ML13107B196

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Slide Presentation for Susquehanna 2012 EOC Annual Assessment Meeting, on April 10, 2013
ML13107B196
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 04/10/2013
From: Mel Gray
Reactor Projects Region 1 Branch 4
To:
GRAY, MEL
References
Download: ML13107B196 (21)
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Text

Sus quehanna An n u a l As s e s s m e n t Me e tin g Nu c le a r Re g u la to ry Co m m is s io n - Re g io n I Be rwic k, PA Ap ril 10, 2013 1

Ag e n d a

  • In tro d u c tio n
  • Re a c to r Ove rs ig h t P ro c e s s
  • Dis c u s s io n o f P la n t P e rfo rm a n c e Re s u lts
  • P P L Re s p o n s e a n d Re m a rks
  • NRC Clo s in g Re m a rks
  • Bre a k
  • NRC a va ila b le to a d d re s s p u b lic q u e s tio n s 2

Re g io n I Org a n iza tio n William M. Dean Regional Administrator David C. Lew Deputy Regional Administrator Darrell J. Roberts Chris Miller Director Division of Reactor Projects Director Division of Reactor Safety Michael C. Layton James W. Clifford Deputy Director Deputy Director Mel Gray Regional Specialists Branch Chief Susquehanna Project Engineers Resident Inspectors Scott Barber Patrick Finney Juan Ayala Jonathan Greives Andrey Turilin 3

NRC P e rfo rm a n c e Go a ls

  • S a fe ty: En s u re a d e q u a te p ro te c tio n o f p u b lic h e a lth a n d s a fe ty a n d th e e n viro n m e n t
  • S e c u rity: En s u re a d e q u a te p ro te c tio n in th e s e c u re u s e a n d m a n a g e m e n t o f ra d io a c tive m a te ria ls 4

Re g u la to ry Fra m e wo rk PUBLIC HEALTH AND SAFETY AS A NRCS Overall RESULT OF CIVILIAN NUCLEAR Safety Mission REACTOR OPERATION Strategic REACTOR RADIATION SAFEGAURDS Performance SAFETY SAFETY Area INITIATING MITIGATING BARRIER EMERGENCY PUBLIC OCCUPATIONAL Cornerstones EVENTS SYSTEMS INTEGRITY PREPAREDNESS RADIATION RADIATION SECURITY SAFETY SAFETY HUMAN SAFETY CONSCIOUS PROBLEM PERFOMANCE WORK IDENTIFICATION ENVIRONMENT AND RESOLUTION Cross-Cutting Areas 5

Re a c to r Ove rs ig h t P ro c e s s Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response 6

NRC Ac tio n Ma trix Co n c e p t Lic e n s e e Re g u la to ry De g ra d e d Mu ltip le Re p e titive Un a c c e p ta b le Re s p o n s e Re s p o n s e Co rn e rs to n e De g ra d e d Co rn e rs to n e P e rfo rm a n c e All In p u ts a re 1 o r 2 Wh ite 2 Wh ite o r 1 Ye llow Mu ltip le Ye llow In p u ts Ove ra ll Un a c c e p ta b le Gre e n ; In p u ts (in In p u t; Co rn e rs to n e o r 1 Re d In p u t; P e rfo rm a n c e ; P la n ts Co rn e rs to n e d iffe re n t Ob je c tive s Me t w/ Co rn e rs to n e n o t p e rm itte d to Ob je c tive s c o rn e rs to n e s ); Mo d e ra te Ob je c tive s Me t w/ Op e ra te w/in th is Fu lly Me t Co rn e rs to n e De g ra d a tio n in S ig n ific a n t Co lu m n ;

Ob je c tive s S a fe ty De g ra d a tio n in S a fe ty Un a c c e p ta b le Ma rg in Fu lly Me t P e rfo rm a n c e P e rfo rm a n c e to S a fe ty

  • In c re a s in g s a fe ty s ig n ific a n c e
  • In c re a s in g NRC in s p e c tio n e ffo rts
  • In c re a s in g NRC/Lic e n s e e m a n a g e m e n t in vo lve m e n t
  • In c re a s in g re g u la to ry a c tio n s 7

S u b s ta n tive Cro s s -Cu ttin g Is s u e s (S CCI) P ro c e s s NRC Finding Cross-Cutting Aspect (CCA)

CCA CCA CCA CCA Cross-Cutting Theme Does the NRC have a concern No with the scope of the licensees Yes Open No SCCI efforts or progress in addressing SCCI the theme?

