ML031830505
| ML031830505 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 06/24/2003 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML031830505 (26) | |
Text
PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING PUBLIC MEETING WITH POINT BEA WITH POINT BEA WITH POINT BEA WITH POINT BEACH CH CH CH WITH POINT BE WITH POINT BE WITH POINT BE WITH POINT BEACH ACH ACH ACH NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT NUCLEAR PLANT Nuclear Regulatory Commission Nuclear Regulatory Commission Region III Region III
Meeting Purpose Meeting Purpose Meeting Purpose Meeting Purpose Meeting Purpose Meeting Purpose Meeting Purpose Meeting Purpose
- Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public Meeting with Licensee and Public
- Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC Inform Public of the status of NRC and Licensee response to Red and Licensee response to Red and Licensee response to Red and Licensee response to Red and Licensee response to Red and Licensee response to Red and Licensee response to Red and Licensee response to Red Inspection finding Inspection finding Inspection finding Inspection finding Inspection finding Inspection finding Inspection finding Inspection finding
Meeting Agend Meeting Agend Meeting Agend Meeting Agendaaaa Meeting Agenda Meeting Agenda Meeting Agenda Meeting Agenda
- Introductions
Introductions
Introductions
Introductions
Introductions
Introductions
Introductions
Introductions
- Regulatory Oversight Regulatory Oversight Regulatory Oversight Regulatory Oversight Regulatory Oversight Regulatory Oversight Regulatory Oversight Regulatory Oversight
- Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding Point Beach Red Inspection finding
- Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation Point Beach/NMC Presentation
- Questions and Answers Questions and Answers Questions and Answers Questions and Answers Questions and Answers Questions and Answers Questions and Answers Questions and Answers
NRC NRC NRC NRC Personnel Personnel Personnel Personnel NRC Personnel NRC Personnel NRC Personnel NRC Personnel Geoffrey Grant Geoffrey Grant Geoffrey Grant Geoffrey Grant Geoffrey Grant Geoffrey Grant Geoffrey Grant Geoffrey Grant Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Director, Division of Reactor Projects, Region III Region III Region III Region III Region III Region III Region III Region III Tony Tony Tony Tony Tony Tony Tony Tony Vegel Vegel Vegel Vegel Vegel Vegel Vegel Vegel Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Chief, Branch 7, Division of Reactor Projects Projects Projects Projects Projects Projects Projects Projects Pat Louden Pat Louden Pat Louden Pat Louden Pat Louden Pat Louden Pat Louden Pat Louden Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Chief, Branch 5, Division of Reactor Projects Projects Projects Projects Projects Projects Projects Projects Ken Riemer Ken Riemer Ken Riemer Ken Riemer Ken Riemer Ken Riemer Ken Riemer Ken Riemer Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Chief, Plant Support Branch, Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Division of Reactor Safety Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Deirdre Spaulding Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Project Manager, NRC Headquarters Mike Morris Mike Morris Mike Morris Mike Morris Mike Morris Mike Morris Mike Morris Mike Morris Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Point Beach Resident Inspector Mike Kunowski Mike Kunowski Mike Kunowski Mike Kunowski Mike Kunowski Mike Kunowski Mike Kunowski Mike Kunowski Project Engineer Project Engineer Project Engineer Project Engineer Project Engineer Project Engineer Project Engineer Project Engineer
Point Beac Point Beac Point Beac Point Beach/NMC h/NMC h/NMC h/NMC Point Beach/NMC Point Beach/NMC Point Beach/NMC Point Beach/NMC Introduction Introduction Introduction Introduction Introduction Introduction Introduction Introduction
NRC Perfor NRC Perfor NRC Perfor NRC Performance Goals mance Goals mance Goals mance Goals NRC Per NRC Per NRC Per NRC Performance Goals formance Goals formance Goals formance Goals
- Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment Maintain safety and protect environment
- Enhance public confidence Enhance public confidence Enhance public confidence Enhance public confidence Enhance public confidence Enhance public confidence Enhance public confidence Enhance public confidence
- Improve:
Improve:
Improve:
Improve:
Improve:
Improve:
Improve:
Improve:
- effectiveness
- effectiveness
- effectiveness
- effectiveness
- effectiveness
- effectiveness
- effectiveness
- effectiveness
- efficiency
- efficiency
- efficiency
- efficiency
- efficiency
- efficiency
- efficiency
- efficiency
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- realism of processes and decision-making
- Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden Reduce unnecessary regulatory burden
