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| number = ML080790674
| number = ML080790674
| issue date = 03/19/2008
| issue date = 03/19/2008
| title = 04/03/2008 Slides, NRC Annual Performance Assessment of Three Mile Island - 2007 Reactor Oversight Program.
| title = Slides, NRC Annual Performance Assessment of Three Mile Island - 2007 Reactor Oversight Program.
| author name = Bellamy R R
| author name = Bellamy R
| author affiliation = NRC/RGN-I/DRP/PB6
| author affiliation = NRC/RGN-I/DRP/PB6
| addressee name =  
| addressee name =  
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:NRC Annual Performance Assessment of Three Mile Island 2007 Reactor Oversight Program 2 Purpose of Today's Meeting
{{#Wiki_filter:NRC Annual Performance Assessment of Three Mile Island 2007 Reactor Oversight Program
*Discuss AmerGen's Plant Performance for CY 2007 *Provide AmerGen the opportunity to respond to the NRC's Annual Performance Assessment


for Three Mile Island and to identify new or existing programs to continue to improve performance  
Purpose of Todays Meeting
*Provide stakeholders the opportunity to engage the NRC staff on plant performance issues and our role in ensuring safe plant  
* Discuss AmerGens Plant Performance for CY 2007
* Provide AmerGen the opportunity to respond to the NRCs Annual Performance Assessment for Three Mile Island and to identify new or existing programs to continue to improve performance
* Provide stakeholders the opportunity to engage the NRC staff on plant performance issues and our role in ensuring safe plant operations 2


operations 3 Agenda*Introduction
Agenda
*NRC Organization and Performance Goals
* Introduction
*Reactor Oversight Process (ROP)
* NRC Organization and Performance Goals
*National Summary of Plant Performance
* Reactor Oversight Process (ROP)
*Three Mile Island's  Plant Performance Assessment
* National Summary of Plant Performance
*AmerGen'sResponse and Remarks
* Three Mile Islands Plant Performance Assessment
*NRC Closing Remarks
* AmerGens Response and Remarks
*Break*NRC Available to Address Public Questions 4 Region I Organization Samuel J. Collins Regional Administrator Marc J. DapasDeputy Regional Administrator David C. Lew Director Division of Reactor ProjectsJames W. CliffordDeputy Director Marsha K. GamberoniDirector Division of Reactor SafetyDarrell J. RobertsDeputy DirectorRegional Specialists Dr. Ronald Bellamy Branch Chief Project Engineers G. Scott Barber-Senior PE Andrew Rosebrook-PETMIResident Inspectors David Kern  -Senior RIJavier Brand  -RI 5 NRC Strategic Plan GoalsSafety:  Ensure adequate protection of public health and safety and the environmentSecurity:  Ensure adequate protection in the secure use and management of
* NRC Closing Remarks
* Break
* NRC Available to Address Public Questions 3


radioactive materials 6 NRC Values The safe use of radioactive materials and nuclear fuels for beneficial civilian purposes is
Region I Organization Samuel J. Collins Regional Administrator Marc J. Dapas Deputy Regional Administrator David C. Lew                                Marsha K. Gamberoni Director Division of Reactor Projects            Director Division of Reactor Safety James W. Clifford                                Darrell J. Roberts Deputy Director                                  Deputy Director Dr. Ronald Bellamy                                Regional Specialists Branch Chief TMI Resident Inspectors                          Project Engineers David Kern - Senior RI                    G. Scott Barber - Senior PE Javier Brand - RI                      Andrew Rosebrook - PE 4


enabled by the agency's adherence to the  
NRC Strategic Plan Goals 3/4 Safety: Ensure adequate protection of public health and safety and the environment 3/4 Security: Ensure adequate protection in the secure use and management of radioactive materials 5


