ML030920474
| ML030920474 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/26/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML030920474 (15) | |
Text
Annual Assessment Meeting Nuclear Regulatory Commission
NRC Performance Goals PMaintain safety and protect the environment PEnhance public confidence PImprove effectiveness, efficiency, and realism of processes and decision making PReduce unnecessary regulatory burden
Reactor Oversight Process Safety Cornerstones Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Key Aspects of the Assessment Program PObjective review of licensee performance PAction Matrix identifies agency response commensurate with safety significance PIncreasing safety significance results in:
- Increased levels of inspection
- Involvement of higher levels of NRC and Licensee management
- Increased regulatory action PPlant specific assessment information on NRC public web site
Regional Organization Regional Specialists Director Division of Reactor Safety Roy Caniano Deputy Director Cynthia Pederson Resident Inspector Tim Steadham Senior Resident Inspector Stephen Campbell Branch Chief Robert Lerch Project Engineer Paul Pelke Reactor Engineer Mark Ring Director Division of Reactor Projects Steven Reynolds Deputy Director Geoffrey E. Grant Regional Administrator Jim Caldwell Deputy Jim Dyer
Annual Licensee Assessment Meeting PA public forum for discussion of the licensees performance PNRC will address the licensee performance issues identified in the Annual Assessment Letter PLicensee will respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance
ROP Action Matrix Summary for 2002 Column 1 Column 2 Column 3 Column 4 Column 5 Nationwide 59 33 7
3 0
Region I 9
14 2
1 0
Region II 26 4
1 1
0 Region III 11 10 2
0 0
Region IV 13 5
2 1
0 P Column 1 - Licensee Response P Column 2 - Regulatory Response P Column 3 - Degraded Cornerstone P Column 4 - Multiple/ Repetitive Degraded Cornerstone P Column 5 - Unacceptable Performance (Nationwide number does not contain Davis Besse)
Security & Safeguards Update PCreation of Office of Nuclear Security and Incident Response PTop-to-Bottom Review of Security Program Initiated PIssuance of Orders/ Interim Compensatory Measures (ICM)
PVerification of Licensee Actions on ICM
Security & Safeguards Update PProposed Revisions to Design Basis Threat PPending Orders on Fatigue/Guard Training PInitiation of Pilot Force-on-Force Excercise Program
PName of Plant: Fermi 2 PPlant Operator: Detroit Edison PNumber of Units: 1 operating PReactor Type and Vendor: BWR - GE PLocation: Near Monroe, Michigan PPower Output (electrical): 1150 MWe PSource of Circulating Water: Lake Erie
Major Plant Activities in 2002 No Refueling Outage Automatic Shutdown in October (Circ Water)
Manual Shutdown in December (MPU-3)
Several Power Reductions Due to Equipment Problems During Cycle
Plant Performance Summary Operated Safely Fully Met All Cornerstone Objectives In Licensee Response Band of Action Matrix 7 GREEN Findings Human Performance Issues
Greater than GREEN PIs and Findings (Details)
PNo Findings Greater Than GREEN PNo Performance Indicators Greater Than GREEN
Contacts for additional information for:
Fermi 2
Regional Public Affairs Officer:
Name: Jan Strasma
Phone: 630-829-9663
State Liaison Officer:
Name: Roland Lickus
Phone: 630-829-9660
Branch Chief:
Name: Mark Ring
Phone: 630-829-9703
Senior Resident Inspector:
Name: Steve Campbell
Phone: 734-586-2798
Contacting the NRC PReport an emergency
(301) 816-5100 (call collect)
PReport a safety concern:
(800) 695-7403
Allegation@nrc.gov PGeneral information or questions
www.nrc.gov
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