NRC NRC NRC NRC Oversight Activities Oversight Activities Oversight Activities Oversight Activities NR NR NR NRC Oversight Activities C Oversight Activities C Oversight Activities C Oversight Activities
- Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
Provide assurance plants are:
-- Operating safely Operating safely Operating safely Operating safely Operating safely Operating safely Operating safely Operating safely
-- Complying with regulations Complying with regulations Complying with regulations Complying with regulations Complying with regulations Complying with regulations Complying with regulations Complying with regulations
- Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework Based on a logical and sound framework
- Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas Inspections focused on key safety areas
- Objective indicators of performance Objective indicators of performance Objective indicators of performance Objective indicators of performance Objective indicators of performance Objective indicators of performance Objective indicators of performance Objective indicators of performance
- Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory Assessment program triggers regulatory actions actions actions actions actions actions actions actions
React React React Reactor Oversight Process or Oversight Process or Oversight Process or Oversight Process Reactor Oversight Process Reactor Oversight Process Reactor Oversight Process Reactor Oversight Process YELLOW YELLOW GREEN GREEN WHITE WHITE RED RED SAFETY SIGNIFICANCE SAFETY SIGNIFICANCE
- very low
- very low
- very low
- very low
- very low
- very low
- very low
- very low
- low to moderate
- low to moderate
- low to moderate
- low to moderate
- low to moderate
- low to moderate
- low to moderate
- low to moderate
- - substantial substantial substantial substantial substantial substantial substantial substantial
- high
- high
- high
- high
- high
- high
- high
- high http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html
IIIInspection Program nspection Program nspection Program nspection Program Inspection Program Inspection Program Inspection Program Inspection Program
- Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant Inspection reports describe significant findings and non-compliance findings and non-compliance findings and non-compliance findings and non-compliance findings and non-compliance findings and non-compliance findings and non-compliance findings and non-compliance
- Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly Inspection reports are publicly accessible accessible accessible accessible accessible accessible accessible accessible www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html www.nrc.gov/reading-rm/adams.html
Resi Resi Resi Resident Inspectors dent Inspectors dent Inspectors dent Inspectors Resident Inspectors Resident Inspectors Resident Inspectors Resident Inspectors
- Local Local Local Local Local Local Local Local
- Stationed at Plant Stationed at Plant Stationed at Plant Stationed at Plant Stationed at Plant Stationed at Plant Stationed at Plant Stationed at Plant
- Prompt Response Capability Prompt Response Capability Prompt Response Capability Prompt Response Capability Prompt Response Capability Prompt Response Capability Prompt Response Capability Prompt Response Capability
Regional Inspectors Regional Inspectors Regional Inspectors Regional Inspectors Regional Inspectors Regional Inspectors Regional Inspectors Regional Inspectors
- Specialized Specialized Specialized Specialized Specialized Specialized Specialized Specialized
- Team Inspections Team Inspections Team Inspections Team Inspections Team Inspections Team Inspections Team Inspections Team Inspections
Baseline Inspection Baseline Inspection Baseline Inspection Baseline Inspection Baseline Inspection Baseline Inspection Baseline Inspection Baseline Inspection Program Program Program Program Program Program Program Program
- Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety Gathers objective evidence of plant safety
- Conducted at all plants Conducted at all plants Conducted at all plants Conducted at all plants Conducted at all plants Conducted at all plants Conducted at all plants Conducted at all plants
- Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
Focuses on safety-significant:
-- Systems Systems Systems Systems Systems Systems Systems Systems
-- Components Components Components Components Components Components Components Components
-- Activities Activities Activities Activities Activities Activities Activities Activities
-- Events Events Events Events Events Events Events Events
Event Follow-Event Follow-Event Follow-Event Follow-Up and Up and Up and Up and Event Follow-Up and Event Follow-Up and Event Follow-Up and Event Follow-Up and SSSSupplemental Inspections upplemental Inspections upplemental Inspections upplemental Inspections Supplemental Inspections Supplemental Inspections Supplemental Inspections Supplemental Inspections