principles of good regulations -IndependenceOpennessEfficiencyClarityReliability 7 Reactor Oversight Process 3 Strategic Areas & 7 Cornerstones Reactor Safety Radiation SafetySafeguards Initiating Events MitigatingSystems Barrier IntegrityEmergencyPreparedness OccupationalRadiation SafetyPublicRadiation SafetyPhysical Protection 8 Reactor Oversight ProcessSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance Areas 9 Typical  Baseline Inspection Areas
NRC Values The safe use of radioactive materials and nuclear fuels for beneficial civilian purposes is enabled by the agencys adherence to the principles of good regulations -
*Equipment Alignment
3/4 Independence 3/4 Openness 3/4 Efficiency 3/4 Clarity 3/4 Reliability 6
*Maintenance
*Fire Protection
*Operator Response
*Emergency Preparedness
*Radiation and Environmental Monitoring Programs*Worker Radiation Protection
*Corrective Action Program
*Corrective Action Case Reviews 10 NRC Performance Indicators Initiating Events PIs*Unplanned Scrams*Unplanned Scrams with Complications
*Unplanned Power Changes Mitigating Systems PIs*Emergency AC Power System
*High Pressure Injection System
*Residual Heat Removal System
*Cooling Water Su pport Systems*Safety System Functional Failures Barrier Integrity PIs*Reactor Coolant System Specific Activity
*Reactor Coolant System Leakage Emergency Planning PIs*Drill / Exercise Performance
*Emergency Response Organ ization Participation*Alert and Notification System Radiation Protection PIs*Occupational Exposure Control Effectiveness*RETS / ODCM* Radiological Effluent Security PIsare not Publicly Available*Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual 11 Significance Threshold Performance IndicatorsGreen Baseline InspectionWhiteMay increase NRC oversightYellow Requires more NRC oversightRed Requires most NRC oversight Inspection FindingsGreen Very low safety issueWhiteLow to moderate safety issueYellow Substantial safety issueRed High safety issue 12 Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.DegradedCornerstoneUnacceptablePerformance
*Increasing Safety Significance
*Increasing NRC Inspection Efforts
*Increasing NRC/Licensee Management Involvement
*Increasing Regulatory Actions 13 National Summary of Plant Performance (at end of 2007)Licensee Response  87Regulatory Response  8 Degraded Cornerstone  8 Multiple/Repetitive Degraded Cornerstone1 Unacceptable  0Total104 14 National Summary (at end of 2007)
Performance Indicator ResultsGreen1954White8Yellow2Red 0 Total Inspection FindingsGreen918White9Yellow2Red 0 15 NRC Inspection Activities at Three Mile Island  (Jan 1 -Dec 31, 2007)
*5933 hours of inspection and related activities
*Two resident inspectors on-site
*16 regional inspections
*Three major team inspections:
Emergency Preparedness Exercise Physical Security Inspection


Component Design Basis Inspection 16 Three Mile Island PIs / Findings
Reactor Oversight Process 3 Strategic Areas & 7 Cornerstones Reactor                               Radiation Safeguards Safety                                Safety Public      Occupational Initiating Mitigating      Barrier  Emergency                               Physical Radiation      Radiation Events    Systems        Integrity Preparedness                            Protection Safety        Safety 7
*All Performance Indicators were Green for CY2007
*13 Green or Severity Level-IV inspection findings for CY2007 17 NRC Example Inspection Findings
*Severity Level IV -Deficient Control of Overtime during Refueling Outages
*Several Green Findings during Fall Refueling Outage
-Reactor Vessel Water Level anomaly led to Unusual Event-Inadequate Reactor Coolant System Vent Areadue to deficient work controls
-Damaged Control Rod Assembly during Refueling Bridge Operations
-Damaged Fuel Assembly during Refueling Bridge Operations 18 Three Mile Island Performance IndicatorsUnplanned Scrams (G)Unplanned Scrams with Complications (G)Unplanned Power Changes (G)Emergency AC Power System (G)High Pressure Injection System (G)Residual Heat Removal System (G)Heat Removal


System (G)Cooling Water Systems (G)Safety System Functional Failures (G)RCS Specific Activity (G)RCS Leakage (G)Alert and Notification System (G)
Reactor Oversight Process S tra te g ic P e rfo r m a n c e A re a s S a fety C o rn e r s to n e s B a s e lin e In s p e c tio n                                P e r fo r m a n c e In d ic a to r R e s u lts                                                    R e s u lts S ig n ific a n c e                                S ig n ific a n c e T h r e s h o ld                                    T h r e s h o ld A c tio n M a tr ix R e g u la to ry R e s p o n s e 8
ERO Drill Participation (G)
Drill/Exercise Performance (G)
RETS/ODCM Radiological Effluent (G)Occupational Exposure Control Effectiveness (G)Security (Not Public) 19 NRC Annual Assessment Summary Three Mile Island 
*AmerGen operated the plant safely and in a manner that preserved public health and safety and protected the environment.
*TMI was in the Licensee Response column of the NRC's Action Matrix for all four


quarters of 2007.
Typical Baseline Inspection Areas
*NRC plans baseline inspections at TMI for the remainder of CY 2008. Additional
* Equipment Alignment
* Maintenance
* Fire Protection
* Operator Response
* Emergency Preparedness
* Radiation and Environmental Monitoring Programs
* Worker Radiation Protection
* Corrective Action Program
* Corrective Action Case Reviews 9


