ML081010395

Y07 Annual Assessment Slides

ML081010395
Person / Time
Site:	Crystal River
Issue date:	04/08/2008
From:	NRC/RGN-II
To:
References
Download: ML081010395 (17)

Text

Crystal River Annual Assessment Meeting Reactor Oversight Program - CY 2007 Nuclear Regulatory Commission - Region II Crystal River Florida Enclosure April 8, 2008

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 be given the opportunity to respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance Enclosure

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

Region II Organization Victor McCree Acting Regional Administrator Charles Casto Acting Deputy Regional Administrator Joseph Shea Kriss Kennedy Acting Director of Reactor Projects Acting Director of Reactor Safety Harold Christensen Davis Ayres Deputy Director Acting Deputy Director Marvin Sykes Regional Specialists Branch Chief Crystal River Resident Inspectors Project Engineers Thomas Morrissey Son Ninh Rogerio Reyes Jeffrey Hamman Enclosure

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

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

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

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 Enclosure Red: High safety issue

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 Enclosure Increasing Regulatory Actions

National Summary of Plant Performance Status at End of CY 2007 Licensee Response 87 Regulatory Response 8 Degraded Cornerstone 8 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 Enclosure

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

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

Green 759 White 9 Yellow 5 Red 0 Enclosure

Crystal River Inspection Activities (Jan 1 - Dec 31, 2007) 4100+ hours of inspection related activities Resident Inspector daily inspections Emergency Preparedness (EP) inspection Special Nuclear Material accountability and control inspection Radiation Protection (RP) and Inservice Inspections (ISI)

Component Design Basis Inspection PWR Containment Sump Inspection Fall 2007 refueling outage inspections: Daily Resident Inspector, Containment Sump, RP and ISI inspections Enclosure

Crystal River Assessment Results (Jan 1 - Dec 31, 2007) z Crystal Rivers performance was within the Licensee Response Column of the NRCs Action Matrix.

z All findings were of very low safety significance (Green).

z All Performance Indicators (PI) were Green Enclosure

Crystal Rivers Annual Assessment Summary Progress Energy operated Crystal River Unit 3 in a manner that preserved public health and safety.

All Cornerstone Objectives were met.

NRC plans only baseline inspections at Crystal River for CY2008.

Enclosure

Licensee Response and Remarks Dale Young Site Vice President Crystal River Unit 3 Enclosure

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 What We Do for Public Affairs Enclosure

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