8

S u s q u e h a n n a 2012 In s p e c tio n Ac tivitie s

  • Ap p ro xim a te ly 8500 h o u rs o f in s p e c tio n &

re la te d a c tivitie s

  • 2 re s id e n t in s p e c to rs o n s ite
  • Te a m in s p e c tio n s

- 2 S u p p le m e n ta l (95002 In itia l a n d Fo llo w Up )

- P ro b le m Id e n tific a tio n & Re s o lu tio n

- P e rm a n e n t P la n t Mo d ific a tio n s

- Oth e rs (S e c u rity, EP , Op e ra to r Lic e n s in g )

9

S u s q u e h a n n a Un it 1 2012 As s e s s m e n t Re s u lts

  • Lic e n s e e Re s p o n s e c o lu m n e ffe c tive J a n u a ry 25, 2013

- Clo s e d Wh ite P I (2 n d q u a rte r 2012)

  • Un p la n n e d S c ra m s p e r 7000 h o u rs

- Clo s e d Wh ite fin d in g (4 th q u a rte r o f 2012)

  • 2010 flo o d in g is s u e 10

Un it 1 Ac tio n Ma trix LICENSEE RESPONSE Lic e n s e e Re g u la to ry De g ra d e d Mu ltip le Re p e titive Un a c c e p ta b le Re s p o n s e Re s p o n s e Co rn e rs to n e De g ra d e d Co rn e rs to n e P e rfo rm a n c e All In p u ts a re 1 o r 2 Wh ite 2 Wh ite o r 1 Ye llow Mu ltip le Ye llow In p u ts Ove ra ll Un a c c e p ta b le Gre e n ; In p u ts (in In p u t; Co rn e rs to n e o r 1 Re d In p u t; P e rfo rm a n c e ; P la n ts Co rn e rs to n e d iffe re n t Ob je c tive s Me t w/ Co rn e rs to n e n o t p e rm itte d to Ob je c tive s c o rn e rs to n e s ); Mo d e ra te Ob je c tive s Me t w/ Op e ra te w/in th is Fu lly Me t Co rn e rs to n e De g ra d a tio n in S ig n ific a n t Co lu m n ;

Ob je c tive s S a fe ty De g ra d a tio n in S a fe ty Un a c c e p ta b le Ma rg in Fu lly Me t P e rfo rm a n c e P e rfo rm a n c e to S a fe ty

- All Gre e n Fin d in g s

- Wh ite P I - Un p la n n e d S c ra m s / 7000 h o u rs

- All Gre e n P Is

- Wh ite Fin d in g is s u e d in 3 rd q u a rte r 2010

- Lic e n s e e Re s p o n s e c o lu m n e ffe c tive 1/25/2012 11

S u s q u e h a n n a Un it 2 As s e s s m e n t Re s u lts

  • Re g u la to ry Re s p o n s e c o lu m n

- All Gre e n Fin d in g s

- Afte r a d d itio n a l NRC in s p e c to r q u e s tio n s P P L re vis e d Un p la n n e d S c ra m s with Co m p lic a tio n s P I o n 3/20/13 to c la s s ify th e 12/16/12 s c ra m a s c o m p lic a te d

- NRC will fo llo w-u p with s u p p le m e n ta l in s p e c tio n (IP 95001) 12

Unit 2 Action Matrix REGULATORY RESPONSE Lic e n s e e Re g u la to ry De g ra d e d Mu ltip le Re p e titive Un a c c e p ta b le Re s p o n s e Re s p o n s e Co rn e rs to n e De g ra d e d Co rn e rs to n e P e rfo rm a n c e All In p u ts a re 1 o r 2 Wh ite 2 Wh ite o r 1 Ye llow Mu ltip le Ye llow In p u ts Ove ra ll Un a c c e p ta b le Gre e n ; In p u ts (in In p u t; Co rn e rs to n e o r 1 Re d In p u t; P e rfo rm a n c e ; P la n ts Co rn e rs to n e d iffe re n t Ob je c tive s Me t w/ Co rn e rs to n e n o t p e rm itte d to Ob je c tive s c o rn e rs to n e s ); Mo d e ra te Ob je c tive s Me t w/ Op e ra te w/in th is Fu lly Me t Co rn e rs to n e De g ra d a tio n in S ig n ific a n t Co lu m n ;