inspections are planned in the areas of
NRC Performance Indicators Initiating Events PIs
* Unplanned Scrams
* Unplanned Scrams with Complications
* Unplanned Power Changes Mitigating Systems PIs
* Emergency AC Power System
* High Pressure Injection System
* Residual Heat Removal System
* Cooling Water Support Systems
* Safety System Functional Failures Barrier Integrity PIs
* Reactor Coolant System Specific Activity
* Reactor Coolant System Leakage Emergency Planning PIs
* Drill / Exercise Performance
* Emergency Response Organization Participation
* Alert and Notification System Radiation Protection PIs
* Occupational Exposure Control Effectiveness
* RETS / ODCM* Radiological Effluent Security PIs are not Publicly Available
*Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual 10


license renewal, and mitigation strategies.
Significance Threshold Performance Indicators 3/4 Green    Baseline Inspection 3/4 White    May increase NRC oversight 3/4 Yellow  Requires more NRC oversight 3/4 Red      Requires most NRC oversight Inspection Findings 3/4 Green    Very low safety issue 3/4 White    Low to moderate safety issue 3/4 Yellow  Substantial safety issue 3/4 Red      High safety issue 11
20 Licensee Response and Remarks Mr. Bill Noll   Site Vice President -Three Mile Island AmerGen Energy Company LLC 21 Contacting the NRC
 
*Report an emergency:(301) 816-5100 (call collect)
Action Matrix Concept Licensee Regulatory Degraded    Multiple/Rep. Unacceptable Response Response  Cornerstone Degraded      Performance Cornerstone
*Report a safety concern:(800) 695-7403Allegation@nrc.gov
* Increasing Safety Significance
*General information or questions:www.nrc.govSelect "Public Meetings and Involvement"or "Contact Us"for Public Affairs 22 NRC Representatives
* Increasing NRC Inspection Efforts
*Dr. Ronald Bellamy , Branch Chief(610) 337-5200
* Increasing NRC/Licensee Management Involvement
*David Kern, Senior Resident Inspector(717) 948-1165
* Increasing Regulatory Actions 12
*Javier Brand, Resident Inspector(717) 948-1165
 
*G. Scott Barber, Senior Project Engineer(610) 337-5232
National Summary of Plant Performance (at end of 2007)
*Andrew Rosebrook, Project Engineer(610) 337-5199 23 Reference SourcesReactor Oversight Processhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPublic Electronic Reading Room http://www.nrc.gov/reading-rm.htmlPublic Document Room 1-800-397-4209 (Toll Free)
Licensee Response                        87 Regulatory Response                        8 Degraded Cornerstone                      8 Multiple/Repetitive Degraded Cornerstone  1 Unacceptable                              0 Total                                    104 13
End of the PresentationNuclear Regulatory Commission -Region I King of Prussia, Pennsylvania April 3, 2008}}
 
National Summary (at end of 2007)
Performance Indicator Results 3/4 Green          1954 3/4 White              8 3/4 Yellow              2 3/4 Red                0 Total Inspection Findings 3/4 Green            918 3/4 White              9 3/4 Yellow              2 3/4 Red                0 14
 
NRC Inspection Activities at Three Mile Island (Jan 1 - Dec 31, 2007)
* 5933 hours of inspection and related activities
* Two resident inspectors on-site
* 16 regional inspections
* Three major team inspections:
Emergency Preparedness Exercise Physical Security Inspection Component Design Basis Inspection 15
 
Three Mile Island PIs / Findings
* All Performance Indicators were Green for CY2007
* 13 Green or Severity Level-IV inspection findings for CY2007 16
 
NRC Example Inspection Findings
* Severity Level IV - Deficient Control of Overtime during Refueling Outages
* Several Green Findings during Fall Refueling Outage
  - Reactor Vessel Water Level anomaly led to Unusual Event
  - Inadequate Reactor Coolant System Vent Area due to deficient work controls
  - Damaged Control Rod Assembly during Refueling Bridge Operations
  - Damaged Fuel Assembly during Refueling Bridge Operations 17
 
Three Mile Island Performance Indicators Occupational      RETS/ODCM Unplanned        Emergency AC    RCS Specific    Drill/Exercise                                  Security Exposure Control  Radiological Scrams (G)        Power System (G) Activity (G)    Performance (G)                                  (Not Public)
Effectiveness (G) Effluent (G)
Unplanned        High Pressure ERO Drill Scrams with      Injection System RCS Leakage (G)
Participation (G)
Complications (G) (G)
Residual Heat                    Alert and Unplanned Power Removal System                  Notification Changes (G)
(G)                              System (G)
Heat Removal System (G)
Cooling Water Systems (G)
Safety System Functional Failures (G) 18
 
