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| number = ML14175A284
| number = ML14175A284
| issue date = 06/24/2014
| issue date = 06/24/2014
| title = 06/26/2014 NRC Presentation for Palisades 2013 Annual Assessment Public Meeting
| title = NRC Presentation for Palisades 2013 Annual Assessment Public Meeting
| author name =  
| author name =  
| author affiliation = NRC/RGN-III/DNMS
| author affiliation = NRC/RGN-III/DNMS
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=Text=
=Text=
{{#Wiki_filter:NRC's Annual AssessmentofPalisadesAssessment of Palisades Performance for 2013Nuclear Regulatory Commission -Region IIISouth Haven, MIJune 26, 20141, OpeningpgEric DuncanBranchChief,PalisadesBranch Chief, PalisadesNRC Region III2 Purpose and Agendapg*Discuss Palisades Performance in 2013PlidR*Palisades Response*NRCAvailabletoAddressQuestionsNRC Available to Address Questions 3 Our MissionTolicenseandregulatetheTo license and regulate the nation's civilian use of byproduct, source, and special nuclear materials to ensure adequate protectionofpublichealthprotection of public health and safety, promote the common defense and securityandprotectthesecurity, and protect the environment.4 Significance ThresholdgPerformance IndicatorsGreen:Baseline InspectionWhite:Increases NRC oversightYellow:IncreasesNRCoversightYellow:Increases NRC oversightRed:Increases NRC oversightInspectionFindingsInspection FindingsGreen:Very low safety issueWhite:LowtomoderatesafetyissueWhite:Low to moderate safety issueYellow:Substantial safety issueRed:High safety issue5 Action Matrix ConceptpLicenseeRegulatoryDegradedMultiple/RepUnacceptableLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.DegradedCornerstoneUnacceptablePerformance(Column I)(Column II)(Column III)(Column IV)(Column V)Increasing Safety SignificanceIncreasing NRC Inspection EffortsCIncreasing NRC InvolvementIncreasing Regulatory Actions6ggy National Summary of Plant PerformancePerformanceStatus as of 12/31/2013Licensee Response             Column 180RegulatoryResponseColumn29Regulatory Response         Column 2 9Degraded Cornerstone Column 39Multiple/RepetitiveMultiple/Repetitive Degraded Cornerstone     Column 4 1UnacceptableColumn50Unacceptable                        Column 5 0IMC 0350 Oversight1Total1007Total100 2013 Annual AssessmentJanuary1December312013January 1 -December 31, 2013*PalisadesoperatedsafelyPalisades operated safely*All cornerstone objectives metj*Palisades in Column 1 of the Reactor Oversight Process Action Matrix8 NRC Additional Activities in 2013In 2013, NRC performed an additional 1000 hours of effort beyond the 2000 hours allocated for routine baseline inspections. NRC used these additional hours to:*ReviewcorrectiveactionsimplementedtoReview corrective actions implemented to address performance problems in 2011 and 2012. *Increase public communication to address thepublic'sconcernsaboutplantthe publics concerns about plant performance9 NRC Additional Activities in 2013SftCiWkEit(SCWE)*Safety Conscious Work Environment (SCWE) -an environment where personnel feel free to raisesafetyconcernswithoutfearofretaliation,raise safety concerns without fear of retaliation, intimidation, harassment, or discrimination. *All NRC licensees and contractors are expected to establish and maintain a SCWE which contributestothesafeoperationofcontributes to the safe operation of NRC-regulated facilities.10 Safety Conscious Work Environment(SCWE)InspectionsEnvironment (SCWE) Inspections*NRC identified chilled SCWE in Security*Licensee developed SCWE Action PlanNRCidSCWEAtiPliltti*NRC reviewed SCWE Action Plan implementation*NRC determined that quality of actions were insufficient to assess and understand the cause of the chilled SCWE and did not demonstrate a titttiSitSCWEstrong commitment to improve Security SCWE*NRC will closely monitor Security SCWE and perform follow-up SCWE inspection11 Recent Inspection Activitiesp*Control Rod Drive Mechanism Housing