ML031060348

Annual Assessment Meeting Slides Re Reactor Oversight Program - Cycle 3

ML031060348
Person / Time
Site:	Nine Mile Point
Issue date:	04/15/2003
From:	NRC Region 1
To:
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ML030620082	List: ML030730571 ML031060348 ML031070348 ML031490125
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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 Hubert Miller Regional Administrator James Wiggins Deputy Regional Administrator A. Randolph Blough Wayne Lanning Director Division of Reactor Projects Director Division of Reactor Safety John Rogge Richard Crlenjak Acting Deputy Director Deputy Director Jim Trapp Regional Specialists Branch Chief Calvert Cliffs Nine Mile Point Ginna Resident Inspectors Resident Inspectors Resident Inspectors Fred Bower Gordon Hunegs Ken Kolaczyk Joe OHara Brian Fuller Mark Marshfield Ed Knutson

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

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 Licensee Regulatory Degraded Multiple/Rep. Unacceptable Response Response Cornerstone Degraded Performance Cornerstone Increased Safety Significance Increased NRC Inspection Efforts Increased NRC / Licensee Management Involvement Increased Regulatory Actions

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)