ML031000148
| ML031000148 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 04/02/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML031000148 (19) | |
Text
Annual Assessment Meeting TURKEY POINT Ii1 1 1, 1...'
~
Nuclear Regulatory Commission APRIL 2, 2003
Annual Licensee Assessment Meeting mA public forum for discussion of the Iicensee' s performance as outlined in the NRC's Annual Assessment Letter
- Provide licensee with an opportunity to respond to the information Assessment Letter in the
NRC Performance Goals
- Maintain safety and protect the environment
- Enhance public confidence
- I m prove 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 CIVLIAN Safety Mission NUCLEAR REACTOR OPERATION I.
I I
I Strategic Performance Areas REACTOR SAFETY RADIATION SAFETY SAFEUARDS A_
-9 Comerstones INITIATING TI ING B
lNARRIER EVENTS
- SYSTEMS INTEGRITY EMERGENCY PREPAREDNESS PUBLIC OCCUPATIONAL RADIATION RADIATION SAFETY SAFETY PHYSICAL PROTECTION
-H-----
HUMAN ------------------ SAFETY CONSCIOUS WORK -------------------- PROBLEM ------------------
PERFORMANCE ENVIRONMENT IDENTIFICATION AND RESOLUTION Cros-CutingAreas
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection Results I~I a
Sia~nificance Threshold 0
AAction Matrix Gi z
Regulatory 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:
0 http://www.nrc.gov/NRR/ OVERSIGHT/ASSESS/
actionmatrix summary.html
NRC Inspection Activities in 2002
- Routine Resident Baseline Inspections
- Engineering Inspections
- Emergency Preparedness Inspection
- Identification and Resolution of Problems Inspection
- Security Inspections
- Radiation Protection Inspections
Plant Performance Summary l4
- All Findings and Performance Indicators were Green
- Preserved Public Health and Safety
-
- All Cornerstone Objectives Fully Met
- Operated Within the Licensee Response Column of NRC 's Action Matrix
- Baseline Inspections To Be Performed
TURKEY POINT UNIT 3 Fourth Quarter 2002 Perfofnance Summary Perfofmance Indicators Current Action Matrix Column:
Licensee Response Assessment Reports Performance Indicators
TURKEY POINT UNIT 3 2002 Performance Summary Most Significant Inspection Findings Most Significant Inspection Findings 4Qr2002 3012002 20/2002 1Q12002 1i6 11 1Y I
Additional Inspection & Assessment Information
+ Assessment Reports/inspection Plans:
40/2002 30/2002 20/2002 10/2002
+
Cross Reference Of Assessment Reports List of Inspection Reports
+ List of Assessment Letters/Inspection Plans
TURKEY POINT UNIT 4 Fourth Quarter 2002 Performance Summary Performance Indicators Current Action Matrix Column:
Inp Licensee Response ormance F
car Assessment Reports Performance Indicators Last Modified: Jnvarny 30, 2003
TURKEY POINT UNIT 4 2002 Performance Summary Most Significant Inspection Findings Most Significant Inspection Findings 40/2002 3SQ2002 20/2002 102002 i
I NM I l r
ilg W
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- lgg I
s~l71U y:
l D S-Wll~fplg&.1 o0t..-
Additional Inspection & Assessment Information
+ Assessment Reports/Inspection Plans:
+ List of Inspection Reports
+ List of Assessment Letters/inspection Plans 40i2002 30/2002 2Q/2002 10/2002
+
Cross Reference Of Assessment Reports
-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 I-
- Creation of Office of Nuclear Security and I ncident Response
- Top-to-Bottom Review of I
Initiated Security Program
- 1ssuance of Orders/ Interim Compensatory Measures (1CM)
- 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
Contacts for additional information for:
Turkey Point
- 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: Joel T. Munday
- Phone: (404) 562-4560
- Senior Resident Inspector:
- Name: Charles A. Patterson 0 Phone: (305) 245-7669
Contacting the NRC
- Report an emergency
- (3 01) 816-5 1 00 (call collect)
- Report a safety concern:
- (800) 695-7403
- Allegationgnrc.gov
- General information or questions
- www.nrc.gov
- Select "What We Do" for Public Affairs
Regional Organization
Regional Organization t1 it 0Dt t i i-i i$aw~
1A CIttieo n
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