ML051370446

Annual Assessment Meeting Notice, Slides

ML051370446
Person / Time
Site:	Susquehanna
Issue date:	04/06/2005
From:	NRC Region 1
To:
References
Download: ML051370446 (26)

Text

Susquehanna Annual Assessment Susquehanna Annual Assessment Meeting Meeting Reactor Oversight Program Reactor Oversight Program -- CY 2004 CY 2004 Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region 1 Region 1 King of Prussia, PA King of Prussia, PA April 6, 2005 April 6, 2005

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

Purpose of Todays Meeting zz A public forum for discussion of PPLs A public forum for discussion of PPLs performance performance zz NRC will address PPLs performance issues NRC will address PPLs performance issues identified in the annual assessment letter identified in the annual assessment letter zz PPL will respond to the information in the PPL will respond to the information in the letter and inform the NRC of new or existing letter and inform the NRC of new or existing programs to maintain or improve their programs to maintain or improve their performance performance

NRC Representatives NRC Representatives z Dr. Mohamed Shanbaky, Branch Chief, Division of Reactor Projects (610) 337-5227 z Alan Blamey, Senior Resident Inspector (570) 542-2134 z Fred Jaxheimer, Resident Inspector (570) 542-2134 z Arthur Burritt, Senior Project Engineer (610) 337-5069

Region 1 Organization Samuel Collins Regional Administrator James Wiggins Deputy Regional Administrator A. Randolph Blough Director Division of Reactor Projects Brian Holian Deputy Director Wayne Lanning Director Division of Reactor Safety John Lubinski Acting Deputy Director Dr. Mohamed Shanbaky Branch Chief Regional Specialists Susquehanna Resident Inspectors Alan Blamey Fred Jaxheimer Project Engineers Arthur Burritt Dante Johnson Geoffrey Ottenberg Lauren Casey

NRC Performance Goals z Safety: Ensure protection of the public health and safety and the environment z Security: Ensure the secure use and management of radioactive materials z Openness: Ensure openness in our regulatory process z Effectiveness: Ensure that NRC actions are effective, efficient, realistic, and timely z 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 Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas

Examples of Baseline Inspections z Equipment Alignment

~92 hrs/yr z Triennial Fire Protection

~200 hrs every 3 yrs z Operator Response

~125 hrs/yr z Emergency Preparedness

~80 hrs/yr z Rad Release Controls

~100 hrs every 2 yrs z Worker Radiation Protection ~100 hrs/yr z Corrective Action Program

~200 hrs every 2 yrs z Corrective Action Case Reviews ~60 hrs/yr z Safety System Design

~420 hrs every 2 yrs

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

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 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

Total 102*

• Davis-Besse is in IMC 0350 process

National Summary z Performance Indicator Results (at end of CY 2004)

Green 1834 White 6

Yellow 0

Red 0

z Total Inspection Findings (CY 2004)

Green 778 White 11 Yellow 0

Red 0

Susquehanna Assessment Results (Jan 1 - Dec 31, 2004) z Both Units Operated safely z Cornerstone objectives fully met z Licensee Response column of the Action Matrix for all four quarters of 2004 z NRC will conduct baseline inspections in 2005

Susquehanna Performance Indicators www.nrc.gov/NRR/OVERSIGHT/ASSESS www.nrc.gov/NRR/OVERSIGHT/ASSESS Then click on Then click on Susquehanna Susquehanna

Susquehanna Inspection Activities (Jan 1 (Jan 1 -- Dec 31, 2004)

Dec 31, 2004) z 6302 Hours of Inspection Related Activities z 2 Resident Inspectors Assigned to the Site z 8 Regional Inspections z 3 Team Inspections z 1 Special Inspection z Inspection Findings

• 13 Findings of Very Low Safety Significance (Green)

• 1 Severity Level IV Violation

Susquehanna Inspection Results Reactor Safety y Initiating Events (2 Green findings) y Mitigating Systems (8 Green findings) y Barrier Integrity (1 Green finding, 1 Violation) y Emergency Preparedness (No findings)

Radiation Safety y Occupational Radiation Safety (1 finding) y Public Radiation Safety (1 finding)

Susquehanna Inspection Results y

One Substantive Cross-Cutting Issue Closed y

Problem Identification and Resolution Cross-Cutting Area y

Number of Findings and Significance of Issues Were Reduced y

PPL Corrective Actions

Susquehanna Inspection Results Severity Level IV Violation for Inadequate Severity Level IV Violation for Inadequate Control of Secondary Containment Control of Secondary Containment yy NRC identified instrument lines were run NRC identified instrument lines were run outside of secondary containment outside of secondary containment yy PPL reconfigured secondary containment PPL reconfigured secondary containment without performing the proper analysis without performing the proper analysis

Susquehanna Assessment Summary (Jan 1 - Dec 31, 2004) z PPL operated Susquehanna safely and in a manner that preserved public health and safety z Unit 1 & 2 were in the Licensee Response column of the Action Matrix z The Problem Identification and Resolution Substantive Cross-Cutting Issue is closed z NRC will conduct baseline inspections in 2005

Susquehanna Inspection Activities (Jan 1 (Jan 1 -- Dec 31, 2005)

Dec 31, 2005) z 9 Regional Inspector visits scheduled z 2 Team Inspections scheduled

NRC Security Program Update zz NRC has issued Orders (February 2002):

NRC has issued Orders (February 2002):

zz Increased Patrols Increased Patrols zz Augmented Security Capabilities Augmented Security Capabilities zz Added Barriers and Posts Added Barriers and Posts zz Enhanced Personnel Screening for Access Enhanced Personnel Screening for Access zz Enhanced Security Awareness Enhanced Security Awareness zz Office of Nuclear Security and Incident Response Office of Nuclear Security and Incident Response Formed (April 2002)

Formed (April 2002) zz Established Threat Advisory and Protective Measure Established Threat Advisory and Protective Measure System (August 2002)

System (August 2002)

NRC Security Program Update (continued) z Access Authorization Order (January 2003) z Training Order (April 2003) z Fatigue Order (April 2003) z Design Basis Threat (April 2003) z Changes to Site Security plans to incorporate the requirements of the orders (April 2004)

NRC Security Program Update (continued) z Expanded Force-on-Force Exercises z New NRC Baseline Inspection Program initiated (February 2004) z All Security Upgrades were required to be completed by October 29, 2004 and are currently being inspected through the baseline inspection program

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

Contacting the NRC z Report an emergency z (301) 816-5100 (call collect) z Report a safety concern:

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

PPL Response and Remarks Susquehanna Steam Electric Station PPL Susquehanna, LLC