ML053490405

Public Meeting - NRC Slides - Perry CAL Follow-up Inspection - Performance Improvement Initiative

ML053490405
Person / Time
Site:	Perry
Issue date:	12/14/2005
From:	NRC/RGN-III
To:
References
Download: ML053490405 (17)

Text

Perry Nuclear Power Plant Perry CAL Followup Inspection -

Performance Improvement Initiative Nuclear Regulatory Commission - Region III Lisle, Illinois December 14, 2005

Purpose of Todays Meeting z Provide a public forum for the discussion of Perry Nuclear Power Plant performance z NRC to discuss the results of our review of the revised Perry Performance Improvement Initiative z Perry management will respond to the information presented z Receive comments and questions from the public www.nrc.gov

Agenda z Introduction z Discussion of Perry Nuclear Power Plant Performance z Overview of Confirmatory Action Letter (CAL) z Overview of CAL Inspection Activities z Revised Perry Performance Improvement Initiative -

Inspection Scope and Results z Licensee Response and Remarks z Adjourn NRC meeting with FENOC

<Break>

z Public Comments and Questions of NRC z Adjourn Meeting www.nrc.gov

Review of Perry Performance

• August 2004 - Perry enters Multiple/Repetitive Degraded Cornerstone of NRC Action Matrix

• January-May 2005 - IP 95003 Inspection Conducted

• May 2005 - Public Exit Meeting for IP 95003

• July 2005 - IP 95003 Inspection Report Issued

• August 2005 - FENOC Response to IP 95003 Issues

• September 2005 - NRC Issues CAL

• October 2005 - IP 95001 - RHR Unavailability

• November 2005 - NRC Reviews Revised PII www.nrc.gov

Confirmatory Action Letter (CAL)

FENOC Committed to Sustained Improvement in:

• Inspection Procedure (IP) 95002 Issues

• Corrective Action Program Effectiveness

• Human Performance

• Emergency Preparedness www.nrc.gov

Perry CAL Inspection Activities Planned NRC Inspection Activities:

• Review Licensees Assessment Activities and Corrective Action Development

• Review Corrective Action Implementation

• Review Corrective Action Effectiveness www.nrc.gov

Inspection Scope - Revised Perry Performance Improvement Initiative Perry Phase 2 PII Scope

• Corrective Action Program Implementation Improvement

• Excellence in Human Performance

• Training to Improve Performance

• Effective Work Management

• Employee Engagement and Job Satisfaction

• Operational Focused Organization www.nrc.gov

Inspection Scope - Revised Perry Performance Improvement Initiative Inspection Scope

• Phase 1 PII Item Dispositioning

• Commitments and Action Items to Address IP 95003 Issues

• Processes and Procedures

• Phase 2 PII Performance Indicators

• Phase 2 PII to Resolve Performance Issues www.nrc.gov

Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results

• Phase 1 PII Item Dispositioning - Adequate

• Open Phase 1 Items Properly Categorized

• Completed Phase 1 Items Not Reviewed

• Commitments and Action Items to Address IP 95003 Issues

• Issues Not Specifically Addressed in PII

• Flexible Actions Required Implementation Rigor

• Issues Addressed Outside of PII www.nrc.gov

Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results

• Processes and Procedures

• Processes and Procedures Adequate

• Performance Improvement Initiative Process Procedure Developed

• Phase 2 PII Performance Indicators

• Some Performance Indicators in Development

• Existing Performance Indicators Appear Adequate www.nrc.gov

Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results

• Phase 2 PII to Resolve Performance Issues

• Adequate Dispositioning of Phase 1 Items

• Adequate Scope

• Adequate Process and Procedures

• Adequate Performance Indicators Conclusion - Phase 2 PII Adequate www.nrc.gov

Summary Perry is Being Operated Safely Challenge Areas:

- Corrective Action Program Implementation

- Human Performance Continued Supplementary Oversight www.nrc.gov

Perry Nuclear Power Plant Upcoming NRC Activities Corrective Action Implementation Reviews z IP 95002 Action Item Review z Corrective Action Program Action Item Review z Emergency Preparedness Action Item Review z Human Performance Action Item Review www.nrc.gov

Contacts for Additional Information Regional Public Affairs Officer

• Jan Strasma or Viktoria Mitlyng

• Phone: (630) 829-9663 or (630) 829-9662 Perry Resident Inspector Office

• Ray Powell, Senior Resident Inspector

• Mark Franke, Resident Inspector

• Phone: (440) 259-3610 www.nrc.gov

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) www.nrc.gov

Summary Perry is Being Operated Safely Challenge Areas:

- Corrective Action Program Implementation

- Human Performance Continued Supplementary Oversight www.nrc.gov

Questions and Comments From the Public www.nrc.gov