ML031220218

Public Meeting, Point Beach Re EOC, Licensee'S Slides

ML031220218
Person / Time
Site:	Point Beach
Issue date:	04/25/2003
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
Download: ML031220218 (10)

Text

';II 1.

NMC Point Beach Nuclear Plant April 7, 2003 I

I I .1 0 ug Agenda

> Introduction

> Auxiliary Feedwater Issue Perspective

> NMC Overall Actions

> Point Beach Organizational Assessment

> Corrective Action Program Improvements

> Culture Survey Results

> Summary

> Closing Remarks 2

Introduction

> NMC Mission - NMC will achieve EXCELLENCE in SAFE, RELIABLE operation...

> Excellence is needed in all aspects of operation at Point Beach

> Performance has fallen short in some areas

%To achieve excellence, NMC needs to stay ahead of problems 3

Auxiliary Feedwater Issue Perspective

> Initial finding by NMC demonstrated NMC's commitment to stay ahead of problems

> NMC understands the design and licensing bases

> Subsequent issue was a result of:

• Not implementing the design and licensing bases

• Incomplete extent of condition evaluation

• Ineffective corrective action 4

NMC Overall Actions NMC Plans Include Aggressive and Comprehensive Actions to Be in Front of Issues:

ITEM DATE

• Dissection and analysis of AFW system Complete

• Resolution of risk-significant issues identified July 21

• Application of lessons to other systems and programs Complete

• Overall Organizational Assessment Complete

• Culture survey Complete

• Mapping of NMC assessment to NRC IP 95003 for gaps May 15

• Review of Root Causes for several past issues for Common Causes May 28

• Comprehensive Corrective Action Program Improvements June 20 5

Point Beach Organizational PREIN

.... A;I 1 HK V Asse ssment k Focus Areas:

ITEM DATE Prioritization of Excellence Plan and Resources May 23

• Internalization/Implementation of the Excellence Plan May 30

• Improve Organizational Alignment June 16

• Revitalize Corrective Action Program June 20

• Improve Supervisory/Individual Accountability July 17 6

Corrective Action Program Improvements ITEM DATE

• Corrective Action Program Health Review Complete

• Identify Improvement Elements Complete

• Effective Screening Process Complete

• Implement Technical Panel Review of Root Cause and other Significant Corrective Actions April 15

• Strengthen CARB oversight of CAP May 20

• Improve Monitoring/Trending May 20

• Effective Root Cause Evaluation June 17

• Improve CAP Understanding June 20 7

Point Beach Culture Survey Results

> Overall Nuclear Safety Culture

- Good to Very Good

> Safety Conscious Work Environment

- Good to Very Good

> General Culture and Work Environment

- Adequate to Good

> Management, and Supervisory Skills and Practices

- Adequate

> SOER 02-04, Davis-Besse Lessons Learned

- Adequate to Good 8

Summary

> NMC recognizes the need for performance improvement

> AFW System reliability improved

> Commitment to address the issues u Ownership

• Accountability

• Urgency

> Systematic approach to improve and sustain performance 9

I IE I - r1

%: : : I I I I I Conclusion .

> NMC and WE committed to Excellence

> Actions outlined will result in NMC being ahead of issues

> As the work progresses, NMC will provide periodic updates to the NRC that demonstrate results

> The actions at Point Beach should result in minimizing duplication of NMC and NRC efforts 10