ML081490106
| ML081490106 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 05/22/2008 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML081490106 (24) | |
Text
Joseph M. Farley Nuclear Plant Joseph M. Farley Nuclear Plant Annual Annual Assessment Meeting Assessment Meeting Reactor Oversight Program Reactor Oversight Program -- CY 2007 CY 2007 Nuclear Regulatory Commission Nuclear Regulatory Commission -- Region II Region II Dothan, AL Dothan, AL May 22, 2008 May 22, 2008
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 NRC will address the licensee performance issues identified in the annual assessment letter issues identified in the annual assessment letter Licensee will be given the opportunity to Licensee will be given the opportunity to respond to the information in the letter and respond to the information in the letter and inform the NRC of new or existing programs to inform the NRC of new or existing programs to maintain or improve their performance maintain or improve their performance
Agenda Introduction Review of Reactor Oversight Process National Summary of Plant Performance Discussion of Plant Performance Results Licensee Response and Remarks NRC Closing Remarks Break NRC available to address public questions
Region II Organization Luis Reyes Regional Administrator Victor McCree Deputy Regional Administrator Division of Reactor Projects Len Wert, Director James Moorman, Acting Deputy Director Division of Reactor Safety Kriss Kennedy, Director Richard Croteau, Deputy Director Harold Christensen, Deputy Director Projects Branch 2 Scott Shaeffer, Chief (404)562-4521 Regional Specialist Inspectors Resident Inspectors (RI)
Eddy Crowe, Senior RI Shane Sandal, RI RI Office: (334)899-3386 Project Engineers (PE)
Curt Rapp, Senior PE Tonya Lighty, PE
NRC Strategic Goals Safety Safety: Ensure adequate protection
- Ensure adequate protection of public health and safety and the of public health and safety and the environment environment Security Security: Ensure adequate protection
- Ensure adequate protection in the secure use and management of in the secure use and management of radioactive materials radioactive materials
NRC Performance Goals Safety: Ensure protection of public health and safety and the environment Security: Ensure the secure use and management of radioactive materials Openness: Ensure openness in our regulatory process Effectiveness: Ensure that NRC actions are effective, efficient, realistic, and timely Management: Ensure excellence in agency management to carry out the NRC strategic objective
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Strategic Performance Areas Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Examples of Baseline Inspections Equipment Alignment
~80 hrs/yr Triennial Fire Protection
~200 hrs triennially Emergency Preparedness
~80 hrs/yr Rad Release Controls
~110 hrs biennially Worker Radiation Protection
~90 hrs/yr Corrective Action Program
~250 hrs biennially Corrective Action Case Reviews ~60 hrs/yr
Significance Threshold Inspection Findings & Performance Indicators Green:
Very Low safety issue White:
Low to moderate safety issue Yellow:
Substantial safety issue Red:
High safety issue NRC Response:
Green:
Only Baseline Inspection White:
May increase NRC oversight Yellow:
Requires more NRC oversight Red:
Requires more NRC oversight
Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Multiple/Rep Degraded Cornerstone Unacceptable Performance Degraded Cornerstone Regulatory
Response
Licensee
Response
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*
- Includes Browns Ferry Unit 1 which was returned to service in 2007
National Summary National Summary Performance Indicator Results Performance Indicator Results (end of CY 2007)
(end of CY 2007)
- Green Green 1942 1942
- White White 88
- Yellow Yellow 22
- Red Red 00 Total Inspection Findings Total Inspection Findings (CY 2007)
(CY 2007)
- Green Green 759 759
- White White 99
- Yellow Yellow 55
- Red Red 00
Inspection Activities 5200 hours0.0602 days <br />1.444 hours <br />0.0086 weeks <br />0.00198 months <br /> of inspection-related activities
In-service Inspection
Radiation Protection
Plant Modifications
Biennial Corrective Actions Program
Biennial Reactor Operator Licensing Examinations
Security
Initial Operator Licensing Examinations
Supplemental Inspections for Cooling Water system MSPI
Special Inspection for RHR Valves
Augmented Inspection Team for CCW Breakers
2007 Assessment Results - Unit 1 1
st Qtr 2007 2
nd Qtr 2007 3
rd Qtr 2007 4
th Qtr 2007 Action Matrix Column Licensee
Response
Licensee
Response
Degraded Cornerstone Column Degraded Cornerstone Column Basis All Green Findings All Green Findings One White Finding - Parallel finding from 95001 inspection for circuit breaker failures MSPI -Cooling Water System White PI One White Finding
- Parallel finding from 95001 inspection for circuit breaker failures MSPI -Cooling Water System White PI
1st and 2nd quarters 2007 within the Licensee Response column White Parallel Performance Indicator finding in the 3rd quarter 2007 Continuing problems with evaluating safety-related breaker failures.
