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{{#Wiki_filter:NRC Annual Performance Assessment of Beaver Valley 2007 Reactor Oversight Program 2 Purpose of Today's Meeting
{{#Wiki_filter:NRC Annual Performance Assessment of Beaver Valley 2007 Reactor Oversight Program
*Discuss FENOC's Plant Performance for CY 2007 *Provide FENOC the opportunity to respond to the NRC's Annual Performance Assessment 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 3 Agenda*Introduction
Purpose of Todays Meeting
*NRC Organization and Performance Goals
* Discuss FENOCs Plant Performance for CY 2007
*Reactor Oversight Process (ROP)
* Provide FENOC the opportunity to respond to the NRCs Annual Performance Assessment and to identify new or existing programs to continue to improve performance
*National Summary of Plant Performance
* Provide stakeholders the opportunity to engage the NRC staff on plant performance issues and our role in ensuring safe plant operations 2
*Beaver Valley's Plant Performance Assessment
*FENOC Response and Remarks
*NRC Closing Remarks
*Break*NRC available to address public questions 4Region I OrganizationSamuel J. CollinsRegional AdministratorMarc J. DapasDeputy Regional AdministratorDavid C. LewDirector Division of Reactor ProjectsJames W. CliffordDeputy DirectorMarsha K. GamberoniDirector Division of Reactor SafetyDarrell J. RobertsDeputy DirectorRegional SpecialistsDr. Ronald BellamyBranch ChiefProject EngineersG. Scott Barber-Senior PEAndrew Rosebrook-PEBV Resident InspectorsDave Werkheiser-Senior RIDave Spindler-RI 5 Reactor Oversight Process 3 Strategic Areas & 7 CornerstonesReactorSafetyRadiationSafetySafeguardsInitiatingEventsMitigatingSystemsBarrierIntegrityEmergencyPreparedness OccupationalRadiationSafety PublicRadiationSafetyPhysicalProtection 6NRC Strategic Plan GoalsSafety:  Ensure adequate protection of public health and safety and the environmentSecurity:  Ensure adequate protection in the secure use and management of radioactive materials 7NRC Values The safe use of radioactive materials and nuclear fuels for beneficial civilian purposes is directly linked to the agency's adherence to the principles of


good regulations -IndependenceOpennessEfficiencyClarityReliability 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
Agenda
*Equipment Alignment
* Introduction
*Maintenance
* NRC Organization and Performance Goals
*Fire Protection
* Reactor Oversight Process (ROP)
*Operator Response
* National Summary of Plant Performance
*Emergency Preparedness
* Beaver Valleys Plant Performance Assessment
*Radiation & Environment Monitoring Program
* FENOC Response and Remarks
*Worker Radiation Protection
* NRC Closing Remarks
*Corrective Action Program
* Break
*Corrective Action Case Reviews 10NRC Performance IndicatorsInitiating Events PIs*Unplanned Scrams*Unplanned Scrams with Complications*Unplanned Power ChangesMitigating Systems PIs*Emergency AC Power System
* NRC available to address public questions 3
*High Pressure Injection System
*Residual Heat Removal System*Cooling Water Support Systems*Safety System Functional FailuresBarrier Integrity PIs*Reactor Coolant System Specific Activity
*Reactor Coolant System LeakageEmergency Planning PIs*Drill / Exercise Performance
*Emergency Response Organization Participation*Alert and Notification SystemRadiation Protection PIs*Occupational Exposure Control Effectiveness*RETS / ODCM* Radiological EffluentSecurity PIsare not Publicly Available*Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual 11Significance Threshold Performance IndicatorsGreen Baseline InspectionWhiteMay increase NRC oversightYellow Requires more NRC oversightRed Requires more NRC oversight Inspection FindingsGreenVery low safety issueWhiteLow to moderate safety issueYellowSubstantial safety issueRed High safety issue 12Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.Degraded CornerstoneUnacceptablePerformance
*Increasing Safety Significance
*Increasing NRC Inspection Efforts
*Increasing NRC/Licensee Mana gement Involvement
*Increasing Regulatory Actions 13 National Summary of Plant Performance (at end of 2007)Licensee Response  87Regulatory Response  8Degraded Cornerstone  8Multiple/Repetitive Degraded Cornerstone1Unacceptable  0Total104 14National Summary (at end of 2007)
Performance Indicator ResultsGreen1942White8Yellow1Red 0 Total Inspection FindingsGreen759White9Yellow2Red 0 15NRC Inspection Activities at Beaver Valley  (Jan 1 -Dec 31, 2007)
*7268  hours of inspection and related activities
*Two resident in spectors on-site
*14 regional inspections
*Four major team inspections:
Licensed Operator Initial Exam & Requalification Problem Identificat ion  & ResolutionFire Protection Modifications / 10 CFR 50.59 16Safety Significant PIs / Findings
*All Performance Indicators were Green  for CY2007
*Ten Green or SL-IV inspection findings for CY2007 17NRC Example Inspection Findings
*Green -Inadequate Inspection and subsequent Failure of Fuel Transfer Assembly Up-ender Cable
*Green -FENOC did not identify a degraded Offsite Power circuit in a timely manner 18 Beaver Valley 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)ERO Drill Participation (G)Drill/Exercise Performance (G)RETS/ODCM Radiological Effluent (G)Occupational Exposure Control Effectiveness (G)Security (Not Public) 19NRC Annual Assessment Summary Beaver Valley
*FENOC operated the plant safely and in a manner that preserved public health and safety and


