ML14100A371

Susq 2014 Aam Slides

ML14100A371
Person / Time
Site:	Susquehanna
Issue date:	04/09/2014
From:	NRC Region 1
To:
bower, fl
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ML14063A450	List: ML14100A371 ML14104A018 ML14104B130
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Download: ML14100A371 (24)

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1 Susquehanna Annual Assessment Meeting Nuclear Regulatory Commission - Region I Berwick, PA April 9, 2014

2 Purpose of Todays Meeting

• A public forum for discussion of the licensees performance in 2013

• NRC will address the performance issues identified in the annual assessment letter

• Licensee will be given the opportunity to respond and inform the NRC of new or existing programs to maintain or improve performance

3 Agenda

• Introductions

• Reactor Oversight Process

• Discussion of Plant Performance Results

• PPL Response and Remarks

• NRC Closing Remarks

• Break

• NRC available to address public questions

4 Region I Organization William M. Dean Regional Administrator David C. Lew Deputy Regional Administrator Division of Reactor Projects Michael L. Scott, Acting Director Eric J. Benner, Acting Deputy Director Division of Reactor Safety Raymond K. Lorson Director James M. Trapp Deputy Director Branch Chief Fred Bower Branch Chiefs Susquehanna Resident Inspectors Jonathan Greives Travis Daun Project Engineers Scott Barber Andrey Turilin Brian Lin Regional Specialists

5 NRC Performance 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

6 How We Regulate

• Establish rules and regulations

• Issue licenses

• Provide oversight through inspection, enforcement, and evaluation of operational experience

• Conduct research to provide support for regulatory decisions

• Respond to events and emergencies

7 Regulatory Framework PUBLIC HEALTH AND SAFETY AS A RESULT OF CIVILIAN NUCLEAR REACTOR OPERATION NRCS Overall Safety Mission REACTOR SAFETY RADIATION SAFETY SAFEGAURDS INITIATING EVENTS Strategic Performance Area MITIGATING SYSTEMS BARRIER INTEGRITY EMERGENCY PREPAREDNESS PUBLIC RADIATION SAFETY OCCUPATIONAL RADIATION SAFETY SECURITY Cornerstones HUMAN PERFOMANCE SAFETY CONSCIOUS WORK ENVIRONMENT PROBLEM IDENTIFICATION AND RESOLUTION Cross-Cutting Areas

8 Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas

9 Significance Threshold Performance Indicators Green:

Only Baseline Inspection White:

Increases NRC oversight Yellow: Increases NRC oversight Red:

Increases NRC oversight Inspection Findings Green:

Very low safety issue White:

Low to moderate safety issue Yellow: Substantial safety issue Red:

High safety issue

NRC Action Matrix Concept 10 Licensee

Response

Regulatory

Response

Degraded Cornerstone Multiple Repetitive Degraded Cornerstone Unacceptable Performance All Inputs are Green; Cornerstone Objectives Fully Met 1 or 2 White Inputs (in different cornerstones);

Cornerstone Objectives Fully Met 2 White or 1 Yellow Input; Cornerstone Objectives Met w/

Moderate Degradation in Safety Performance Multiple Yellow Inputs or 1 Red Input; Cornerstone Objectives Met w/

Significant Degradation in Safety Performance Overall Unacceptable Performance; Plants not permitted to Operate w/in this Column; Unacceptable Margin to Safety Increasing safety significance Increasing NRC inspection efforts Increasing NRC/Licensee management involvement Increasing regulatory actions

11 National Summary of Plant Performance Status as of 03/16/2013 Licensee Response 86 Regulatory Response 8

Degraded Cornerstone 6

Multiple/Repetitive Deg. Cornerstone 1

Unacceptable 0

Inspection Manual Chapter 0350 Oversight 1 Total 102

12 Susquehanna 2013 Inspection Activities

• Approximately 7300 hours0.0845 days <br />2.028 hours <br />0.0121 weeks <br />0.00278 months <br /> of inspection &

related activities

• 2 resident inspectors on site

• Team and other inspections

- Supplemental inspection - Unit 2 white performance indicator

- Reactive inspection - Unit 2 scram due to reactor level control issues

- Component Design Basis Inspection

- Others (Security, Emergency Preparedness, Operator Licensing, Radiation Protection)

