ML101100437
| ML101100437 | |
| Person / Time | |
|---|---|
| Site: | Salem, Hope Creek  |
| Issue date: | 04/19/2010 |
| From: | NRC Region 1 |
| To: | |
| burritt, al | |
| References | |
| Download: ML101100437 (14) | |
Text
Salem and Hope Creek U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Environment April 19, 2010 MEMORANDUM FOR THE FILE NRC SLI DES for Salem & Hope Creek Annual Assessment Meeting April 6, 201 0
NRC Strategic Plan U.S.NRC United States Nuclear Commission Protecting People and the Environment Goals
.. Safety - Ensure adequate protection of public health and safety and the environment
.. Security - Ensure adequate protection in the secure use and management of radioactive materials
Salem U.S.NRC United States Nuclear Commission Protecting People and the Environment 2009 Assessment Summary
.. PSEG operated the Salem plants safely and in a manner that preserved the public health and safety and protected the environment.
" Licensee Response column of the Action Matrix
.. Baseline inspections planned for 2010
" Closed substantive cross-cutting issue in procedure adequacy
Inspection Activities at
('r~\\~ U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Environment Salem in 2009
-- 5899 hours0.0683 days <br />1.639 hours <br />0.00975 weeks <br />0.00224 months <br /> of inspection and related activities "2 resident inspectors on site "12 regional inspections "2 major team inspections
Salem U.S.NRC United States Nuclear Commission ProtectingPeople and the Environment Performance Indicator and Inspection Results January 1 through December 31, 2009 v All Green Performance Indicators t,I. Identified 11 Green findings
". Determined that effective corrective actions resulted in sustainable improvement with respect to procedure quality issues identified by the NRC in 2009.
U.S.NRC United States Nuclear Commission NRC Action Matrix ProtectingPeople IIna the Environment Regulatory Degraded Multiple Repetitive Unacceptable
Response
T\\ Response Cornerstone Degraded Performance Cornerstone All I nputs are or 2 White 2 White or 1 Multiple Yellow Overall Green; Inputs; Yellow Input; Inputs or 1 Red Unacceptable Cornerstone
( ornerstone Cornerstone Input; Cornerstone Performance; Objectives Dbjectives Objectives Met wI Objectives Met wI Plants not Fully Met JFully Met Moderate Significant permitted to Degradation in Degradation in Operate wlin this Safety Safety Performance Column; Performance Unacceptable Margin to Safety I
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Increasing safety significance Increasing NRC inspection efforts Increasing NRC/Licensee management involvement Increasing regulatory actions
Hope Creek
(,~~i U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Environment 2009 Assessment Summary
" PSEG operated Hope Creek safely and in a manner that preserved the public health and safety and protected the environment.
" Licensee Response column of the Action Matrix
" Baseline inspections planned for 2010
" Identified theme in procedure compliance but no substantive cross-cutting issue
Inspection Activities at U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Envirtmment Hope Creek in 2009
-- 5363 hours0.0621 days <br />1.49 hours <br />0.00887 weeks <br />0.00204 months <br /> of inspection and related activities
., 2 resident inspectors on site
--11 regional inspections
.. 2 major team inspections
Hope Creek U.S.NRC United States Nuclear Regulatory Commission Protecting People and the Environmmt Performance Indicator and Inspection Resu Its January 1 through December 31, 2009
.. All Green Performance Indicators
" Identified 15 Green findings
.. Determined that PSEG identified a problem with procedure compliance and implemented effective corrective actions that improved performance
U.S.NRC United States Nuclear Commission NRC Action Matrix All Inputs are Green; Cornerstone Objectives Fully Met Protecting People and the Environment Regulatory Degraded Multiple Repetitive Unacceptable
Response
Cornerstone Degraded Performance Cornerstone or 2 White 2 White or 1 Multiple Yellow Overall Inputs; Yellow Input; Inputs or 1 Red Unacceptable
( ornerstone Cornerstone Input; Cornerstone Performance; Dbjectives Objectives Met wi Objectives Met wi Plants not JFully Met Moderate Significant permitted to Degradation in Degradation in Operate w/in this Safety Safety Performance Column; Performance Unacceptable Margin to Safety
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Increasing safety significance Increasing NRC inspection efforts Increasing NRC/Licensee management involvement tj Increasing regulatory actions
U.S.NRC United States Nuclear Regulatory Commission Protl!cting Peopk and theEnvironment PSEG Response and Remarks
Salem and Hope Creek U.S.NRC United States Nuclear Regulatory Commission ProtectingPeople tmtl the Environment 2009 Assessment Summary
--. Salem and Hope Creek were operated safely
" Licensee Response column of the Action Matrix
" Baseline inspections planned for 2010 f; No substantive cross-cutting issues