ML081550275

NRC Slides - Annual Assessment Meeting

ML081550275
Person / Time
Site:	Harris
Issue date:	05/20/2008
From:	NRC/RGN-II
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ML081550253	List: ML081550263 ML081550266 ML081550275
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Download: ML081550275 (17)

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Shearon Harris Nuclear Power Plant Annual Assessment Meeting Reactor Oversight Program - CY 2007 Nuclear Regulatory Commission - Region II Apex, North Carolina Enclosure 3 May 20, 2008

Purpose of Todays Meeting A public forum for discussion of Harris performance during 2007 The NRC will report Harris performance as described in the annual assessment letter Harris management will be given the opportunity to respond to the annual assessment letter and inform the NRC of their plans to maintain or improve their performance Enclosure 3

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 3

Region II Organization Luis Reyes Regional Administrator Victor McCree Deputy Regional Administrator Len Wert Kriss Kennedy Director of Reactor Projects Director of Reactor Safety James Moorman Harold Christensen Acting Deputy Director Deputy Director Randall Musser Regional Specialists Branch Chief Harris Resident Inspectors Sr. Project Engineer Philip OBryan Gerald Wilson Mike King Enclosure 3

NRC Representatives Len Wert, Director, Division Reactor Projects (404) 562-4500 James Moorman, Acting Deputy Division Director, DRP (404) 562-4501 Marlayna Vaaler, Project Manager, NRR (301) 415-3178 Philip OBryan, Senior Resident Inspector (919) 362-0601 Mike King, Resident Inspector (919) 362-0601 Gerald Wilson, Senior Project Engineer (404) 562-4613 Randall Musser, Branch Chief (404) 562-4603 Enclosure 3

NRC Strategic Goals Safety: Ensure adequate protection of the public health and safety and the environment Security: Ensure adequate protection in the secure use and management of radioactive materials Enclosure 3

Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response Enclosure 3

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 3

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 Enclosure 3

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 Increasing Regulatory Actions Enclosure 3

National Summary of Plant Performance Status at End of CY 2007 Column in the Action Matrix # of plants Licensee Response 87 Regulatory Response 8 Degraded Cornerstone 8 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 Enclosure 3

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

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

Green 759 White 9 Yellow 5 Red 0 Enclosure 3

Harris Unit 1 Assessment Results (Jan 1 - Dec 31, 2007)

Harris performance was within the Licensee Response Column of the NRCs Action Matrix.

All inspection findings were classified as very low safety significance (Green)

All performance indicators were Green.

Enclosure 3

Harris Inspection Activities (Jan 1 - Dec 31, 2007) 4,194 hours0.00225 days <br />0.0539 hours <br />3.207672e-4 weeks <br />7.3817e-5 months <br /> of inspection-related activities Resident inspector daily inspections Biennial Problem Identification & Resolution Inspection In-service Inspection Radiation Protection Licensed Operator Initial Examinations Licensed Operator Requalification Examinations Emergency Preparedness License Renewal Inspection TI-166 PWR Containment Sump Blockage Inspection Heat Sink Inspection Status reviews of transition to new fire protection standards (NFPA 805)

Enclosure 3

Shearon Harris Nuclear Power Plant Annual Assessment Summary January 1 - December 31, 2007 Progress Energy operated Harris in a manner that preserved public health and safety.

All cornerstone objectives were met.

NRC plans baseline inspections for the remainder of CY2008.

Enclosure 3

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 About NRC for Public Affairs Enclosure 3

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 3