protected the environment
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 BV Resident Inspectors                          Project Engineers Dave Werkheiser - Senior RI                  G. Scott Barber - Senior PE Dave Spindler - RI                      Andrew Rosebrook - PE 4
*BV ended the year in the Licensee Response column of the NRC's Action Matrix. The station was in the Regulatory Response column for the first two quarters of 2007 based on a white emergency preparedness finding
 
*All cornerstone objectives were fully met
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 5
*NRC plans baseline inspections at Beaver Valley for the remainder of CY 2008. Additional inspections are planned in the areas of license renewal, power uprate, and mitigation strategies 20 Licensee Response and RemarksMr. Peter SenaIII Site Vice President -Beaver Valley FirstEnergy Nuclear Operating Company 21 Contacting the NRC
 
*Report an emergency:(301) 816-5100 (call collect)
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 6
*Report a safety concern:(800) 695-7403Allegation@nrc.gov
 
*General information or questions:www.nrc.govSelect "What We Do"for Public Affairs 22NRC Representatives
NRC Values The safe use of radioactive materials and nuclear fuels for beneficial civilian purposes is directly linked to the agencys adherence to the principles of good regulations -
*Dr. Ronald Bellamy , Branch Chief(610) 337-5200
3/4 Independence 3/4 Openness 3/4 Efficiency 3/4 Clarity 3/4 Reliability 7
*David Werkheiser, Seni or Resident Inspector(724) 643-2000
 
*David Spindler, R esident Inspector(724) 643-2000
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
*G. Scott Barber, Senior Project Engineer(610) 337-5232
 
*Andrew Rosebrook, Project Engineer(610) 337-5199 23 Reference SourcesReactor Oversight Processhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPublic Electronic Reading Roomhttp://www.nrc.gov/reading-rm.htmlPublic Document Room1-800-397-4209 (Toll Free)
Typical Baseline Inspection Areas
End of the PresentationNuclear Regulatory Commission -Region IKing of Prussia, Pennsylvania March 25, 2008}}
* Equipment Alignment
* Maintenance
* Fire Protection
* Operator Response
* Emergency Preparedness
* Radiation & Environment Monitoring Program
* Worker Radiation Protection
* Corrective Action Program
* Corrective Action Case Reviews 9
 
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 10
*Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual
 
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 more 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          1942 3/4 White              8 3/4 Yellow              1 3/4 Red                0 Total Inspection Findings 3/4 Green            759 3/4 White              9 3/4 Yellow              2 3/4 Red                0 14
 
NRC Inspection Activities at Beaver Valley (Jan 1 - Dec 31, 2007)
* 7268 hours of inspection and related activities
* Two resident inspectors on-site
* 14 regional inspections
* Four major team inspections:
Licensed Operator Initial Exam &
Requalification Problem Identification & Resolution Fire Protection Modifications / 10 CFR 50.59 15
 
Safety Significant PIs / Findings
* All Performance Indicators were Green for CY2007
* Ten Green or SL-IV inspection findings for CY2007 16
 
