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| {{#Wiki_filter:Perry Nuclear Power PlantPerry CAL Perry CAL Followup FollowupInspections Inspections | | {{#Wiki_filter:Perry Nuclear Power Plant Perry CAL Followup Inspections - |
| --IP 95002 Issues and Corrective Action IP 95002 Issues and Corrective Action Program EffectivenessProgram EffectivenessNuclear Regulatory Commission Nuclear Regulatory Commission
| | IP 95002 Issues and Corrective Action Program Effectiveness Nuclear Regulatory Commission - Region III Lisle, Illinois March 14, 2006 |
| --Region IIIRegion IIILisle, IllinoisLisle, IllinoisMarch 14 , 2006March 14, 2006 www.nrc.govMeeting Agenda
| | |
| **Introduction and Meeting PurposeIntroduction and Meeting Purpose
| | Meeting Agenda |
| **Overview of Confirmatory Action Letter (CAL)Overview of Confirmatory Action Letter (CAL)
| | * Introduction and Meeting Purpose |
| **Overview of CAL Inspection ActivitiesOverview of CAL Inspection Activities
| | * Overview of Confirmatory Action Letter (CAL) |
| **IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review | | * Overview of CAL Inspection Activities |
| --Inspection Scope Inspection Scope and Resultsand Results
| | * IP 95002 Issues Implementation Review - Inspection Scope and Results |
| **Corrective Action Program Effectiveness Implementation Corrective Action Program Effectiveness Implementation Review Review --Inspection Scope and Results Inspection Scope and Results
| | * Corrective Action Program Effectiveness Implementation Review - Inspection Scope and Results |
| **Licensee Response and RemarksLicensee Response and Remarks<Break><Break>**Public Comments and Questions of NRCPublic Comments and Questions of NRC www.nrc.govPurpose of Today's MeetingProvide a public forum for the discussion of recent Provide a public forum for the discussion of recent Perry Nuclear Power Plant performancePerry Nuclear Power Plant performanceNRC to discuss the results of our review of the NRC to discuss the results of our review of the implementation of actions to address issues in the implementation of actions to address issues in the areas of IP 95002 Issues and Corrective Action areas of IP 95002 Issues and Corrective Action Program Effectiveness of Program Effectiveness of NRC'sNRC's CAL CALLicensee management will be given the opportunity Licensee management will be given the opportunity to respond to the information presentedto respond to the information presented www.nrc.govReview of Perry Performance
| | * Licensee Response and Remarks |
| **August 2004 August 2004
| | <Break> |
| --Perry enters Multiple/Repetitive Perry enters Multiple/Repetitive Degraded Cornerstone of NRC Action MatrixDegraded Cornerstone of NRC Action Matrix
| | * Public Comments and Questions of NRC www.nrc.gov |
| **JanuaryJanuary--May 2005 May 2005 --IP 95003 Inspection ConductedIP 95003 Inspection Conducted | | |
| **May 2005 May 2005 --Public Exit Meeting for IP 95003Public Exit Meeting for IP 95003
| | Purpose of Todays Meeting z Provide a public forum for the discussion of recent Perry Nuclear Power Plant performance z NRC to discuss the results of our review of the implementation of actions to address issues in the areas of IP 95002 Issues and Corrective Action Program Effectiveness of NRCs CAL z Licensee management will be given the opportunity to respond to the information presented www.nrc.gov |
| **July 2005 July 2005
| | |
| --IP 95003 Inspection Report IssuedIP 95003 Inspection Report Issued
| | Review of Perry Performance |
| **August 2005 August 2005
| | * August 2004 - Perry enters Multiple/Repetitive Degraded Cornerstone of NRC Action Matrix |
| --FENOC Response to IP 95003 IssuesFENOC Response to IP 95003 Issues
| | * January-May 2005 - IP 95003 Inspection Conducted |
| **September 2005 September 2005 | | * May 2005 - Public Exit Meeting for IP 95003 |
| --NRC Issues CALNRC Issues CAL
| | * July 2005 - IP 95003 Inspection Report Issued |