Inspection*Reactor Vessel Foreign Material InspectionInspection*SafetyInjectionRefuelingWaterTank*Safety Injection Refueling Water Tank (SIRWT) Inspection12 Control Rod Drive Mechanism (CRDM)Housings(CRDM) Housings*DuringSpring2014RefuelingOutagePalisades*During Spring 2014 Refueling Outage, Palisades identified flaws in 17 of 45 CRDM housings*NRCinspectorsobservedCRDMhousing*NRC inspectors observed CRDM housing testing and reviewed licensee evaluations*Nothroughwallleakageidentified*No through-wall leakage identified*Licensee replaced all CRDM housings*NRC evaluating the appropriate frequency of future CRDM housing inspections13 Reactor Vessel Foreign MaterialgDiSi2014RfliOli*During Spring 2014 Refueling Outage, licensee identified foreign material within the reactor vessel*NRC experts reviewed the licensee's evaluation*NRC concluded no impact to plant or public health and safety*Review of licensee corrective actions continues14 Safety Injection Refueling WaterTank(SIRWT)Water Tank (SIRWT)*SIRWTcontainswatertocoolthereactorcore*SIRWT contains water to cool the reactor core and containment building during accidents and for adjusting water level during outages*SIRWT has leaked over the years and Palisades has performed numerous repairs*NRC observed replacement of SIRWT bottomAlllkidtlddd*All leakage issues now adequately addressed*Confirmatory Action Letter closed15 Other Inspections in 2014pBiilPblIdtifitid*Biennial Problem Identification and Resolution Inspection (Complete)*Force-on-Force Security Inspection (Complete)*Component Design Bases Inspection (Pending)*Biennial Emergency Preparedness Exercise (Pending)(Pending)16 Open to the PublicpThNRClhihiitki*The NRC places a high priority on keeping the public and stakeholders informed of its activities.activities. *At www.nrc.gov, you can:Fidblitidtdtit-Find public meeting dates and transcripts;-Read NRC testimony, speeches, press releases, and policy decisions; and -Access the agency's Electronic Reading Room to find NRC publications and documents.17 Contacting the NRCgReportanemergenc*Report an emergency-(301) 816-5100 (call collect)Rtft*Report a safety concern-(800) 695-7403 Allegation@nrcgov-Allegation@nrc.gov*Meeting FeedbackGliftiti*General information or questions-www.nrc.govSelect"WhatWeDo"forPublicAffairs18-Select "What We Do" for Public Affairs Reference Sources*ReactorOversightProcessReactor Oversight Process-http://www.nrc.gov/NRR/OVERSIGHT/ ASSESS/index.html*Public Electronic Reading Room-http://www.nrc.gov/reading-rm.html*NRC Information Digest-http://www.nrc.gov/reading-rm/doc-lli//ff/1350/collections/nuregs/staff/sr1350/*Public Document Room(800)3974209(TllF)19-(800) 397-4209 (Toll Free)
{{#Wiki_filter:NRCs Annual Assessment of Palisades Performance for 2013 Nuclear Regulatory Commission - Region III South Haven, MI June 26,, 2014 1
NRC Social Media Channels*Blog:http://public-blog.nrc-gateway.gov/*Flickr:http://www.flickr.com/photos/nrcgov/Titthtt//titt/#!/*Twitter:https://twitter.com/#!/nrcgov*YouTube:http://www.youtube.com/user/NRCgov*RSS:http://wwwnrcgov/public*RSS:http://www.nrc.gov/public-involve/listserver.html#rss20 Actions in Response to the Japan NuclearAccidentNuclear Accident*ActionsinresponsetoJapanNuclearAccident*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: OPAresource@nrcgovor301-415-8200OPA.resource@nrc.govor 301415820021 Licensee Response and RemarksEntergy Nuclear OperationsPalisadesNuclearPlantPalisades Nuclear PlantRemarks22 Closing RemarksgKennethO'BrienKenneth O'BrienDeputy Division DirectorDivision of Reactor ProjectsNRC Region IIICego23 NRC Representativesp*ViktoriaMitlyngOfficeofPublicAffairsRIIIViktoria Mitlyng, Office of Public Affairs, RIII-(630) 829-9662*Prema Chandrathil, Office of Public Affairs, RIII,,-(630) 829-9663*Eric Duncan, Branch Chief, RIII-(630) 829-9620*Alex Garmoe, Senior Resident Inspector(269)7648971-(269) 764-8971*April Scarbeary, Resident Inspector-(269)764-897224-(269) 764-8972}}
 
