ML111640063
| ML111640063 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/15/2011 |
| From: | NRC/RGN-III/DRMA |
| To: | |
| References | |
| Download: ML111640063 (21) | |
Text
Davis-Besse Nuclear Power Station Annual Assessment Meeting 1
2010 Reactor Oversight Program Nuclear Regulatory Commission - Region III Presented at Oak Harbor, Ohio June 15, 2011
Agenda
- Introduction
- Review of Reactor Oversight Process
- National Summary of Plant Performance Di i
f Pl P
f R
l 2
- Discussion of Plant Performance Results
- Davis-Besse Response and Remarks
- NRC Closing Remarks
- Break
- NRC available to address public questions
NRC Strategic Plan Goals Safety Ensure adequate protection of public health and safety and the environment.
3 Security Ensure adequate protection in the secure use and management of radioactive materials.
Reactor Oversight Process
3 Strategic Performance Areas are divided into 7 g
Cornerstones of Safety
Inspection Findings and Performance Indicators are assigned to a Cornerstone
Inspection Findings can be assigned a cross-cutting aspect (a causal factor for the performance deficiency)
Human Performance
Problem Identification and Resolution
Safety Conscious Work Environment
Numerous findings with a common cross-cutting aspect could result in a Substantive Cross-Cutting Issue 4
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection Results Performance Indicator Results 5
Significance Evaluation Significance Evaluation Action Matrix Regulatory
Response
Significance Threshold Performance Indicators Green:
Baseline Inspection Program White:
Increased NRC oversight Yellow Yellow:
Increased NRC oversight Red:
Increased NRC oversight 6
Red:
Increased NRC oversight Inspection Findings Green:
Very low safety significance White:
Low to moderate safety significance Yellow Yellow:
Substantial safety significance Red:
High safety significance
Action Matrix Concept Licensee
Response
Regulatory
Response
Multiple/Rep.
Degraded Cornerstone Degraded Cornerstone Unacceptable Performance 7
Increased safety significance of findings and performance indicators results in movement to the right Movement to the right results in:
NRC supplemental inspections Increased Management Involvement Increased Regulatory Actions
National Summary of Plant Performance Status as of 12/31/2010 Licensee Response 89 Regulatory Response 9
Degraded Cornerstone 6
8 Degraded Cornerstone 6
Multiple/Repetitive Deg. Cornerstone 0
Unacceptable 0
Total 104
National Summary
- Performance Indicator Results for 2010
- Green 7009
- White 23
- Yellow 0
Red 0
9
- Red 0
- Total Inspection Findings in 2010
- Green 816
- White 9
- Yellow 2
- Red 0
Davis-Besse Annual Assessment Summary January 1 - December 31, 2010 FENOC operated the plant safely and in a manner that preserved the public health and safety and protected the environment.
Davis-Besse was in the Licensee Response Column of the NRCs ROP Action Matrix for the last quarter of 2010.
10
Davis-Besse Inspection Activities January 1 - December 31, 2010 3781 hours0.0438 days <br />1.05 hours <br />0.00625 weeks <br />0.00144 months <br /> of inspection and related activities*
2 resident inspectors on site - residents make four quarterly inspection reports per year and walk through the plant every 11 inspection reports per year and walk through the plant every day 3 major team inspections SIT Inspection for CRDM Nozzle Indications Triennial Fire Protection Inspection Modifications / 50.59 Inspection
- Includes SIT Inspection
Davis-Besse PIs and Findings January 1 - December 31, 2010
- All Green Performance Indicators
- 12 Green / Severity Level IV inspection findings 12 findings
- 1 Severity Level III inspection finding
NRC Inspection Findings January 1 - December 31, 2010
- Inappropriate Design Change Control with Fuel Transfer Tube Seal Configuration
- Inadequate or Unqualified Procedures for 13 Inadequate or Unqualified Procedures for Certain Reactor Head Repair Activities
- Failure to Maintain Blackout Diesel Generator Cables in a Non-Wetted Environment
- Inadequate Procedure for Postulated Loss of Coolant Accident Outside Containment
NRC Plans for 2011 January 1 - December 31, 2010 NRC plans baseline inspections at Davis-Besse for 2011. This includes:
- Biennial PI&R Inspection; 02/14/2011-03/04/2011 (complete)
Li R
l I ti 04/25/2011 05/13/2011 14
- License Renewal Inspection; 04/25/2011-05/13/2011 (complete)
- Triennial Heat Sink Inspection; 06/27/2011-07/01/2011
- Head Replacement Inspection; 10/01/2011-11/30/2011
Licensee Response and Remarks Barry Allen 15 Barry Allen Site Vice President, Davis-Besse FirstEnergy Nuclear Operating Company
What Do You Think of the ROP?
- The biennial ROP external survey is coming 3rd Quarter 2011, and we want to hear from you!
Email ROPsurvey@nrc gov to be notified when 16
- For information on ROP stakeholder feedback, please visit our website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/program-evaluations.html#section3
Open to the Public
- The NRC places a high priority on keeping the public and stakeholders informed of its activities.
- At www.nrc.gov you can:
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- Review NRC inspection reports
- Find public meeting dates and transcripts
- Read NRC testimony, speeches, press releases, and policy decisions
- Access the agencys Electronic Reading Room to find NRC publications and documents
NRC Representatives Dan Kimble, Senior Resident Inspector (419) 244-4494 Adam Wilson, Resident Inspector (419) 244-4494 Jamnes Cameron, Branch Chief, DRP (630) 829-9833 18
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Contacting the NRC
- Report an emergency
- (301) 816-5100 (collect calls accepted)
Report a safety concern 19
- (800) 695-7403
- Allegation@nrc.gov General information or questions
- www.nrc.gov
- Select What We Do for Public Affairs
Reference Sources
- Reactor Oversight Process
- http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html 20 Public Electronic Reading Room
- http://www.nrc.gov/reading-rm.html Public Document Room 800-397-4209 (Toll Free)
End of Presentation 21 2010 Reactor Oversight Program Nuclear Regulatory Commission - Region III Presented at Oak Harbor, Ohio June 15, 2011