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| number = ML101590159
| number = ML101590159
| issue date = 06/03/2010
| issue date = 06/03/2010
| title = Braidwood NRC Slides from Public Meeting 6/3/2010
| title = NRC Slides from Public Meeting 6/3/2010
| author name =  
| author name =  
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III
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=Text=
=Text=
{{#Wiki_filter:Braidwood StationAnnual Assessment Meeting 12009 Reactor Oversight ProgramNuclear Regulatory Commission -Region IIIBraidwood, Illinois June 3, 2010 Purpose of Today's Meeting
{{#Wiki_filter:Braidwood Station Annual Assessment Meeting 2009 Reactor Oversight Program Nuclear Regulatory Commission - Region III Braidwood, Illinois June 3, 2010 1
*A public forum for discussion of the licensee's performance in 2009
*NRC will address the performance 2issues identified in the annual


assessment letter
Purpose of Todays Meeting
*Licensee will be given the opportunity to respond and inform the NRC of new  
* A public forum for discussion of the licensees performance in 2009
* 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 2


or existing programs to maintain or
Agenda
* Introduction
* Review of Reactor Oversight Process
* National Summary of Plant Performance
* Di Discussion i  off Pl Plant Performance P f        Results R  l
* Licensee Response and Remarks
* NRC Closing Remarks
* Break
* NRC available to address public questions 3


improve performance Agenda*Introduction 
Who We Are The Atomic Energy Commission was established by Congress in 1946 to encourage the use of nuclear power and regulate its safety In 1974 Congress divided the AEC into two parts U.S. Nuclear Regulatory Commission Department of Energy The NRC is headed by a Chairman and four Commissioners, all appointed i d by b the h President P   id   and d confirmed fi   d byb theh Senate S       for f
*Review of Reactor Oversight Process
staggered five-year terms.
*National Summary of Plant PerformanceDiifPlPfRl 3*Di scuss i on o f Pl ant P er f ormance R esu l ts*Licensee Response and Remarks
Chairman      Commissioner    Commissioner    Commissioner   Commissioner Gregory B.      Kristine L.       George        William D. William C.
*NRC Closing Remarks
Jaczko         Svinicki      Apostolakis    Magwood, IV    Ostendorff 4
*Break*NRC available to address public questions Who We AreThe Atomic Energy Commission was established by Congress in 1946 to encourage the use of nuclear power and regulate its safetyIn 1974 Congress divided the AEC into two partsU.S. Nuclear Regulatory CommissionDepartment of EnergyThe NRC is headed by a Chairman and four Commissioners, all idbhPiddfidbhSf appo i nte d b y t h e P res id ent an d con fi rme d b y t h e S enate f or staggered five-year terms.
 
4 CommissionerWilliam C. Ostendorff CommissionerWilliam D. Magwood, IV Commissioner George Apostolakis Commissioner Kristine L. Svinicki ChairmanGregory B.
Region III Organization Mark Satorius Regional Administrator Cindy Pederson Deputy Regional Administrator Division of Reactor Projects                        Division of Reactor Safety Steven West                                        Anne Boland Director                                          Director Gary Shear                                      Kenneth OBrien Deputy Director                                    Deputy Director Richard Skokowski                                  Regional Specialists Branch Chief Braidwood                    Region III Staff Resident Inspectors              Raymond Ng Jamie Benjamin          Meghan-Thorpe Kavanaugh Alex Garmoe 5
Jaczko Region III OrganizationMark SatoriusRegional AdministratorCindy PedersonDeputy Regional AdministratorDivision of Reactor ProjectsSteven WestDirectorDivision of Reactor SafetyAnne BolandDirector 5DirectorGary ShearDeputy DirectorDirectorKenneth O'BrienDeputy DirectorRichard SkokowskiBranch Chie fRegional SpecialistsBraidwoodResident InspectorsJamieBenjaminAlex GarmoeRegion III StaffRaymond NgMeghan-ThorpeKavanaugh Our Mission
 