| **November 2005 November 2005 | | * August 2005 - FENOC Response to IP 95003 Issues |
| --NRC Reviews Revised PIINRC Reviews Revised PII www.nrc.govConfirmatory Action Letter (CAL)FENOC Committed to Sustained ImprovementFENOC Committed to Sustained ImprovementCorrective Action Program EffectivenessCorrective Action Program EffectivenessHuman PerformanceHuman PerformanceEmergency PreparednessEmergency PreparednessInspection Procedure 95002 IssuesInspection Procedure 95002 Issues www.nrc.govPerry CAL Inspection ActivitiesPlanned NRC Inspection Activities:Planned NRC Inspection Activities:
| | * September 2005 - NRC Issues CAL |
| **Review Licensee's Assessment Activities and Review Licensee's Assessment Activities and Corrective Action DevelopmentCorrective Action Development | | * November 2005 - NRC Reviews Revised PII www.nrc.gov |
| **Review Corrective Action ImplementationReview Corrective Action Implementation
| | |
| **Review Corrective Action EffectivenessReview Corrective Action Effectiveness www.nrc.govInspection Scope -IP 95002 Issues Implementation ReviewIP 95002 Issues Implementation Review IP 95002 Issues Implementation Review
| | Confirmatory Action Letter (CAL) |
| --Scope Scope**Determine if actions to address maintenance Determine if actions to address maintenance procedure issues were adequately implementedprocedure issues were adequately implemented
| | FENOC Committed to Sustained Improvement 3/4 Corrective Action Program Effectiveness 3/4 Human Performance 3/4 Emergency Preparedness 3/4 Inspection Procedure 95002 Issues www.nrc.gov |
| **Determine if actions to address ESW pump coupling Determine if actions to address ESW pump coupling assembly concerns were adequately implementedassembly concerns were adequately implemented | | |
| **Determine if actions to address training issues were Determine if actions to address training issues were adequately implementedadequately implemented www.nrc.govInspection Results -IP 95002 Issues Implementation ReviewIP 95002 Issues Implementation Review IP 95002 Issues Implementation Review
| | Perry CAL Inspection Activities Planned NRC Inspection Activities: |
| --ResultsResults**All Commitments and Action Items reviewed All Commitments and Action Items reviewed determined to be adequately implementeddetermined to be adequately implemented
| | * Review Licensees Assessment Activities and Corrective Action Development |
| **Maintenance Procedure improvements notedMaintenance Procedure improvements noted
| | * Review Corrective Action Implementation |
| **Some Observations of Areas for ImprovementSome Observations of Areas for ImprovementTechnical Accuracy of Maintenance ProceduresTechnical Accuracy of Maintenance ProceduresIdentification of "Critical" Procedure StepsIdentification of "Critical" Procedure StepsUse of N/A's in Procedures Use of N/A's in Procedures www.nrc.govInspection Results -IP 95002 Issues Implementation ReviewIP 95002 Issues Implementation Review IP 95002 Issues Implementation Review
| | * Review Corrective Action Effectiveness www.nrc.gov |
| --ResultsResults**CAL CAL Followup FollowupInspection to review overall Inspection to review overall effectiveness effectiveness
| | |
| --July 2006July 2006**Two Green findings identified associated with human Two Green findings identified associated with human performance errors during maintenanceperformance errors during maintenance www.nrc.govInspection Scope -CAP Effectiveness Implementation ReviewCAP Effectiveness Implementation CAP Effectiveness Implementation
| | Inspection Scope - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Scope |
| --Scope Scope**Improve Ownership and Station FocusImprove Ownership and Station Focus
| | * Determine if actions to address maintenance procedure issues were adequately implemented |
| **Improve Ability to SelfImprove Ability to Self
| | * Determine if actions to address ESW pump coupling assembly concerns were adequately implemented |
