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{{#Wiki_filter:Crystal River Annual Assessment Crystal River Annual Assessment Meeting Meeting Reactor Oversight Program Reactor Oversight Program
{{#Wiki_filter:Crystal River Annual Assessment Meeting Reactor Oversight Program - CY 2007 Nuclear Regulatory Commission - Region II Crystal River Florida Enclosure April 8, 2008
--CY 2007 CY 2007 Nuclear Regulatory Commission Nuclear Regulatory Commission  
--Region II Region II Crystal River Florida Crystal River Florida April 8, 2008 April 8, 2008 Purpose of Today's MeetingA public forum for discussion of the licensee A public forum for discussion of the licensee
''s s performance performanceNRC will address the licensee performance issues NRC will address the licensee performance issues identified in the annual assessment letter identified in the annual assessment letterLicensee will be given the opportunity to respond to Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of the information in the letter and inform the NRC of new or existing programs to maintain or improve new or existing programs to maintain or improve their performance their performance Agenda Introduction  Review of Reactor Oversight Process National Summary of Plant Performance Discussion of Plant Performance Results Licensee Response and Remarks NRC Closing Remarks Break NRC available to address public questions Region II OrganizationVictor McCreeActing Regional AdministratorCharles CastoActing Deputy Regional Administrator Joseph SheaActing Director of Reactor Projects Harold Christensen Deputy Director Marvin SykesBranch Chief Crystal RiverResident InspectorsThomas MorrisseyRogerioReyes Project Engineers Son Ninh Jeffrey HammanKrissKennedy Acting Director of Reactor Safety Davis AyresActing Deputy Director Regional Specialists 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 Reactor Oversight ProcessSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance Areas Examples of Baseline InspectionsEquipment Alignment    ~80 hrs/yr Triennial Fire Protection  ~200 hrs every 3 yrsOperator Response    ~125 hrs/yrEmergency Preparedness  ~80 hrs/yrRad Release Controls    ~110 hrs every 2 yrsWorker Radiation Protection  ~90 hrs/yrCorrective Action Program ~250 hrs every 2 yrs Corrective Action Case Reviews  ~60 hrs/yr Significance Threshold Performance Indicators Green: Only Baseline Inspection White:May increase NRC oversight Yellow:Requires more NRC oversight Red:Requires more NRC oversight Inspection Findings Green:Very Low safety issue White:Low to moderate safety issue Yellow:Substantial safety issue Red:High safety issue Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.
DegradedCornerstoneUnacceptablePerformance Increasing Safety Significance Increasing NRC Inspection Efforts


Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions National Summary of Plant Performance Status at End of CY 2007Licensee Response 87Regulatory Response   8Degraded Cornerstone   8 Multiple/Repetitive Degraded Cornerstone1 Unacceptable 0Total104 National Summary Performance Indicator Results (at end of CY 2007)Green 1942White 8Yellow 2Red 0 Total Inspection Findings (CY 2007)Green 759White9Yellow 5Red 0 Crystal River Inspection Activities (Jan 1 (Jan 1 --Dec 31, 2007)
Purpose of Todays Meeting A public forum for discussion of the licensees performance NRC will address the licensee performance issues identified in the annual assessment letter Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance Enclosure
Dec 31, 2007)4100+ hours of inspection related activities Resident Inspector daily inspectionsEmergency Preparedness (EP) inspectionSpecial Nuclear Material accountability and control inspectionRadiation Protection (RP) and InserviceInspections (ISI)Component Design Basis InspectionPWR Containment Sump Inspection Fall 2007 refueling outage inspections: Daily Resident Inspector, Containment Sump , RP and ISI inspections Crystal River Assessment Results(Jan 1 -Dec 31, 2007) Crystal River's performance was within the Licensee Response Column of the NRC's Action Matrix. All findings were of very low safety significance (Green).
 
All findings were of very low safety significance (Green). All Performance Indicators (PI) were Green All Performance Indicators (PI) were Green Crystal River's Annual Assessment SummaryProgress Energy operated Crystal River Unit 3 in a Progress Energy operated Crystal River Unit 3 in a manner that preserved public health and safety.
Agenda z Introduction z Review of Reactor Oversight Process z National Summary of Plant Performance z Discussion of Plant Performance Results z Licensee Response and Remarks z NRC Closing Remarks z Break z NRC available to address public questions Enclosure
manner that preserved public health and safety.All Cornerstone Objectives were met.
 
