ML062140587

Slides (EOC) for Annual Assessment Meeting 07-31-2006

ML062140587
Person / Time
Site:	Braidwood
Issue date:	07/31/2006
From:	NRC/RGN-III
To:
References
FOIA/PA-2010-0209
Download: ML062140587 (21)

Text

Braidwood Annual Assessment Meeting Reactor Oversight Program - CY 2005 Nuclear Regulatory Commission - Region III Braceville, IL July 31, 2006

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

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

Region III Organization James Caldwell Regional Administrator Geoff Grant Deputy Regional Administrator Mark Satorius Cynthia Pederson Director Division of Reactor Projects Director Division of Reactor Safety Steve West Anne Boland Deputy Director Deputy Director Richard Skokowski Regional Specialists Branch Chief Braidwood Project Engineer Resident Inspectors Desiree Smith Steve Ray Greg Roach

NRC Representatives z Steve Ray, Senior Resident Inspector

- (815) 458-2852 z Greg Roach, Resident Inspector

- (815) 458-2852 z Desiree Smith, Senior Project Engineer, DRP

- (630) 829-9637 z Rob Kuntz, Project Manager, NRR

- (301) 415-3733 z Steven Orth, Health Physics Team Leader, DRS

- (630) 829-9827 z Viktoria Mitlyng, Region III Public Affairs Officer

- (630) 829-9662 z Richard Skokowski, Branch Chief, DRP

- (630) 829-9620

NRC Performance Goals z Safety: Ensure protection of the public health and safety and the environment z Security: Ensure the secure use and management of radioactive materials z Openness: Ensure openness in our regulatory process z Effectiveness: Ensure that NRC actions are effective, efficient, realistic, and timely z Management: Ensure excellence in agency management to carry out the NRC strategic objective

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

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

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 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

National Summary of Plant Performance Status at End of CY 2005 Licensee Response 84 Regulatory Response 12 Degraded Cornerstone 4 Multiple/Repetitive Degraded Cornerstone 3 Unacceptable 0 Total 103

National Summary z Performance Indicator Results (at end of CY 2005)

Green 1850 White 4 Yellow 0 Red 0 z Total Inspection Findings (CY 2005)

Green 849 White 10 Yellow 1 Red 0

Braidwood Assessment Results (Jan 1 - Dec 31, 2005) z Licensee Response Action Matrix Column with no greater than green findings/PIs z No supplemental inspections were conducted

Braidwood Inspection Activities (Jan 1 - Dec 31, 2005)

Steve Ray returned to assume duties as Senior Resident Inspector from Nirodh (Nick) Shah who was assigned to Region III. Greg Roach assumed duties as Resident Inspector in July 2005.

There was one refueling outage for Unit 2 from April 19 to May 7 A Safety System Design and Performance Capability inspection (SSDPC) was performed in August A Problem Identification and Resolution (PI&R) was conducted in October

Braidwood Inspection Activities Results (Jan 1 - Dec 31, 2005)

The Residents and regional inspectors reported a total of eight (8) findings of very low safety significance (GREEN)

Safety Significant Findings or PIs There were no significant findings greater than GREEN (very low safety significance) during 2005 Tritium Unresolved Item

Braidwood Annual Assessment Summary January 1 - December 31, 2005 z Exelon operated Braidwood Units 1 & 2 in a manner that preserved public health and safety z All cornerstone objectives were met. All findings were of very low safety significance (GREEN) z At the time the Annual Assessment was completed, NRC planned only baseline inspections at Braidwood for the remainder of the assessment period z Based on the recently issued WHITE finding for the unmonitored release of tritium a Supplemental Inspection is being planned

Licensee Response and Remarks Keith Polson Site Vice President Braidwood Generating Station

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

Reference Sources z Public Electronic Reading Room http://www.nrc.gov/reading-rm.html z Reactor Oversight Process http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html z Groundwater Contamination (Tritium) http://www.nrc.gov/reactors/operating/ops-experience/grndwtr-contam-tritium.html z Public Document Room 1-800-397-4209 (Toll Free)

Braidwood Annual Assessment Summary January 1 - December 31, 2005 z Exelon operated Braidwood Units 1 & 2 in a manner that preserved public health and safety z All cornerstone objectives were met. All findings were of very low safety significance (GREEN) z At the time the Annual Assessment was completed, NRC planned only baseline inspections at Braidwood for the remainder of the assessment period z Based on the recently issued WHITE finding for the unmonitored release of tritium a Supplemental Inspection is being planned