ML031130019
| ML031130019 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 04/03/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML031130019 (19) | |
Text
Annual Assessment Meeting Browns Ferry Nuclear Plant Nuclear Regulatory Commission April 03, 2003
Annual Licensee Assessment Meeting
- A public forum for discussion of the licensee's performance as outlined in the NRC's )
- Provide Annual Assessment Lette r Ilicensee with an opportunity to respond to the information in the Assessment Letter
NRC Performance Goals
- Maintain safety and protect the environment
- Enhance public confidence
- Improve effectiveness, efficiency, and realism of processes and decision making
- Reduce unnecessary regulatory burden
REGULATORY FRAMEWORK Strategic Performance Areas
HUMAN ---------------- SAFETY CONSCIOUS WORK------------------- PROBLEM -----------------
PERFORMANCE ENVIRONMENT IDENTIFICATION AND HCsCULUTi IUN Cros-Cufing Areas
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection Results 0
0 S
Significance Threshold 1I Regulatory Response$
I I;S
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:
http://www.nrc.gov/NRR/ OVERSIGHT/ASSESS/
actionmatrixsummary.html
BROWNS FERRY NUCLEAR PLANT NRC Inspection Activities in 2002
- Security interim compensatory measures
- Baseline inspection Unit 1 Lay-up and Recovery Inspections
BROWNS FERRY NUCLEAR PLANT Performance Summary Preserved public health and safety All cornerstone objectives fully met In Licensee Response Column for all four quarters All Performance indicators and Inspection Findings were Green Perform Baseline inspection program plus:
- Independent Spent Fuel Storage Installation (ISFSI) Inspection
- Interim compensatory measures (ICM) inspections
End-of-Year 2002 Performance Summary Performance Indicators Browns Ferry Unit 2: Licensee Response Column Performance Indicatoms
Year 2002 Performance Summary Inspection Findings Browns Ferry Unit 2: Licensee Response Column Reactor Radiation safeguards lSafety l
Safety a
Safety
_vnt Sytm =nert Prprens
=aet S afety1 Protection l Most Significant Inspection Findings 4Qr2002 2Qf2002_-
3 1
1__
IQznz 2__0__2 Additional Inspection & Asessment Information Assessment Reportc Inspectlon Plans:
4-List of Inspection Reports 4W/flu2 4-* List of Assessment LettersaInspectlon Plans 30/20112 2Q/20112 I Q/2n112 Cross Referene Of Assesnment Reports
End-of-Year 2002 Performance Summary Performance Indicators Browns Ferry Unit 3 : Licensee Response Column Perfnrmnnce Indicatomr
Year 2002 Performance Summary Inspection Findings Browns Ferry Unit 3: Licensee Response Column Radiation sa ySafety L
Iiniticting IMitgrting Sai 3rrrier llE~mergencY Ralewdiation Rad Ration
- lPbysics/on Evnt Systems) i ntetgrity Pretpared~nessl Snfety Safety llPoeto Most Significant Inspection Findings 4Qr20
_2 3Q/^o2
__2 Additional Inspection & Assessment Information Assessment Reports/lnspectlon Plans:
List of Inspection Reports 4QW2ef2 List of Assessment Letteir-'inspection Plans 2Q/2002 I Q/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
I
- Creation of Office of Nuclear Secu rity and Incident Response
- Top-to-Bottom Review of Sec u rity Program Initiated E Issuance of Orders / Interim Compensatory Measures (ICM)
- Verification of Licensee Action s on lCM
Security & Safeguards Update
- Proposed Revision S to Design Basis Threat
- Pending Orders on Fatigue/Guard Training El1nitiation of Pilot Force-on-Force Exercise Program
Contacts for additional information for:
Browns Ferry Nuclear Plant Regional Public Affairs Officer:
> Name: Kenneth M. Clark
> Phone: 404-562-4416
> E-mail: kmc2@nrc.gov State Liaison Officer:
> Name: Robert E. Trojanowski
> Phone: 404-562-4427
> E-mail: retEnrc.gov Branch Chief:
> Name: Stephen J. Cahill
> Phone: 404-562-4520 Senior Resident Inspector:
> Name: Bobby Holbrook
> Phone: 256-729-6196
Contacting the NRC
- Report an emergency (301) 816-5100 (call collect)
- Report a safety concern:
> (800))695-7403
>~ Allegation@nrc.gov
- General information or questions
> www.nrc.gov
> Select "What We Do" for Public Affairs
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