- Review events for significance Review events for significance Review events for significance Review events for significance Review events for significance Review events for significance Review events for significance Review events for significance
- Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings Follow-up significant inspection findings
- Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines Determine causes of performance declines
- Provide for graduated response Provide for graduated response Provide for graduated response Provide for graduated response Provide for graduated response Provide for graduated response Provide for graduated response Provide for graduated response
Point Beach Point Beach Point Beach Point Beach Auxiliary Feedwater/Instrument Auxiliary Feedwater/Instrument Auxiliary Feedwater/Instrument Auxiliary Feedwater/Instrument Air Red Inspection Finding Air Red Inspection Finding Air Red Inspection Finding Air Red Inspection Finding
- Identified by Point Beach staff in Identified by Point Beach staff in Identified by Point Beach staff in Identified by Point Beach staff in November 2001 November 2001 November 2001 November 2001
- NRC Special Inspection (Event NRC Special Inspection (Event NRC Special Inspection (Event NRC Special Inspection (Event Follow-Up Inspection) Dec. 2001 -
Follow-Up Inspection) Dec. 2001 -
Follow-Up Inspection) Dec. 2001 -
Follow-Up Inspection) Dec. 2001 -
Feb. 2002 Feb. 2002 Feb. 2002 Feb. 2002
- Red Finding - July 12, 2002 - but Red Finding - July 12, 2002 - but Red Finding - July 12, 2002 - but Red Finding - July 12, 2002 - but possible possible possible possible ODI ODI ODI ODI
- Second Special Inspection -
Second Special Inspection -
Second Special Inspection -
Second Special Inspection -
Sept. 2002 - March 2003 Sept. 2002 - March 2003 Sept. 2002 - March 2003 Sept. 2002 - March 2003
Inspection Procedure (IP) 95003 Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellows, or One Red Finding Input.
Intent: Provide the NRC with supplemental information regarding licensee performance, as necessary to determine the breadth and depth of safety, organizational, and programmatic issues.
- More diagnostic than baseline procedures
- Includes reviews of programs and processes not reviewed during baseline
- Reviews aspects of strategic performance areas that are known to be a problem as well as those aspects that are not known to be problems
- Results of the 95003 used in deciding what additional actions should be taken
The Point Beach 95003
- Indian Point 2 and Cooper
- Point Beach
- Corrective Action Team (CAT)
- Emergency Preparedness Team (EPT)
- Engineering, Operations, and Maintenance Team (EOMT)
Corrective Actions Team (CAT)
- Review the Process, Programs, and Procedures for Identifying Problems
- Five Inspectors
- Two Weeks Onsite (July 28, 2003 - August 8, 2003)
Emergency Preparedness Team (EPT)
- Ensure the Emergency Preparedness Program Complies with Regulations and Follows Commitments
- Four Inspectors
- Two Weeks (August 4-15, 2003)
Engineering, Operations, and Maintenance Team Inspection (EOMT)
- Review the Processes, Programs, and Procedures for Engineering - Particularly, Design Engineering
- Eight Inspectors
- Three Weeks of Inspection (September 2003)
Engineering, Operations, and Maintenance Team Inspection (EOMT) (contd)
- Corrective Action Implementation
- Design
- Auxiliary Feedwater System
- Component Cooling Water System
- 125-volt Direct Current System
- Human Performance
- Procedure Quality
- Equipment Performance
- Configuration Control
- Public Meetings
- Follow-Up Inspection
POINT BEACH POINT BEACH POINT BEACH POINT BEACH POINT BEACH POINT BEACH POINT BEACH POINT BEACH PRE PRE PRE PRESENTATION SENTATION SENTATION SENTATION PRESENTATION PRESENTATION PRESENTATION PRESENTATION
NRC CLOSIN NRC CLOSIN NRC CLOSIN NRC CLOSING G
G G
NRC CLOSING NRC CLOSING NRC CLOSING NRC CLOSING REMAR REMAR REMAR REMARKS KS KS KS REMARKS REMARKS REMARKS REMARKS
QUESTI QUESTI QUESTI QUESTIONS ONS ONS ONS QUESTIONS QUESTIONS QUESTIONS QUESTIONS
Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information Contacts for Additional Information
- Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer Regional Public Affairs Officer
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Jan Strasma or Viktoria Mitlyng
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Phone: (630) 829-9663 or 829-9662
- Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office Point Beach Resident Inspector Office
- Paul
- Paul
- Paul
- Paul Krohn, Senior Resident Inspector Krohn, Senior Resident Inspector Krohn, Senior Resident Inspector Krohn, Senior Resident Inspector
- Paul Krohn, Senior Resident Inspector
- Paul Krohn, Senior Resident Inspector
- Paul Krohn, Senior Resident Inspector
- Paul Krohn, Senior Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Mike Morris, Resident Inspector
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309
- Phone: (920) 755-2309