NRC Annual Assessment Summary Three Mile Island
* AmerGen operated the plant safely and in a manner that preserved public health and safety and protected the environment.
* TMI was in the Licensee Response column of the NRCs Action Matrix for all four quarters of 2007.
* NRC plans baseline inspections at TMI for the remainder of CY 2008. Additional inspections are planned in the areas of license renewal, and mitigation strategies.
19
 
Licensee Response and Remarks Mr. Bill Noll Site Vice President - Three Mile Island AmerGen Energy Company LLC 20
 
Contacting the NRC
* Report an emergency:
3/4 (301) 816-5100 (call collect)
* Report a safety concern:
3/4 (800) 695-7403 3/4 Allegation@nrc.gov
* General information or questions:
3/4 www.nrc.gov 3/4 Select Public Meetings and Involvement or Contact Us for Public Affairs 21
 
NRC Representatives
* Dr. Ronald Bellamy , Branch Chief 3/4 (610) 337-5200
* David Kern, Senior Resident Inspector 3/4 (717) 948-1165
* Javier Brand, Resident Inspector 3/4 (717) 948-1165
* G. Scott Barber, Senior Project Engineer 3/4 (610) 337-5232
* Andrew Rosebrook, Project Engineer 3/4 (610) 337-5199 22
 
Reference Sources 3/4 Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html 3/4 Public Electronic Reading Room http://www.nrc.gov/reading-rm.html 3/4 Public Document Room 1-800-397-4209 (Toll Free) 23
 
End of the Presentation Nuclear Regulatory Commission - Region I King of Prussia, Pennsylvania April 3, 2008}}

Latest revision as of 08:43, 7 December 2019

Slides, NRC Annual Performance Assessment of Three Mile Island - 2007 Reactor Oversight Program.
ML080790674
Person / Time
Site: Three Mile Island Constellation icon.png
Issue date: 03/19/2008
From: Bellamy R
NRC/RGN-I/DRP/PB6
To:
BELLAMY, RR
References
Download: ML080790674 (24)


Text

NRC Annual Performance Assessment of Three Mile Island 2007 Reactor Oversight Program

Purpose of Todays Meeting

  • Discuss AmerGens Plant Performance for CY 2007
  • Provide AmerGen the opportunity to respond to the NRCs Annual Performance Assessment for Three Mile Island and to identify new or existing programs to continue to improve performance
  • Provide stakeholders the opportunity to engage the NRC staff on plant performance issues and our role in ensuring safe plant operations 2

Agenda

  • Introduction
  • NRC Organization and Performance Goals
  • Reactor Oversight Process (ROP)
  • National Summary of Plant Performance
  • Three Mile Islands Plant Performance Assessment
  • AmerGens Response and Remarks
  • NRC Closing Remarks
  • Break
  • NRC Available to Address Public Questions 3

Region I Organization Samuel J. Collins Regional Administrator Marc J. Dapas Deputy Regional Administrator David C. Lew Marsha K. Gamberoni Director Division of Reactor Projects Director Division of Reactor Safety James W. Clifford Darrell J. Roberts Deputy Director Deputy Director Dr. Ronald Bellamy Regional Specialists Branch Chief TMI Resident Inspectors Project Engineers David Kern - Senior RI G. Scott Barber - Senior PE Javier Brand - RI Andrew Rosebrook - PE 4

NRC Strategic Plan Goals 3/4 Safety: Ensure adequate protection of public health and safety and the environment 3/4 Security: Ensure adequate protection in the secure use and management of radioactive materials 5

NRC Values The safe use of radioactive materials and nuclear fuels for beneficial civilian purposes is enabled by the agencys adherence to the principles of good regulations -

3/4 Independence 3/4 Openness 3/4 Efficiency 3/4 Clarity 3/4 Reliability 6

Reactor Oversight Process 3 Strategic Areas & 7 Cornerstones Reactor Radiation Safeguards Safety Safety Public Occupational Initiating Mitigating Barrier Emergency Physical Radiation Radiation Events Systems Integrity Preparedness Protection Safety Safety 7

Reactor Oversight Process S tra te g ic P e rfo r m a n c e A re a s S a fety C o rn e r s to n e s B a s e lin e In s p e c tio n P e r fo r m a n c e In d ic a to r R e s u lts R e s u lts S ig n ific a n c e S ig n ific a n c e T h r e s h o ld T h r e s h o ld A c tio n M a tr ix R e g u la to ry R e s p o n s e 8