Identified during 95001 supplemental inspection for White Mitigating Systems Performance Index (MSPI), Cooling Water Systems PI Unit 1 Assessment Results (contd)
White MSPI, Cooling Water Systems, PI in the 3rd quarter 2007 Failure of Component Cooling Water system pump breakers Subject of an NRC Augmented Inspection Team inspection As a result of the White PI and the White finding, Unit 1 moved into the Degraded Cornerstone column of the NRCs Action Matrix 3rd quarter 2007 Unit 1 Assessment Results (contd)
2007 Assessment Results - Unit 2 1st Qtr 2007 2nd Qtr 2007 3rd Qtr 2007 4th Qtr 2007 Action Matrix Column Licensee
Response
Regulatory
Response
Degraded Cornerstone Column Degraded Cornerstone Column Basis All Green Findings All Green Findings.
MSPI - RHR System White PI Yellow Finding -
RHR Cntmt Sump Isolation Valve Inoperable One White Finding - Parallel finding from 95001 inspection for circuit breaker failures MSPI - RHR System White PI Yellow Finding -
RHR Cntmt Sump Isolation Valve Inoperable One White Finding
- Parallel finding from 95001 inspection for circuit breaker failures MSPI - RHR System White PI
1st quarter 2007 within the Licensee Response column White MSPI, Residual Heat Removal (RHR) PI in the 2nd quarter 2007 RHR containment sump suction valve did not fully open during surveillance testing PI was not considered in Unit 2s assessment Yellow finding in the Mitigating Systems Cornerstone RHR valve failures Subject of a Special Inspection Moved into the Degraded Cornerstone column Unit 2 Assessment Results (contd)
White Parallel Performance Indicator finding in the 3rd quarter 2007 (same as Unit 1)
Unit 2 was in the Degraded Cornerstone column for the 3rd and 4th quarters 2007 Unit 2 Assessment Results (contd)
Overall Assessment Impact Overall Assessment Impact NRC will conduct a 95002 supplemental inspection for both Unit 1 and Unit 2
- Scheduled for June 2008
- Public exit will be conducted in July 2008 Public exit will be conducted in July 2008 Additional Corrective Action Program Additional Corrective Action Program Inspection is scheduled for 2008 Inspection is scheduled for 2008
2007 Assessment Summary 2007 Assessment Summary Southern Nuclear operated Farley in a Southern Nuclear operated Farley in a manner that preserved public health and manner that preserved public health and safety with safety with moderate degradation in safety performance All cornerstone objectives were met All cornerstone objectives were met
2007 Assessment Summary 2007 Assessment Summary For the remainder of 2008:
For the remainder of 2008:
NRC plans baseline inspections NRC plans baseline inspections 95002 Supplemental inspection 95002 Supplemental inspection Additional Corrective Action Program Inspection Additional Corrective Action Program Inspection Additional Supplemental Inspection for Unit 1 Additional Supplemental Inspection for Unit 1 Emergency AC Power MSPI Emergency AC Power MSPI Inspection scope based on 3 Inspection scope based on 3rd rd quarter 2008 quarter 2008 assessment of licensee performance assessment of licensee performance
Contacting the NRC Report an emergency (301) 816-5100 (call collect)
Report a safety concern:
(800) 695-7403 Allegation@nrc.gov General information or questions www.nrc.gov Select About NRC for Public Affairs
Reference Sources Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html Public Electronic Reading Room http://www.nrc.gov/reading-rm.html Public Document Room 1-800-397-4209 (Toll Free)