Opening p      g Eric Duncan Branch Chief, Palisades NRC Region III 2
 
Purpose p    and Agenda g
* Discuss Palisades Performance in 2013
* Palisades P li d Response R
* NRC Available to Address Questions 3
 
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 security, environment.
4
 
Significance g              Threshold Performance Indicators Green: Baseline Inspection White: Increases NRC oversight Yellow: Increases NRC oversight Red:   Increases NRC oversight Inspection Findings Green: Very low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red:   High safety issue 5
 
Action Matrix Concept                p Licensee    Regulatory  Degraded    M ultiple/R ep.
ep  Unacceptable Response    Response    Cornerstone  Degraded        Perform ance (Column I) (Column II) (Column III)
Cornerstone        (Column V)
(Column IV)
Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC     C Involvement Increasing  g Regulatory g      y Actions 6
 
National Summary of Plant Performance Status as of 12/31/2013 Licensee Response         Column 1  80 Regulatory Response       Column 2   9 Degraded Cornerstone       Column 3    9 Multiple/Repetitive Degraded Cornerstone       Column 4   1 Unacceptable              Column 5   0 IMC 0350 Oversight                    1 Total                                100 7
 
2013 Annual Assessment January 1 - December 31  31, 2013
* Palisades operated safely
* All cornerstone objectives j        met
* Palisades in Column 1 of the Reactor Oversight Process Action Matrix 8
 
NRC Additional Activities in 2013 In 2013, NRC performed an additional 1000 hours of effort beyond the 2000 hours allocated for routine baseline inspections.
NRC used these additional hours to:
* Review corrective actions implemented to address performance problems in 2011 and 2012.
* Increase public communication to address the publics public s concerns about plant performance 9
 
NRC Additional Activities in 2013
* S Safety f t Conscious C    i    Work W k Environment E i        t (SCWE) -
an environment where personnel feel free to raise safety concerns without fear of retaliation, intimidation, harassment, or discrimination.
* All NRC licensees and contractors are expected to establish and maintain a SCWE which contributes to the safe operation of NRC-regulated facilities.
10
 
Safety Conscious Work Environment (SCWE) Inspections
* NRC identified chilled SCWE in Security
* Licensee developed SCWE Action Plan
* NRC reviewed i    d SCWE Action A ti Plan Pl implementation i l      t ti
* NRC determined that quality of actions were insufficient to assess and understand the cause of the chilled SCWE and did not demonstrate a strong t      commitment it  t to t improve i      Security S    it SCWE
* NRC will closely monitor Security SCWE and perform follow-up SCWE inspection 11
 
Recent Inspection p        Activities
* Control Rod Drive Mechanism Housing Inspection
* Reactor Vessel Foreign Material Inspection
* Safety Injection Refueling Water Tank (SIRWT) Inspection 12
 
Control Rod Drive Mechanism (CRDM) Housings
* During Spring 2014 Refueling Outage, Outage Palisades identified flaws in 17 of 45 CRDM housings
* NRC inspectors observed CRDM housing testing and reviewed licensee evaluations
* No through-wall through wall leakage identified
* Licensee replaced all CRDM housings
* NRC evaluating the appropriate frequency of future CRDM housing inspections 13
 
Reactor Vessel Foreign     g Material
* D During i Spring S i 2014 Refueling f li    O Outage, licensee li identified foreign material within the reactor vessel
* NRC experts reviewed the licensees evaluation
* NRC concluded no impact to plant or public health and safety
* Review of licensee corrective actions continues 14
 
Safety Injection Refueling Water Tank (SIRWT)
* SIRWT contains water to cool the reactor core and containment building during accidents and for adjusting water level during outages
* SIRWT has leaked over the years and Palisades has performed numerous repairs
* NRC observed replacement of SIRWT bottom
* All leakage l k    issues i      now adequately d    t l addressed dd    d
* Confirmatory Action Letter closed 15
 
Other Inspections p            in 2014
* Bi Biennial i l Problem P bl    Identification Id tifi ti and   d Resolution Inspection (Complete)
* Force-on-Force Security Inspection (Complete)
* Component Design Bases Inspection (Pending)
* Biennial Emergency Preparedness Exercise (Pending) 16
 
