ML24108A071
| ML24108A071 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 04/30/2024 |
| From: | Adam Wilson NRC/RGN-II/DRP/RPB4 |
| To: | |
| References | |
| Download: ML24108A071 (1) | |
Text
NORTH ANNA SURRY 2023 Annual Assessment Meeting Reactor Oversight Process Nuclear Regulatory Commission - Region II
Purpose Discuss licensee performance in 2023 Address Findings and Performance Indicators Information Meeting with a Q&A Session 2
Agenda
Introductions
NRC Mission Statement and Strategic Goals NRC Resident Inspector Program Reactor Oversight Process Review Annual Assessment Summary North Anna Surry Questions/Answers 3
Introductions
North Anna Resident Inspectors Kenya Carrington - Senior Resident Inspector Daniel Turpin - Resident Inspector Surry Resident Inspectors Silas Kennedy - Senior Resident Inspector Derrick Jung - Resident Inspector Regional Personnel Matt Fannon - Branch Chief Adam Wilson - Senior Project Engineer Jamin Seat - Senior Project Engineer 4
NRC Mission Statement and Strategic Goals The NRC licenses and regulates the Nation's civilian use of radioactive materials to provide reasonable assurance of adequate protection of public health and safety and to promote the common defense and security and to protect the environment Safety Strategic Goal - Ensure the safe use of radioactive materials Security Strategic Goal - Ensure the secure use of radioactive materials 5
Resident Inspector Program Resident inspectors live in the communities they serve Perform inspections onsite at North Anna and Surry Provide daily oversight of plant activities, including the control room Routinely discuss safety concerns with plant personnel and senior management Observe emergency drills and provide support to NRC decision makers for actual emergencies or emergent issues 6
NRC Reactor Oversight Process Executed by regional and resident inspectors Implemented in each of the NRCs four regions Involves inspection and assessment activities 1
2 3
4 NRC NRC 7
Reactor Oversight Framework 8
Reactor Oversight Inputs and Oversight Performance Indicators Performance within an expected level; Cornerstone objectives are met Performance outside expected range; Cornerstone objectives are still being met Related cornerstone objectives are being met; Minimal reduction in the safety margin Signals a significant reduction in safety margin in the area measured Findings Very low safety or security significance Low to moderate safety or security significance Substantial safety or security significance High safety or security significance Oversight Baseline Inspection Requires additional NRC oversight Requires more NRC oversight Requires most NRC oversight INCREASING SAFETY SIGNIFICANCE INCREASING NRC OVERSIGHT WHITE GREEN YELLOW RED 9
NRC Annual Assessment Summary North Anna Power Station 10
NRC Annual Assessment Summary Dominion/North Anna operated the plant safely and in a manner that preserved the public health and safety and protected the environment North Anna Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at North Anna for 2024 North Anna Power Station 11
NRC Inspection Activities Approximately 5826 hours0.0674 days <br />1.618 hours <br />0.00963 weeks <br />0.00222 months <br /> of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Ten regional inspections North Anna for 2023 12
North Anna PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Four Green inspection findings 13
NRC Inspection Findings Corrective Actions to Verify Material Characteristics of Item Procured Not Consistent with Procurement Technical Evaluation (Inspection Report (IR) 2023011)
Three findings identified in the Security Cornerstone (IR 2023403)
North Anna 14
NRC Annual Assessment Summary Surry Power Station 15
NRC Annual Assessment Summary Dominion/Surry operated the plant safely and in a manner that preserved the public health and safety and protected the environment Surry Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at Surry for 2024 Surry Power Station 16
NRC Inspection Activities Approximately 5875 hours0.068 days <br />1.632 hours <br />0.00971 weeks <br />0.00224 months <br /> of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Eight regional inspections Surry Power Station for 2023 17
Surry PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Seven Green Inspection Findings 18
NRC Inspection Findings Non-functional Fire Barrier associated with Unit 1 Cable Tray Room (IR 2023004)
Failure to Effectively Monitor Maintenance Rule Scoped Components (IR 2023004)
Transient Combustibles Stored in Restricted Areas (IR 2023003)
Failure to Manage the Risk During 2J Emergency Bus and
- 3 Emergency Diesel Generator Maintenance (IR 2023002)
Surry (1 of 2) 19
NRC Inspection Findings Non-Functional Fire Barrier Associated With Unit 1 Emergency Switchgear Room (IR 2023002)
Transient Combustibles Stored in Restricted Areas (IR 2023001)
Failure to Ensure Replacement Parts were the Appropriate Parts Prior to Installation (IR 2023001)
Surry (2 of 2) 20
Questions for the NRC?
North Anna Senior Resident Inspector - Kenya.Carrington@nrc.gov l 404.997.5191 Main Office - 404.997.5190 Surry Senior Resident Inspector - Silas.Kennedy@nrc.gov l 404.997.5261 Main Office - 404.997.5260
Getting in Touch with the NRC Website - www.nrc.gov Report an Emergency - 301-816-5100 Safety Concern or Allegations 800-695-7403 l allegation@nrc.gov Questions/Information - 404-997-4417 l OPA2.Resource@nrc.gov 22
NRC Social Media
- Twitter: https://twitter.com/nrcgov
- Facebook: https://www.facebook.com/nrcgov/
- YouTube: https://www.youtube.com/user/NRCgov
- GovDelivery: https://service.govdelivery.com/accounts/USNRC/subscriber/new 23
Questions and Feedback Nuclear Regulatory Commission l Region II April 30, 2024 Questions From Teams: Please raise your hand, and we will call on you For those on the phone: Press *6 to unmute 24 PUBLIC MEETING FEEDBACK FORM:
Use the QR code or Navigate to https://feedback.nrc.gov/pmfs/