ML12094A293

Licensee Slides for Annual Assessment Meeting

ML12094A293
Person / Time
Site:	Perry
Issue date:	04/03/2012
From:	FirstEnergy Nuclear Operating Co
To:	NRC/RGN-III/DRMA
References
Download: ML12094A293 (11)

Text

Perry Nuclear Power Plant Perry Annual Assessment Meeting April 5, 2012

Participants Eric Larson, Acting Site Vice President John Grabnar, Director of Site Operations Harlan Hanson, Director of Performance Improvement Rick Fili, Director of Engineering Perry Annual Assessment Meeting April 5, 2012 2

Agenda 95002 Inspection Preparations Performance Improvement Initiatives

- Radiological Safety

- Human Performance

- Conservative Assumptions

- Documentation/Procedures 2012 Site Priorities Looking Forward Perry Annual Assessment Meeting April 5, 2012 3

95002 Inspection Preparations Focus on Issues and Events Leading to Placement in Column 3 of NRC Action Matrix

- Full-time manager and team navigating site preparations

- Thorough root cause analyses of radiological control events and human performance issues

- Corrective actions to address radiological safety and human performance issues in progress Preparing for NRC 95002 inspection in the second quarter of 2012 Perry Annual Assessment Meeting April 5, 2012 4

Radiological Safety Enhancements Increased Management Oversight

- Improved radiological risk assessment

- Increased management oversight of work activities Increased Worker Engagement

- Pre-Entry Reverse Briefs

- Trip Cards

- Virtual Survey Data System (VSDS)

Performance Measurements Perry Annual Assessment Meeting April 5, 2012 5

Virtual Survey Data System Perry Annual Assessment Meeting April 5, 2012 6

Cross-Cutting Area Human Performance Decision- Work Resources Work Control Components Making Practices H.2 H.3 H.1 H.4 Systematic Long-Term Human Error Planning Aspects Processes Plant Safety Prevention H.3.a Technique H.4.a H.1.a H.2.a Conservative Training / Procedural Coordination Assumptions Qualification Compliance H.3.b H.4.b H.1.b H.2.b Documentation/

Communication Oversight Procedures H.1.c H.4.c H.2.c Facilities /

Equipment H.2.d Perry Annual Assessment Meeting April 5, 2012 7

Conservative Assumptions in Decision Making H.1(b)

Expanded Operational Decision-Making Issue Process Incorporate Systematic Tool for Decision-Making Periodic Self-Assessment Reviews of Decision-Making Performance Measurements

- Quarterly self-assessment of risk decisions

- Operational Focus Index Perry Annual Assessment Meeting April 5, 2012 8

Documentation and Procedure Quality H.2(c)

Improved Quality of Procedures and Work Orders

- Enhanced continuing training for procedure writers and work order planners

- Implemented Procedure Writers Forum

- Improved Tracking of Condition Reports to identify common issues

- Strengthened quality and rigor of work order review and walkdowns

- Revised Business Practice incorporating use of Operating Experience Performance Measurements

- Procedure and PM work load

- Worker feedback Perry Annual Assessment Meeting April 5, 2012 9

2012 Perry Priorities Safe, Secure, Reliable Cost-Effective Operations Reinvigorate Implementation of the Corrective Action Program Perform Radiological Work Error-less and Event-free Rigorously Plan and Prepare for 1R14 Execute Dry Cask Storage Campaign Renew Accreditation of Operations Training Programs Successfully Complete the Emergency Response Evaluated Exercise Demonstrate Performance Warranting Closure of Substantive Cross-cutting Issues and Return to Column 1 of the NRC Reactor Oversight Process Perry Annual Assessment Meeting April 5, 2012 10

Looking Forward Perry Annual Assessment Meeting April 5, 2012 11