ML051530167: Difference between revisions
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Agenda | Agenda | ||
! Introduction | ! Introduction | ||
! Review of Reactor Oversight Process | ! Review of Reactor Oversight Process | ||
! National Summary of Plant Performance | ! National Summary of Plant Performance | ||
| Line 25: | Line 25: | ||
! NRC Closing Remarks | ! NRC Closing Remarks | ||
! Break | ! Break | ||
! NRC available to address public questions | ! NRC available to address public questions | ||
NRC Representatives | NRC Representatives | ||
! Mark Satorius, Director, Division Reactor Projects | ! Mark Satorius, Director, Division Reactor Projects | ||
- (630) 829-9600 | |||
! Steve Reynolds, Deputy Division Director, DRP | ! Steve Reynolds, Deputy Division Director, DRP | ||
- (630) 829-9601 | |||
! Larry Rossbach, Project Manager, NRR | ! Larry Rossbach, Project Manager, NRR | ||
- (301) 415-2863 | |||
! Karla Stoedter, Senior Resident Inspector | ! Karla Stoedter, Senior Resident Inspector | ||
- (309) 654-2227 | |||
! Mike Kurth, Resident Inspector | ! Mike Kurth, Resident Inspector | ||
- (309) 654-2227 | |||
! Allan Barker, Senior Project Engineer | ! Allan Barker, Senior Project Engineer | ||
- (630) 829-9679 | |||
! Mark Ring, Branch Chief | ! Mark Ring, Branch Chief | ||
- (630) 829-9703 | |||
Region IIIOrganization | Region IIIOrganization Regional Specialists Director Division of Reactor Safety Roy J. Caniano Deputy Director Cynthia D. Pederson Allan Barker Daneira Meléndez-Colón Liliana Ramadan Project Engineers Karla Stoedter Michael Kurth Quad Cities Resident Inspectors Branch Chief Mark A. Ring Director Division of Reactor Projects Steven A. Reynolds Deputy Director Mark A. Satorius Regional Administrator Geoffrey E. Grant Deputy Regional Administrator James L. Caldwell | ||
NRC Performance Goals | NRC Performance Goals | ||
| Line 52: | Line 52: | ||
! Management: Ensure excellence in agency management to carry out the NRCs strategic objective | ! Management: Ensure excellence in agency management to carry out the NRCs strategic objective | ||
Reactor Oversight Process | Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas | ||
Examples of Baseline Inspections | Examples of Baseline Inspections | ||
! Equipment Alignment | ! Equipment Alignment | ||
! Triennial Fire Protection | ~92 hrs/yr | ||
! Operator Response | ! Triennial Fire Protection | ||
! Emergency Preparedness | ~200 hrs every 3 yrs | ||
! Rad Release Controls | ! Operator Response | ||
~125 hrs/yr | |||
! Emergency Preparedness | |||
~80 hrs/yr | |||
! Rad Release Controls | |||
~100 hrs every 2 yrs | |||
! Worker Radiation Protection ~100 hrs/yr | ! Worker Radiation Protection ~100 hrs/yr | ||
! Corrective Action Program ~200 hrs every 2 yrs | ! Corrective Action Program ~200 hrs every 2 yrs | ||
! Corrective Action Case Reviews ~60 hrs/yr | ! Corrective Action Case Reviews ~60 hrs/yr | ||
Significance Threshold Performance Indicators Green: | 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 Concept | Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee | ||
===Response=== | |||
Regulatory | |||
===Response=== | |||
Degraded Cornerstone Multiple/Rep. | |||
Degraded Cornerstone Unacceptable Performance | |||
Purpose of Todays Meeting | Purpose of Todays Meeting | ||
! A public forum for discussion of the licensees performance | ! A public forum for discussion of the licensees performance | ||
! NRC will address the licensee performance issues identified in the annual assessment letter | ! NRC will address the licensee performance issues identified in the annual assessment letter | ||
! Licensee will respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance | ! Licensee will respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance | ||