| --Identify ProblemsIdentify Problems
| | * Determine if actions to address training issues were adequately implemented www.nrc.gov |
| **Focus on Proper Prioritization of ProblemsFocus on Proper Prioritization of Problems
| | |
| **Improve Quality of EvaluationsImprove Quality of Evaluations
| | Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Results |
| **Improve Ability to Correct ProblemsImprove Ability to Correct Problems www.nrc.govInspection Scope -CAP Effectiveness Implementation ReviewCAP Effectiveness Implementation CAP Effectiveness Implementation
| | * All Commitments and Action Items reviewed determined to be adequately implemented |
| --Scope Scope**Improve CAP Closure DocumentationImprove CAP Closure Documentation
| | * Maintenance Procedure improvements noted |
| **Improve Oversight of CAPImprove Oversight of CAP
| | * Some Observations of Areas for Improvement 3/4 Technical Accuracy of Maintenance Procedures 3/4 Identification of Critical Procedure Steps 3/4 Use of N/As in Procedures www.nrc.gov |
| **Review PII Phase 1 Carryover ActivitiesReview PII Phase 1 Carryover Activities
| | |
| **Review Validated/Closed Phase 1 PII ItemsReview Validated/Closed Phase 1 PII Items
| | Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Results |
| **Review Key Performance IndicatorsReview Key Performance Indicators www.nrc.govInspection Results -CAP Effectiveness Implementation ReviewCAP Effectiveness Implementation CAP Effectiveness Implementation
| | * CAL Followup Inspection to review overall effectiveness - July 2006 |
| --Results Results**No Findings identifiedNo Findings identified
| | * Two Green findings identified associated with human performance errors during maintenance www.nrc.gov |
| **All 3 CAP All 3 CAP--related Commitments adequately related Commitments adequately implementedimplemented | | |
| **3 of 31 Action Items not adequately 3 of 31 Action Items not adequately implementedimplemented www.nrc.govInspection Results -CAP Effectiveness Implementation ReviewCAP Effectiveness Implementation CAP Effectiveness Implementation
| | Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Scope |
| --Results Results**Cases where lack of process may hinder Cases where lack of process may hinder effectivenesseffectiveness
| | * Improve Ownership and Station Focus |
| **Significant personal commitment required to Significant personal commitment required to accomplish actionsaccomplish actions | | * Improve Ability to Self-Identify Problems |
| **CAL CAL Followup FollowupInspection to review overall Inspection to review overall effectiveness effectiveness
| | * Focus on Proper Prioritization of Problems |
| --November 2006November 2006 www.nrc.gov SummaryPerry is Being Operated SafelyPerry is Being Operated Safely Challenge Areas Challenge Areas
| | * Improve Quality of Evaluations |
| : : --Corrective Action Program ImplementationCorrective Action Program Implementation
| | * Improve Ability to Correct Problems www.nrc.gov |
| --Human PerformanceHuman PerformanceContinued Supplementary OversightContinued Supplementary Oversight www.nrc.govLicensee Response and Remarks FENOC www.nrc.govPerry Nuclear Power Plant Upcoming NRC ActivitiesCorrective Action Implementation ReviewsCorrective Action Implementation ReviewsIP 95002 Issues Implementation Review (Complete)IP 95002 Issues Implementation Review (Complete)Corrective Action Program Effectiveness Corrective Action Program Effectiveness Implementation Review (Complete)Implementation Review (Complete)Emergency Preparedness Implementation and Emergency Preparedness Implementation and Effectiveness Review Effectiveness Review
| | |
| --April 2006April 2006Human Performance Implementation Review Human Performance Implementation Review
| | Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Scope |
| --June June 20062006 www.nrc.gov Contacts for Additional InformationRegional Public Affairs OfficerRegional Public Affairs Officer
