ML030980614

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Annual Assessment Meeting Oconee Nuclear Station
ML030980614
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 04/03/2003
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NRC/RGN-II
To:
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Download: ML030980614 (26)
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Text

Annual Assessment Meeting Oconee Nuclear Station "w Nuclear Regulatory Commission April 3, 2003

Meeting Agenda

  • Welcomellntroductions
  • ROP Overview
  • Review of Oconee 2002 Perfonnance
  • DEC Response/Comments
  • Public Questions and Answers

Annual Licensee Assessment Meeting mA public forum for discussion of the licensee's performance as outlined in the NRC's Annual Assessment 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

Exhibit 1: 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 Perfonmance SAFETY SAFETY SAFEGUARDS Areas

_PUBLIC OCCUPATIONAL PHYSICAL Cornerstones INTATING oWMT EMS INTEGBARRIER E PAR E RADIATON RADIATION EVENTS SYSI 1EMSI INTEGRITY PEA SAFETYSAFEIY PRG[ECIION

HUUMAN ------------------ SAFETY CONSCIOUS WORK -------------------- PROBLEM ------

PERFORMANCE ENVIRONMENT IDENIHCATION AND KIULU IlUN Cross-Cutting Areas

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones So~ RReseult Resons _f ,, .

lRegulatory Responsel

Key Aspects of the Assessment Program

  • Objective review of licensee performance
  • "Action Matrix" identifies agency response commensurate with safety significance
  • Increasing safety significance results in:

- Increased levels of inspection

- Involvement of higher levels of NRC and Licensee management

- Increased regulatory action

  • Plant specific assessment information on NRC public web site:

actionmatrixsummary.html

NRC Inspection Activities in 2002

  • Base Line
  • Security Interim Compensatory Measures (partial)
  • Supplemental Inspections
  • Unit 1 "Degraded Cornerstone" 95002 Followup
  • Unit 1 "Multiple Repetitive Degraded Cornerstone" 95002

- EDO approved Action Matrix Deviation (95002 vs. 95003)

  • Unit 1 "old design issue" 95001
  • Problem Identification & Resolution
  • Independent Spent Fuel Storage Installation

Action Matrix Licensee l Regulatory l Degraded Multiple/ Repetitive l Unacceptable Response Response l Cornerstone Degraded Cornerstone Performance Column Column J Column Column I Column All Assessment Inputs One or Iwo White Inputs(in One Degraded oromerstone Hepebbve Uegraded Overall Unacceptable (Performance Indicators different cornerstones) ina (2 White Inputs or 1 Yellow Cornerstone, Multiple Performance; Plants (Pis) and Inspection Strategic Performance Area; Input) or any 3 White Inputs Degraded Cornerstones, Not Permitted to 7 Findings) Green; Cornerstone Objectives Fully in a Strategic Performance Multiple Yellow Inputs, or Operate Within this Cornerstone Objectives Met Area; Cornerstone 1 Red Input; Comerstone Band, Unacceptable f Fully Met Objectives Met with Moderate Objectives Met with Margin to Safety Lii Degradation in Safety Longstanding Issues or Performance Significant Degradation in Safety Performance None Branch Chief (BC) or RA (or EDO) Meet with Commission meeting Regulatory Performance Division Director (DD) Meet DD or Regional Administrator Senior Licensee with Senior Licensee wU Meeting with Licensee (RA) Meet with Licensee Managem et Management wn Licene cuulative root Z Licensee root cause Licensee cumulative root consi eration of a IL Licensee Action Licensee Corrective Action evaluation and corrective cause evaluation with NRC Performance i) action with NRC Oversight Oversight Improvement Plan with

_______________ NRC Oversight_ ___

~a:l Baseline and Risk-Informed Baseline Baseline and supplemental Baseline and supplemental supplemental inspection NRC Inspecton Inspection Program inspection procedure 95001 inspecton procedure 95002 procedure 95003

-10 CFR 2204 OFI Order to Modify, Supplemental inspection only Supplemental inspection only -10 CFR 50.54(f) Letter Suspend, or Revoke Regulatory Actions None - CAL/Order Licensed Activities Z BC or DD review/sign RA review/sign o Assessment Letters assessment report (w/ DD review/sign assessment RA review/sign assessment assessment report (w/

F inspecton plan) report (w/ inspection plan) report (w/ inspection plan) inspection plan) l l A lle.ngPubic Meetig SRI Li or eAnnual Lis BC Meet with BC or DO Meet with Licensee RA (or DD) Discuss Performance with Licensee RAorEDODiscuss Performance with Senior Licensee Management l l Cmison Meeting o Commission Involvement None None None Plant discussed at AARM withSeniorLicensee O I _ Management INCREASING SAFETY SIGNIFICANCE--------I Note 1: The regulatory actions for plants inthe Multiple/Repetitive Degraded Cornerstone column are not mandatory agency actions. However, the regional office should consider each of these regulatory actions when significant new information regarding licensee performance becomes available.

