ML021550458
| ML021550458 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 05/30/2002 |
| From: | Dacimo F Entergy Nuclear Northeast |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML021550458 (41) | |
Text
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Operator Compensatory Measures SWorkarounds Burdens 20 24 22 20 18 16 14 12 10 8 6 4 2 0-Goal < 1 Workaround 0 Workarounds for April 2002 Sep-01 Oct-01 Nov01 Dec-01 Jan-02 Feb-02 btr-02 Apr-02 May-02 Jun-02 Jul-02 -Goal L UJ U U u] U Akig-02 Sep 02 Oct 02 Nov-02 Dec-02
Overdue IaC and Maintenance PM x Maintenance Overdue U I&C Overdue 160 140 120 100 80 60 40 20 0li Sep-01 Oct-01 No-01 Dec-01 Jan-02 Feb02 Mar-02 Apr-02 May-02 Jun-02 Jut-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02
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rf r r' r r V r c r r ( I c I Industrial Safety Accident Rate m Wonthly Top Quartle/Decile 1-Year 1.80 1.60 1 JOf g 1.20 0 C 0 O 0.80 L,, 0.60 Goal 0 LWD Accidents 0.40 0,20 0 0.00-0 0 0 0,37
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r r r [ E i ' r [i cT I 1 r r+7r r Station Event Free Clock Resets [1 Goal < 5 resets in 2002 1 000 I0 0 0 TI Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 5 4 C 0 0 3, 2 1 0
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r rr:r-rr Closing Rcernarks Fred Dacimo Vice President, Operations L'Idlergy Leadership Standards Accountability
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iNnliAN POINT 2 REGULATORY PERFORMANCE MEETING Verplanck May 30, 2002 Fire House -Verplanck, 0 C, 4 "/ 0 1J C k-. U) U.S. NUCLEAR REGULATORY COMMISSION - Region I KING OF PRUSSIA, PA NY /
AGENDA , BACKGROUND "* PERFORMANCE ISSUES NEXT STEPS U.S. NRC -Region I
BACKGROUND "* HEIGHTENED NRC OVERSIGHT OVER THE PAST SEVERAL YEARS "* MULTIPLE DEGRADED CORNERSTONE PLANT (October 2000) "* ONGOING ELEVATED SCRUTINY INCLUDING HEIGHTENED RESIDENT INSPECTION COVERAGE AND VARIOUS NRC OVERSIGHT INSPECTIONS "* SIGNIFICANT NRC MANAGEMENT OVERSIGHT U.S. NRC -Region I
PERFORMANCE ISSUES "* HUMAN PERFORMANCE ISSUES o OPERATOR REQUALIFICATION "* EQUIPMENT RELIABILITY "* DESIGN & CONFIGURATION CONTROL "* PROBLEM IDENTIFICATION AND RESOLUTION U.S. NRC -Region I
NRC OVERSIGHT AND ASSESSMENT "* DESCRIBED IN ANNUAL ASSESSMENT LE'TER (MARCH 4,2002) "* MONITORING OF ENTERGY FUNDAMENTALS IMPROVEMENT PLAN AND ASSOCIATED PERFORMANCE METRICS "* INSPECTIONS - BASELINE & SUPPLEMENTAL "* PERIODIC MANAGEMENT MEETINGS AND SITE VISITS "* INTEGRATED AGENCY EFFORT -TECHNICAL COORDINATION TEAM
RECENT OBSERVATIONS
- CONTINUED SAFE PLANT OPERATION; PROGRESS BEING MADE
- A NUMBER OF "GREEN" FINDINGS (Low Safety Significance)
- OPERATOR REQUAL SUPPLEMENTAL INSPECTION
- o. INDICATES IMPROVEMENT
- SIGNIFICANT RESOURCE COMMITMENT ON DESIGN ISSUES
NEXT STEPS INSPECTIONS "* DOCUMENT OPERATOR REQUAL SUPPLEMENTAL INSPECTION S CLEARANCE OF COMMITMENT ON NRC "OP-EVALS" "* SUPPLEMENTAL INSPECTION (June/July) "* EMERGENCY PREPAREDNESS EXERCISE (September) "* OPERATOR REQUALIFICATION ANNUAL INSPECTION (Sep -Dec) "* POTENTIAL COMBINED PI&R AND SUPPLEMENTAL INSPECTION IF NECESSARY (December)
- POTENTIAL GENERIC ISSUES (e.g. Security and RV Head)
OTHER HEAT SINK (April) SECURITY (August) 0Vk V RADIOLOGICAL EFFLUENTS (January 2003) U.s. NRC -RegionI/
NEXT STEPS OVERSIGHT & ASSESSMENT "* CONTINUED TECHNICAL COORDINATION TEAM OVERSIGHT OF FUNDAMENTIALS IMPROVEMENT PLAN PROGRESS "* FOLLOWING JUNE/JULY SUPPLEMENTAL INSPECTION, ASSESS PLANT STATUS UNDER ACTION MATRIX POTENTIAL MOVEMENT FROM MULTIPLE DEGRADED CORNERSTONE COLUMN "* CONTINUED OPENNESS TO PUBLIC U.S. NRC -Region I
QUESTIONS & ANSWERS
- PLEASE FEEL FREE TO PROVIDE ADDITIONAL COMMENTS THROUGH THE "NRC PUBLIC MEETING FEEDBACK" FORM
- ADDITIONAL INFORMATION ON THE TOPICS DISCUSSED CAN BE FOUND AT: www:nrc.gov SReactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.ht mI
-Public Electronic Reading Room http:/Aww.wnrc.gov/readin g-rm/adams.ht*nl SPublic Document Room 1-800-397-4209 (Toll Free)}}