NRC Example Inspection Findings
* Green - Inadequate Inspection and subsequent Failure of Fuel Transfer Assembly Up-ender Cable
* Green - FENOC did not identify a degraded Offsite Power circuit in a timely manner 17
 
Beaver Valley 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 Beaver Valley
* FENOC operated the plant safely and in a manner that preserved public health and safety and protected the environment
* BV ended the year in the Licensee Response column of the NRCs Action Matrix. The station was in the Regulatory Response column for the first two quarters of 2007 based on a white emergency preparedness finding
* All cornerstone objectives were fully met
* NRC plans baseline inspections at Beaver Valley for the remainder of CY 2008. Additional inspections are planned in the areas of license renewal, power uprate, and mitigation strategies 19
 
Licensee Response and Remarks Mr. Peter Sena III Site Vice President - Beaver Valley FirstEnergy Nuclear Operating Company 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 What We Do for Public Affairs 21
 
NRC Representatives
* Dr. Ronald Bellamy , Branch Chief 3/4 (610) 337-5200
* David Werkheiser, Senior Resident Inspector 3/4 (724) 643-2000
* David Spindler, Resident Inspector 3/4 (724) 643-2000
* 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 March 25, 2008}}

Latest revision as of 18:49, 14 November 2019

2007 Beaver Valley Annual Assessment Slides
ML080700393
Person / Time
Site: Beaver Valley
Issue date: 03/10/2008
From: Bellamy R
NRC/RGN-I/DRP/PB6
To:
BELLAMY RR
References
Download: ML080700393 (24)


Text

NRC Annual Performance Assessment of Beaver Valley 2007 Reactor Oversight Program

Purpose of Todays Meeting

  • Provide FENOC the opportunity to respond to the NRCs Annual Performance Assessment 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
  • Beaver Valleys Plant Performance Assessment
  • FENOC 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 BV Resident Inspectors Project Engineers Dave Werkheiser - Senior RI G. Scott Barber - Senior PE Dave Spindler - RI Andrew Rosebrook - PE 4

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 5

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 6

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

3/4 Independence 3/4 Openness 3/4 Efficiency 3/4 Clarity 3/4 Reliability 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 & Environment Monitoring Program
  • 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 10
  • Radiological Effluents Technical Specifications/Offsite Dose Calculation Manual

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 more 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 1942 3/4 White 8 3/4 Yellow 1 3/4 Red 0 Total Inspection Findings 3/4 Green 759 3/4 White 9 3/4 Yellow 2 3/4 Red 0 14

NRC Inspection Activities at Beaver Valley (Jan 1 - Dec 31, 2007)

  • 7268 hours0.0841 days <br />2.019 hours <br />0.012 weeks <br />0.00277 months <br /> of inspection and related activities
  • Two resident inspectors on-site
  • 14 regional inspections
  • Four major team inspections:

Licensed Operator Initial Exam &

Requalification Problem Identification & Resolution Fire Protection Modifications / 10 CFR 50.59 15

Safety Significant PIs / Findings

  • All Performance Indicators were Green for CY2007
  • Ten Green or SL-IV inspection findings for CY2007 16

NRC Example Inspection Findings

  • Green - Inadequate Inspection and subsequent Failure of Fuel Transfer Assembly Up-ender Cable
  • Green - FENOC did not identify a degraded Offsite Power circuit in a timely manner 17

Beaver Valley 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 Beaver Valley

  • FENOC operated the plant safely and in a manner that preserved public health and safety and protected the environment
  • BV ended the year in the Licensee Response column of the NRCs Action Matrix. The station was in the Regulatory Response column for the first two quarters of 2007 based on a white emergency preparedness finding
  • All cornerstone objectives were fully met
  • NRC plans baseline inspections at Beaver Valley for the remainder of CY 2008. Additional inspections are planned in the areas of license renewal, power uprate, and mitigation strategies 19

Licensee Response and Remarks Mr. Peter Sena III Site Vice President - Beaver Valley FirstEnergy Nuclear Operating Company 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 What We Do for Public Affairs 21

NRC Representatives

  • Dr. Ronald Bellamy , Branch Chief 3/4 (610) 337-5200
  • David Werkheiser, Senior Resident Inspector 3/4 (724) 643-2000
  • 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 March 25, 2008