ML081330416
| ML081330416 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 05/12/2008 |
| From: | NRC/RGN-II/DRP/RPB3 |
| To: | |
| Shared Package | |
| ML081330407 | List: |
| References | |
| Download: ML081330416 (16) | |
Text
Enclosure Enclosure St. Lucie Annual Assessment Meeting St. Lucie Annual Assessment Meeting Reactor Oversight Program Reactor Oversight Program -- CY 2007 CY 2007 Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region II Region II Jensen Beach, Florida Jensen Beach, Florida April 1, 2008 April 1, 2008
Enclosure Enclosure Purpose of Todays Meeting A public forum for discussion of the licensees A public forum for discussion of the licensees performance performance NRC will address the licensee performance issues NRC will address the licensee performance issues identified in the annual assessment letter identified in the annual assessment letter Licensee will be given the opportunity to respond to Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of the information in the letter and inform the NRC of new or existing programs to maintain or improve new or existing programs to maintain or improve their performance their performance
Enclosure Enclosure Agenda z Introduction z Review of Reactor Oversight Process z National Summary of Plant Performance z Discussion of Plant Performance Results z Licensee Response and Remarks z NRC Closing Remarks z Break z NRC available to address public questions
Enclosure Enclosure Region II Organization Victor McCree Acting Regional Administrator Charles Casto Acting Deputy Regional Administrator Joseph Shea Acting Director of Reactor Projects Harold Christensen Deputy Director Marvin Sykes Branch Chief St. Lucie Resident Inspectors Tim Hoeg Steven Sanchez Project Engineers Son Ninh Jeff Hammond Kriss Kennedy Acting Director of Reactor Safety Davis Ayres Acting Deputy Director Regional Specialists
Enclosure Enclosure NRC Performance Goals z Safety: Ensure protection of the public health and safety and the environment z Security: Ensure the secure use and management of radioactive materials
Enclosure Enclosure Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Enclosure Enclosure Examples of Baseline Inspections z Equipment Alignment
~80 hrs/yr z Triennial Fire Protection
~200 hrs every 3 yrs z Operator Response
~125 hrs/yr z Emergency Preparedness
~80 hrs/yr z Rad Release Controls
~110 hrs every 2 yrs z Worker Radiation Protection ~90 hrs/yr z Corrective Action Program
~250 hrs every 2 yrs z Corrective Action Case Reviews ~60 hrs/yr
Enclosure Enclosure Significance Threshold Performance Indicators Green:
Only Baseline Inspection White:
May increase NRC oversight Yellow:
Requires more NRC oversight Red:
Requires more NRC oversight Inspection Findings Green:
Very Low safety issue White:
Low to moderate safety issue Yellow:
Substantial safety issue Red:
High safety issue
Enclosure Enclosure Action Matrix Concept Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions
Enclosure Enclosure National Summary of Plant Performance Status at End of CY 2007 Licensee Response 87 Regulatory Response 8
Degraded Cornerstone 8
Multiple/Repetitive Degraded Cornerstone 1
Unacceptable 0
Total 104
Enclosure Enclosure National Summary z Performance Indicator Results (at end of CY 2007)
Green 1942 White 8
Yellow 1
Red 0
z Total Inspection Findings (CY 2007)
Green 759 White 9
Yellow 2
Red 0
Enclosure Enclosure St. Lucie Assessment Results (Jan 1 - Dec 31, 2007) z Both Units performance were within the Licensees Response Column of the NRCs Action Matrix z All findings were classified as very low safety significance (Green) z All Performance Indicators (PI) were Green
Enclosure Enclosure St. Lucie Annual Assessment Summary January 1 - December 31, 2007 z FPL operated St. Lucie Units 1 & 2 in a manner that preserved public health and safety z All performance indicator cornerstone objectives were met z NRC plans baseline inspections at St. Lucie for CY 2008
Enclosure Enclosure Licensee Response and Remarks Gordy Johnston Site Vice President FPL
Enclosure Enclosure Contacting the NRC z Report an emergency (301) 816-5100 (call collect) z Report a safety concern:
(800) 695-7403 Allegation@nrc.gov z General information or questions www.nrc.gov Select What We Do for Public Affairs
Enclosure Enclosure 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)