| | * Improve CAP Closure Documentation |
| **Jan Strasma or Viktoria MitlyngJan Strasma or Viktoria Mitlyng
| | * Improve Oversight of CAP |
| **Phone: (630) 829Phone: (630) 829
| | * Review PII Phase 1 Carryover Activities |
| --9663 or (630) 8299663 or (630) 829
| | * Review Validated/Closed Phase 1 PII Items |
| --96629662Perry Resident Inspector OfficePerry Resident Inspector Office | | * Review Key Performance Indicators www.nrc.gov |
| **Ray Powell, Senior Resident InspectorRay Powell, Senior Resident Inspector
| | |
| **Mark Franke, Resident InspectorMark Franke, Resident Inspector
| | Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Results |
| **Phone: (440) 259Phone: (440) 259
| | * No Findings identified |
| --36103610 www.nrc.govReference SourcesReactor Oversight ProcessReactor Oversight Processhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPublic Electronic Reading RoomPublic Electronic Reading Roomhttp://www.nrc.gov/readinghttp://www.nrc.gov/reading | | * All 3 CAP-related Commitments adequately implemented |
| --rm.htmlrm.htmlPublic Document RoomPublic Document Room1 1--800 800--397 397--4209 (Toll Free)4209 (Toll Free) www.nrc.gov SummaryPerry is Being Operated SafelyPerry is Being Operated Safely Challenge Areas Challenge Areas
| | * 3 of 31 Action Items not adequately implemented www.nrc.gov |
| : : --Corrective Action Program ImplementationCorrective Action Program Implementation
| | |
| --Human PerformanceHuman PerformanceContinued Supplementary OversightContinued Supplementary Oversight}}
| | Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Results |
| | * Cases where lack of process may hinder effectiveness |
| | * Significant personal commitment required to accomplish actions |
| | * CAL Followup Inspection to review overall effectiveness - November 2006 www.nrc.gov |
| | |
| | Summary Perry is Being Operated Safely Challenge Areas: |
| | - Corrective Action Program Implementation |
| | - Human Performance Continued Supplementary Oversight www.nrc.gov |
| | |
| | Licensee Response and Remarks FENOC www.nrc.gov |
| | |
| | Perry Nuclear Power Plant Upcoming NRC Activities Corrective Action Implementation Reviews 3/4 IP 95002 Issues Implementation Review (Complete) 3/4 Corrective Action Program Effectiveness Implementation Review (Complete) 3/4 Emergency Preparedness Implementation and Effectiveness Review - April 2006 3/4 Human Performance Implementation Review - June 2006 www.nrc.gov |
| | |
| | Contacts for Additional Information Regional Public Affairs Officer |
| | * Jan Strasma or Viktoria Mitlyng |
| | * Phone: (630) 829-9663 or (630) 829-9662 Perry Resident Inspector Office |
| | * Ray Powell, Senior Resident Inspector |
| | * Mark Franke, Resident Inspector |
| | * Phone: (440) 259-3610 www.nrc.gov |
| | |
| | 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) www.nrc.gov |
| | |
| | Summary Perry is Being Operated Safely Challenge Areas: |
| | - Corrective Action Program Implementation |
| | - Human Performance Continued Supplementary Oversight www.nrc.gov}} |
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Text
Perry Nuclear Power Plant Perry CAL Followup Inspections -
IP 95002 Issues and Corrective Action Program Effectiveness Nuclear Regulatory Commission - Region III Lisle, Illinois March 14, 2006
Meeting Agenda
- Introduction and Meeting Purpose
- Overview of Confirmatory Action Letter (CAL)
- Overview of CAL Inspection Activities
- IP 95002 Issues Implementation Review - Inspection Scope and Results
- Corrective Action Program Effectiveness Implementation Review - Inspection Scope and Results
- Licensee Response and Remarks
<Break>
- Public Comments and Questions of NRC www.nrc.gov
Purpose of Todays Meeting z Provide a public forum for the discussion of recent Perry Nuclear Power Plant performance z NRC to discuss the results of our review of the implementation of actions to address issues in the areas of IP 95002 Issues and Corrective Action Program Effectiveness of NRCs CAL z Licensee management will be given the opportunity to respond to the information presented www.nrc.gov