*To license and regulate the nation's civilian use of byproduct, source, and special nuclearmaterialsto 6 nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the  
Our Mission
* To license and regulate the nations civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment.
6


environment.
Some Nuclear Facts
Some Nuclear Facts
*104 nuclear power plants supply about 20 percent of the electricity in the U.S.
* 104 nuclear power plants supply about 20 percent of the electricity in the U.S.
*Nuclear materials are used inmedicinefordiagnosis 7 in medicine for diagnosis and cancer treatment.
* Nuclear materials are used in medicine for diagnosis and cancer treatment.
*Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and  
* Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators.
7


irradiators.
The NRC Regulates
The NRC Regulates
*Nuclear reactors
* Nuclear reactors
-commercial power reactors, research and test reactors, new reactor designs
    - commercial power reactors, research and test reactors, new reactor designs
*Nuclear materials
* Nuclear materials
-nuclearreactorfuelradioactivematerialsformedical 8 nuclear reactor fuel , radioactive materials for medical , industrial, and academic use
    - nuclear reactor fuel fuel, radioactive materials for medical medical, industrial, and academic use
*Nuclear waste
* Nuclear waste
-transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities
    - transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities
*Nuclear security
* Nuclear security
-physical security of nuclear facilities and materials from sabotage or attacks What We Don't Do*We do not regulate nuclear weapons, military reactors, or space vehicle  
    - physical security of nuclear facilities and materials from sabotage or attacks 8
 
What We Dont Do
* We do not regulate nuclear weapons, military reactors, or space vehicle reactors
* We do not own or operate nuclear power plants
* We do not regulate some radioactive materials, such as X-rays and naturally occurring radon 9
 
How We Regulate
* Establish rules and regulations
* Issue licenses
* Provide oversight through inspection, enforcement, f        t andd evaluation l ti off operational experience
* Conduct research to provide support for regulatory decisions
* Respond to events and emergencies 10
 
Assurance of Plant Safety
* Require defense-in-depth
* Require long-term maintenance of equipment
* Require continual training of operators
* Verify compliance with regulations 11
 
What We Do - Nuclear Waste
* The NRC regulates:
                  - Storage of spent reactor fuel in fuel pools or dry storage casks and casks,
                  - Any national spent fuel storage site, such as the proposed Yucca Mountain site.
12
 
What We Do - Nuclear Security
* NRC Requires:
                  - Well-armed and well-trained security forces,
                  - Surveillance and perimeter patrols,
                  - State-of-the-art site access equipment and controls,
                  - Physical barriers and detection zones, and
                  - Intrusion detection systems and alarm stations.
13
 
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.
14
 
Reactor Oversight Process 3 Strategic g Performance Areas are divided into 7 Cornerstones of Safety Inspection Findings and Performance Indicators are assigned to a Cornerstone Inspection Findings can be assigned a cross-cutting aspect (a causal factor for the performance deficiency)
Human Performance Problem Identification and Resolution Safety Conscious Work Environment Numerous findings with a common cross-cutting aspect results in a Substantive Cross-Cutting Issue 15
 
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection                  Performance Indicator Results                          Results Significance                      Significance Evaluation                        Evaluation Action Matrix Regulatory
 
===Response===
16
 
Examples of Baseline Inspections Some of the Routine Inspections Conducted at Every Plant
* Equipment Alignment              ~80 hrs/yr
* Operator Response                ~125 hrs/yr
* Emergency Preparedness          ~80 hrs/yr
* Worker Radiation Protection      ~95 hrs/yr
* Corrective Action Case Reviews  ~60 hrs/yr
* Corrective Action Program        ~250 hrs every 2 yrs
* Rad Release Controls            ~110 hrs every 2 yrs
* Triennial Fire Protection        ~250 hrs every 3 yrs 17
 
Significance Threshold Performance Indicators Green:  Baseline Inspection Program White:  Increased NRC oversight Yellow:
Yellow  Increased NRC oversight Red:    Increased NRC oversight Inspection Findings Green:  Very low safety significance White:  Low to moderate safety significance Yellow:
Yellow  Substantial safety significance Red:    High safety significance 18
 
Action Matrix Concept Multiple/Rep.
Licensee    Regulatory    Degraded                Unacceptable Degraded Response    Response    Cornerstone              Performance Cornerstone Increased safety significance of findings and performance indicators results in movement to the right Movement to the right results in:
NRC supplemental inspections Increased Management Involvement Increased Regulatory Actions 19
 
National Summary of Plant Performance as of 12/31/2009 Licensee Response                        79 Regulatory Response                      24 Degraded Cornerstone                    1 Multiple/Repetitive Degraded Cornerstone 0 Unacceptable                            0 Total                                    104 20
 