Open p to the Public
* Th The NRC placesl    a high hi h priority i it on keeping k      i the public and stakeholders informed of its activities.
* At www.nrc.gov, you can:
    - Fi Findd public bli meeting ti dates d t and d transcripts; t      i t
    - Read NRC testimony, speeches, press releases, and policy decisions; and
    - Access the agencys Electronic Reading Room to find NRC publications and documents.
17
 
Contacting     g the NRC
* Report an emergency emergenc
  - (301) 816-5100 (call collect)
* Report R    t a safety f t concern
  - (800) 695-7403
  - Allegation@nrc.gov Allegation@nrc gov
* Meeting Feedback
* General G      l information i f    ti or questions ti
  - www.nrc.gov
  - Select What We Do for Public Affairs 18
 
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
* NRC Information Digest
  - http://www.nrc.gov/reading-rm/doc-ll i    /       / ff/ 1350/
collections/nuregs/staff/sr1350
* Public Document Room
  - (800) 397-397 4209 (Toll (T ll Free)
F )
19
 
NRC Social Media Channels
* Blog:   http://public-blog.nrc-gateway.gov/
* Flickr: http://www.flickr.com/photos/nrcgov/
* T itt Twitter: htt //t itt https://twitter.com/#!/nrcgov
                              /#!/
* YouTube: http://www.youtube.com/user/NRCgov
* RSS:     http://www nrc gov/public http://www.nrc.gov/public-involve/listserver.html#rss 20
 
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 OPA.resource@nrc.gov      301 415 8200 21
 
Licensee Response and Remarks Entergy Nuclear Operations Palisades Nuclear Plant Remarks 22
 
Closingg Remarks Kenneth OBrien Deputy Division Director Division of Reactor Projects NRCC Region eg o III 23
 
NRC Representatives p
* Viktoria Mitlyng Mitlyng, Office of Public Affairs, Affairs RIII
    - (630) 829-9662
* Prema Chandrathil,, Office of Public Affairs,, RIII
    - (630) 829-9663
* Eric Duncan, Branch Chief, RIII
    - (630) 829-9620
* Alex Garmoe, Senior Resident Inspector
    - (269) 764 764-8971 8971
* April Scarbeary, Resident Inspector
    - (269) 764-8972 24}}

Latest revision as of 05:32, 5 December 2019

NRC Presentation for Palisades 2013 Annual Assessment Public Meeting
ML14175A284
Person / Time
Site: Palisades Entergy icon.png
Issue date: 06/24/2014
From:
Division of Nuclear Materials Safety III
To:
References
Download: ML14175A284 (24)


Text

NRCs Annual Assessment of Palisades Performance for 2013 Nuclear Regulatory Commission - Region III South Haven, MI June 26,, 2014 1

Opening p g Eric Duncan Branch Chief, Palisades NRC Region III 2

Purpose p and Agenda g

  • Discuss Palisades Performance in 2013
  • Palisades P li d Response R
  • NRC Available to Address Questions 3

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 security, environment.

4

Significance g Threshold Performance Indicators Green: Baseline Inspection White: Increases NRC oversight Yellow: Increases NRC oversight Red: Increases NRC oversight Inspection Findings Green: Very low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red: High safety issue 5

Action Matrix Concept p Licensee Regulatory Degraded M ultiple/R ep.

ep Unacceptable Response Response Cornerstone Degraded Perform ance (Column I) (Column II) (Column III)

Cornerstone (Column V)

(Column IV)

Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC C Involvement Increasing g Regulatory g y Actions 6

National Summary of Plant Performance Status as of 12/31/2013 Licensee Response Column 1 80 Regulatory Response Column 2 9 Degraded Cornerstone Column 3 9 Multiple/Repetitive Degraded Cornerstone Column 4 1 Unacceptable Column 5 0 IMC 0350 Oversight 1 Total 100 7

2013 Annual Assessment January 1 - December 31 31, 2013

  • Palisades operated safely
  • All cornerstone objectives j met
  • Palisades in Column 1 of the Reactor Oversight Process Action Matrix 8

NRC Additional Activities in 2013 In 2013, NRC performed an additional 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br /> of effort beyond the 2000 hours0.0231 days <br />0.556 hours <br />0.00331 weeks <br />7.61e-4 months <br /> allocated for routine baseline inspections.

