ML030920534
| ML030920534 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 04/07/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML030920534 (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 Daniel Kimble Senior Resident Inspector Stephen Burton 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 licensees 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 Exercise Program
P Name of Plant: Monticello P Plant Operator: Nuclear Management Company P Number of Units: 1 P Reactor Type and Vendor: BWR 4/ GE P Location: Monticello, Mn.
P Power Output (electrical): 615 MW P Source of Circulating Water: Mississippi River
Major Plant Activities in 2002 Licensee is planning for a 25 day outage and movement to a 24 month refueling interval Licensee was performing more on-line maintenance to support shorter refueling outages Licensee and Resident staff responded to two significant transients
Reactor scram in January due to a turbine control system malfunction
Single-loop reactor operations in June due to an oil filter gasket failure on No.12 recircuation pump motor generator
Plant Performance Summary Performance Indicators All Green Performance Indicators Inspection Findings All Green Inspection Findings
Greater than GREEN NONE
Contacts for additional information for:
Monticello 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: Stephen Burton
Phone: 763-295-2066
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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