ML030980555

Annual Assessment Meeting for North Anna. NRC Presentation Slides

ML030980555
Person / Time
Site:	North Anna
Issue date:	03/20/2003
From:	NRC/RGN-II
To:
References
Download: ML030980555 (19)

Text

Annual Assessment Meeting North Anna Power Station (4,O I-A II*

I>

Nuclear Regulatory Commission March 20, 2003

Annual Licensee Assessment Meeting m A public forum for discussion of the licensee's performance as outlined in the NRC's Annual Assess ment Letter

• Provide licensee with an opportunity to respond to the information in the Assessment Letter

NRC Performance Goals

• Maintain safety and protect the environment

• Enhance public confidence

• Improve effectiveness, efficiency, and realism of processes and decision making

• Reduce unnecessary regulatory burden

REGULATORY FRAMEWORK PUBLIC HEALTH AND SAFETY NRC's Overall AS A RESULT OF CIVILIAN Safety Mission NUCLEAR REACTOR OPERATION I

I I

I Strategic Performance Areas REACTOR SAFETY RADIATION SAFETY SAFEGUARDS Cornerstones INITIATING MITIGATING BARRIER EMERGENCY OURADIATION RPATIONAL PHYSICl EVENTS SYSTEMS INTEGRITY PREPAREDNESS SAFETY RSAFETY l

Ol T

l

---

HUMAN ----------------- SAFETY CONSCIOUS WORK -------------------- PROBLEM ------------------

PERFORMANCE ENVIRONMENT IDENTIFICATION AND RESOLUTION Cross-Cutting Areas

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection Results I

• Significance Threshold I Action Matrix j K-Regulatory Response

Key Aspects of the Assessment Program

• Objective review of licensee performance

• "Action Matrix" identifies agency response commensurate with safety sig

• Increasing safety significance Inificance results in:

- Increased levels of inspection

- Involvement of higher levels of NRC and Licensee management

- Increased regulatory action

• Plant specific assessme nt information on NRC public web site:

• http:flwww.nrc.gov/NRR/ OVERSIGHT/ASSESS/

actionmatrixsummary. html

NRC Inspection Activities in 2002

• Reactor head replacement E S ecurity interim compensatory measures

• License renewal

• Strike

Plant Performance Summary

• Preserved public health and safety

• All cornerstone objectives fully met

• In Licensee Response quarters Column for all four m All Performance Indicators and Inspection Findings were Green

• Perform baseline inspection program

Fourth Quarter 2002 Performance Summary Performance Indicators North Anna Unit 1: Licensee Response Column Performance Indicators I

Year 2002 Performance Summary Most Significant Inspection Findings North Anna Unit 1 Licensee Response Column Most Significant Inspection Findings 4Q/2002 3QX2002 2Qf2002 X 11OO

Fourth Quarter 2002 Performance Summary Performance Indicators North Anna Unit 2: Licensee Response Column Radiation Safety

¶ I

Occupational Public Radiation Radiation Safety Safety Performance Indicators

Year 2002 Performance Summary Most Significant Inspection Findings North Anna Unit 2: Licensee Response Column Most Significant Inspection Findings 4Q2002 30/2002 2Q2002 1Q2002

ROP Action Matrix Summary for 2002 i.=.*.

• Column 1-Licensee Response

• Column 2 - Regulatory Response

• Column 3 - Degraded Cornerstone

• Column 4 - Multiple/ Repetitive Degraded Cornerstone

• Column 5 - Unacceptable Performance (Nationwide number does not contain Davis Besse)

Security & Safeguards Update

• Creation of Office of Nuclear Security and Incident Response Top-to-Bottom Review of Security Program Initiated

• Issuance 4 Measures of Orders/ Interim Compensatory (1CM)

• Verification of Licensee Actions on ICM

Security & Safeguards Update

• Proposed Revisions to Design Basis Threat

• Pending Orders on Fatigue/Guard Training

• Initiation of Pilot Force-on-Force Exercise Program

Contacts for additional information for:

North Anna Power Station

• Regional Public Affairs Officer:

• Name: Kenneth M. Clark

• Phone: 404-562-4416

• State Liaison Officer:

• Name: Robert E. Trojanowski

• Phone: 404-562-4427

• Branch Chief:

• Name: Kerry D. Landis

• Phone: 404-562-4510

• Senior Resident Inspector:

• Name: Michael J. Morgan

• Phone: 540-894-5421

Contacting the NRC

• Report an emergency

• (301) 816-5100 (call collect)

• Report a safety concern:

• (800) 695-7403

• Allegation@ nrc.gov

.G eneral information or questions

• www.nrc.gov

• Select "What We Do" for Public Affairs

Regional Organization

Regional Organization