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 B. Robinson Steam Electric Plant H.
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 Incident Response
- Top-to-Bottom Review of Security Program Initiated I issuance of Orders/ Interim Compensatory Measures (ICM)
- 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
NRC Performance Goals I --
I I-I
- Maintain safety and protect th environment e
- Enhance public confidence
- improve effectiveness, effici ency, and realism of processes and decision making
- Reduce unnecessary regulatory burden
REGULATORY FRAMEWORK NRC's Overall Safety Mission PUBLIC HEALTH AND SAFETY AS A RESULT OF CIVILIAN NUCLEAR REACTOR OPERATION Strategic Performance Areas CornerstonesI HUMAN ----------------- SAFETY CONSCIOUS WORK --------------------- PROBLEM ------------------
PERFORMANCE ENVIRONMENT IDENTIFICATION AND I
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 I-
-j e1n U'
Licensee
Response
Column A I Assessment inputs (Performance Indicators (Pls) and Inspection Findings) Green; Cornerstone Objectives Fully Met Regulatory
Response
Column O owo White inputs (in different corerstones) in a Strategic Performance Area; Cornerstone Objectives Fully Met Degraded Cornerstone Column One Degraded Crnmerstone (2 White Inputs or 1 Yellow Input) or any 3 White Inputs in a Strategic Performance Area; Cornerstone Objectives Met with Moderate Degradation in Safety Performance Multiple/ Repetitive Degraded Cornerstone Column Repetitive Degraded Cornerstone, Multiple Degraded Cornerstones, Multiple Yellow Inputs, or 1 Red Input; Cornerstone Objectives Met with Longstanding Issues or Significant Degradation in Safety Performance RA (or EDO) Meet with Senior Licensee Manaaement Unacceptable Performance Column Overall Unacceptable Performance; Plants Not Permitted to Operate Within this Band, Unacceptable Margin to Safety None Branch Chief (BC) or Division Director (DD) Meet Regulatory Performance DD or Regional Administrator 0AA KA..A+ t-ifh I Commission meeting with Senior Licensee Management P
TA#i*l l iAoncoo Iieetin 1w LiLeCIIOV
-_Licensee cumulative root I LU an z
0a-en titW Licensee Action Licensee Corrective Action Licensee root cause evaluation and corrective action with NRC Oversight Licensee cumulative root cause evaluation with NRC Oversight cause evaluation with consideration of a Performance Improvement Plan with NRC Oversight I
IBsln i
an Risk-informed Baseline Baseline and supplemental Baseline and supplemental i-----
Orc9 G5002 supplemental inspection Prrcedure 95003 NRC Inspection Regulatory Actions 1 Inspection Program Iinspection procedure 1ovu v,
U--u,
^--
-i 0
__.0_D_____toiy N
i10CFR 2204LDEL s
nrder to Modify, Supplemental inspection only Supplemental inspection only -1 0 CFR 50.54(f) Letter ISuspend, or Revoke N o e _
I C A L/O r e IL icensed A ctivities Z
BC or DD review/sign RAreview/sign o
Assessment Letters assessment report (wI DD review/sign assessment RA review/ign assessment assessment report (w l
inspection plan) report(w/inspection plan) report (w/ inspection plan) inspection plan) 0 SRI or BC Meet with BC or DID Meet with Licensee RA (or DD) DiscussRAoED Dics ua Pulic Meeting Licensee Performance with Licensee Performance with Senior LieseLicensee Management Commission Meeting o
Cmsi Involvement None None None Plant discussed at MRM with Senior Licensee m
l issi Involveen t NonelNonei Management INCREASING SAFETY SIGNIFICANCE --------
Note 1: The regulatory actions for plants in the Multiple/RepeItive Degraded Cornerstone column ar not mandatory agency actions. However, the regional office should consider each of these regulatory actions when significant new information regarding licensee performance becomes available.
ROBINSON PLANT nspection Activities in 2002 NRC I
- I'll.... "I _-...
- Reactor head inspection
- Security interim compensatory measures
- Baseline inspection
-ROBINSON Plant Performance Summary
" V
~
- Preserved publIChealth and safety
- All cornerstone obj ectives fully met E In Licensee Response Column for aII four quarters
- All Performance Indicators and Inspection Findings were Green
- Perform baseline 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
- Column
- Column
- Column
- Column I
2 3
4 5
- Licensee Response
- Regulatory Response
- Degraded Cornerstone
- Multiple/ Repetitive Degraded Cornerstone
- 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
- (3 01) 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