All Cornerstone Objectives were met. NRC plans only baseline inspections at Crystal River NRC plans only baseline inspections at Crystal River for CY2008.
Region II Organization Victor McCree Acting Regional Administrator Charles Casto Acting Deputy Regional Administrator Joseph Shea                                      Kriss Kennedy Acting Director of Reactor Projects                Acting Director of Reactor Safety Harold Christensen                                    Davis Ayres Deputy Director                                Acting Deputy Director Marvin Sykes Regional Specialists Branch Chief Crystal River Resident Inspectors                    Project Engineers Thomas Morrissey                          Son Ninh Rogerio Reyes                        Jeffrey Hamman Enclosure
for CY2008.
 
Licensee Response and Remarks Dale Young Site Vice President Crystal River Unit 3 Contacting the NRC Report an emergency(301) 816-5100 (call collect) Report a safety concern:   (800) 695-7403 Allegation@nrc.gov General information or questionswww.nrc.govSelect "What We Do"for Public Affairs Reference Sources Reactor Oversight Processhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html Public Electronic Reading Roomhttp://www.nrc.gov/reading-rm.html Public Document Room1-800-397-4209 (Toll Free)}}
NRC Performance Goals z Safety: Ensure adequate protection of public health and safety and the environment z Security: Ensure adequate protection in the secure use and management of radioactive materials Enclosure
 
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Baseline Inspection                    Performance Indicator Results                                Results Significance                    Significance Threshold                        Threshold Action Matrix Regulatory Response                      Enclosure
 
Examples of Baseline Inspections z Equipment Alignment          ~80 hrs/yr z Triennial Fire Protection    ~200 hrs every 3 yrs z Operator Response            ~125 hrs/yr z Emergency Preparedness      ~80 hrs/yr z Rad Release Controls        ~110 hrs every 2 yrs z Worker Radiation Protection ~90 hrs/yr z Corrective Action Program    ~250 hrs every 2 yrs z Corrective Action Case Reviews ~60 hrs/yr Enclosure
 
Significance Threshold Performance Indicators Green:    Only Baseline Inspection White:    May increase NRC oversight Yellow:  Requires more NRC oversight Red:      Requires more NRC oversight Inspection Findings Green:    Very Low safety issue White:    Low to moderate safety issue Yellow:  Substantial safety issue Enclosure Red:      High safety issue
 
Action Matrix Concept Licensee  Regulatory Degraded    Multiple/Rep. Unacceptable Response  Response  Cornerstone Degraded      Performance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Enclosure Increasing Regulatory Actions
 
National Summary of Plant Performance Status at End of CY 2007 Licensee Response                             87 Regulatory Response                           8 Degraded Cornerstone                           8 Multiple/Repetitive Degraded Cornerstone      1 Unacceptable                                   0 Total                                      104 Enclosure
 
National Summary z Performance Indicator Results (at end of CY 2007)
Green       1942 White          8 Yellow          2 Red            0 z Total Inspection Findings (CY 2007)
Green       759 White          9 Yellow        5 Red            0 Enclosure
 
Crystal River Inspection Activities (Jan 1 - Dec 31, 2007) 4100+ hours of inspection related activities Resident Inspector daily inspections Emergency Preparedness (EP) inspection Special Nuclear Material accountability and control inspection Radiation Protection (RP) and Inservice Inspections (ISI)
Component Design Basis Inspection PWR Containment Sump Inspection Fall 2007 refueling outage inspections: Daily Resident Inspector, Containment Sump, RP and ISI inspections Enclosure
 
Crystal River Assessment Results (Jan 1 - Dec 31, 2007) z Crystal Rivers performance was within the Licensee Response Column of the NRCs Action Matrix.
z All findings were of very low safety significance (Green).
z All Performance Indicators (PI) were Green Enclosure
 
Crystal Rivers Annual Assessment Summary Progress Energy operated Crystal River Unit 3 in a manner that preserved public health and safety.
All Cornerstone Objectives were met.
NRC plans only baseline inspections at Crystal River for CY2008.
Enclosure
 
Licensee Response and Remarks Dale Young Site Vice President Crystal River Unit 3 Enclosure
 
Contacting the NRC z Report an emergency (301) 816-5100 (call collect) z Report a safety concern:
(800) 695-7403 Allegation@nrc.gov z General information or questions www.nrc.gov Select What We Do for Public Affairs Enclosure
 
