ML093210199

NRC Slides from Public Meeting with Firstenergy Nuclear Operating Company

ML093210199
Person / Time
Site:	Perry
Issue date:	11/12/2009
From:	Region 3 Administrator
To:
References
Download: ML093210199 (17)

Text

Public Meeting Between NRC & FENOC (Perry

( y Nuclear Power Plant))

November 12, 2009

MEETING OBJECTIVES NRC and the public to gain a better understanding of the actions FENOC has taken to address the continuing substantive cross cross--cutting issues.

issues NRC to evaluate the potential effectiveness of those actions

MEETING AGENDA

Introductions

Opening Remarks - S. West NRC Presentation - J. Cameron Licensee Presentation - M.

M Bezilla Questions Licensee Closing Remarks - M.

Bezilla NRC Closing Remarks - M. Satorius

PARTICIPANTS NRC

• M. Satorius, Region III Administrator

• S. West, Director, Division of Reactor Projects

• J. Cameron, Branch Chief

• M. Marshfield, Senior Resident Inspector, Perry FirstEnergy Nuclear Operating Company

• M. Bezilla, Site Vice Vice--President, Perry

OPENING REMARKS Steve West, Director, Division of Reactor Projects Purpose of this meeting What we hope to learn

NRC PRESENTATION Jamnes Cameron, Chief, Reactor Projects Branch 6 (Perry, Davis-Davis-Besse, and D.C. Cook)

Discussion of Cross Cutting Issues Timeline of Substantive Cross Cutting Issues (SCCIs) at Perry NRC Response to SCCIs

CROSS CUTTING ISSUES NOT violations of NRC regulatory requirements Associated with violations/findings as possible contributor to or underlying cause of the violation/finding

SUBSTANTIVE CROSS CUTTING ISSUES Multiple examples of same issue - cross cutting theme If NRC confident in ability abilit to adequately adeq atel address - not described as a SCCI If NRC not confident in ability to adequately address - described as a SCCI Formal response to repetitive SCCIs

SCCI History at Perry Current themes in Human Performance Cross Cutting Area -

February 2008 Assessment Identified in last four Assessments (EOC 07, MOC 08, EOC 08, and MOC 09)

Increasing number of themes

SCCI History - continued February 2008 Assessment - theme in Work Controls and Planning August 2008 Assessment - same theme, NRC expanded scope February 2009 Assessment - theme in procedures/documentation, plus evidence of additional themes emerging

SCCI - MOST RECENT ASSESSMENT August 2009 Assessment - number of issues with cross cutting aspects increased from 12 to 20, with themes in the areas of:

• Work control - planning

• Work control - oversight

• Use of human error prevention techniques

• Documentation/procedures

SCCI - MOST RECENT ASSESSMENT - cont New theme in Problem Identification and Resolution:

• corrective action program - thorough evaluation

SCCI - MOST RECENT ASSESSMENT NRC concerns:

Determination D t i ti off SCCI roott cause Implementation of corrective actions Lack of demonstrated sustainable performance in the human performance arena

CLOSURE OF SCCIs SCCI will remain open until themes are cleared.

To clear, T l NRC will ill assess whether h th corrective actions have resulted in a positive sustainable improvement in the area and will consider the number of findings in each theme.

FENOC PRESENTATION FirstEnergy gy Nuclear Operating p g Company

• Mark Bezilla, Site Vice Vice--President, Perry

NRC CLOSING REMARKS NRC Region g III

• Mark Satorius, Regional Administrator

CONCLUSION OF MEETING QUESTIONS?