Typical Baseline Inspection Areas

  • Equipment Alignment
  • Maintenance
  • Fire Protection
  • Operator Response
  • Radiation and Environmental Monitoring Programs
  • Worker Radiation Protection
  • Corrective Action Program
  • Corrective Action Case Reviews 9

NRC Performance Indicators Initiating Events PIs

  • Unplanned Scrams with Complications
  • Emergency AC Power System
  • High Pressure Injection System
  • Cooling Water Support Systems
  • Drill / Exercise Performance
  • Emergency Response Organization Participation
  • Alert and Notification System Radiation Protection PIs
  • Occupational Exposure Control Effectiveness
  • RETS / ODCM* Radiological Effluent Security PIs are not Publicly Available
  • Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual 10

Significance Threshold Performance Indicators 3/4 Green Baseline Inspection 3/4 White May increase NRC oversight 3/4 Yellow Requires more NRC oversight 3/4 Red Requires most NRC oversight Inspection Findings 3/4 Green Very low safety issue 3/4 White Low to moderate safety issue 3/4 Yellow Substantial safety issue 3/4 Red High safety issue 11

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 12

National Summary of Plant Performance (at end of 2007)

Licensee Response 87 Regulatory Response 8 Degraded Cornerstone 8 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 13

National Summary (at end of 2007)

Performance Indicator Results 3/4 Green 1954 3/4 White 8 3/4 Yellow 2 3/4 Red 0 Total Inspection Findings 3/4 Green 918 3/4 White 9 3/4 Yellow 2 3/4 Red 0 14

NRC Inspection Activities at Three Mile Island (Jan 1 - Dec 31, 2007)

  • 5933 hours0.0687 days <br />1.648 hours <br />0.00981 weeks <br />0.00226 months <br /> of inspection and related activities
  • Two resident inspectors on-site
  • 16 regional inspections
  • Three major team inspections:

Emergency Preparedness Exercise Physical Security Inspection Component Design Basis Inspection 15

Three Mile Island PIs / Findings

  • All Performance Indicators were Green for CY2007
  • 13 Green or Severity Level-IV inspection findings for CY2007 16

NRC Example Inspection Findings

  • Several Green Findings during Fall Refueling Outage

- Reactor Vessel Water Level anomaly led to Unusual Event

- Inadequate Reactor Coolant System Vent Area due to deficient work controls

- Damaged Control Rod Assembly during Refueling Bridge Operations

- Damaged Fuel Assembly during Refueling Bridge Operations 17

Three Mile Island Performance Indicators Occupational RETS/ODCM Unplanned Emergency AC RCS Specific Drill/Exercise Security Exposure Control Radiological Scrams (G) Power System (G) Activity (G) Performance (G) (Not Public)

Effectiveness (G) Effluent (G)

Unplanned High Pressure ERO Drill Scrams with Injection System RCS Leakage (G)

Participation (G)

Complications (G) (G)

Residual Heat Alert and Unplanned Power Removal System Notification Changes (G)

(G) System (G)

Heat Removal System (G)

Cooling Water Systems (G)

Safety System Functional Failures (G) 18

NRC Annual Assessment Summary Three Mile Island

  • AmerGen operated the plant safely and in a manner that preserved public health and safety and protected the environment.
  • TMI was in the Licensee Response column of the NRCs Action Matrix for all four quarters of 2007.
  • NRC plans baseline inspections at TMI for the remainder of CY 2008. Additional inspections are planned in the areas of license renewal, and mitigation strategies.

19

Licensee Response and Remarks Mr. Bill Noll Site Vice President - Three Mile Island AmerGen Energy Company LLC 20

Contacting the NRC

  • Report an emergency:

3/4 (301) 816-5100 (call collect)

  • Report a safety concern:

3/4 (800) 695-7403 3/4 Allegation@nrc.gov

  • General information or questions:

3/4 www.nrc.gov 3/4 Select Public Meetings and Involvement or Contact Us for Public Affairs 21

NRC Representatives

  • Dr. Ronald Bellamy , Branch Chief 3/4 (610) 337-5200
  • David Kern, Senior Resident Inspector 3/4 (717) 948-1165
  • G. Scott Barber, Senior Project Engineer 3/4 (610) 337-5232

Reference Sources 3/4 Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html 3/4 Public Electronic Reading Room http://www.nrc.gov/reading-rm.html 3/4 Public Document Room 1-800-397-4209 (Toll Free) 23

End of the Presentation Nuclear Regulatory Commission - Region I King of Prussia, Pennsylvania April 3, 2008