2009 National Summary
* Performance Indicator Results Green        7039 White        18 Yellow        0 Red          0
* Total Inspection Findings Green        879 White        7 Yellow        0 Red          0 21


reactors 9*We do not own or operate nuclear power plants
Braidwood Assessment Results January 1 - December 31, 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Licensee    Licensee    Licensee  Regulatory Unit 1 Response    Response    Response    Response Licensee    Licensee    Licensee    Licensee Unit 2 Response    Response    Response    Response
*We do not regulate some radioactive
* One White Finding identified associated with a Unit 1 emergency core cooling valve failing to stroke open during periodic testing
* 16 Green findings and 1 Severity Level IV violation
* All performance indicators were Green
* Human Performance Substantive Cross-Cutting Issue remains open 22


materials, such as X-rays and naturally occurring radon How We Regulate
Braidwood Assessment Results January 1 - December 31, 2009
*Establish rules and regulations
* Human Performance Substantive Cross-Cutting Issue regarding conservative assumptions in decision-making remains open
*Issue licenses
    - IInitially iti ll opened d in i July J l 2009
*Provide oversight through inspection, ftdltif 10 en f orcemen t , an d eva l ua ti on o f operational experience
    -  Licensee has implemented comprehensive improvement actions
*Conduct research to provide support
    -  NRC will continue to evaluate the effectiveness of the licensees actions 23


for regulatory decisions
Safety Significant Findings or PIs January 1 - December 31, 2009
*Respond to events and emergencies Assurance of Plant Safety
* One White Finding identified for Unit 1
*Require "defense-in-depth"
    - Emergency core cooling system valve failed a periodic surveillance test
*Require long-term maintenance of equipment 11*Require continual training of  
    - Purpose of the valve is to provide a secondary source of cooling water to the emergency core cooling system after the useable volume of primary water runs out
    - Cause of the valve failure was corrosion of the valve torque switch due to standing water in the valve actuator housing
    - Source of the water was rainwater leaking through a roof hatch and dripping into an open-ended conduit containing a cable associated with the valve 24


operators*Verify compliance with regulations What We Do -Nuclear Waste
Braidwood Inspection Activities January 1 - December 31, 2009 Examples of inspections conducted in addition to daily resident inspector activities
*The NRC regulates:
* Dry Cask Storage Infrastructure Construction (Ongoing)
-Storage of spent reactor fuel in fuel pools or dry storage casksand 12 casks , and-Any national spent fuel storage site, such as the
* Triennial Fire Protection Inspection (January 26 to March 6)
* Unit 1 Refueling Outage (March 30 to April 19
* Initial Operator License Examination (October 5 to 29)
* Unit 2 Refueling Outage (October 12 to 29) 25


proposed Yucca
Braidwood Annual Assessment Summary January 1 - December 31, 2009
* Exelon operated Braidwood Units 1 & 2 in a manner that preserved public health and safety.
* All cornerstone objectives were met
* One White Finding was identified for Unit 1
* Human Performance Substantive Cross-Cutting Issue remains open
* NRC will increase oversight of Braidwood Unit 1 in 2010 through a supplemental inspection to evaluate actions taken in response to the White Finding 26


Mountain site.
Licensee Response and Remarks Amir Shahkarami Site Vice President, Braidwood Exelon Nuclear 27
What We Do -Nuclear Security
*NRC Requires:
-Well-armed and well-trained security forces,-Surveillance and perimeterpatrols, 13 perimeter patrols,-State-of-the-art site access equipment and


controls,-Physical barriers and detection zones, and
Open to the Public
-Intrusion detection systems and alarm
* The NRC places a high priority on keeping the public and stakeholders informed of its activities.
* At www.nrc.gov you can:
    - Review NRC inspection reports
    - Find public meeting dates and transcripts
    - Read NRC testimony, speeches, press releases, and policy decisions
    - Access the agencys Electronic Reading Room to find NRC publications and documents 28


