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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-- r-er 1 - ranc r- r r - a l f I Non-Outage Corrective Maintenance Backlog Total CM - Workdown Plan 600 500 400 300 200 100 0
Sep-01 Oct-01 Nov-01 Dec-01 Jan 02 Feb 02 Mar 02 Apr 02 May 02 Jun 02 Jul-02 AUQ-02 Sep 02 cxt 02 NOv 02 De[c-02 ndicator iS measur d at th eid af thc mo~nth
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Operator Compensatory Measures SWorkarounds Burdens -Goal 24 22 20 20 18 Goal < 1 Workaround 16 0 Workarounds for April 2002 14 12 10 8 6 4 2 U U u] U 0- L UJ Sep-01 Oct-01 Nov01 Dec-01 Jan-02 Feb-02 btr-02 Apr-02 May-02 Jun-02 Jul-02 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 0) 0* 0 0 80 z 60 40 20 0li Sep-01 Oct-01 No-01 Dec-01 Jan-02 N Feb02 Mar-02 U] Apr-02 May-02 Jun-02 Jut-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02
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- Backlog New Requests - Backlog Goal 3500 3000 2350 2500 4
2000 4 4, 1500 1000 500 40 0* m lU Sep-01 Oct-01 Nov01 Den 01 Jan 02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug 02 Sep 02 Oct 02 %ov-02 Dec-02
Procedure Feedback
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rf r r' r r V rI cI r r ( c Industrial Safety Accident Rate m Wonthly - Top Quartle/Decile - 1-Year 2.00 Goal 0 LWD Accidents 1.80 1.60 1 JOf g0 1.20 0 C O 0.80 L,, 0.60 0,37 0.40
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I r I r r ri It If If r r cI Human Performance Error Rate
- Rate - Site Goal -YTD Average 0,9 08 07 06 8C 05 t
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, [r rE' r i ' r .[i cT I 1 r r+7r r Station Event Free Clock Resets 5 [1 Goal < 5 resets in 2002 4 C 0 3, 0 2 1 1 0 0 0 TI 000 I0 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
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r- r7 r,- (r-, ,,, r r r c* 1 IF IT F1 , fi r 'rl-Repeat Maintenance Frequency I I&C I Maintenance 34 32 30 28 26 24 22 20 Goal < 2% Re-work 18 16 14 12 10 8 5.88 5.35 6 4 2 0 Sep.01 0 Oct 01 eNv01 Dec-01 L Jan-02 Feb-02 Va-C2 L, Apr 02 Vary-02 Jun-02 Jul 02 Aug 02 Sep 02 Oct-02 Nov-02 Dec 02
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- E Training Index
- F Training Index
- Staff X Index 0 Staff Y Index U Staff Z Index 100 95 92.5
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- SL1 - SL2 - Goal 200 180 152 160 140 123 120
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I [r- r -r-r r -- , (" t -, C -'r r Ic crU' t I' F'r r c V Unplanned Equipment Entries Into Shutdown Limiting Conditions of Operation 8 Sep 01 0< 01 NOv01 Dec 01 Jan02 .eb-02 Mar 02 Nr 02 May02 Jun 02 JuW02 Aug 02 Sep 02 C1l 02 Nov 02 Oec-S
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iNnliAN POINT 2 REGULATORY PERFORMANCE MEETING / May 30, 2002 Verplanck Fire House - Verplanck, NY 0 C, 4
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- Region I U.S. NUCLEAR REGULATORY COMMISSION KING OFPRUSSIA, PA
AGENDA , BACKGROUND "*PERFORMANCE ISSUES NEXT STEPS U.S. NRC -Region I
BACKGROUND HEIGHTENED NRC OVERSIGHT OVER THE PAST SEVERAL YEARS 2000) MULTIPLE DEGRADED CORNERSTONE PLANT (October 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 INANNUAL 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) 0Vk V SECURITY (August) U.s. NRC -RegionI RADIOLOGICAL EFFLUENTS (January 2003) /
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
-PublicElectronic Reading Room http:/Aww.wnrc.gov/reading-rm/adams.ht*nl SPublic Document Room 1-800-397-4209 (Toll Free)}}