ML041340144
| ML041340144 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 05/13/2004 |
| From: | NRC Region 1 |
| To: | |
| Shared Package | |
| ML040640889 | List: |
| References | |
| Download: ML041340144 (17) | |
Text
Annual Assessment Meeting Annual Assessment Meeting Reactor Oversight Program - CY 2003 Reactor Oversight Program - CY 2003 Nuclear Regulatory Commission - Region I Nuclear Regulatory Commission - Region I King of Prussia, PA King of Prussia, PA March 25, 2004 March 25, 2004
Agenda
Reactor Oversight Process
National Summary of Plant Performance
FitzPatrick Performance Results
Entergy Response and Remarks
NRC Closing Remarks
NRC available to address public questions
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Action Matrix Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions
National Summary
Performance indicator results (at end of CY 2003)
Green 1825
White 15
Yellow 0
Red 0
Total inspection findings (at the end of CY 2003)
Green 748
White 19
Yellow 2
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
Preserved public health and safety
Licensee response column for 2003
Baseline inspections for 2004
8 regional inspector visits
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
2 resident inspectors
13 regional specialist inspections
1 team inspection
- 8 Green findings
FitzPatrick Inspection Results www.nrc.gov/NRR/OVERSIGHT/ASSESS/ then click FitzPatrick 1 1 22 33 11 11
NRC Security Program Update
Post September 11th actions
Changes in regulation
Changes in inspection
Nuclear Industry Deregulation
Economic deregulation throughout Region I
Competition can spur improvement
Work control, planning, coordination
NRC must watch for negative impacts
NRC activities:
Performance indicators
Corrective action program inspections
Maintenance inspections
Modification inspections
Safety conscious work environment assessment
Continued Performance Success NRC Perspective
Strong corrective action program
Continued low threshold for problem identification
Effective engineering & technical support
Penetrating internal self-assessments &
employee surveys
Commitment to high standards - - Maintaining a long-term view on resources
Reference Sources
Reactor Oversight Process
http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html
Public Electronic Reading Room
http://www.nrc.gov/reading-rm.html
Public Document Room
1-800-397-4209 (Toll Free)
NRC Representatives
A. Randolph Blough, Director, Division Reactor Projects
- (610) 337-5320
Glenn Meyer, Branch Chief
- (610) 337-5211/gwm@nrc.gov
Guy Vissing, Project Manager, NRR
- (301) 415-1441
Len Cline, Senior Resident Inspector
- (315) 342-4907/lmc1@nrc.gov
Doug Dempsey, Resident Inspector
- (315) 342-4907/dad1@nrc.gov
Scott Barber, Senior Project Engineer
- (610) 337-5232/gsb@nrc.gov
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
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