ML031060348
| ML031060348 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 04/15/2003 |
| From: | NRC Region 1 |
| To: | |
| Shared Package | |
| ML030620082 | List: |
| References | |
| Download: ML031060348 (23) | |
Text
Annual Assessment Meeting Nine Mile Point Reactor Oversight Program - Cycle 3 Nuclear Regulatory Commission - Region I King of Prussia, PA
Agenda
! Introduction
! Review of Reactor Oversight Process (ROP)
! National Summary of Plant Performance
! Nine Mile Point Performance Results
! Nine Mile Point Remarks
! General Topic: Security Update
! Closing Remarks / Questions
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
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Examples of Baseline Inspections
! Performance Indicator Verification
! Resident Baseline Inspections
Equipment Alignment
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
Significance Threshold Inspection Findings/Performance Indicators 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)
Action Matrix Increased Safety Significance Increased NRC Inspection Efforts Increased NRC / Licensee Management Involvement Increased Regulatory Actions Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance
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
Nine Mile Point Unit 1 Assessment Results (January 1 - December 31, 2002)
! Operated Safely Throughout the Assessment Period
! Licensee Response Column of the Action Matrix for the Last Two Quarters of 2002 (cornerstone objectives met with minimal reduction in safety margin)
! Regulatory Response Column of the Action Matrix for First Two Quarters of 2002 (cornerstone objectives met with moderate degradation in safety performance)
! NRC Will Conduct Baseline Inspections During the Next Cycle
Nine Mile Point Unit 2 Assessment Results (January 1 - December 31, 2002)
! Operated Safely Throughout the Assessment Period
! Licensee Response Column of the Action Matrix for the Last Three Quarters of 2002 (cornerstone objectives met with minimal reduction in safety margin)
! Regulatory 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
Nine Mile Point Inspection Activities (January 1 - December 31, 2002)
! 6074 Hours of Inspection Related Activities
! 3 Resident Inspectors Assigned to the Site
! 14 Regional Inspector Visits
Included 1 Team Inspection (SSDI)
! Inspection Findings
Unit 1: 3 Findings of Very Low Safety Significance (Green)
Unit 2: 6 Findings of Very Low Safety Significance (Green)
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 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)
NRC Agency Improvements
! Security Enhancements
! Significance Determination Process Task Group
! Performance Indicator Program
! Davis-Besse Lessons Learned Task Force
NRC Representatives
! James Trapp, Branch Chief
(610) 337-5186
! Gordon Hunegs, Senior Resident Inspector
(315) 342-4041
! Brian Fuller, Resident Inspector
(315) 342-4041
! Edward Knutson, Resident Inspector
(315) 342-4041
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)