ML071020396

EOC Summary Meeting Slides

ML071020396
Person / Time
Site:	LaSalle
Issue date:	04/10/2007
From:	Division of Nuclear Materials Safety III
To:
References
Download: ML071020396 (19)

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LaSalle Annual Assessment MeetingReactor Oversight Process -CY 2006Nuclear Regulatory Commission -Region IIISeneca, Illinois April 10, 2007 Purpose of Today's MeetingA public forum for discussion of the licensee's A public forum for discussion of the licensee's performanceperformanceNRC will address the licensee performance issues NRC will address the licensee performance issues identified in the annual assessment letter identified in the annual assessment letterLicensee will be given the opportunity to respond to Licensee will be given the opportunity to respond to the information in the letter and inform the NRC of the information in the letter and inform the NRC of new or existing programs to maintain or improve new or existing programs to maintain or improve their performance their performance Agenda Introduction Review of Reactor Oversight ProcessNational Summary of Plant Performance Discussion of Plant Performance Results Licensee Response and Remarks NRC Closing Remarks BreakNRC available to address public questions Region III OrganizationJames CaldwellRegional AdministratorGeoffrey Grant Deputy Regional AdministratorMark SatoriusDirector, Division of Reactor ProjectsSteven WestDeputy DirectorCynthia Pederson Director, Division of Reactor SafetyAnne BolandDeputy DirectorBruce BurgessBranch ChiefRegional SpecialistsLaSalleResident InspectorsDaniel KimbleFrances RamírezProject EngineerNirodhShahReactor EngineerStuart Sheldon NRC Representatives NRC Representatives Mark Satorius, Director, Division Reactor Projects -(630) 829-9600Steven West, Deputy Division Director, DRP-(630) 829-9601 Stephen Sands, Project Manager, NRR-(301) 415-3154Daniel Kimble, Senior Resident Inspector-(815) 357-8611Frances Ramírez, Resident Inspector-(815) 357-8611 Bruce Burgess, Branch Chief-(630) 829-9629NirodhShah, Project Engineer-(630) 829-9821 Stuart Sheldon, Reactor Engineer-(630) 829-9727 NRC Performance GoalsSafety: Ensure protection of the public health and safety and the environment Security: Ensure the secure use and management of radioactive materialsOpenness: 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 NRC'sstrategic objective Reactor Oversight ProcessSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance Areas Examples of Baseline InspectionsEquipment Alignment ~80 hrs/yr Triennial Fire Protection ~200 hrs every 3 yrsOperator Response ~125 hrs/yrEmergency Preparedness ~80 hrs/yrRad Release Controls ~110 hrs every 2 yrsWorker Radiation Protection ~90 hrs/yrCorrective Action Program ~250 hrs every 2 yrsCorrective Action Case Reviews ~60 hrs/yr Significance ThresholdPerformance Indicators Green: Only Baseline Inspection White:May increase NRC oversightYellow:Requires more NRC oversight Red:Requires more NRC oversight Inspection Findings Green:Very Low safety issue White:Low to moderate safety issueYellow:Substantial safety issue Red:High safety issue Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.DegradedCornerstoneUnacceptablePerformance Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions National Summary of Plant Performance Status at End of CY 2006Licensee Response 70Regulatory Response 24Degraded Cornerstone 6Multiple/Repetitive Degraded Cornerstone3Unacceptable 0Total103 National Summary Performance Indicator Resu lts (at end of CY 2006)Green 1843White 11Yellow 0Red 0 Total Inspection Findings (CY 2006)Green 676White 13Yellow 0Red 0 LaSalle Assessment ResultsJanuary 1 -December 31, 2006Licensee Response Column of Action Matrix with all Green PIs and inspection findings.

Safety Significant Findings or PIsNo greater than green findings or PIs identifiedNo greater than green findings or PIs identifiedRegion III issued EA Region III issued EA

--06 06--022 on March 31, 2006. It 022 on March 31, 2006. It was a SLwas a SL--III NOV for a willful violation of station III NOV for a willful violation of station High High--Radiation Area Technical Specification Radiation Area Technical Specification requirements by Venture pipe fitters during the requirements by Venture pipe fitters during the Unit 2 refuel outage in February 2005. Unit 2 refuel outage in February 2005.

LaSalle Inspection ActivitiesJanuary 1 -December 31, 2006Inspections at LaSalle were performed by the Resident Inspectors and Regional In spectors. The Regional Inspectors included specialists in Security, Emergency Preparedness, Radiation Protection, and EngineeringThere were 6 Green Inspection Findings identified during 2006.There was a Refueling Outa ge on Unit 1 during 2006.Frances Ramírezbecame the Resident Inspector in January 2007 LaSalle Annual Assessment SummaryJanuary 1 -December 31, 2006Exelon operated LaSalle in a manner that preserved public health and safetyAll cornerstone objectives were metNRC plans baseline inspections at LaSalle for the remainder of the assessment period Licensee Response and Remarks Susan Landahl Site Vice PresidentExelon -LaSalle Station Contacting the NRC Report an emergency(301) 816-5100 (call collect) Report a safety concern: (800) 695-7403 Allegation@nrc.gov General information or questionswww.nrc.govSelect "What We Do" for Public Affairs Reference SourcesReactor Oversight Processhttp://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPublic Electronic Reading Roomhttp://www.nrc.gov/reading-rm.html Public Document Room1-800-397-4209 (Toll Free)