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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 | 1.0 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 |
Critical hours | 2151.4 | 2209.0 | 2159.0 | 2184.0 | 2158.5 | 1688.1 | 2183.0 | 2184.0 |
Indicator value | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 |
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 | 1.0 | 0 | 0 |
Critical hours | 2151.4 | 2209.0 | 2159.0 | 2184.0 | 2158.5 | 1688.1 | 2183.0 | 2184.0 |
Indicator value | 1.8 | 0.9 | 0.9 | 0 | 0 | 0.9 | 0.9 | 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 | 0 | 0 | 0 | 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) | 6.20E-08 | 1.10E-07 | 1.10E-07 | 9.20E-08 | 8.30E-08 | 7.40E-08 | -4.40E-08 | -2.20E-08 |
URI (ΔCDF) | -8.10E-07 | -8.10E-07 | -8.10E-07 | -8.10E-07 | -8.20E-07 | -8.20E-07 | -8.20E-07 | -8.20E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -7.48E-07 | -7.00E-07 | -7.00E-07 | -7.18E-07 | -7.37E-07 | -7.46E-07 | -8.64E-07 | -8.42E-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) | -1.20E-09 | -1.20E-09 | -8.60E-10 | -8.80E-10 | -7.80E-10 | -8.40E-10 | -8.50E-10 | 3.10E-10 |
URI (ΔCDF) | -8.90E-09 | -8.90E-09 | -4.20E-09 | -1.10E-08 | -1.10E-08 | -1.10E-08 | -1.10E-08 | -1.10E-08 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -1.01E-08 | -1.01E-08 | -5.06E-09 | -1.19E-08 | -1.18E-08 | -1.18E-08 | -1.19E-08 | -1.07E-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) | 4.10E-08 | 1.90E-08 | 1.60E-08 | -1.20E-08 | -1.20E-08 | -9.70E-09 | -2.40E-08 | -2.50E-08 |
URI (ΔCDF) | 1.50E-07 | 5.90E-09 | 5.90E-09 | 6.90E-09 | 4.60E-09 | 4.60E-09 | -7.90E-08 | -7.90E-08 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | 1.91E-07 | 2.49E-08 | 2.19E-08 | -5.10E-09 | -7.40E-09 | -5.10E-09 | -1.03E-07 | -1.04E-07 |
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) | -1.30E-09 | -1.80E-09 | 2.70E-09 | 9.80E-09 | 5.60E-09 | 5.10E-09 | -7.50E-11 | 1.20E-08 |
URI (ΔCDF) | -9.60E-08 | -9.60E-08 | -9.60E-08 | -9.60E-08 | -9.60E-08 | -9.60E-08 | -9.60E-08 | -9.60E-08 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -9.73E-08 | -9.78E-08 | -9.33E-08 | -8.62E-08 | -9.04E-08 | -9.09E-08 | -9.61E-08 | -8.40E-08 |
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) | 3.30E-09 | 1.10E-09 | 2.30E-09 | 7.20E-10 | 1.30E-10 | 3.40E-10 | 3.40E-10 | 3.40E-10 |
URI (ΔCDF) | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -3.47E-07 | -3.49E-07 | -3.48E-07 | -3.49E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 | -3.50E-07 |
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 | 0.000051 | 0.000049 | 0.000052 | 0.000054 | 0.000057 | 0.000059 | 0.000064 | 0.000066 | 0.000067 | 0.000068 | 0.000123 | 0.000074 |
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 | 0.000077 | 0.000079 | 0.000116 | 0.000033 | 0.000041 | 0.000127 | 0.000045 | 0.000081 | 0.000054 | 0.000054 | 0.000056 | 0.000060 |
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 |
Licensee Comments: none
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 | 0.060 | 0.050 | 0.040 | 0.070 | 1.820 | 2.260 | 0.070 | 0.060 | 0.060 | 0.050 | 0.050 | 0.040 |
Technical specification limit | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
Indicator value | 0.6 | 0.5 | 0.4 | 0.7 | 18.2 | 22.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 |
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 | 0.040 | 0.050 | 0.050 | 0.010 | 0.030 | 0.020 | 0.030 | 0.030 | 0.030 | 0.030 | 0.030 | 0.030 |
Technical specification limit | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
Indicator value | 0.4 | 0.5 | 0.5 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Licensee Comments:
6/08: Feb 08 data corrected to reflect actual leak rate of .03 gpm vice .09 gpm. Error was a result of inaccurate entry in AutoLog. No threshold or color shift occurred.
3/08: Feb 08 data corrected to reflect actual leak rate of .03 gpm vice .09 gpm. Error was a result of inaccurate entry in AutoLog. No threshold or color shift occurred.
Drill/Exercise Performance | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
Successful opportunities | 62.0 | 13.0 | 20.0 | 38.0 | 9.0 | 21.0 | 6.0 | 31.0 |
Total opportunities | 63.0 | 13.0 | 20.0 | 40.0 | 10.0 | 22.0 | 6.0 | 33.0 |
Indicator value | 96.7% | 96.8% | 97.3% | 97.0% | 97.1% | 96.9% | 96.8% | 96.6% |
Licensee Comments:
2Q/08: Total number of Drill opportunities was miscounted in Dec 2007. One notification PAR in Dec 2007 did not meet the accuracy requirements and should not have been counted as successful. None of these changes resulted in an Indicator color change.
ERO Drill Participation | 3Q/06 | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 |
Participating Key personnel | 46.0 | 45.0 | 43.0 | 44.0 | 42.0 | 43.0 | 42.0 | 42.0 |
Total Key personnel | 46.0 | 45.0 | 43.0 | 44.0 | 44.0 | 43.0 | 42.0 | 42.0 |
Indicator value | 100.0% | 100.0% | 100.0% | 100.0% | 95.5% | 100.0% | 100.0% | 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 | 644 | 646 | 565 | 647 | 637 | 563 | 565 | 663 |
Total sirens-tests | 648 | 648 | 567 | 648 | 648 | 567 | 567 | 664 |
Indicator value | 99.7% | 99.6% | 99.6% | 99.6% | 99.4% | 99.3% | 99.3% | 99.3% |
Licensee Comments:
2Q/08: ANS Successful siren test results for Aug 2007 were corrected to reflect 7 additional failures. This change did not result in an Indicator color change. Change in ANS Testing methodology in April 2008. HNP retired old siren system and placed new siren system in service. Actual testing process has not changed, however the total number of sirens has increased from 81 to 83.
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 | 1 | 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 | 1 | 1 |
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