ML17205A036

Presentation for 2016 Perry EOC Open House

ML17205A036
Person / Time
Site:	Perry
Issue date:	07/19/2017
From:	NRC/RGN-III
To:
References
Download: ML17205A036 (6)

Text

Perry Nuclear Power Plant Annual Assessment Summary2016 Reactor Oversight ProcessNuclear Regulatory Commission -Region III 1 Materials ReactorsWasteWhat We/NRC Regulate Security SafetyEnvironment What It Includes Radon Military X-RaysWhat We Don't Regulate Defense In-Depth Regulation ComplianceContinuous TrainingAssurance of Plant Safety ElementsLong-Term Maintenance 2How We Regulate Regulatory FrameworkNRC's Safety Mission Strategic Performance AreasCornerstones Cross-Cutting AreasHuman Performance--Safety Conscious Work Environment--Problem Identification & Resolution Performance Indicators17 Performance IndicatorsPI's for each cornerstoneLicensee submits data to NRC quarterlyInspection program verifies accuracyData available on NRC website Significance ThresholdIncreasing Safety Significance GreenWhiteYellowRed Performance Indicators Inspection Findings GreenWhiteYellowRedIncreasing Safety Significance 3 Action Matrix Columns Increasing:*Safety Significance*Inspection *Management Involvement

• Regulatory Action Licensee ResponseRegulatory ResponseDegraded PerformanceMultiple/RepetitiveDegraded CornerstoneUnacceptable PerformanceIndustry-Wide Performance 0 10 20 30 40 50 60 70 80 90 86 10 0 3 0As of 02/27/2017 0Industry-Wide Inspection FindingsFinding data current as of 2/22/2017 0100200300400500600700 693 2 4 0 0Calendar Year 2016 data Industry-Wide Performance Indicators 01000200030004000500060007000GreenWhiteYellow Red 6713 7 0 0Calendar Year 2016data 4NRC Annual Assessment Summary The Licensee, FirstEnergy Nuclear Operating Company, operated the plant safely and in a manner that preserved the public health and safety and protected the environmentPerry met all cornerstone objectives and was in the Licensee Response Column of the NRC's ROP Action Matrix for all quarters of 2016NRC plans baselineinspections at Perry in 2017 and one follow-up inspection for 4 traditional enforcement findings with the potential to impede the regulatory process for errors in reporting issuesPerryNuclearPowerPlantNRCInspectionActivities 6728totalhoursexpendedbyNRConReactorOversightProcessactivities 2846inspectorhoursofdirectinspectionactivity 663inspectorhoursreviewingandobservingplantoperatingstatus 1767inspectorhoursofpreparationforanddocumentationofinspectionactivities1452hoursforotherReactorOversightProcesselements(e.g.,assessmentsandcommunications)Perry2016NRCInspectionActivities 2residentinspectorsonsite-residentsproducedfourquarterlyinspectionreportsandwalkedthroughtheplantdaily 27otherinspectorsparticipatedinvariousinspections Majorteaminspectionsin2016: SpecialinspectiontoreviewspuriousopeningofsomereactorcoolantsystemsafetyvalvesImplementationofFLEX/MitigatingStrategiesForce onForceexercisePerryNuclearPowerPlantfor2016Perry Nuclear Power PlantPIs and Findings19 Green/Severity Level IV findings which included:Emergency Core Cooling heat exchanger flow indication instrument valves not properly aligned Failure to implement a periodic replacement of hoses used with FLEX equipmentUse of a method for analyzing flooding which was not consistent with method in licensee's design basisFailure to insure welding process on a RCS vent valve was conducted properlyJanuary 1 through December 31, 2016 5Actions in Response to the Japan Nuclear Accident*Actions in response to Japan Nuclear Accident Website: http://www.nrc.gov/japan/japan-info.html*Mailbox for comments on staff actions:

JLD_Public.Resource@nrc.gov*Office of Public Affairs Point of Contact:

OPA.resource@nrc.gov or 301-415-8200NRC Social Media Channels*Blog:http://public-blog.nrc-gateway.gov/*Flickr:http://www.flickr.com/photos/nrcgov/*Twitter:https://twitter.com/#!/nrcgov*YouTube: http://www.youtube.com/user/NRCgov*RSS:http://www.nrc.gov/public-involve/listserver.html#rssContacting the NRC Report an emergency*(301) 816-5100 (call collect)Report a safety concern*(800) 695-7403*Allegation@nrc.govGeneral information or questions

• www.nrc.govPerry NRC Resident Inspectors*440-259-3610