stations.
Contacting the NRC
NRC Performance Goals SafetyEnsure adequate protection of public health and safety and the environment.
* Report an emergency
14 SecurityEnsure adequate protection in the secure use and management of radioactive materials.
  - (301) 816-5100 (collect calls accepted)
Reactor Oversight Process3 Strate gic Performance Areas are divided into 7 gCornerstones of Safet yInspection Findings and Performance Indicators are assigned to a CornerstoneInspection Findings can be assigned a cross-cutting aspect (a causal factor for the performance deficiency)Human PerformanceProblem Identification and ResolutionSafety Conscious Work EnvironmentNumerous findings with a common cross-cutting aspect results in a "Substantive Cross-Cutting Issue" 15 Reactor Oversight ProcessStrategic Performance AreasSafety Cornerstones Inspection Results Performance Indicator Results 16 Significance Evaluation Significance EvaluationAction MatrixRegulatory Response Examples of Baseline Inspections Some of the Routine Inspections Conducted at Every Plant
* Report a safety concern
*Equipment Alignment   ~80 hrs/yr
  - (800) 695-7403
*Operator Response    ~125 hrs/yr 17*Emergency Preparedness  ~80 hrs/yr
   - Allegation@nrc.gov
*Worker Radiation Protection ~95 hrs/yr
* General information or questions
*Corrective Action Case Reviews  ~60 hrs/yr
  - www.nrc.gov
*Corrective Action Program ~250 hrs every 2 yrs
  - Select What We Do for Public Affairs 29
*RadRelease Controls    ~110 hrs every 2 yrs
*Triennial Fire Protection  ~250 hrs every 3 yrs Significance Threshold Performance Indicators Green:Baseline Inspection Program White:Increased NRC oversight Yellow Yellow:Increased NRC oversight Red: IncreasedNRCoversight 18 Red: Increased NRC oversight Inspection Findings Green:Very low safety significance White:Low to moderate safety significance Yellow Yellow:Substantial safety significance Red:High safety significance Action Matrix ConceptLicensee ResponseRegulatory Response Multiple/Rep. Degraded CornerstoneDegraded CornerstoneUnacceptable Performance 19Increased safety significance of findings and performance indicators results in movement to the rightMovement to the right results in:NRC supplemental inspectionsIncreased Management InvolvementIncreased Regulatory Actions National Summary of Plant Performance as of 12/31/2009Licensee Response79 Regulatory Response  24 Degraded Cornerstone 1 20 Degraded Cornerstone 1Multiple/Repetitive Degraded Cornerstone0 Unacceptable0 Total104 2009 National Summary
*Performance Indicator Results Green 7039White18 Yellow Yellow 0 Red 0 21 Red 0*Total Inspection Findings Green 879White7 Yellow Yellow 0 Red 0 Braidwood Assessment ResultsJanuary 1 -December 31, 2009 1 stQuarter2 ndQuarter3 rdQuarter4 th QuarterUnit 1 Licensee Response Licensee Response Licensee ResponseRegulatory ResponseUnit 2 Licensee Response Licensee Response Licensee Response Licensee Response 22*One White Finding identified associated with a Unit 1 emergency core cooling valve failing to stroke


open during periodic testing
NRC Representatives
*16 Green findings and 1 Severity Level IV violation
* Steven West, Director, Division of Reactor Projects
*All performance indicators were Green
    - (630) 829-9600
*Human Performance Substantive Cross-Cutting Issue remains open Braidwood Assessment ResultsJanuary 1 -December 31, 2009
* Gary Shear, Deputy Division Director, DRP
*Human Performance Substantive Cross-Cutting Issue regarding conservative assumptions in decision-making remains openIitilldiJl2009 23-I n iti a lly opene d i n J u l y 2009-Licensee has implemented comprehensive improvement actions-NRC will continue to evaluate the effectiveness of the
    - (630) 829-9601
* Marshall David, Project Manager, NRR
    - ((301)) 415-1547
* Jamie Benjamin, Senior Resident Inspector
    -  (815) 458-2852
* Alex Garmoe, Resident Inspector
    - (815) 458-2852
* Richard Skokowski, Branch Chief, DRP
    - (630) 829-9620
* Raymond Ng, Senior Project Engineer, DRP
    -  (630) 829-9574 30


