ML030980724
| ML030980724 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 03/27/2003 |
| From: | NRC/RGN-II |
| To: | |
| Shared Package | |
| ML030980715 | List: |
| References | |
| Download: ML030980724 (18) | |
Text
Annual Assessment Meeting H. B. Robinson Steam Electric Plant Nuclear Regulatory Commission March 27, 2003
Annual Licensee Assessment Meeting mA public forum for discussion of the Iicensee' s performance as outlined in the NRC's Annual Assess ment Letter
- Provide licensee with an opportunity to respond to the information In the Assess ment Letter
Security & Safeguards Update
- Creation of Office of Nuclear Security and Inciden t Response
- Top-to-Bottom Review of Security Program Initiated issuance I of Orders/ Interim Compensatory Measures (ICM)
- Verification of Licensee Actions on ICM
Security & Safeguards Update
- Proposed Revision S to Design Basis Threat
- Pending Orders on Fatigue/Guard Training
- Initiation of Pilot Force-on-Force Exercise Program
NRC Performance I -- .... - -----
GoalsI I-I -
- Maintain safety and protect the environment
- Enhance public confidence
- improve effectiveness, effici ency, 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 Strategic Performance Areas Cornerstones I PROBLEM ------------------
SAFETY CONSCIOUS WORK ---------------------
HUMAN ---
ENVIRONMENT I IDENTIFICATION AND PERFORMANCE RESOLUTION Cross-Cutting Areas
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Significance Threshold l 0Regulatory Response
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:
http://www.nrc.gov/NRR/ OVERSIGHT/ASSESS/
actionmatrix summary. html
Action Matrix Regulatory Degraded Multiple/ Repetitive Unacceptable Licensee Performance Response Response Cornerstone Degraded Cornerstone Column Column Column Column Column Overall Unacceptable A I Assessment inputs Oowo White inputs (in One Degraded Crnmerstone Repetitive Degraded
_ (Performance Indicators different corerstones) in a Strategic Performance Area; (2 White Inputs or 1 Yellow Input) or any 3 White Inputs Cornerstone, Multiple Degraded Cornerstones, Performance; Plants Not Permitted to (Pls) and Inspection Multiple Yellow Inputs, or Operate Within this I- Findings) Green; Cornerstone Objectives Fully in a Strategic Performance
-j Cornerstone Objectives Met Area; Cornerstone 1 Red Input; Cornerstone Band, Unacceptable e1n Fully Met Objectives Met with Moderate Objectives Met with Margin to Safety U' Longstanding Issues or Degradation in Safety Performance Significant Degradation in Safety Performance RA (or EDO) Meet with Commission meeting None Branch Chief (BC) or Division Director (DD) Meet DD or Regional Administrator Senior Licensee with Senior Licensee Regulatory Performance 0AA KA..A+ t-ifh I Manaaement Management iAoncoo P 1 TA#i*l l w LiLeCIIOV Iieetin - -_Licensee cumulative root I LU cause evaluation with an Licensee root cause Licensee cumulative root consideration of a z Licensee Corrective Action evaluation and corrective cause evaluation with NRC 0 Licensee Action Performance a- action with NRC Oversight Oversight Improvement Plan with en ti I NRC Oversight tW IBsln i an Baseline and supplemental Baseline and supplemental supplemental inspection Risk-informed Baseline i----- Orc9 G5002 Prrcedure 95003 NRC Inspection Inspection Program Iinspection procedure 1ovu v, ^--U--u,
- -i 0 __.0_D_____toiy N i10CFR s nrder 2204LDELLetter ISuspend, to Modify, or Revoke only Supplemental inspection only -10 CFR 50.54(f)
Regulatory Actions 1 No e Supplemental inspection
_ __ __ __ __ __ __ __ _ __ __ __ __ __ __ I-_C A L/O r e IL icensed Activities BC or DD review/sign RAreview/sign Z assessment report (w l o Assessment Letters assessment report (wI DD review/sign assessment RA review/ign assessment inspection plan) report(w/inspection plan) report (w/ inspection plan) inspection plan)
SRI or BC Meet with BC or DID Meet with Licensee RA (or DD) DiscussRAoED Dics 0 Performance with Licensee Performance with Senior ua Pulic Meeting Licensee Management _________
LieseLicensee Commission Meeting None None Plant discussed at MRM with Senior Licensee o Cmsi Involvement None Management l m issi Involveen t NonelNonei INCREASING SAFETY SIGNIFICANCE --------
agency actions. However, the regional office should Note 1: The regulatory actions for plants in the Multiple/RepeItive Degraded Cornerstone column ar not mandatory becomes available.
when significant new information regarding licensee performance consider each of these regulatory actions
ROBINSON PLANT NRC I nspection Activities in 2002
- I'l .... "I_-...
- Reactor head inspection
- Security interim compensatory measures
- Baseline inspection
-ROBINSON Plant Performance "VSummary _ ~
- Preserved publ IC health and safety
- All cornerstone obj ectives fully met E In Li censee Response Column for aII four quarters
- All Performance Indicators and Inspection Findings were Green
- Perform baselin e inspection program
- Perform license renewal and interim compensatory measures (ICM) inspections
End-of-Year 2002 Performance Summary Performance Indicators Robinson Nuclear Plant: Licensee Response Column Performance Indicators
End-of-Year 2002 Performance Summary Inspection Findings Robinson Nuclear Plant: Licensee Response Column Radiation Safeguards I Safety Occupatbnal Public Physical Radiationion Protection Safety Safety Most Significant Inspection Findings 4Q02002 3Q)2002 2Qi2002 IQ/2002 man
ROP Action Matrix Summary for 2002
- Column I - 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)
Contacts for additional information for:
Robinson Nuclear Plant
- 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: Paul E. Fredrickson
- Phone: 404-562-4530
- Senior Resident Inspector:
- Name: Binoy Desai
- Phone: 843-383-4571
Contacting the NRC
- Report an emergency
- (301) 816-5 100 (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