ML060750738
| ML060750738 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 03/14/2006 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML060750738 (19) | |
Text
Perry Nuclear Power Plant Perry CAL Perry CAL Followup Followup Inspections Inspections --
IP 95002 Issues and Corrective Action IP 95002 Issues and Corrective Action Program Effectiveness Program Effectiveness Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region III Region III Lisle, Illinois Lisle, Illinois March 14, 2006 March 14, 2006
www.nrc.gov Meeting Agenda
- Introduction and Meeting Purpose Introduction and Meeting Purpose
- Overview of Confirmatory Action Letter (CAL)
Overview of Confirmatory Action Letter (CAL)
- Corrective Action Program Effectiveness Implementation Corrective Action Program Effectiveness Implementation Review Review -- Inspection Scope and Results Inspection Scope and Results
- Licensee Response and Remarks Licensee Response and Remarks
<Break>
<Break>
- Public Comments and Questions of NRC Public Comments and Questions of NRC
www.nrc.gov Purpose of Todays Meeting zz Provide a public forum for the discussion of recent Provide a public forum for the discussion of recent Perry Nuclear Power Plant performance Perry 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 implementation of actions to address issues in the implementation of actions to address issues in the areas of IP 95002 Issues and Corrective Action areas of IP 95002 Issues and Corrective Action Program Effectiveness of Program Effectiveness of NRCs NRCs CAL CAL zz Licensee management will be given the opportunity Licensee management will be given the opportunity to respond to the information presented to respond to the information presented
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
www.nrc.gov Confirmatory Action Letter (CAL)
FENOC Committed to Sustained Improvement FENOC Committed to Sustained Improvement 3/4 3/4 Corrective Action Program Effectiveness Corrective Action Program Effectiveness 3/4 3/4 Human Performance Human Performance 3/4 3/4 Emergency Preparedness Emergency Preparedness 3/4 3/4 Inspection Procedure 95002 Issues Inspection Procedure 95002 Issues
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 - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review -- Scope Scope
- Determine if actions to address maintenance Determine if actions to address maintenance procedure issues were adequately implemented procedure issues were adequately implemented
- Determine if actions to address training issues were Determine if actions to address training issues were adequately implemented adequately implemented
www.nrc.gov Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review -- Results Results
- All Commitments and Action Items reviewed All Commitments and Action Items reviewed determined to be adequately implemented determined to be adequately implemented
- Maintenance Procedure improvements noted Maintenance Procedure improvements noted
- Some Observations of Areas for Improvement Some Observations of Areas for Improvement 3/4 3/4 Technical Accuracy of Maintenance Procedures Technical Accuracy of Maintenance Procedures 3/4 3/4 Identification of Critical Procedure Steps Identification of Critical Procedure Steps 3/4 3/4 Use of N/As in Procedures Use of N/As in Procedures
www.nrc.gov Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review -- Results Results
- CAL CAL Followup Followup Inspection to review overall Inspection to review overall effectiveness effectiveness -- July 2006 July 2006
- Two Green findings identified associated with human Two Green findings identified associated with human performance errors during maintenance performance errors during maintenance
www.nrc.gov Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation CAP Effectiveness Implementation -- Scope Scope
- Improve Ownership and Station Focus Improve Ownership and Station Focus
- Improve Ability to Self Improve Ability to Self--Identify Problems Identify Problems
- Focus on Proper Prioritization of Problems Focus on Proper Prioritization of Problems
- Improve Quality of Evaluations Improve Quality of Evaluations
- Improve Ability to Correct Problems Improve Ability to Correct Problems
www.nrc.gov Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation CAP Effectiveness Implementation -- Scope Scope
- Review Key Performance Indicators Review Key Performance Indicators
www.nrc.gov Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation CAP Effectiveness Implementation -- Results Results
- No Findings identified No Findings identified
- All 3 CAP All 3 CAP--related Commitments adequately related Commitments adequately implemented implemented
- 3 of 31 Action Items not adequately 3 of 31 Action Items not adequately implemented implemented
www.nrc.gov Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation CAP Effectiveness Implementation -- Results Results
- Cases where lack of process may hinder Cases where lack of process may hinder effectiveness effectiveness
- Significant personal commitment required to Significant personal commitment required to accomplish actions accomplish actions
- CAL CAL Followup Followup Inspection to review overall Inspection to review overall effectiveness effectiveness -- November 2006 November 2006
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 Licensee Response and Remarks FENOC
www.nrc.gov Perry Nuclear Power Plant Upcoming NRC Activities Corrective Action Implementation Reviews Corrective Action Implementation Reviews 3/4 3/4 IP 95002 Issues Implementation Review (Complete)
IP 95002 Issues Implementation Review (Complete) 3/4 3/4 Corrective Action Program Effectiveness Corrective Action Program Effectiveness Implementation Review (Complete)
Implementation Review (Complete) 3/4 3/4 Emergency Preparedness Implementation and Emergency Preparedness Implementation and Effectiveness Review Effectiveness Review -- April 2006 April 2006 3/4 3/4 Human Performance Implementation Review Human Performance Implementation Review -- June June 2006 2006
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