Comments: none
| Mitigating Systems Performance Index, High Pressure Injection System | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| UAI (ΔCDF) | -2.90E-08 | -3.40E-08 | -3.10E-08 | -3.50E-08 | -2.20E-08 | -2.20E-08 | -2.20E-08 | -4.40E-11 |
| URI (ΔCDF) | -4.80E-08 | -4.20E-08 | -4.20E-08 | -4.20E-08 | -3.50E-08 | -3.50E-08 | -3.50E-08 | -3.00E-08 |
| PLE | NO | NO | NO | NO | NO | NO | NO | NO |
| Indicator value | -7.70E-08 | -7.60E-08 | -7.30E-08 | -7.70E-08 | -5.70E-08 | -5.70E-08 | -5.70E-08 | -3.00E-08 |
Licensee Comments: none
| Mitigating Systems Performance Index, Heat Removal System | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| UAI (ΔCDF) | -2.30E-08 | -3.00E-08 | -3.00E-08 | -3.40E-08 | -2.20E-08 | -2.20E-08 | -2.20E-08 | -4.00E-11 |
| URI (ΔCDF) | -9.30E-08 | -8.10E-08 | -7.90E-08 | -7.70E-08 | -5.90E-08 | -5.90E-08 | -5.90E-08 | -5.80E-08 |
| PLE | NO | NO | NO | NO | NO | NO | NO | NO |
| Indicator value | -1.16E-07 | -1.11E-07 | -1.09E-07 | -1.11E-07 | -8.10E-08 | -8.10E-08 | -8.10E-08 | -5.80E-08 |
Licensee Comments: none
| Mitigating Systems Performance Index, Residual Heat Removal System | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| UAI (ΔCDF) | 1.70E-09 | -2.40E-10 | -2.60E-10 | -8.40E-10 | -2.00E-10 | -2.00E-10 | -2.00E-10 | -1.50E-13 |
| URI (ΔCDF) | -1.30E-07 | -1.20E-07 | -1.20E-07 | -1.20E-07 | -1.10E-07 | -1.10E-07 | -1.10E-07 | -1.00E-07 |
| PLE | NO | NO | NO | NO | NO | NO | NO | NO |
| Indicator value | -1.28E-07 | -1.20E-07 | -1.20E-07 | -1.21E-07 | -1.10E-07 | -1.10E-07 | -1.10E-07 | -1.00E-07 |
Licensee Comments: none
| Mitigating Systems Performance Index, Cooling Water Systems | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| UAI (ΔCDF) | 2.90E-08 | -5.90E-08 | 4.60E-08 | -1.10E-07 | -1.00E-07 | -1.40E-07 | -2.20E-07 | -7.80E-11 |
| URI (ΔCDF) | 1.90E-07 | 1.70E-07 | 1.70E-07 | -2.10E-07 | -7.70E-08 | -7.70E-08 | -7.70E-08 | -9.90E-08 |
| PLE | NO | NO | NO | NO | NO | NO | NO | NO |
| Indicator value | 2.19E-07 | 1.11E-07 | 2.16E-07 | -3.20E-07 | -1.77E-07 | -2.17E-07 | -2.97E-07 | -9.91E-08 |
Licensee Comments: none
| Reactor Coolant System Activity | 7/06 | 8/06 | 9/06 | 10/06 | 11/06 | 12/06 | 1/07 | 2/07 | 3/07 | 4/07 | 5/07 | 6/07 |
| Maximum activity | 0.000132 | 0.000142 | 0.000168 | 0.000191 | 0.000152 | 0.000150 | 0.000148 | 0.000154 | 0.000177 | 0.000228 | 0.000223 | 0.000219 |
| Technical specification limit | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Indicator value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reactor Coolant System Activity | 7/07 | 8/07 | 9/07 | 10/07 | 11/07 | 12/07 | 1/08 | 2/08 | 3/08 | 4/08 | 5/08 | 6/08 |
| Maximum activity | 0.000216 | 0.000295 | 0.000240 | N/A | 0.000114 | 0.000127 | 0.000120 | 0.000118 | 0.000141 | 0.000138 | 0.000138 | 0.000157 |
| Technical specification limit | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Indicator value | 0 | 0 | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments:
6/08: Technical Specification limit on I-131 activity was administratively reduced to 0.167 as of 4th quarter 2007.
| Reactor Coolant System Leakage | 7/06 | 8/06 | 9/06 | 10/06 | 11/06 | 12/06 | 1/07 | 2/07 | 3/07 | 4/07 | 5/07 | 6/07 |
| Maximum leakage | 0.086 | 0.090 | 0.280 | 0.289 | 0.323 | 0.299 | 0.391 | 0.560 | 0.638 | 0.586 | 0.656 | 0.603 |
| Technical specification limit | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 |
| Indicator value | 0.8 | 0.8 | 2.5 | 2.6 | 2.9 | 2.7 | 3.6 | 5.1 | 5.8 | 5.3 | 6.0 | 5.5 |
| Reactor Coolant System Leakage | 7/07 | 8/07 | 9/07 | 10/07 | 11/07 | 12/07 | 1/08 | 2/08 | 3/08 | 4/08 | 5/08 | 6/08 |
| Maximum leakage | 0.626 | 0.657 | 0.673 | 0.075 | 0.677 | 0.057 | 0.475 | 0.109 | 0.111 | 0.501 | 0.210 | 0.158 |
| Technical specification limit | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 |
| Indicator value | 5.7 | 6.0 | 6.1 | 0.7 | 6.2 | 0.5 | 4.3 | 1.0 | 1.0 | 4.6 | 1.9 | 1.4 |
Licensee Comments: none
| Drill/Exercise Performance | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Successful opportunities | 57.0 | 130.0 | 113.0 | 121.0 | 43.0 | 51.0 | 87.0 | 27.0 |
| Total opportunities | 60.0 | 130.0 | 114.0 | 121.0 | 50.0 | 51.0 | 89.0 | 27.0 |
| Indicator value | 96.6% | 97.1% | 97.5% | 98.2% | 97.6% | 97.7% | 98.0% | 98.0% |
Licensee Comments: none
| ERO Drill Participation | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Participating Key personnel | 157.0 | 157.0 | 161.0 | 165.0 | 161.0 | 160.0 | 151.0 | 157.0 |
| Total Key personnel | 157.0 | 157.0 | 161.0 | 169.0 | 161.0 | 160.0 | 154.0 | 157.0 |
| Indicator value | 100.0% | 100.0% | 100.0% | 97.6% | 100.0% | 100.0% | 98.1% | 100.0% |
Licensee Comments: none
| Alert & Notification System | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| Successful siren-tests | 210 | 194 | 177 | 128 | 197 | 1108 | 1112 | 1112 |
| Total sirens-tests | 210 | 198 | 198 | 197 | 198 | 1116 | 1120 | 1119 |
| Indicator value | 99.4% | 99.3% | 96.7% | 88.3% | 88.0% | 94.2% | 96.7% | 99.3% |
Licensee Comments: none
| Occupational Exposure Control Effectiveness | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| High radiation area occurrences | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Very high radiation area occurrences | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Unintended exposure occurrences | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Indicator value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
| RETS/ODCM Radiological Effluent | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
| RETS/ODCM occurrences | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Indicator value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
Action Matrix Summary |
Inspection Findings Summary |
PI Summary |
Reactor Oversight Process
Last Modified: August 4, 2008