National Summary of Plant Performance Status at End of CY 2004 Licensee Response | National Summary of Plant Performance Status at End of CY 2004 Licensee Response 78 Regulatory Response 21 Degraded Cornerstone 0 | ||
Multiple/Repetitive Degraded Cornerstone 3 | |||
Unacceptable 0 | |||
*Davis-Besse is in IMC 0350 process Total Units 102 | |||
National Summary | National Summary | ||
! Performance | ! Performance Indicator Results (at end of CY 2004) | ||
< Green 1834 | |||
< White 6 | |||
< Yellow 0 | |||
< Red 0 | |||
! Total Inspection Findings (CY 2004) | ! Total Inspection Findings (CY 2004) | ||
< Green 778 | |||
< White 11 | |||
< Yellow 0 | |||
< Red 0 | |||
Quad Cities Assessment Results (Jan 1 - Dec 31, 2004) | Quad Cities Assessment Results (Jan 1 - Dec 31, 2004) | ||
| Line 95: | Line 117: | ||
! No greater than Green Findings | ! No greater than Green Findings | ||
! No greater than Green Performance Indicators | ! No greater than Green Performance Indicators | ||
! No Substantive Cross-Cutting Issues | ! No Substantive Cross-Cutting Issues | ||
Quad Cities Inspection Activities (Jan 1 - Dec 31, 2004) | Quad Cities Inspection Activities (Jan 1 - Dec 31, 2004) | ||
| Line 107: | Line 129: | ||
! Source Term Reduction Efforts - February 2004 | ! Source Term Reduction Efforts - February 2004 | ||
! Extended Power Uprate (EPU) | ! Extended Power Uprate (EPU) | ||
< Commitment to limit the operation of both units - | |||
April 2004 | April 2004 | ||
< Replacement of steam dryers - spring 2005 | |||
< EPU related inspections | |||
< 2005 update: New steam dryer in Unit 2 | |||
! License Renewal - October 2004 | ! License Renewal - October 2004 | ||
Quad Cities Annual Assessment Summary January 1- December 31, 2004 | Quad Cities Annual Assessment Summary January 1-December 31, 2004 | ||
! Exelon operated Quad Cities Units 1 & 2 in a manner that preserved public health and safety | ! Exelon operated Quad Cities Units 1 & 2 in a manner that preserved public health and safety | ||
! All cornerstone objectives were met with no greater than Green findings identified | ! All cornerstone objectives were met with no greater than Green findings identified | ||
! NRC plans baseline inspections at Quad Cities for the remainder of the assessment period | ! NRC plans baseline inspections at Quad Cities for the remainder of the assessment period | ||
Licensee Response and Remarks Tim Tulon Quad Cities Site Vice President Exelon Generation Company | Licensee Response and Remarks Tim Tulon Quad Cities Site Vice President Exelon Generation Company | ||
| Line 127: | Line 149: | ||
Reference Sources | Reference Sources | ||
! Reactor Oversight Process | ! Reactor Oversight Process | ||
< http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html | |||
! Public Electronic Reading Room | ! Public Electronic Reading Room | ||
< http://www.nrc.gov/reading-rm.html | |||
! Public Document Room | ! Public Document Room | ||
< 1-800-397-4209 (Toll Free)}} | |||
Latest revision as of 18:28, 15 January 2025
| ML051530167 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities |
| Issue date: | 05/25/2005 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML051530167 (20) | |
Text
Quad Cities Nuclear Power Station Annual Assessment Meeting Reactor Oversight Program - CY 2004 Nuclear Regulatory Commission - Region III Lisle, Illinois
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
NRC Representatives
! Mark Satorius, Director, Division Reactor Projects
- (630) 829-9600
! Steve Reynolds, Deputy Division Director, DRP
- (630) 829-9601
! Larry Rossbach, Project Manager, NRR
- (301) 415-2863
! Karla Stoedter, Senior Resident Inspector