13 Susquehanna Unit 1 Assessment Results January 1 - December 31, 2013

• Licensee Response Column

- All green Findings

- All green Performance Indicators

- All green Findings

- All green Performance Indicators

- Licensee Response column Unit 1 Action Matrix LICENSEE RESPONSE 14 Licensee

Response

Regulatory

Response

Degraded Cornerstone Multiple Repetitive Degraded Cornerstone Unacceptable Performance All Inputs are Green; Cornerstone Objectives Fully Met 1 or 2 White Inputs (in different cornerstones);

Cornerstone Objectives Fully Met 2 White or 1 Yellow Input; Cornerstone Objectives Met w/

Moderate Degradation in Safety Performance Multiple Yellow Inputs or 1 Red Input; Cornerstone Objectives Met w/

Significant Degradation in Safety Performance Overall Unacceptable Performance; Plants not permitted to Operate w/in this Column; Unacceptable Margin to Safety

15 Susquehanna Unit 2 Assessment Results January 1 - December 31, 2013

• Degraded Cornerstone Column

- All Green Findings

- Two White Performance Indicators

• Unplanned scrams with complications (more than 1)

• Unplanned scrams per 7000 critical hours (more than 3)

16 Susquehanna Unit 2 Safety Significant PIs

• Unplanned Scrams with Complications

- Exceed green/white threshold (more than 1)

- Two scrams with complications

• Nov 9, 2012 - Shutdown required in response to a malfunction of the feed water control system

• Dec 16, 2012 - Operator response to an automatic scram included reactor water level control challenges outside what is expected in a normal scram.

• Inspection successfully completed in Sep 2013

17 Susquehanna Unit 2 Safety Significant PIs

• Unplanned Scrams per 7000 Critical Hrs

- Exceeded the green/white threshold (more than 3)

- Scrams on

• 11/09/12

• 12/16/12

• 12/19/12

• 09/14/13

Unit 2 Action Matrix DEGRADED CORNERSTONE 18 Licensee

Response

Regulatory

Response

Degraded Cornerstone Multiple Repetitive Degraded Cornerstone Unacceptable Performance All Inputs are Green; Cornerstone Objectives Fully Met 1 or 2 White Inputs (in different cornerstones);

Cornerstone Objectives Fully Met 2 White or 1 Yellow Input; Cornerstone Objectives Met w/

Moderate Degradation in Safety Performance Multiple Yellow Inputs or 1 Red Input; Cornerstone Objectives Met w/

Significant Degradation in Safety Performance Overall Unacceptable Performance; Plants not permitted to Operate w/in this Column; Unacceptable Margin to Safety

• 2 White PIs

• Unplanned Scrams with Complications (more than 1)

• Unplanned Scrams / 7000 critical hours (more than 3)

19 Susquehanna Unit 2 Safety Significant PIs

• Supplemental inspection will be scheduled upon notification by PPL of readiness.

- Inspection Procedure 95002 "Supplemental Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area

20 Licensee Response and Remarks Jon A. Franke Site Vice President PPL Susquehanna, LLC

21

• PPL operated Susquehanna in a manner that preserved public health and safety Unit 1 - Licensee Response column of the Action Matrix

- Baseline Inspection Program Unit 2 - Degraded Cornerstone column of the Action Matrix

- Baseline inspections and one Supplemental Inspection (Inspection Procedure 95002)

Susquehanna 2013 Annual Assessment Summary

22 Contacting the NRC

• Public Affairs (Region 1 office)

- (610) 337-5330/5331

• Report a safety concern

- (800) 695-7403

- Allegation@nrc.gov

• General information or questions

- www.nrc.gov

- Select What We Do for Public Affairs

23 Reference Sources

• Reactor Oversight Process

- http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html

• Public Electronic Reading Room

- http://www.nrc.gov/reading-rm.html

• Public Document Room 800-397-4209 (Toll Free)

24 Susquehanna Annual Assessment Meeting

• Short break

• NRC to address public questions