licensee's actions Safety Significant Findings or PIsJanuary 1 -December 31, 2009
NRC Representatives
*One White Finding identified for Unit 1
* Christine Lipa, Chief, Decommissioning Branch (ISFSI)
-Emergency core cooling system valve failed a periodic surveillance testPurposeofthevalveistoprovideasecondarysourceof 24-Purpose of the valve is to provide a secondary source of cooling water to the emergency core cooling system after the useable volume of primary water runs out
    - (630) 829-9834
-Cause of the valve failure was corrosion of the valve torque switch due to standing water in the valve actuator housing
* Viktoria Mitlyng, Public Affairs Officer
-Source of the water was rainwater leaking through a roof hatch and dripping into an open-ended conduit containing a cable associated with the valve Braidwood Inspection ActivitiesJanuary 1 -December 31, 2009Examples of inspections conducted in addition to daily resident inspector activities
    - (630) 829-9662
*Dry Cask Storage Infrastructure  Construction (Ongoing)25*Triennial Fire Protection Inspection (January 26 to March 6)
* Prema Chandrathil, Public Affairs Officer
*Unit 1 Refueling Outage (March 30 to April 19
    - (630) 829-9663
*Initial Operator License Examination (October 5 to 29)
* NRC Region III Office Switchboard
*Unit 2 Refueling Outage (October 12 to 29)
    - (630) 829-9500 (800) 522-3025 31
BraidwoodAnnual Assessment SummaryJanuary 1 -December 31, 2009
*Exelon operated Braidwood Un its 1 & 2 in a manner that preserved public health and safety.
*All cornerstone objectives were metOneWhiteFindingwasidentifiedforUnit1 26*One White Finding was identified for Unit 1*Human Performance Substantive Cross-Cutting


Issue remains open
Reference Sources
*NRC will increase oversight of Braidwood Unit 1 in 2010 through a supplemental inspection to evaluate actions taken in respon se to the White Finding Licensee Response and RemarksAmirShahkarami 27 Amir ShahkaramiSite Vice President, Braidwood Exelon Nuclear Open to the Public
* Reactor Oversight Process
*The NRC places a high priority on keeping the public and stakeholders informed of its
  - http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html
* Public Electronic Reading Room
  - http://www.nrc.gov/reading-rm.html
* Public Document Room 800-397-4209 (Toll Free) 32


activities.
Braidwood Station Annual Assessment Meeting 2009 Reactor Oversight Program Nuclear Regulatory Commission - Region III Braidwood, Illinois June 3, 2010 33}}
*At www.nrc.govyou can: 28-Review NRC inspection reports
-Find public meeting dates and transcripts
-Read NRC testimony, speeches, press releases, and policy decisions
-Access the agency's Electronic Reading Room to find NRC publications and documents Contacting the NRC
*Report an emergency
-(301) 816-5100 (collect calls accepted)
*Report a safety concern 29-(800) 695-7403 
-Allegation@nrc.gov
*General information or questions
-www.nrc.gov
-Select "What We Do" for Public Affairs NRC Representatives
*Steven West, Director, Division of Reactor Projects
-(630) 829-9600
*Gary Shear, Deputy Division Director, DRP
-(630) 829-9601
*Marshall David, Project Manager, NRR
-(301) 415-1547 30 ()*Jamie Benjamin, Senior Resident Inspector
-(815) 458-2852
*Alex Garmoe, Resident Inspector
-(815) 458-2852
*Richard Skokowski, Branch Chief, DRP
-(630) 829-9620
*Raymond Ng, Senior Project Engineer, DRP
-(630) 829-9574 NRC Representatives
*Christine Lipa, Chief, Decommissioning Branch  (ISFSI)
-(630) 829-9834
*Viktoria Mitlyng, Public Affairs Officer
-(630) 829-9662
*PremaChandrathil,PublicAffairsOfficer 31 Prema Chandrathil, Public Affairs Officer-(630) 829-9663
*NRC Region III Office Switchboard
-(630) 829-9500  (800) 522-3025 Reference Sources
*Reactor Oversight Process
-http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html 32*Public Electronic Reading Room
-http://www.nrc.gov/reading-rm.html
*Public Document Room 800-397-4209 (Toll Free)
Braidwood StationAnnual Assessment Meeting 332009 Reactor Oversight ProgramNuclear Regulatory Commission -Region IIIBraidwood, Illinois June 3, 2010}}

Latest revision as of 18:24, 13 November 2019

NRC Slides from Public Meeting 6/3/2010
ML101590159
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Site: Braidwood  Constellation icon.png
Issue date: 06/03/2010
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Download: ML101590159 (33)


Text

Braidwood Station Annual Assessment Meeting 2009 Reactor Oversight Program Nuclear Regulatory Commission - Region III Braidwood, Illinois June 3, 2010 1

Purpose of Todays Meeting

  • A public forum for discussion of the licensees performance in 2009
  • 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 2

Agenda

  • Introduction
  • Review of Reactor Oversight Process
  • National Summary of Plant Performance
  • Di Discussion i off Pl Plant Performance P f Results R l
  • Licensee Response and Remarks
  • NRC Closing Remarks
  • Break
  • NRC available to address public questions 3

Who We Are The Atomic Energy Commission was established by Congress in 1946 to encourage the use of nuclear power and regulate its safety In 1974 Congress divided the AEC into two parts U.S. Nuclear Regulatory Commission Department of Energy The NRC is headed by a Chairman and four Commissioners, all appointed i d by b the h President P id and d confirmed fi d byb theh Senate S for f

staggered five-year terms.