NRC used these additional hours to:

  • Review corrective actions implemented to address performance problems in 2011 and 2012.
  • Increase public communication to address the publics public s concerns about plant performance 9

NRC Additional Activities in 2013

  • S Safety f t Conscious C i Work W k Environment E i t (SCWE) -

an environment where personnel feel free to raise safety concerns without fear of retaliation, intimidation, harassment, or discrimination.

  • All NRC licensees and contractors are expected to establish and maintain a SCWE which contributes to the safe operation of NRC-regulated facilities.

10

Safety Conscious Work Environment (SCWE) Inspections

  • NRC identified chilled SCWE in Security
  • Licensee developed SCWE Action Plan
  • NRC reviewed i d SCWE Action A ti Plan Pl implementation i l t ti
  • NRC determined that quality of actions were insufficient to assess and understand the cause of the chilled SCWE and did not demonstrate a strong t commitment it t to t improve i Security S it SCWE
  • NRC will closely monitor Security SCWE and perform follow-up SCWE inspection 11

Recent Inspection p Activities

  • Reactor Vessel Foreign Material Inspection
  • Safety Injection Refueling Water Tank (SIRWT) Inspection 12

Control Rod Drive Mechanism (CRDM) Housings

  • During Spring 2014 Refueling Outage, Outage Palisades identified flaws in 17 of 45 CRDM housings
  • NRC inspectors observed CRDM housing testing and reviewed licensee evaluations
  • No through-wall through wall leakage identified
  • Licensee replaced all CRDM housings
  • NRC evaluating the appropriate frequency of future CRDM housing inspections 13

Reactor Vessel Foreign g Material

  • D During i Spring S i 2014 R Refueling f li O Outage, licensee li identified foreign material within the reactor vessel
  • NRC experts reviewed the licensees evaluation
  • NRC concluded no impact to plant or public health and safety
  • Review of licensee corrective actions continues 14

Safety Injection Refueling Water Tank (SIRWT)

  • SIRWT contains water to cool the reactor core and containment building during accidents and for adjusting water level during outages
  • SIRWT has leaked over the years and Palisades has performed numerous repairs
  • NRC observed replacement of SIRWT bottom
  • All leakage l k issues i now adequately d t l addressed dd d
  • Confirmatory Action Letter closed 15

Other Inspections p in 2014

  • Bi Biennial i l Problem P bl Identification Id tifi ti and d Resolution Inspection (Complete)
  • Force-on-Force Security Inspection (Complete)
  • Component Design Bases Inspection (Pending)

Open p to the Public

  • Th The NRC placesl a high hi h priority i it on keeping k i the public and stakeholders informed of its activities.
  • At www.nrc.gov, you can:

- Fi Findd public bli meeting ti dates d t and d transcripts; t i t

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

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

17

Contacting g the NRC

  • Report an emergency emergenc

- (301) 816-5100 (call collect)

  • Report R t a safety f t concern

- (800) 695-7403

- Allegation@nrc.gov Allegation@nrc gov

  • Meeting Feedback
  • General G l information i f ti or questions ti

- www.nrc.gov

- Select What We Do for Public Affairs 18

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

  • NRC Information Digest

- http://www.nrc.gov/reading-rm/doc-ll i / / ff/ 1350/

collections/nuregs/staff/sr1350

  • Public Document Room

- (800) 397-397 4209 (Toll (T ll Free)

F )

19

NRC Social Media Channels

/#!/

Actions in Response to the Japan Nuclear Accident

  • 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 OPA.resource@nrc.gov 301 415 8200 21

Licensee Response and Remarks Entergy Nuclear Operations Palisades Nuclear Plant Remarks 22

Closingg Remarks Kenneth OBrien Deputy Division Director Division of Reactor Projects NRCC Region eg o III 23

NRC Representatives p

- (630) 829-9662

- (630) 829-9663

- (630) 829-9620

- (269) 764 764-8971 8971

  • April Scarbeary, Resident Inspector

- (269) 764-8972 24