ML041340144

ROP4 NRC Slides for Annual Assessment Meeting

ML041340144
Person / Time
Site:	FitzPatrick
Issue date:	05/13/2004
From:	NRC Region 1
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ML040640889	List: ML040720562 ML040890141 ML041340144 ML041340254 ML041350196
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Download: ML041340144 (17)

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Annual Assessment Meeting Reactor Oversight Program - CY 2003 Nuclear Regulatory Commission - Region I King of Prussia, PA March 25, 2004

Agenda l Reactor Oversight Process l National Summary of Plant Performance l FitzPatrick Performance Results l Entergy Response and Remarks l NRC Closing Remarks l NRC available to address public questions

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

Action Matrix 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

National Summary l Performance indicator results (at end of CY 2003)

Ø Green 1825

Ø White 15

Ø Yellow 0

Ø Red 0 l Total inspection findings (at the end of CY 2003)

Ø Green 748

Ø White 19

Ø Yellow 2

Ø Red 4

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

J. A. FitzPatrick Assessment Jan 1 - Dec 31, 2003 l Preserved public health and safety l Licensee response column for 2003 l Baseline inspections for 2004

Ø 8 regional inspector visits

Ø 1 team inspection

FitzPatrick Performance Indicators www.nrc.gov/NRR/OVERSIGHT/ASSESS/ then click FitzPatrick

Unplanned Power Changes www.nrc.gov/NRR/OVERSIGHT/ASSESS/ then click FitzPatrick

FitzPatrick Inspection Activities Jan 1 - Dec 31, 2003

• 4900 hours0.0567 days <br />1.361 hours <br />0.0081 weeks <br />0.00186 months <br /> of inspection

Ø2 resident inspectors

Ø13 regional specialist inspections

Ø1 team inspection

• 8 Green findings

FitzPatrick Inspection Results www.nrc.gov/NRR/OVERSIGHT/ASSESS/ then click FitzPatrick 2 1 1 3 1

NRC Security Program Update l Post September 11th actions l Changes in regulation l Changes in inspection

Nuclear Industry Deregulation l Economic deregulation throughout Region I l Competition can spur improvement

Ø Work control, planning, coordination l NRC must watch for negative impacts l NRC activities:

Ø Performance indicators

Ø Corrective action program inspections

Ø Maintenance inspections

Ø Modification inspections

Ø Safety conscious work environment assessment

Continued Performance Success NRC Perspective l Strong corrective action program

Ø Continued low threshold for problem identification l Effective engineering & technical support l Penetrating internal self- assessments &

employee surveys l Commitment to high standards - - Maintaining a long- term view on resources

Reference Sources l Reactor Oversight Process

Ø http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html l Public Electronic Reading Room

Ø http://www.nrc.gov/reading-rm.html l Public Document Room

Ø 1-800-397-4209 (Toll Free)

NRC Representatives l A. Randolph Blough, Director, Division Reactor Projects

- (610) 337-5320 l Glenn Meyer, Branch Chief

- (610) 337-5211/gwm@nrc.gov l Guy Vissing, Project Manager, NRR

- (301) 415-1441 l Len Cline, Senior Resident Inspector

- (315) 342-4907/lmc1@nrc.gov l Doug Dempsey, Resident Inspector

- (315) 342-4907/dad1@nrc.gov l Scott Barber, Senior Project Engineer

- (610) 337-5232/gsb@nrc.gov

Contacting the NRC l Report an emergency

Ø (301) 816-5100 (call collect) l Report a safety concern:

Ø (800) 695-7403

Ø Allegation@nrc.gov l General information or questions

Ø www.nrc.gov

Ø Select What We Do for Public Affairs