ML031040362
| ML031040362 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 04/09/2003 |
| From: | NRC Region 1 |
| To: | |
| Shared Package | |
| ml030760776 | List: |
| References | |
| Download: ML031040362 (15) | |
Text
Annual Assessment Meeting Reactor Oversight Program - Cycle 3 Nuclear Regulatory Commission - Region I King of Prussia, PA
Agenda
! Reactor Oversight Process (ROP)
! National Summary of Plant Performance
! FitzPatrick Performance Results
! Licensee Remarks
! NRC General Topics
! Closing Remarks / Questions
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Action Matrix Increased Safety Significance Increased NRC Inspection Efforts Increased NRC/Licensee Management Involvement Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance
National Summary for ROP 3
! Performance Indicator Results
Green 1835
White 5
Yellow 0
Red 0
! Total Inspection Findings
Green 783
White 30
Yellow 1
Red 2
National Summary of Plant Performance Status at End of ROP Cycle 3 Licensee Response 75 Regulatory Response 24 Degraded Cornerstone 2
Multiple/Repetitive Degraded Cornerstone 1
Unacceptable 0
- Davis-Besse is in IMC 0350 process Total Plants 102
- FitzPatrick Assessment (January 1 - December 31, 2002)
! Preserved Public Health and Safety
! Licensee Response Column for 2002
! Baseline Inspections in 2002
FitzPatrick Performance Indicators Http://WWW.NRC.GOV then click Reactor Oversight Process
Unplanned Power Changes Http://WWW.NRC.GOV then click Reactor Oversight Process
FitzPatrick Inspection Program (January 1 - December 31, 2002)
! 2028 Hours of Inspection
2 Resident Inspectors
16 Regional Specialist Inspections
3 Team Inspections
! 7 GREEN findings
FitzPatrick Inspection Results WWW.NRC.GOV then click Reactor Oversight Process
Security Improvements
! Increased Patrols
! Augmented Security Capabilities
! Added Barriers and Posts
! Enhanced Personnel Screening Access
! Enhanced Security Awareness
NRC Agency Improvements
! Security Enhancements
! Significance Determination Process
! Performance Indicator Program
! Davis-Besse Lessons Learned
NRC Representatives
! A. Randolph Blough, Director, Division Reactor Projects
- (610) 337-5230
! Glenn Meyer, Branch Chief
- (610) 337-5211/gwm@nrc.gov
! Guy Vissing, Project Manager, NRR
- (301) 415-1441
! Leonard Cline, Senior Resident Inspector
- (315) 342-4907/lmc1@nrc.gov
! Douglas Dempsey, Resident Inspector
- (315) 342-4907/dad1@nrc.gov
! Scott Barber, Senior Project Engineer
- (610) 337-5232
! Diane Screnci, Senior Public Affairs Officer
- (610) 337-5330
Reference Sources
! Reactor Oversight Process
http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html
! Public Electronic Reading Room
http://www.nrc.gov/reading-rm.html
! Public Document Room
1-800-397-4209 (Toll Free)