ML081330416

Enclosure - St. Lucie Annual Assessment Meeting, Reactor Oversight Program - Cy 2007

ML081330416
Person / Time
Site:	Saint Lucie
Issue date:	05/12/2008
From:	NRC/RGN-II/DRP/RPB3
To:
Shared Package
ML081330407	List: ML081330411 ML081330416
References
Download: ML081330416 (16)

Text

St. Lucie Annual Assessment Meeting Reactor Oversight Program - CY 2007 Nuclear Regulatory Commission - Region II Jensen Beach, Florida Enclosure April 1, 2008

Purpose of Todays Meeting A public forum for discussion of the licensees performance NRC will address the licensee performance issues identified in the annual assessment letter Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance 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

Region II Organization Victor McCree Acting Regional Administrator Charles Casto Acting Deputy Regional Administrator Joseph Shea Kriss Kennedy Acting Director of Reactor Projects Acting Director of Reactor Safety Harold Christensen Davis Ayres Deputy Director Acting Deputy Director Marvin Sykes Regional Specialists Branch Chief St. Lucie Resident Inspectors Project Engineers Tim Hoeg Son Ninh Steven Sanchez Jeff Hammond 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

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response 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

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

Action Matrix Concept Licensee Regulatory Degraded Multiple/Rep. Unacceptable Response Response Cornerstone Degraded Performance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions 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

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

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

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

Licensee Response and Remarks Gordy Johnston Site Vice President FPL 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

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)

Enclosure