- (309) 654-2227
! Mike Kurth, Resident Inspector
- (309) 654-2227
! Allan Barker, Senior Project Engineer
- (630) 829-9679
! Mark Ring, Branch Chief
- (630) 829-9703
Region IIIOrganization Regional Specialists Director Division of Reactor Safety Roy J. Caniano Deputy Director Cynthia D. Pederson Allan Barker Daneira Meléndez-Colón Liliana Ramadan Project Engineers Karla Stoedter Michael Kurth Quad Cities Resident Inspectors Branch Chief Mark A. Ring Director Division of Reactor Projects Steven A. Reynolds Deputy Director Mark A. Satorius Regional Administrator Geoffrey E. Grant Deputy Regional Administrator James L. Caldwell
NRC Performance Goals
! Safety:Ensure protection of the public health and safety and the environment
! Security: Enhance the secure use and management of radioactive materials
! Openness: Ensure openness in our regulatory process
! Effectiveness: Ensure that NRC actions are effective, efficient, realistic, and timely
! Management: Ensure excellence in agency management to carry out the NRCs strategic objective
Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Examples of Baseline Inspections
! Equipment Alignment
~92 hrs/yr
! Triennial Fire Protection
~200 hrs every 3 yrs
! Operator Response
~125 hrs/yr
~80 hrs/yr
! Rad Release Controls
~100 hrs every 2 yrs
! Worker Radiation Protection ~100 hrs/yr
! Corrective Action Program ~200 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 Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee
Response
Regulatory
Response
Degraded Cornerstone Multiple/Rep.
Degraded Cornerstone Unacceptable Performance
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 respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance
National Summary of Plant Performance Status at End of CY 2004 Licensee Response 78 Regulatory Response 21 Degraded Cornerstone 0
Multiple/Repetitive Degraded Cornerstone 3
Unacceptable 0
- Davis-Besse is in IMC 0350 process Total Units 102
National Summary
! Performance Indicator Results (at end of CY 2004)
< Green 1834
< White 6
< Yellow 0
< Red 0
! Total Inspection Findings (CY 2004)
< Green 778
< White 11
< Yellow 0
< Red 0
Quad Cities Assessment Results (Jan 1 - Dec 31, 2004)
! Licensee Response Column of Action Matrix
! No supplemental Inspections in 2004
Safety Significant Findings or PIs
! No greater than Green Findings
! No greater than Green Performance Indicators
! No Substantive Cross-Cutting Issues
Quad Cities Inspection Activities (Jan 1 - Dec 31, 2004)
! 17 Green Findings
! 14 Green Non-Cited Violations
! Unit 2 Seventeenth Refueling Outage - February 2004
! Problem Identification & Resolution Inspection -
October 2004
Quad Cities Inspection Activities (Jan 1 - Dec 31, 2004)
! Source Term Reduction Efforts - February 2004
! Extended Power Uprate (EPU)
< Commitment to limit the operation of both units -
April 2004
< Replacement of steam dryers - spring 2005
< EPU related inspections
< 2005 update: New steam dryer in Unit 2
! License Renewal - October 2004
Quad Cities Annual Assessment Summary January 1-December 31, 2004
! Exelon operated Quad Cities Units 1 & 2 in a manner that preserved public health and safety
! All cornerstone objectives were met with no greater than Green findings identified
! NRC plans baseline inspections at Quad Cities for the remainder of the assessment period
Licensee Response and Remarks Tim Tulon Quad Cities Site Vice President Exelon Generation Company
Contacting the NRC Report an emergency (301) 816-5100 (call collect)
Report a safety concern:
(800) 695-7403 Allegation@nrc.gov General information or questions www.nrc.gov Select What We Do for Public Affairs
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
! Public Document Room
< 1-800-397-4209 (Toll Free)