ML050910183
| ML050910183 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 04/05/2005 |
| From: | NRC Region 1 |
| To: | |
| Shared Package | |
| ML050880017 | List: |
| References | |
| Download: ML050910183 (6) | |
Text
James A. FitzPatrick Annual Assessment Meeting Reactor Oversight Program 2004 Assessment Nuclear Regulatory Commission - Region 1 King of Prussia, PA April 28, 2005
Agenda
! Introduction
! Review of Reactor Oversight Process (ROP)
! National Summary of Plant Performance
! Discussion of Plant Performance Results
! Licensee Response and Remarks
! NRC Closing Remarks
! Break
! NRC Available to Address Public Questions
Purpose of Todays Meeting
! Public Forum for Discussion of Reactor Safety and Security Performance at James A. FitzPatrick (JAF)
! NRC Presentation of the 2004 Annual Assessment
! Entergy Assessment Response and Performance Discussion
NRC Representatives
! Brian McDermott, Branch Chief
- (610) 337-5233
! Leonard Cline, Senior Resident Inspector
- (315) 342-4907
! Douglas Dempsey, Resident Inspector
- (315) 342-4907
! Patrick Milano, Senior Project Manager
- (301) 415-1457
Region I Organization Regional Specialists Director Division of Reactor Safety John Lubinski Deputy Director Wayne Lanning Thomas Hipschman Robert Berryman Indian Point Unit 3 Resident Inspectors Peter Habighorst Mark Cox Indian Point Unit 2 Resident Inspectors Donald Jackson Christopher Long Michelle Snell Project Engineers Leonard Cline Douglas Dempsey FitzPatrick Resident Inspectors Chief, Projects Branch 2 Brian McDermott Director Division of Reactor Projects Brian Holian and Jennifer Uhle Deputy Directors A. Randolph Blough Regional Administrator James Wiggins Deputy Regional Administrator Sam Collins
NRC Performance Goals
! Safety: Ensure Protection of the Public Health and Safety and the Environment
! Security: Enhance the Secure Use and Management of Radioactive Matrerials
! Openness: Ensure Openness in Our Regulatory Process
! Effectiveness: Ensure that NRC Actions are Effective, Efficient, Realistic, and Timely
! Management: Ensure Excellence in Agency Management to Carry out the NRCs Strategic Objective
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Baseline Inspections Commitments
! Equipment Alignment
~92 hrs/yr
! Triennial Fire Protection
~200 hrs every 3 yrs
! Operator Response
~125 hrs/yr
~80 hrs/yr
! Rad Release Controls
~100 hrs every 2 yrs
! Worker Radiation Protection ~100 hrs/yr
! Corrective Action Program ~200 hrs every 2 yrs
! 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 Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance
National Summary of Plant Performance Status at End of CY 2004 Licensee Response 78 Regulatory Response 21 Degraded Cornerstone 0
Multiple/Repetitive Degraded Cornerstone 3
Unacceptable 0
- Davis-Besse is in Shutdown with Enhanced Oversight Total Units 102*
National Summary
! Performance Indicator Results (CY 2004)
< Green 1834
< White 6
< Yellow 0
< Red 0
! Total Inspection Findings (CY 2004)
< Green 778
< White 11
< Yellow 0
< Red 0
FitzPatrick Performance Indicators
FitzPatrick Inspection Findings
FitzPatrick Inspection Activities (January 1 - December 31, 2004)
! 4081 Hours of Inspection Related Activities
! Baseline Inspections and Performance Indicator Verifications Completed
! 2 Full-Time Resident Inspectors Assigned to JAF
! 26 Regional Specialist Inspection Activities
! One Team Inspection
FitzPatrick Assessment Inputs (January 1 - December 31, 2004)
! Inspection Findings
< Five Findings of Very Low Safety Significance (Green)
! Performance Indicators
< Indicate performance at a level requiring no additional NRC oversight (Green).
FitzPatrick Annual Assessment Summary January 1-December 31, 2004
! Entergy Operated JAF in a Manner that Preserved Public Health and Safety
! All Cornerstone Objectives were Met
! NRC Will Conduct Baseline Inspections at JAF during the 2005 Assessment Period
Licensee Response and Remarks Ted Sullivan Site Vice President-James A. FitzPatrick Entergy Nuclear Northeast
NRC Security Program Update
! Access Authorization Order (January 2003)
! Training Order (April 2003)
! Fatigue Order (April 2003)
! NRC Verifying Order Implementation Through Baseline Inspections
! Changes to Site Security Plans to Incorporate the Requirements of the Orders (April 2004)
! Expanded Force-on-Force Exercises (Ongoing)
! New NRC Security Baseline Inspection Program Initiated (February 2004)
Ways for the Public To Become Informed
& Involved in the Regulatory Process
! Participate in NRC Public Meetings
< Sign Up to be on our Mailing List
! Visit the NRC Website on a Regular Basis
! Publicly Comment on Proposed Licensing Actions or File a Petition for Rulemaking
! 10 CFR 2.206 Petition Process
! Contact the NRC via Email, Mail or Phone to Address Questions or Areas of Concern
! Participate in Open NRC/Industry Symposiums
! Freedom of Information Act (FOIA) Requests
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 Select What We Do for Public Affairs
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)