Review of Perry Performance
- August 2004 - Perry enters Multiple/Repetitive Degraded Cornerstone of NRC Action Matrix
- January-May 2005 - IP 95003 Inspection Conducted
- May 2005 - Public Exit Meeting for IP 95003
- July 2005 - IP 95003 Inspection Report Issued
- September 2005 - NRC Issues CAL
- November 2005 - NRC Reviews Revised PII www.nrc.gov
Confirmatory Action Letter (CAL)
FENOC Committed to Sustained Improvement 3/4 Corrective Action Program Effectiveness 3/4 Human Performance 3/4 Emergency Preparedness 3/4 Inspection Procedure 95002 Issues www.nrc.gov
Perry CAL Inspection Activities Planned NRC Inspection Activities:
- Review Licensees Assessment Activities and Corrective Action Development
- Review Corrective Action Implementation
- Review Corrective Action Effectiveness www.nrc.gov
Inspection Scope - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Scope
- Determine if actions to address maintenance procedure issues were adequately implemented
- Determine if actions to address ESW pump coupling assembly concerns were adequately implemented
- Determine if actions to address training issues were adequately implemented www.nrc.gov
Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Results
- All Commitments and Action Items reviewed determined to be adequately implemented
- Maintenance Procedure improvements noted
- Some Observations of Areas for Improvement 3/4 Technical Accuracy of Maintenance Procedures 3/4 Identification of Critical Procedure Steps 3/4 Use of N/As in Procedures www.nrc.gov
Inspection Results - IP 95002 Issues Implementation Review IP 95002 Issues Implementation Review - Results
- CAL Followup Inspection to review overall effectiveness - July 2006
- Two Green findings identified associated with human performance errors during maintenance www.nrc.gov
Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Scope
- Improve Ownership and Station Focus
- Improve Ability to Self-Identify Problems
- Focus on Proper Prioritization of Problems
- Improve Quality of Evaluations
- Improve Ability to Correct Problems www.nrc.gov
Inspection Scope - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Scope
- Improve CAP Closure Documentation
- Review PII Phase 1 Carryover Activities
- Review Validated/Closed Phase 1 PII Items
- Review Key Performance Indicators www.nrc.gov
Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Results
- All 3 CAP-related Commitments adequately implemented
- 3 of 31 Action Items not adequately implemented www.nrc.gov
Inspection Results - CAP Effectiveness Implementation Review CAP Effectiveness Implementation - Results
- Cases where lack of process may hinder effectiveness
- Significant personal commitment required to accomplish actions
- CAL Followup Inspection to review overall effectiveness - November 2006 www.nrc.gov
Summary Perry is Being Operated Safely Challenge Areas:
- Corrective Action Program Implementation
- Human Performance Continued Supplementary Oversight www.nrc.gov
Licensee Response and Remarks FENOC www.nrc.gov
Perry Nuclear Power Plant Upcoming NRC Activities Corrective Action Implementation Reviews 3/4 IP 95002 Issues Implementation Review (Complete) 3/4 Corrective Action Program Effectiveness Implementation Review (Complete) 3/4 Emergency Preparedness Implementation and Effectiveness Review - April 2006 3/4 Human Performance Implementation Review - June 2006 www.nrc.gov
Contacts for Additional Information Regional Public Affairs Officer
- Phone: (630) 829-9663 or (630) 829-9662 Perry Resident Inspector Office
- Ray Powell, Senior Resident Inspector
- Phone: (440) 259-3610 www.nrc.gov
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) www.nrc.gov
Summary Perry is Being Operated Safely Challenge Areas:
- Corrective Action Program Implementation
- Human Performance Continued Supplementary Oversight www.nrc.gov
