ML030990087

Region I - Calvert Cliffs Annual Assessment Meeting Slides

ML030990087
Person / Time
Site:	Calvert Cliffs
Issue date:	03/31/2003
From:	NRC Region 1
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ML030620060	List: ML030630432 ML030720227 ML030800135 ML030840284 ML030990087 ML030990383 ML031010342
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Download: ML030990087 (23)

Text

Annual Assessment Meeting Calvert Cliffs Reactor Oversight Program - Cycle 3 Nuclear Regulatory Commission - Region I King of Prussia, PA

Agenda

! Introduction

! Review of Reactor Oversight Process

! National Summary of Plant Performance

! Discussion of Plant Performance Results

! General Topic: Security Update

! Licensee Response and Remarks

! NRC Closing Remarks

! Meeting with the Licensee adjourned

! NRC available to address questions from the public

Region I Organization Regional Specialists Director Division of Reactor Safety Richard Crlenjak Deputy Director Wayne Lanning Ken Kolaczyk Mark Marshfield Ginna Resident Inspectors Gordon Hunegs Brian Fuller Ed Knutson Nine Mile Point Resident Inspectors Fred Bower Joe OHara Calvert Cliffs Resident Inspectors Branch Chief Jim Trapp Director Division of Reactor Projects John Rogge Acting Deputy Director A. Randolph Blough Regional Administrator James Wiggins Deputy Regional Administrator Hubert Miller

NRC Representatives

! Jim Wiggins, Deputy Region Administrator, Region I

(610) 337-5340

! Jim Trapp, Branch Chief

(610) 337-5186

! Fred Bower, Acting Senior Resident Inspector

(410) 586-2626

! Joe OHara, Resident Inspector

(410) 586-2626

Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas

Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee

Response

Regulatory

Response

Degraded Cornerstone Multiple/Rep.

Degraded Cornerstone Unacceptable Performance

Significance Threshold Inspection Findings/Perf. Indicator Green:

Very Low safety issue Baseline Inspection White:

Low to moderate safety issue Supplemental Inspection (95001)

Yellow:

Substantial safety issue Supplemental Inspection (95002)

Red:

High safety issue Supplemental Inspection (95003)

Examples of Baseline Inspections

! Performance Indicator Verification

! Resident Baseline Inspections

Fire Protection

Maintenance and Surveillance

Operability Evaluation

! Region Led Baseline Inspections

Team Inspections

- Safety System Design Inspection (SSDI)

- Problem Identification and Resolution (PI&R)

- Emergency Planning

Operator Training

Security

Radiological Controls

National Summary of Plant Performance Licensee Response 56 Regulatory Response 37 Degraded Cornerstone 6

Multiple/Repetitive Degraded Cornerstone 3

Unacceptable 0

Total Plants 102

• Davis-Besse is in IMC 0350 process

National Summary

! Performance Indicator Results (at end of ROP Cycle 3)

Green 1835

White 5

Yellow 0

Red 0

! Total Inspection Findings (ROP Cycle 3)

Green 783

White 30

Yellow 1

Red 2

Calvert Cliffs Unit 1 Assessment Results (Jan 1 - Dec 31, 2002)

! Operated safely throughout the Assessment Period

! Regulatory Response column of the Action Matrix for the last two quarters of 2002 (cornerstone objectives met with minimal reduction in safety margin)

! Degraded Cornerstone column of the Action Matrix for first two quarters of 2002 (cornerstone objectives met with moderate degradation in safety performance)

! Problem Identification and Resolution Substantive Crosscutting Issue Closed

! NRC will conduct baseline inspections during the next cycle

Calvert Cliffs Unit 2 Assessment Results (Jan 1 - Dec 31, 2002)

! Operated safely throughout the Assessment Period

! Regulatory Response column of the Action Matrix for the last three quarters of 2002 (cornerstone objectives met with minimal reduction in safety margin)

! Licensee Response column of the Action Matrix for first quarter of 2002 (cornerstone objectives fully met)

! NRC will conduct baseline inspections during the next cycle

Unit 1 - 4Q Performance Indicators WWW.NRC.GOV then click Reactor Oversight Process

Unit 2 - 4Q Performance Indicators WWW.NRC.GOV then click Reactor Oversite Process

Typical Performance Indicator WWW.NRC.GOV then click Reactor Oversight Process

Calvert Cliffs Inspection Activities (Jan 1 - Dec 31, 2002)

! 5427 hours0.0628 days <br />1.508 hours <br />0.00897 weeks <br />0.00206 months <br /> of inspection related activities

! 2 resident inspectors assigned to the site

! 22 regional inspector visits

Included 3 team inspections (SSDI, PI&R, EP)

! Inspection Findings (common for both Units)

4 findings of very low safety significance (Green)

2 findings of low to moderate safety significance (White)

Unit 1 - Inspection Results WWW.NRC.GOV then click Reactor Oversight Process

Unit 2 - Inspection Results WWW.NRC.GOV then click Reactor Oversight Process

Unit 1 - Action Matrix

Unit 2 - Action Matrix

NRC Self-Improvement Efforts

! Security Enhancements

! Significance Determination Process Task Group

! Performance Indicator Program

! Davis-Besse Lessons Learned Task Force

NRC Security Program Update

! NRC has issued Interim Compensatory Measures and NRC Orders

! Office of Nuclear Security and Incident Response Formed (NSIR - April 2002)

! Threat Advisory and Protective Measure System

! Access Authorization Order (January 7, 2003)

! Force-on-Force Exercises (February 2003)

! Training Order (TBD)

! Fatigue Order (TBD)

! Design Basis Threat (TBD)

Reference Sources

! Reactor Oversight Process

http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html

! Public Electronic Reading Room

http://www.nrc.gov/reading-rm/adams.html

! Public Document Room

1-800-397-4209 (Toll Free)