ML17205A036
| ML17205A036 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/19/2017 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML17205A036 (6) | |
Text
Perry Nuclear Power Plant Annual Assessment Summary 2016 Reactor Oversight Process Nuclear Regulatory Commission - Region III
1 Materials Reactors Waste What We/NRC Regulate Security Safety Environment What It Includes Radon Military X-Rays What We Dont Regulate Defense In-Depth Regulation Compliance Continuous Training Assurance of Plant Safety Elements Long-Term Maintenance
2 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 17 Performance Indicators PIs for each cornerstone Licensee submits data to NRC quarterly Inspection program verifies accuracy Data available on NRC website Significance Threshold Increasing Safety Significance Green White Yellow Red Performance Indicators Inspection Findings Green White Yellow Red Increasing Safety Significance
3 Action Matrix Columns Increasing:
Safety Significance Inspection Management Involvement Regulatory Action Licensee
Response
Regulatory
Response
Degraded Performance Multiple/Repetitive Degraded Cornerstone Unacceptable Performance Industry-Wide Performance 0
10 20 30 40 50 60 70 80 90 86 10 0
3 0
As of 02/27/2017 0
Industry-Wide Inspection Findings Finding data current as of 2/22/2017 0
100 200 300 400 500 600 700 693 2
4 0
0 Calendar Year 2016 data Industry-Wide Performance Indicators 0
1000 2000 3000 4000 5000 6000 7000 Green White Yellow Red 6713 7
0 0
Calendar Year 2016 data
4 NRC Annual Assessment Summary The Licensee, FirstEnergy Nuclear Operating Company, operated the plant safely and in a manner that preserved the public health and safety and protected the environment Perry met all cornerstone objectives and was in the Licensee Response Column of the NRCs ROP Action Matrix for all quarters of 2016 NRC plans baseline inspections at Perry in 2017 and one follow-up inspection for 4 traditional enforcement findings with the potential to impede the regulatory process for errors in reporting issues PerryNuclearPowerPlant NRCInspectionActivities 6728totalhoursexpendedbyNRConReactor OversightProcessactivities 2846inspectorhoursofdirectinspectionactivity 663inspectorhoursreviewingandobservingplant operatingstatus 1767inspectorhoursofpreparationforand documentationofinspectionactivities 1452hoursforotherReactorOversightProcess elements(e.g.,assessmentsandcommunications)
Perry2016 NRCInspectionActivities 2residentinspectorsonsite-residentsproducedfour quarterlyinspectionreportsandwalkedthroughthe plantdaily 27otherinspectorsparticipatedinvariousinspections Majorteaminspectionsin2016:
Specialinspectiontoreviewspuriousopeningof somereactorcoolantsystemsafetyvalves ImplementationofFLEX/MitigatingStrategies ForceonForceexercise PerryNuclearPowerPlantfor2016 Perry Nuclear Power Plant PIs and Findings 19 Green/Severity Level IV findings which included:
Emergency Core Cooling heat exchanger flow indication instrument valves not properly aligned Failure to implement a periodic replacement of hoses used with FLEX equipment Use of a method for analyzing flooding which was not consistent with method in licensees design basis Failure to insure welding process on a RCS vent valve was conducted properly January 1 through December 31, 2016
5 Actions in Response to the Japan Nuclear Accident
- Actions in response to Japan Nuclear Accident Website: http://www.nrc.gov/japan/japan-info.html
- Mailbox for comments on staff actions:
JLD_Public.Resource@nrc.gov
- Office of Public Affairs Point of
Contact:
OPA.resource@nrc.gov or 301-415-8200 NRC Social Media Channels
- Blog:
http://public-blog.nrc-gateway.gov/
- Flickr:
http://www.flickr.com/photos/nrcgov/
- Twitter:
- YouTube: http://www.youtube.com/user/NRCgov
- RSS:
http://www.nrc.gov/public-involve/listserver.html#rss Contacting the NRC Report an emergency
- (301) 816-5100 (call collect)
Report a safety concern
- (800) 695-7403
- Allegation@nrc.gov General information or questions
- www.nrc.gov Perry NRC Resident Inspectors
- 440-259-3610