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Licensee's General Comments: none
Unplanned Scrams per 7000 Critical Hrs | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Unplanned scrams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Critical hours | 1254.0 | 2159.0 | 2184.0 | 2208.0 | 2209.0 | 1447.0 | 1824.5 | 2208.0 |
Indicator value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
Unplanned Power Changes per 7000 Critical Hrs | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Unplanned power changes | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 |
Critical hours | 1254.0 | 2159.0 | 2184.0 | 2208.0 | 2209.0 | 1447.0 | 1824.5 | 2208.0 |
Indicator value | 0 | 0.9 | 0.9 | 0.9 | 0.8 | 0 | 0 | 0 |
Licensee Comments: none
Unplanned Scrams with Complications | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Scrams with complications | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Indicator value | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Licensee Comments: none
Safety System Functional Failures (PWR) | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Safety System Functional Failures | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Indicator value | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 |
Licensee Comments: none
Mitigating Systems Performance Index, Emergency AC Power System | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
UAI (ΔCDF) | -5.30E-08 | -5.30E-08 | -5.30E-08 | -5.30E-08 | -4.20E-08 | 2.50E-08 | 6.10E-09 | 6.10E-09 |
URI (ΔCDF) | 8.50E-07 | 8.50E-07 | 8.50E-07 | 8.50E-07 | 8.50E-07 | 8.50E-07 | 4.00E-07 | -2.80E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | 7.97E-07 | 7.97E-07 | 7.97E-07 | 7.97E-07 | 8.08E-07 | 8.75E-07 | 4.06E-07 | -2.74E-07 |
Licensee Comments: none
Mitigating Systems Performance Index, High Pressure Injection System | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
UAI (ΔCDF) | -1.20E-08 | 2.10E-10 | 6.80E-09 | 7.20E-09 | 1.50E-08 | 1.50E-08 | 1.10E-09 | 1.20E-09 |
URI (ΔCDF) | -7.60E-08 | -7.60E-08 | -7.60E-08 | -7.60E-08 | -7.60E-08 | -7.50E-08 | -7.50E-08 | -7.50E-08 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -8.80E-08 | -7.58E-08 | -6.92E-08 | -6.88E-08 | -6.10E-08 | -6.00E-08 | -7.39E-08 | -7.38E-08 |
Licensee Comments: none
Mitigating Systems Performance Index, Heat Removal System | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
UAI (ΔCDF) | -5.90E-09 | -8.60E-09 | 3.90E-09 | 5.50E-09 | 1.40E-08 | 1.80E-08 | 2.10E-08 | 1.10E-08 |
URI (ΔCDF) | 4.10E-07 | 4.10E-07 | 4.10E-07 | 4.10E-07 | 4.10E-07 | 4.00E-07 | -1.60E-07 | -1.60E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | 4.04E-07 | 4.01E-07 | 4.14E-07 | 4.16E-07 | 4.24E-07 | 4.18E-07 | -1.39E-07 | -1.49E-07 |
Licensee Comments: none
Mitigating Systems Performance Index, Residual Heat Removal System | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
UAI (ΔCDF) | -7.70E-08 | -7.70E-08 | -7.70E-08 | -7.70E-08 | -7.70E-08 | -7.60E-08 | -3.00E-08 | -3.00E-08 |
URI (ΔCDF) | -2.70E-07 | -2.70E-07 | -2.70E-07 | -2.70E-07 | -2.70E-07 | -2.60E-07 | -2.60E-07 | -2.60E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -3.47E-07 | -3.47E-07 | -3.47E-07 | -3.47E-07 | -3.47E-07 | -3.36E-07 | -2.90E-07 | -2.90E-07 |
Licensee Comments: none
Mitigating Systems Performance Index, Cooling Water Systems | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
