ML030920527
| ML030920527 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 04/11/2003 |
| From: | Burgess B NRC/RGN-III/DRP/RPB2 |
| To: | |
| References | |
| Download: ML030920527 (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 Cynthia Pederson Resident Inspector Doug Eskins Senior Resident Inspector Dan Kimble Branch Chief Bruce Burgess Director Division of Reactor Projects Steven Reynolds Deputy Director Geoffrey E. Grant Regional Administrator 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 (ICMs)
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 Exercise Program
PName of Plant: LaSalle County Station PPlant Operator: Exelon PNumber of Units: 2 PReactor Type and Vendor: BWR 5/ GE PLocation: Seneca, IL PPower Output (electrical): 1200 MWe/Unit PSource of Circulating Water: LaSalle Lake
Major Plant Activities in 2002 Unit 1 Refueling Outage L1R09: 1/10 -2/3 Unit 2 Maintenance Outage L2P01: 4/9 -4/24 Unit 1 Maintenance Outage L1P03: 5/18 - 5/26 Unit 2 Maintenance Outage L2P02: 10/25 - 11/1
Plant Performance Summary Performance Indicators All Green Performance Indicators Inspection Findings All Green Inspection Findings
Greater than GREEN NONE
Contacts for additional information for:
LaSalle County Station P Regional Public Affairs Officer:
Name: Jan Strasma
Phone: 630-829-9663 P State Liaison Officer:
Name: Roland Lickus
Phone: 630-829-9660 P Branch Chief:
Name: Bruce Burgess
Phone: 630-829-9629 P Senior Resident Inspector:
Name: Eric Duncan (Daniel Kimble)
Phone: 815-357-8611
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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