ML030930090
| ML030930090 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/01/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML030930090 (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 Senior Resident Inspector Mike Kurth Resident Inspector Karla Stoedter Branch Chief Robert Lerch Project 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: Quad Cities Nuclear Power Station PPlant Operator: Exelon PNumber of Units: 2 operating PReactor Type and Vendor: BWR-4, GE PLocation: near Cordova, Illinois PPower Output (electrical): both 912 Mwe PSource of Circulating Water: Mississippi River
Major Plant Activities in 2002 Unit 2 Extended Power Uprate (EPU) Refueling Outage Feb 2002 Unit 1 EPU Refueling Outage Nov 2002 Unit 1 Jet Pump Beam Outage Jan 2002 Unit 2 Dryer Failure July 2002 Unit 2 automatic shutdown in April - water level Several power reductions, forced outages on both units due to equipment problems
Plant Performance Summary POperated Safely PFully Met All Cornerstone Objectives PIn Licensee Response Band of Action Matrix P21 GREEN Findings PHuman Performance Cross Cutting Issue
Greater than GREEN PIs and Findings (Details)
PNo Greater Than GREEN Findings PNo Greater Than GREEN Performance Indicators PCross Cutting Issue - Human Performance
Contacts for additional information for:
Quad Cities 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: Mark Ring
Phone: 630-829-9703 P Senior Resident Inspector:
Name: Karla Stoedter
Phone: 309-654-2227
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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