ML061930397
| ML061930397 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/11/2006 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML061930397 (18) | |
Text
11 Perry Nuclear Power Plant Perry CAL Perry CAL Followup Followup Inspections Inspections --
Emergency Preparedness and Human Emergency Preparedness and Human Performance Performance Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region III Region III Lisle, Illinois Lisle, Illinois July 11, 2006 July 11, 2006
22 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)
- Emergency Preparedness Action Item Implementation and Emergency Preparedness Action Item Implementation and Effectiveness Review Effectiveness Review -- Inspection Scope and Results Inspection Scope and Results
- Human Performance Action Item Implementation Review Human Performance Action Item Implementation 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
33 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 Emergency Preparedness and Human Performance Emergency Preparedness and Human Performance areas of the areas of the 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
44 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
55 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
66 www.nrc.gov Perry CAL Inspection Activities Planned NRC Inspection Activities:
Planned NRC Inspection Activities:
- Review Licensee Assessment Activities and Review Licensee 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
77 www.nrc.gov Perry Nuclear Power Plant Completed NRC CAL Inspections Completed CAL Completed CAL Followup Followup Inspections Inspections 3/4 3/4 PII Phase 2 Review PII Phase 2 Review 3/4 3/4 IP 95002 Issues IP 95002 Issues -- Action Item Implementation Action Item Implementation 3/4 3/4 Corrective Action Program Corrective Action Program -- Action Item Action Item Implementation Implementation 3/4 3/4 Emergency Preparedness Emergency Preparedness -- Action Item Action Item Implementation and Effectiveness Implementation and Effectiveness 3/4 3/4 Human Performance Human Performance -- Action Item Implementation Action Item Implementation
88 www.nrc.gov Inspection Scope - EP Action Item Implementation and Effectiveness EP Action Item Inspection EP Action Item Inspection -- Scope Scope
- Determine whether Emergency Preparedness Determine whether Emergency Preparedness program Commitments were adequately program Commitments were adequately implemented implemented
- Determine whether actions were effective and Determine whether actions were effective and licensee performance improved licensee performance improved
99 www.nrc.gov Inspection Results - EP Action Item Implementation and Effectiveness EP Action Item Inspection EP Action Item Inspection -- Results Results
9 Increased ERO Staffing Increased ERO Staffing 9
9 Additional Augmentation Drills Conducted Additional Augmentation Drills Conducted
9 April 6, 2006 Augmentation Drill April 6, 2006 Augmentation Drill -- No Findings No Findings 9
9 IP 95003 Non IP 95003 Non--Cited Violations Cited Violations -- No Findings No Findings 9
9 IP 95003 Unresolved Items Closed IP 95003 Unresolved Items Closed -- No Findings No Findings 9
9 IP 95003 Observations IP 95003 Observations -- All Issues Addressed All Issues Addressed
10 10 www.nrc.gov Inspection Scope - Human Performance (HU) Action Item Implementation HU Action Item Inspection HU Action Item Inspection -- Scope Scope
- Determine whether Key Performance Determine whether Key Performance Indicators (
Indicators (KPIs KPIs) adequate
) adequate
11 11 www.nrc.gov Inspection Results - Human Performance Action Item Implementation HU Action Item Inspection HU Action Item Inspection -- Results Results
9 Site Leadership Team Roles Defined/Communicated Site Leadership Team Roles Defined/Communicated 9
9 Site Training Advisory Committee Focus on HU Site Training Advisory Committee Focus on HU 9
9 HU Program Activities Communicated to Staff HU Program Activities Communicated to Staff 9
9 Provide HU Error Prevention Training to Staff Provide HU Error Prevention Training to Staff
12 12 www.nrc.gov Inspection Results - Human Performance Action Item Implementation HU Action Item Inspection HU Action Item Inspection -- Results Results
- KPIs KPIs to Monitor Human Performance to Monitor Human Performance -- Adequate Adequate 3/4 3/4 3 3 KPIs KPIs Established Established 3/4 3/4 KPIs KPIs Included Appropriate Response Thresholds Included Appropriate Response Thresholds
- HU Snapshot Observations HU Snapshot Observations -- No Deficiencies Identified No Deficiencies Identified 3/4 3/4 3 Control Room Evolution Observations 3 Control Room Evolution Observations 3/4 3/4 4 Surveillance Testing Activity Observations 4 Surveillance Testing Activity Observations 3/4 3/4 3 Maintenance Activity Observations 3 Maintenance Activity Observations
13 13 www.nrc.gov Summary Perry is Being Operated Safely Perry is Being Operated Safely Principal Challenge Areas Principal Challenge Areas: :
-- Corrective Action Program Implementation Corrective Action Program Implementation
-- Human Performance Human Performance Continued Supplementary Oversight Continued Supplementary Oversight
14 14 www.nrc.gov Licensee Response and Remarks FENOC
15 15 www.nrc.gov Perry Nuclear Power Plant Upcoming NRC Activities Remaining Planned CAL Remaining Planned CAL Followup Followup Inspections Inspections 3/4 3/4 IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- July 2006 July 2006 3/4 3/4 HU Action Item Effectiveness HU Action Item Effectiveness -- October 2006 October 2006 3/4 3/4 CAP Action Item Effectiveness CAP Action Item Effectiveness -- November November 2006 2006
16 16 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
- Mark Mark Franke Franke, Senior Resident Inspector
, Senior Resident Inspector
- Mark Mark Wilk Wilk, Resident Inspector
, Resident Inspector
- Phone: (440) 259 Phone: (440) 259--3610 3610
17 17 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)
18 18 www.nrc.gov Summary Perry is Being Operated Safely Perry is Being Operated Safely Principal Principal Challenge Areas Challenge Areas: :
-- Corrective Action Program Implementation Corrective Action Program Implementation
-- Human Performance Human Performance Continued Supplementary Oversight Continued Supplementary Oversight