Chairman Commissioner Commissioner Commissioner Commissioner Gregory B. Kristine L. George William D. William C.

Jaczko Svinicki Apostolakis Magwood, IV Ostendorff 4

Region III Organization Mark Satorius Regional Administrator Cindy Pederson Deputy Regional Administrator Division of Reactor Projects Division of Reactor Safety Steven West Anne Boland Director Director Gary Shear Kenneth OBrien Deputy Director Deputy Director Richard Skokowski Regional Specialists Branch Chief Braidwood Region III Staff Resident Inspectors Raymond Ng Jamie Benjamin Meghan-Thorpe Kavanaugh Alex Garmoe 5

Our Mission

  • To license and regulate the nations civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment.

6

Some Nuclear Facts

  • 104 nuclear power plants supply about 20 percent of the electricity in the U.S.
  • Nuclear materials are used in medicine for diagnosis and cancer treatment.
  • Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators.

7

The NRC Regulates

  • Nuclear reactors

- commercial power reactors, research and test reactors, new reactor designs

  • Nuclear materials

- nuclear reactor fuel fuel, radioactive materials for medical medical, industrial, and academic use

  • Nuclear waste

- transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities

  • Nuclear security

- physical security of nuclear facilities and materials from sabotage or attacks 8

What We Dont Do

  • We do not regulate nuclear weapons, military reactors, or space vehicle reactors
  • We do not own or operate nuclear power plants
  • We do not regulate some radioactive materials, such as X-rays and naturally occurring radon 9

How We Regulate

  • Establish rules and regulations
  • Issue licenses
  • Provide oversight through inspection, enforcement, f t andd evaluation l ti off operational experience
  • Conduct research to provide support for regulatory decisions
  • Respond to events and emergencies 10

Assurance of Plant Safety

  • Require defense-in-depth
  • Require long-term maintenance of equipment
  • Require continual training of operators
  • Verify compliance with regulations 11

What We Do - Nuclear Waste

  • The NRC regulates:

- Storage of spent reactor fuel in fuel pools or dry storage casks and casks,

- Any national spent fuel storage site, such as the proposed Yucca Mountain site.

12

What We Do - Nuclear Security

  • NRC Requires:

- Well-armed and well-trained security forces,

- Surveillance and perimeter patrols,

- State-of-the-art site access equipment and controls,

- Physical barriers and detection zones, and

- Intrusion detection systems and alarm stations.

13

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.

14

Reactor Oversight Process 3 Strategic g Performance Areas are divided into 7 Cornerstones of Safety Inspection Findings and Performance Indicators are assigned to a Cornerstone Inspection Findings can be assigned a cross-cutting aspect (a causal factor for the performance deficiency)

Human Performance Problem Identification and Resolution Safety Conscious Work Environment Numerous findings with a common cross-cutting aspect results in a Substantive Cross-Cutting Issue 15

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Inspection Performance Indicator Results Results Significance Significance Evaluation Evaluation Action Matrix Regulatory

Response

16

Examples of Baseline Inspections Some of the Routine Inspections Conducted at Every Plant

  • Equipment Alignment ~80 hrs/yr
  • Operator Response ~125 hrs/yr
  • Worker Radiation Protection ~95 hrs/yr
  • Corrective Action Case Reviews ~60 hrs/yr
  • Corrective Action Program ~250 hrs every 2 yrs
  • Rad Release Controls ~110 hrs every 2 yrs
  • Triennial Fire Protection ~250 hrs every 3 yrs 17

Significance Threshold Performance Indicators Green: Baseline Inspection Program White: Increased NRC oversight Yellow:

Yellow Increased NRC oversight Red: Increased NRC oversight Inspection Findings Green: Very low safety significance White: Low to moderate safety significance Yellow:

Yellow Substantial safety significance Red: High safety significance 18

Action Matrix Concept Multiple/Rep.

