ML030980555

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Annual Assessment Meeting for North Anna. NRC Presentation Slides
ML030980555
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Site: North Anna  Dominion icon.png
Issue date: 03/20/2003
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Download: ML030980555 (19)


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

I- A Nuclear Regulatory Commission March 20, 2003

Annual Licensee Assessment Meeting mA public forum for discussion of the licen see'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 REACTOR RADIATION Performance SAFEGUARDS SAFETY SAFETY Areas Cornerstones INITIATING MITIGATING BARRIER EMERGENCY RPATIONAL OURADIATION 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 sigInificance
  • Increasing safety significance 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
  • Strike

Plant Performance Summary

  • Preserved public health and safety
  • All cornerstone objectives fully met
  • In Licensee Response Column for all four quarters mAll 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

¶ Occupational IPublic 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 Sec urity and Incident Response Top-to-Bottom Review of Security Program Initiated
  • Issuance 4of Orders/ Interim Compensatory Measures (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