Text

Presentation for 2016 Perry EOC Open House
	ML17205A036
Person / Time
Site:	Perry
Issue date:	07/19/2017
From:	; NRC/RGN-III
To:	;
References
	Download: ML17205A036 (6)
	v • d • e

Perry Nuclear Power Plant Annual Assessment Summary 2016 Reactor Oversight Process Nuclear Regulatory Commission - Region III

What We/NRC Regulate What It Includes Reactors Materials Safety Security Waste Environment What We Dont Regulate Assurance of Plant Safety Elements Continuous Training Long-Term Maintenance Military Radon Regulation Compliance Defense In-X-Rays Depth 1

How We Regulate Regulatory Framework NRCs Safety Mission Strategic Performance Areas Cornerstones Cross-Cutting Areas Human Performance--Safety Conscious Work Environment--Problem Identification & Resolution Performance Indicators Significance Threshold Performance Indicators 17 Performance Indicators PIs for each cornerstone Green White Yellow Red Licensee submits data to NRC Increasing Safety Significance quarterly Inspection program verifies accuracy Inspection Findings Data available on NRC website Green White Yellow Red Increasing Safety Significance 2

Action Matrix Columns Industry-Wide Performance 90 86 80 As of 02/27/2017 Multiple/Repetitive 70 Licensee Regulatory Degraded Unacceptable Degraded Response Response Performance Performance 60 Cornerstone 50 40 30 20 10 Increasing: 10 0 3 0

Safety Significance 0 0

Inspection

Management Involvement

Regulatory Action Industry-Wide Inspection Findings Industry-Wide Performance Indicators Finding data current as of 2/22/2017 693 700 6713 7000 600 Calendar Year 6000 Calendar Year 500 2016 data 2016 data 5000 400 300 4000 200 3000 100 2000 2 4 0

0 1000 0 7 0 0 0

Green White Yellow Red 3

NRC Annual Assessment Summary NRC Inspection Activities Perry Nuclear Power Plant Perry 2016 6728 total hours expended by NRC on Reactor The Licensee, FirstEnergy Nuclear Operating Oversight Process activities Company, operated the plant safely and in a manner that preserved the public health and safety and 2846 inspector hours of direct inspection activity protected the environment 663 inspector hours reviewing and observing plant Perry met all cornerstone objectives and was in the operating status Licensee Response Column of the NRCs ROP 1767 inspector hours of preparation for and Action Matrix for all quarters of 2016 documentation of inspection activities NRC plans baseline inspections at Perry in 2017 and 1452 hours0.0168 days <br />0.403 hours <br />0.0024 weeks <br />5.52486e-4 months <br /> for other Reactor Oversight Process one follow-up inspection for 4 traditional enforcement findings with the potential to impede the regulatory elements (e.g., assessments and communications) process for errors in reporting issues NRC Inspection Activities Perry Nuclear Power Plant Perry Nuclear Power Plant for 2016 PIs and Findings January 1 through December 31, 2016 2 resident inspectors on site - residents produced four quarterly inspection reports and walked through the 19 Green/Severity Level IV findings which included:

plant daily Emergency Core Cooling heat exchanger flow indication 27 other inspectors participated in various inspections instrument valves not properly aligned Failure to implement a periodic replacement of hoses used Major team inspections in 2016: with FLEX equipment Special inspection to review spurious opening of Use of a method for analyzing flooding which was not some reactor coolant system safety valves consistent with method in licensees design basis Failure to insure welding process on a RCS vent valve was Implementation of FLEX/Mitigating Strategies conducted properly ForceonForce exercise 4

Actions in Response to the NRC Social Media Japan Nuclear Accident Channels