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 Perry CAL Followup Inspection --

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

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

www.nrc.gov Agenda zz Introduction Introduction zz Discussion of Perry Nuclear Power Plant Performance Discussion of Perry Nuclear Power Plant Performance zz Overview of Confirmatory Action Letter (CAL)

Overview of Confirmatory Action Letter (CAL) zz Overview of CAL Inspection Activities Overview of CAL Inspection Activities zz Revised Perry Performance Improvement Initiative Revised Perry Performance Improvement Initiative --

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

<Break>

<Break>

zz Public Comments and Questions of NRC Public Comments and Questions of NRC zz Adjourn Meeting Adjourn Meeting

www.nrc.gov Review of Perry Performance

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

• • January January--May 2005 May 2005 -- IP 95003 Inspection Conducted IP 95003 Inspection Conducted

• • May 2005 May 2005 -- Public Exit Meeting for IP 95003 Public Exit Meeting for IP 95003

• • July 2005 July 2005 -- IP 95003 Inspection Report Issued IP 95003 Inspection Report Issued

• • August 2005 August 2005 -- FENOC Response to IP 95003 Issues FENOC Response to IP 95003 Issues

• • September 2005 September 2005 -- NRC Issues CAL NRC Issues CAL

• • October 2005 October 2005 -- IP 95001 IP 95001 -- RHR Unavailability RHR Unavailability

• • November 2005 November 2005 -- NRC Reviews Revised PII NRC Reviews Revised PII

www.nrc.gov Confirmatory Action Letter (CAL)

FENOC Committed to Sustained Improvement in:

FENOC Committed to Sustained Improvement in:

• • Inspection Procedure (IP) 95002 Issues Inspection Procedure (IP) 95002 Issues

• • Corrective Action Program Effectiveness Corrective Action Program Effectiveness

• • Human Performance Human Performance

• • Emergency Preparedness Emergency Preparedness

www.nrc.gov Perry CAL Inspection Activities Planned NRC Inspection Activities:

Planned NRC Inspection Activities:

• • Review Licensees Assessment Activities and Review Licensees Assessment Activities and Corrective Action Development Corrective Action Development

• • Review Corrective Action Implementation Review Corrective Action Implementation

• • Review Corrective Action Effectiveness Review Corrective Action Effectiveness

www.nrc.gov Inspection Scope - Revised Perry Performance Improvement Initiative Perry Phase 2 PII Scope Perry Phase 2 PII Scope

• • Corrective Action Program Implementation Corrective Action Program Implementation Improvement Improvement

• • Excellence in Human Performance Excellence in Human Performance

• • Training to Improve Performance Training to Improve Performance

• • Effective Work Management Effective Work Management

• • Employee Engagement and Job Satisfaction Employee Engagement and Job Satisfaction

• • Operational Focused Organization Operational Focused Organization

www.nrc.gov Inspection Scope - Revised Perry Performance Improvement Initiative Inspection Scope Inspection Scope

• • Phase 1 PII Item Phase 1 PII Item Dispositioning Dispositioning

• • Commitments and Action Items to Address Commitments and Action Items to Address IP 95003 Issues IP 95003 Issues

• • Processes and Procedures Processes and Procedures

• • Phase 2 PII Performance Indicators Phase 2 PII Performance Indicators

• • Phase 2 PII to Resolve Performance Issues Phase 2 PII to Resolve Performance Issues

www.nrc.gov Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results Inspection Results

• • Phase 1 PII Item Dispositioning Phase 1 PII Item Dispositioning -- Adequate Adequate

• • Open Phase 1 Items Properly Categorized Open Phase 1 Items Properly Categorized

• • Completed Phase 1 Items Not Reviewed Completed Phase 1 Items Not Reviewed

• • Commitments and Action Items to Address IP Commitments and Action Items to Address IP 95003 Issues 95003 Issues

• • Issues Not Specifically Addressed in PII Issues Not Specifically Addressed in PII

• • Flexible Actions Required Implementation Rigor Flexible Actions Required Implementation Rigor

• • Issues Addressed Outside of PII Issues Addressed Outside of PII

www.nrc.gov Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results Inspection Results

• • Processes and Procedures Processes and Procedures

• • Processes and Procedures Adequate Processes and Procedures Adequate

• • Performance Improvement Initiative Process Performance Improvement Initiative Process Procedure Developed Procedure Developed

• • Phase 2 PII Performance Indicators Phase 2 PII Performance Indicators

• • Some Performance Indicators in Development Some Performance Indicators in Development

• • Existing Performance Indicators Appear Adequate Existing Performance Indicators Appear Adequate

www.nrc.gov Inspection Results - Revised Perry Performance Improvement Initiative Inspection Results Inspection Results

• • Phase 2 PII to Resolve Performance Issues Phase 2 PII to Resolve Performance Issues

• • Adequate Dispositioning of Phase 1 Items Adequate Dispositioning of Phase 1 Items

• • Adequate Scope Adequate Scope

• • Adequate Process and Procedures Adequate Process and Procedures

• • Adequate Performance Indicators Adequate Performance Indicators Conclusion Conclusion -- Phase 2 PII Adequate Phase 2 PII Adequate

www.nrc.gov Summary Perry is Being Operated Safely Perry is Being Operated Safely Challenge Areas Challenge Areas: :

-- Corrective Action Program Implementation Corrective Action Program Implementation

-- Human Performance Human Performance Continued Supplementary Oversight Continued Supplementary Oversight

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

www.nrc.gov Contacts for Additional Information Regional Public Affairs Officer Regional Public Affairs Officer

• • Jan Strasma or Viktoria Mitlyng Jan Strasma or Viktoria Mitlyng

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

• • Ray Powell, Senior Resident Inspector Ray Powell, Senior Resident Inspector

• • Mark Franke, Resident Inspector Mark Franke, Resident Inspector

• • Phone: (440) 259 Phone: (440) 259--3610 3610

www.nrc.gov Reference Sources zz Reactor Oversight Process Reactor Oversight Process

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

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

11--800 800--397 397--4209 (Toll Free) 4209 (Toll Free)

www.nrc.gov Summary Perry is Being Operated Safely Perry is Being Operated Safely Challenge Areas Challenge Areas: :

-- Corrective Action Program Implementation Corrective Action Program Implementation

-- Human Performance Human Performance Continued Supplementary Oversight Continued Supplementary Oversight

www.nrc.gov Questions and Comments From the Public