ML12094A293
| 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
April 5, 2012 Perry Annual Assessment Meeting Perry Nuclear Power Plant
April 5, 2012 Perry Annual Assessment Meeting 2
Participants
Eric Larson, Acting Site Vice President
John Grabnar, Director of Site Operations
Harlan Hanson, Director of Performance Improvement
Rick Fili, Director of Engineering
April 5, 2012 Perry Annual Assessment Meeting 3
Agenda
95002 Inspection Preparations
Performance Improvement Initiatives
- Radiological Safety
- Human Performance
- Conservative Assumptions
- Documentation/Procedures
2012 Site Priorities
Looking Forward
April 5, 2012 Perry Annual Assessment Meeting 4
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
April 5, 2012 Perry Annual Assessment Meeting 5
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
April 5, 2012 Perry Annual Assessment Meeting 6
Virtual Survey Data System
April 5, 2012 Perry Annual Assessment Meeting 7
Decision-Making H.1 Resources H.2 Work Control H.3 Work Practices H.4 Systematic Processes H.1.a Long-Term Plant Safety H.2.a Planning H.3.a Human Error Prevention Technique H.4.a Conservative Assumptions H.1.b Training /
Qualification H.2.b Coordination H.3.b Procedural Compliance H.4.b Communication H.1.c Documentation/
Procedures H.2.c Oversight H.4.c Facilities /
Equipment H.2.d Human Performance Components Aspects Cross-Cutting Area
April 5, 2012 Perry Annual Assessment Meeting 8
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
April 5, 2012 Perry Annual Assessment Meeting 9
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
April 5, 2012 Perry Annual Assessment Meeting 10 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
April 5, 2012 Perry Annual Assessment Meeting 11 Looking Forward