ML041130170

Public Meeting Slides, Clinton 2003 End-of-Cycle Assessment

ML041130170
Person / Time
Site:	Clinton
Issue date:	04/08/2004
From:	NRC/RGN-III
To:
References
Download: ML041130170 (19)

Text

Clinton Station Annual Assessment Meeting Reactor Oversight Program - CY 2003 Nuclear Regulatory Commission - Region III Clinton, Illinois April 8, 2004

Agenda l Introduction l Review of Reactor Oversight Process l National Summary of Plant Performance l Discussion of Plant Performance Results l Licensee Response and Remarks l NRC Closing Remarks l Break l NRC available to address public questions

NRC Representatives l Steven A. Reynolds, Director, Division Reactor Projects

- (630) 829-9600 l Patrick Hiland, Deputy Division Director, DRP

- (630) 829-9601 l Ann Marie Stone, Branch Chief l (630) 829-9729 l Billy Dickson, Senior Resident Inspector l - (217) 935-9521 l Carey Brown, Resident Inspector

- (217) 935-9521 l Douglas Tharp, Resident Inspector

- (217) 935-9521

Region III Organization James Caldwell Regional Administrator Geoffrey Grant Deputy Regional Administrator Steven A. Reynolds Cynthia D. Pederson Acting Director Division of Reactor Projects Director Division of Reactor Safety Patrick Hiland Roy Caniano Acting Deputy Director Deputy Director Ann Marie Stone Regional Specialists Branch Chief Clinton Resident Inspectors Project Engineer Billy Dickson Thomas Tongue Carey Brown Douglas Tharp

NRC Performance Goals l Maintain safety and protect the environment l Enhance public confidence l Improve effectiveness, efficiency, and realism of processes and decision making l Reduce unnecessary regulatory burden

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 l Equipment Alignment ~92 hrs/yr l Triennial Fire Protection ~200 hrs every 3 yrs l Operator Response ~125 hrs/yr l Emergency Preparedness ~80 hrs/yr l Rad Release Controls ~100 hrs every 2 yrs l Worker Radiation Protection ~100 hrs/yr l Corrective Action Program ~200 hrs every 2 yrs l Corrective Action Case Reviews ~60 hrs/yr

Significance Threshold Performance Indicators Green: Only Baseline Inspection White: May increase NRC oversight Yellow: Requires more NRC oversight Red: Requires more NRC oversight Inspection Findings Green: Very Low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red: High safety issue

Action Matrix Concept Licensee Regulatory Degraded Multiple/Rep. Unacceptable Response Response Cornerstone Degraded Performance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions

Purpose of Todays Meeting n A public forum for discussion of the licensees performance n NRC will address the licensee performance issues identified in the annual assessment letter n Licensee will inform the NRC of new or existing programs to maintain or improve their performance

National Summary of Plant Performance Status at End of CY 2003 Licensee Response 75 Regulatory Response 22 Degraded Cornerstone 2 Multiple/Repetitive Degraded Cornerstone 3 Unacceptable 0 Total 102*

• Davis-Besse is in IMC 0350 process

National Summary l Performance Indicator Results (at end of CY 2003)

Green 1825 White 15 Yellow 0 Red 0 l Total Inspection Findings (CY 2003)

Green 748 White 9 Yellow 2 Red 1

Clinton Assessment Results (Jan 1 - Dec 31, 2003) lAll Findings were categorized as very low safety significance (Green) lAll Performance Indicators were within the Green band lTherefore, Clinton Stations performance was within the Licensee Response Column of the NRC Action Matrix

Clinton Inspection Activities (Jan 1 - Dec 31, 2003) n Completed Baseline Inspections - 955 hours0.0111 days <br />0.265 hours <br />0.00158 weeks <br />3.633775e-4 months <br />

• Routine Integrated Inspections

• Emergency Preparedness Exercise

• Operator Licensing Requalification Inspection n Senior Resident Reassigned - June 2003

Clinton Inspection Activities (Jan 1 - Dec 31, 2004) n Refueling Outage - February 2004 n Major team inspections

• Problem Identification and Resolution - March 2004

• Modification/10 CFR 50.59 - December 2004 n Resident Inspector Reassignment - May 2004

Clinton Annual Assessment Summary January 1 - December 31, 2003 l The Clinton Station was operated in a manner that preserved public health and safety.

l All cornerstone objectives were met.

l NRC plans baseline inspections at the Clinton Station for the remainder of the assessment period.

Licensee Response and Remarks Contacting the NRC l Report an emergency (301) 816-5100 (call collect) l Report a safety concern:

(800) 695-7403 Allegation@nrc.gov l General information or questions www.nrc.gov Select What We Do for Public Affairs

Reference Sources l Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html l Public Electronic Reading Room http://www.nrc.gov/reading-rm.html l Public Document Room 1-800-397-4209 (Toll Free)