Ob je c tive s S a fe ty De g ra d a tio n in S a fe ty Un a c c e p ta b le Ma rg in Fu lly Me t P e rfo rm a n c e P e rfo rm a n c e to S a fe ty

    • All Wh Gre ite PeIn Fin d in g s
  • All* Un Gre p lae nn nPeIsd S c ra m s with Co m p lic a tio n s 13

2012 S u s q u e h a n n a Un it 1 & 2 S u b s ta n tive Cro s s -Cu ttin g Is s u e s

  • Hu m a n P e rfo rm a n c e - Do c u m e n ta tio n

& P ro c e d u re s )

- Clo s e d a t th e e n d o f 2012

  • P ro b le m Id e n tific a tio n & Re s o lu tio n -

Eva lu a tio n Qu a lity

- Ma in ta in e d S u b s ta n tive Cro s s Cu ttin g Is s u e in e va lu a tio n q u a lity o p e n 14

Hu m a n P e rfo rm a n c e S CCI

  • H.2(c) - Do c u m e n ta tio n & P ro c e d u re s

- Op e n e d a t th e e n d o f 2011

- NRC c lo s e d th is S CCI a t th e e n d o f 2012 b e c a u s e P P L d e m o n s tra te d s u s ta in a b le p e rfo rm a n c e im p ro ve m e n t re g a rd in g p ro c e d u re s 15

P ro b le m Id e n tific a tio n &

Re s o lu tio n S CCI

  • P .1 (c ) - Eva lu a tio n Qu a lity

- S CCI o p e n e d s in c e m id 2011.

- At th e e n d o f 2012 th e re we re 4 fin d in g s with th is a s p e c t

- S CCI in P .1(c ) re m a in s o p e n a t th e e n d o f 2012 b e c a u s e e xit c rite ria n o t m e t

- 2012 NRC As s e s s m e n t Le tte r re q u e s ts P P L a d d re s s p la n s , tre n d s & re s u lts a t th is m e e tin g 16

Lic e n s e e Re s p o n s e a n d Re m a rks Tim o th y S . Ra u s c h S r. Vic e P re s id e n t & Ch ie f Nu c le a r Offic e r P P L S u s q u e h a n n a , LLC 17

S u s q u e h a n n a 2012 An n u a l As s e s s m e n t S u m m a ry

  • Un it 1 - Lic e n s e e Re s p o n s e c o lu m n o f th e Ac tio n Ma trix

- Ba s e lin e In s p e c tio n P ro g ra m

  • Un it 2 - Re g u la to ry Re s p o n s e c o lu m n o f th e Ac tio n Ma trix

- Ba s e lin e in s p e c tio n s a n d o n e S u p p le m e n ta l In s p e c tio n (IP 95001)

  • S CCI in H.2(c) c lo s e d a t th e e n d o f 2012
  • S CCI in P .1(c ) re m a in s o p e n fo r a fo u rth c o n s e c u tive as s es s ment 18

Co n ta c tin g th e NRC

  • Re p o rt a n e m e rg e n c y

- (301) 816-5100 (c a ll c o lle c t)

  • Re p o rt a s a fe ty c o n c e rn

- (800) 695-7403

- Alle g a tio n @n rc .g o v

  • Ge n e ra l in fo rm a tio n o r q u e s tio n s

- www.n rc .g o v

- S e le c t Wh a t We Do fo r P u b lic Affa irs 19

Re fe re n c e S o u rc e s

  • Re a c to r Ove rs ig h t P ro c e s s

- h ttp ://www.n rc .g o v/NRR/OVERS IGHT/AS S ES S /in d e x.h tm l

  • P u b lic Ele c tro n ic Re a d in g Ro o m

- h ttp ://www.n rc .g o v/re a d in g -rm .h tm l

  • P u b lic Do c u m e n t Ro o m 800-397-4209 (To ll Fre e )

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Sus quehanna An n u a l As s e s s m e n t Me e tin g

  • S h o rt b re a k
  • NRC to a d d re s s p u b lic q u e s tio n s 21
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