ML062300133
| ML062300133 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 08/15/2006 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML062300133 (19) | |
Text
11 Perry Nuclear Power Plant Perry CAL Perry CAL Followup Followup Inspection Inspection --
IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness Review Review Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region III Region III Lisle, Illinois Lisle, Illinois August 15, 2006 August 15, 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)
Inspection Scope Inspection Scope
Inspection Results Inspection 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 effectiveness of actions to address issues in the effectiveness of actions to address issues in the Inspection Procedure 95002 Issues area of the Inspection Procedure 95002 Issues area 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 column of NRC Action Matrix Degraded Cornerstone column 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 3/4 3/4 IP 95002 Issues IP 95002 Issues -- Action Item Effectiveness Action Item Effectiveness
88 www.nrc.gov Inspection Scope - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Scope Scope
- Determine if actions to address maintenance Determine if actions to address maintenance procedure issues were effective procedure issues were effective
- Determine if actions to address training issues were Determine if actions to address training issues were effective effective
99 www.nrc.gov Inspection Results - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Results Results Overall Results Overall Results 3/4 3/4 No findings of significance identified No findings of significance identified 3/4 3/4 Maintenance Procedure Adequacy Maintenance Procedure Adequacy -- Indeterminate.
Indeterminate.
Some additional NRC review necessary Some additional NRC review necessary 3/4 3/4 ESW Pump Coupling Assembly Concerns ESW Pump Coupling Assembly Concerns -- Effective Effective 3/4 3/4 Training Deviations in Stressful Situations Training Deviations in Stressful Situations -- Effective Effective
10 10 www.nrc.gov Inspection Results - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Results Results Maintenance Procedure Adequacy Maintenance Procedure Adequacy 3/4 3/4 Overall improvement in procedure quality identified Overall improvement in procedure quality identified 3/4 3/4 Supplemental procedure revision effort in progress Supplemental procedure revision effort in progress 3/4 3/4 Procedures identified as deficient continue to be Procedures identified as deficient continue to be utilized by workers utilized by workers 3/4 3/4 Procedures allow performance of steps out of Procedures allow performance of steps out of sequence sequence 3/4 3/4 Additional Procedure Additional Procedure Followup Followup Review Necessary Review Necessary
11 11 www.nrc.gov Inspection Results - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Results Results ESW Pump Coupling Assembly Concerns ESW Pump Coupling Assembly Concerns 9
9 Revised Quality Control hold point procedure issued Revised Quality Control hold point procedure issued 9
9 Quality Control hold points properly applied Quality Control hold points properly applied 9
9 Corrective Actions Effective Corrective Actions Effective
12 12 www.nrc.gov Inspection Results - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Results Results Training Deviations in Stressful Situations Training Deviations in Stressful Situations 9
9 Revised human performance tools implemented Revised human performance tools implemented 9
9 No issues identified during work observations No issues identified during work observations 9
9 No issues identified during review of previous events No issues identified during review of previous events 9
9 Corrective Actions Effective Corrective Actions Effective
13 13 www.nrc.gov Inspection Results - IP 95002 Issues Action Item Effectiveness Review IP 95002 Issues Action Item Effectiveness IP 95002 Issues Action Item Effectiveness -- Results Results Other Observations Other Observations 3/4 3/4 Human Performance weaknesses identified Human Performance weaknesses identified
-- Use of Use of Placekeeping Placekeeping
-- Marking of Procedure Steps as N/A Marking of Procedure Steps as N/A 3/4 3/4 Human Performance weaknesses not consistently Human Performance weaknesses not consistently addressed by first line supervisors addressed by first line supervisors
14 14 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
15 15 www.nrc.gov Licensee Response and Remarks FENOC
16 16 www.nrc.gov Perry Nuclear Power Plant Upcoming NRC Activities Remaining Planned CAL Followup Inspections Remaining Planned CAL Followup Inspections 3/4 3/4 Human Performance Action Item Human Performance Action Item Effectiveness Review Effectiveness Review -- October 2006 October 2006 3/4 3/4 Corrective Action Program Action Item Corrective Action Program Action Item Effectiveness Review Effectiveness Review -- November 2006 November 2006
17 17 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
18 18 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)
19 19 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