UAI (ΔCDF) | 1.20E-07 | 1.60E-07 | 1.20E-07 | 3.90E-08 | 0.00E+00 | 3.70E-07 | 2.80E-08 | 3.30E-08 |
URI (ΔCDF) | -9.80E-07 | -9.80E-07 | -9.80E-07 | -9.80E-07 | -9.80E-07 | -9.70E-07 | -9.70E-07 | -9.70E-07 |
PLE | NO | NO | NO | NO | NO | NO | NO | NO |
Indicator value | -8.60E-07 | -8.20E-07 | -8.60E-07 | -9.41E-07 | -9.80E-07 | -6.00E-07 | -9.42E-07 | -9.37E-07 |
Licensee Comments: none
Reactor Coolant System Activity | 10/06 | 11/06 | 12/06 | 1/07 | 2/07 | 3/07 | 4/07 | 5/07 | 6/07 | 7/07 | 8/07 | 9/07 |
Maximum activity | N/A | 0.000292 | 0.000365 | 0.000395 | 0.000328 | 0.000340 | 0.000313 | 0.000338 | 0.000354 | 0.000379 | 0.000880 | 0.000377 |
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 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 |
Reactor Coolant System Activity | 10/07 | 11/07 | 12/07 | 1/08 | 2/08 | 3/08 | 4/08 | 5/08 | 6/08 | 7/08 | 8/08 | 9/08 |
Maximum activity | 0.000916 | 0.000413 | 0.000408 | 0.000522 | 0.001140 | 0.000184 | 0.000602 | 0.000640 | 0.000242 | 0.000263 | 0.000267 | 0.000280 |
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 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
Licensee Comments: none
Reactor Coolant System Leakage | 10/06 | 11/06 | 12/06 | 1/07 | 2/07 | 3/07 | 4/07 | 5/07 | 6/07 | 7/07 | 8/07 | 9/07 |
Maximum leakage | 0 | 0.195 | 0.076 | 0.064 | 0.066 | 0.057 | 0.057 | 0.054 | 0.056 | 0.053 | 0.054 | 0.056 |
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 | 2.0 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 |
Reactor Coolant System Leakage | 10/07 | 11/07 | 12/07 | 1/08 | 2/08 | 3/08 | 4/08 | 5/08 | 6/08 | 7/08 | 8/08 | 9/08 |
Maximum leakage | 0.057 | 0.061 | 0.052 | 0.051 | 0.091 | 0 | 0.066 | 0.051 | 0.053 | 0.051 | 0.049 | 0.065 |
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 | 0.6 | 0.5 | 0.5 | 0.9 | 0 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 |
Licensee Comments: none
Drill/Exercise Performance | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Successful opportunities | 50.0 | 20.0 | 14.0 | 21.0 | 63.0 | 6.0 | 17.0 | 15.0 |
Total opportunities | 54.0 | 22.0 | 14.0 | 21.0 | 65.0 | 7.0 | 19.0 | 16.0 |
Indicator value | 95.9% | 94.9% | 95.0% | 95.7% | 95.7% | 95.3% | 94.8% | 94.5% |
Licensee Comments: none
ERO Drill Participation | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Participating Key personnel | 173.0 | 169.0 | 168.0 | 166.0 | 169.0 | 161.0 | 160.0 | 161.0 |
Total Key personnel | 178.0 | 177.0 | 179.0 | 175.0 | 176.0 | 170.0 | 178.0 | 175.0 |
Indicator value | 97.2% | 95.5% | 93.9% | 94.9% | 96.0% | 94.7% | 89.9% | 92.0% |
Licensee Comments: none
Alert & Notification System | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/08 |
Successful siren-tests | 1801 | 1803 | 1808 | 1801 | 1795 | 1805 | 1798 | 1852 |
Total sirens-tests | 1809 | 1809 | 1809 | 1809 | 1809 | 1809 | 1809 | 1876 |
Indicator value | 99.2% | 99.2% | 99.5% | 99.7% | 99.6% | 99.6% | 99.5% | 99.3% |
Licensee Comments: none
Occupational Exposure Control Effectiveness | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/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 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Licensee Comments: none
RETS/ODCM Radiological Effluent | 4Q/06 | 1Q/07 | 2Q/07 | 3Q/07 | 4Q/07 | 1Q/08 | 2Q/08 | 3Q/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: November 26, 2008