Reference Sources z Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html z Public Electronic Reading Room http://www.nrc.gov/reading-rm.html z Public Document Room 1-800-397-4209 (Toll Free)
Enclosure}}

Latest revision as of 18:56, 14 November 2019

Y07 Annual Assessment Slides
ML081010395
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Issue date: 04/08/2008
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Crystal River Annual Assessment Meeting Reactor Oversight Program - CY 2007 Nuclear Regulatory Commission - Region II Crystal River Florida Enclosure April 8, 2008

Purpose of Todays Meeting A public forum for discussion of the licensees performance NRC will address the licensee performance issues identified in the annual assessment letter Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance Enclosure

Agenda z Introduction z Review of Reactor Oversight Process z National Summary of Plant Performance z Discussion of Plant Performance Results z Licensee Response and Remarks z NRC Closing Remarks z Break z NRC available to address public questions Enclosure

Region II Organization Victor McCree Acting Regional Administrator Charles Casto Acting Deputy Regional Administrator Joseph Shea Kriss Kennedy Acting Director of Reactor Projects Acting Director of Reactor Safety Harold Christensen Davis Ayres Deputy Director Acting Deputy Director Marvin Sykes Regional Specialists Branch Chief Crystal River Resident Inspectors Project Engineers Thomas Morrissey Son Ninh Rogerio Reyes Jeffrey Hamman Enclosure

NRC Performance Goals z Safety: Ensure adequate protection of public health and safety and the environment z Security: Ensure adequate protection in the secure use and management of radioactive materials Enclosure

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

Examples of Baseline Inspections z Equipment Alignment ~80 hrs/yr z Triennial Fire Protection ~200 hrs every 3 yrs z Operator Response ~125 hrs/yr z Emergency Preparedness ~80 hrs/yr z Rad Release Controls ~110 hrs every 2 yrs z Worker Radiation Protection ~90 hrs/yr z Corrective Action Program ~250 hrs every 2 yrs z Corrective Action Case Reviews ~60 hrs/yr Enclosure

Significance Threshold Performance Indicators Green: Only Baseline Inspection White: May increase NRC oversight Yellow: Requires more NRC oversight Red: Requires more NRC oversight Inspection Findings Green: Very Low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Enclosure Red: High safety issue

Action Matrix Concept Licensee Regulatory Degraded Multiple/Rep. Unacceptable Response Response Cornerstone Degraded Performance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Enclosure Increasing Regulatory Actions

National Summary of Plant Performance Status at End of CY 2007 Licensee Response 87 Regulatory Response 8 Degraded Cornerstone 8 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 Enclosure

National Summary z Performance Indicator Results (at end of CY 2007)

Green 1942 White 8 Yellow 2 Red 0 z Total Inspection Findings (CY 2007)

Green 759 White 9 Yellow 5 Red 0 Enclosure

Crystal River Inspection Activities (Jan 1 - Dec 31, 2007) 4100+ hours of inspection related activities Resident Inspector daily inspections Emergency Preparedness (EP) inspection Special Nuclear Material accountability and control inspection Radiation Protection (RP) and Inservice Inspections (ISI)

Component Design Basis Inspection PWR Containment Sump Inspection Fall 2007 refueling outage inspections: Daily Resident Inspector, Containment Sump, RP and ISI inspections Enclosure

Crystal River Assessment Results (Jan 1 - Dec 31, 2007) z Crystal Rivers performance was within the Licensee Response Column of the NRCs Action Matrix.

z All findings were of very low safety significance (Green).

z All Performance Indicators (PI) were Green Enclosure

Crystal Rivers Annual Assessment Summary Progress Energy operated Crystal River Unit 3 in a manner that preserved public health and safety.

All Cornerstone Objectives were met.

NRC plans only baseline inspections at Crystal River for CY2008.

Enclosure

Licensee Response and Remarks Dale Young Site Vice President Crystal River Unit 3 Enclosure

Contacting the NRC z Report an emergency (301) 816-5100 (call collect) z Report a safety concern:

(800) 695-7403 Allegation@nrc.gov z General information or questions www.nrc.gov Select What We Do for Public Affairs Enclosure

Reference Sources z Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html z Public Electronic Reading Room http://www.nrc.gov/reading-rm.html z Public Document Room 1-800-397-4209 (Toll Free)

Enclosure

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