ML031000148

Annual Assessment Meeting, Turkey Point

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 11,1...' ~

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 Assess ment Letter

• Provide licensee with an opportunity to respond to the information in the Assessment Letter

NRC Performance Goals

• Maintain safety and protect the environment

• Enhance public confidence

• Im prove effectiv eness , 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 REACTOR RADIATION SAFEUARDS Performance SAFETY SAFETY Areas -9 A_

PUBLIC OCCUPATIONAL PHYSICAL Comerstones INITIATING TI ING B lNARRIER EMERGENCY RADIATION RADIATION PROTECTION EVENTS *SYSTEMS INTEGRITY PREPAREDNESS SAFETY SAFETY

-H----- HUMAN ------------------ SAFETY CONSCIOUS WORK -------------------- PROBLEM ------------------

PERFORMANCE ENVIRONMENT IDENTIFICATION AND RESOLUTION Cros-CutingAreas -

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection I~I Results .%

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:

• List of Inspection Reports

+ List of Assessment Letters/Inspection Plans 40/2002 30/2002 20/2002 10/2002

+ Cross Reference Of Assessment Reports

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 i I NM 102002 I l ilg r W 1hD D I l;lgg y:o0t..-

S-Wll~fplg&.1 s~l71U Additional Inspection & Assessment Information

+ Assessment Reports/Inspection Plans: + List of Inspection Reports 40i2002 + List of Assessment Letters/inspection Plans 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 Incident Response

• Top-to-Bottom Review of Sec urity Program I Initiated

• 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) 816-5 100 (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 t i it t10Dt i-i i$aw~ 1A CIttieo n

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