Plant Performance Summary

  • :Pflb1kiLehi1th andaiifCWsreserved.
  • Cornerstone Objectives Met
  • Unit 1 - Multiple/Repetitive Degraded Cornerstone (I/RDC) Column (1st & 2nd QtrO2)

White Mitigating Systems PI & Finding (degraded cornerstone > 5 Qtrs)

  • Unit 1- Regulatory Response (RgRsp) Column (3rd & 4th QtrO2)
  • Unit 2 - Licensee Response Column
  • All PIs & Findings Green
  • Unit 3 - Regulatory Response Column (4th QtrO2)

U1-M/RDC I U1-MIRDC I developing L

corrective actions affected 1st affected 1st affected 1st I & 2ndQtrOl & 2ndQtrO1 & 2ndQtrO1

[reported [repo rted [reported I 3rdQtr 02] 3rdQtr 02] 3rdQtr 02]

CLOSED (M/RDC 95002)

[to remain thru end 1StQtrO3]

[to remain thru end 3rdQtrO3]

Fourth Quarter 2002 Performance Summary Performance Indicators UNIT 1 Performance Indicators

YEAR 2002 Performance Summary Most Significant Inspection Findings UNIT 1 Most Significant Inspection Findings 4Q02002 3Q02002 LIII 2Q12002 IEEE NMI=.

Ii em 1Q/2002

Fourth Quarter 2002 Performance Summary Performance Indicators UNIT 2 Performance Indicators

YEAR 2002 Performance Summary Most Significant Inspection Findings UNIT 2 Most Significant Inspection Findings 4Q12002 3Q12002 2Q2002 1Q12002

Fourth Quarter 2002 Performance Summary Performance Indicators UNIT 3 SaeyRdain Safeguards Iniiating icyRdationa Radiai Physical Events Sn yeaety Safty Protection Performance Indicators

Year 2002 Performance Summary Most Significant Inspection Findings UNIT 3 Most Significant Inspection Findings 4Q02002 EIKEiZI 3012002 2Q12002 1Q12002

Greater than GREEN Findings (Details)

  • MitigatingSystems
  • White (Unit 1) - SFP/HPI pump tornado mitigation

[2QtrOO - 2QtrO2]

  • White (Unit 1 Old Design Issue) - Auxiliary Building vulnerability to HPSW pipe rupture/flood [lQtrO2 -

4QtrO2]

  • White (Unit 3) - HPI pump Auxiliary Switch Gear emergency cable [4QtrO2; 95001 scheduled 2QtrO3]
  • Barrier Integrity
  • White (Unit 1) - problem with reduced inventory AOP ensuring containment integrity [2QtrO2 -lQtrO3]

Greater than GREEN PIs (Details) __.

  • Mitigating Systems
  • White (Unit 1) - 1B MDEFW pump unavailability

[1QtrO1 - 4QtrO2]

ROP Action Matrix Summary for 2002

  • 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 E1ssuance of Orders/ Interim Compensatory Measures (ICM)
  • Verification of Lice nsee 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:

Oconee Nuclear Station

  • Regional Public Affairs Officer:
  • Name: Kenneth Clark
  • Phone: (404) 562 - 4416
  • State Liaison Officer:
  • Name: Robert Trojanowski
  • Phone: (404) 562 - 4427
  • Branch Chief:
  • Name: Robert Haag
  • Phone: (404) 562 - 4550
  • Senior Resident Inspector:
  • Name: Mel Shannon
  • Phone: (864) 882 - 6927

Contacting the NRC

  • Report an emergency (301) 816-5100 (call collect)
  • Report a safety concern:
  • (800) 695-7403
  • Allegation@nrc.gov
  • General information or questions
  • www.nrc.gov
  • Select 'What We Do" for Public Affairs

Regional Organization Regional Organization

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