ML030980766
| ML030980766 | |
| Person / Time | |
|---|---|
| Site: | Harris  (NPF-063) |
| Issue date: | 03/25/2003 |
| From: | NRC/RGN-II/DRP/RPB4 |
| To: | |
| Shared Package | |
| ML030980744 | List: |
| References | |
| Download: ML030980766 (21) | |
Text
Annual Assessment Meeting Shearon Harris Nuclear Power Plant Nuclear Regulatory Commission March 25, 2003
Annual Licensee Assessment Meeting m A public forum for discussion of the Iicen see' s performance as outlined jn the NRC's Annual Assessment Letter
. Provide licensee with -an opportunity to respond to the information Assessment Letter in the
Security & Safeguards Update
- Creation of Office of Nuclear Security and Incident Response
- Top-to-Bottom Review of Security Program Initiated
- 1ssuance of Orders/ Interim Compensatory Measures (ICM)
- Verification of Licensee Actions on 1CM
Security & Safeguards Update
- Proposed Revisions to Design Basis Threat
- Pending Orders on Fatigue/Guard Training
- Initiation of Pilot Force-on-Force Exercise Program
REGULATORY FRAMEWORK Strategic Performance Areas Cornerstones I INITIA
HUMAN ---
PERFORMANCE SAFErY CONSCIOUS WORK --------------------- PROBLEM ------------------
ENVIRONMENT IDENTIFICATION AND Krl~UL IIUIN Cross-Cutting Areas
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones i Significance Threshold LLLLLj N Regulatory Response 0 I
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
Plant Performance Summary
- Preserved public health and safety E In Regulatory Response Column for the first and fourth quarters of 2002 ElIn Degraded Cornerston e Column for the second and third quarters of 2002
- Two White Inspection Findings and one White Performance Indicator during 2002
- SL al ipplem e I
ntaI Inspection s completed for I White ssues
SIGNIFICANT FINDINGS AND PERFORMANCE INDICATORS
- Two White Inspection Findings -
Thermo-Lag Fire Barrier Foreign Material
- One White Performance Indicator Unplanned Scrams
- One Severity Level III Notice of Violation Fire protection program change made without prior NRC approval
Annual Licensee Assessment Meeting Year 2002 Action Matrix Issues 9'
ACTION-MATRIX REQUIREMENTS FOR DEGRADED CORNERSTONE
- Cornerstone with two White inputs Mitigating Systems
- Licensee Actions - Cumulative Root Cause
- Complete Evaluation with NRC Oversight
- NRC Action S - Suppi eme ntal Inspection for individual and cumulative affects of the two white inputs - Complete
- Regulatory Performance Meeting Meeting held November 14, 2002
- Public
WHITE FINDING DEGRADED FIRE BARRIER
- Inadequate Thermo-Lag Fire Barrier between B train switchgear room / auxiliary control panel room and A train cable spreading room
- Related severity level III violation issued - Fire Protection Program change made without prior NRC approval
- Supplemental inspection complete - corrective actions not acceptable
- Followup inspection identified additional problems with fire protection program -compensatory action taken, risk significance determination ongoing
- Licensee meeting held on March 10, 2003 to outline fire protection upgrade program
WHITE FINDING IN CONTAINMENT FOREIGN MATERIAL SUMP SUCTION PIPING
- Rubber material found by licensee in containment sump suction piping to A residual heat removal pump mAll containment s
pin sump suction piping inspected by videocamera
- Supplemental inspection completed
- Problem identification, extent of condition /
root cause evaluation were adequate
- Corrective actions appropriate
WHITE-PERFORMANCE INDICATOR UNPLANNED SCRAMS
- Performance Indicator (PI) White for third quarter due to three reactor trips in 2002
- January 2 - manual reactor trip due to equipment failure of main feedwater regulating valve bypass valve to C steam generator
- July 13 - manual reactor trip due to equipment failure in the digital electro-hydraulic control system mAuqust 15 - automatic reactor trip caused by momentary grid undervoltage condition
- Supplemental inspection complete -corrective action adequate, no common cause aspects for three trips identified
Fourth Quarter 2002 Performance Summary Performance Indicators Shearon Harris: Regulatory Response Column Performance Indicators
Year 2002 Performance Summary Most Significant Inspection Findings Shearon Harris: Regulatory Response Column Most Significant Inspection Findings 40i2002 CO1QJa$oE4 3Q12002-20/2002 -
1Q12002
ROP Action Matrix Summary for 2002
- Column 1-Licensee Response
- Column 2 - Regulatory Response
- Column 3 - Degraded Cornerstone
- Column 4
- Column 5
- Multiple/ Repetitive Degraded Cornerstone
- Unacceptable Performance (Nationwide n(umber does not contain Davis Besse)
Contacts for additional information for:
Shearon Harris Nuclear Power 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: Joseph B. Brady
- Phone: 919-362-0601
Contacting the NRC
- Report an emergency 4 (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 E
d A
L. R.Pys