Licensee Regulatory Degraded Unacceptable Degraded Response Response Cornerstone Performance Cornerstone Increased safety significance of findings and performance indicators results in movement to the right Movement to the right results in:

NRC supplemental inspections Increased Management Involvement Increased Regulatory Actions 19

National Summary of Plant Performance as of 12/31/2009 Licensee Response 79 Regulatory Response 24 Degraded Cornerstone 1 Multiple/Repetitive Degraded Cornerstone 0 Unacceptable 0 Total 104 20

2009 National Summary

  • Performance Indicator Results Green 7039 White 18 Yellow 0 Red 0
  • Total Inspection Findings Green 879 White 7 Yellow 0 Red 0 21

Braidwood Assessment Results January 1 - December 31, 2009 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Licensee Licensee Licensee Regulatory Unit 1 Response Response Response Response Licensee Licensee Licensee Licensee Unit 2 Response Response Response Response

  • One White Finding identified associated with a Unit 1 emergency core cooling valve failing to stroke open during periodic testing
  • All performance indicators were Green
  • Human Performance Substantive Cross-Cutting Issue remains open 22

Braidwood Assessment Results January 1 - December 31, 2009

  • Human Performance Substantive Cross-Cutting Issue regarding conservative assumptions in decision-making remains open

- IInitially iti ll opened d in i July J l 2009

- Licensee has implemented comprehensive improvement actions

- NRC will continue to evaluate the effectiveness of the licensees actions 23

Safety Significant Findings or PIs January 1 - December 31, 2009

  • One White Finding identified for Unit 1

- Emergency core cooling system valve failed a periodic surveillance test

- Purpose of the valve is to provide a secondary source of cooling water to the emergency core cooling system after the useable volume of primary water runs out

- Cause of the valve failure was corrosion of the valve torque switch due to standing water in the valve actuator housing

- Source of the water was rainwater leaking through a roof hatch and dripping into an open-ended conduit containing a cable associated with the valve 24

Braidwood Inspection Activities January 1 - December 31, 2009 Examples of inspections conducted in addition to daily resident inspector activities

  • Dry Cask Storage Infrastructure Construction (Ongoing)
  • Triennial Fire Protection Inspection (January 26 to March 6)
  • Unit 1 Refueling Outage (March 30 to April 19
  • Initial Operator License Examination (October 5 to 29)
  • Unit 2 Refueling Outage (October 12 to 29) 25

Braidwood Annual Assessment Summary January 1 - December 31, 2009

  • Exelon operated Braidwood Units 1 & 2 in a manner that preserved public health and safety.
  • All cornerstone objectives were met
  • One White Finding was identified for Unit 1
  • Human Performance Substantive Cross-Cutting Issue remains open
  • NRC will increase oversight of Braidwood Unit 1 in 2010 through a supplemental inspection to evaluate actions taken in response to the White Finding 26

Licensee Response and Remarks Amir Shahkarami Site Vice President, Braidwood Exelon Nuclear 27

Open to the Public

  • The NRC places a high priority on keeping the public and stakeholders informed of its activities.
  • At www.nrc.gov you can:

- Review NRC inspection reports

- Find public meeting dates and transcripts

- Read NRC testimony, speeches, press releases, and policy decisions

- Access the agencys Electronic Reading Room to find NRC publications and documents 28

Contacting the NRC

  • Report an emergency

- (301) 816-5100 (collect calls accepted)

  • Report a safety concern

- (800) 695-7403

- Allegation@nrc.gov

  • General information or questions

- www.nrc.gov

- Select What We Do for Public Affairs 29

NRC Representatives

- (630) 829-9600

  • Gary Shear, Deputy Division Director, DRP

- (630) 829-9601

  • Marshall David, Project Manager, NRR

- ((301)) 415-1547

- (815) 458-2852

- (815) 458-2852

- (630) 829-9620

- (630) 829-9574 30

NRC Representatives

- (630) 829-9834

- (630) 829-9662

- (630) 829-9663

  • NRC Region III Office Switchboard

- (630) 829-9500 (800) 522-3025 31

Reference Sources

  • Reactor Oversight Process

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

  • Public Electronic Reading Room

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

  • Public Document Room 800-397-4209 (Toll Free) 32

Braidwood Station Annual Assessment Meeting 2009 Reactor Oversight Program Nuclear Regulatory Commission - Region III Braidwood, Illinois June 3, 2010 33