ML030900103

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Annual Assessment Meeting Slides
ML030900103
Person / Time
Site: Pilgrim
Issue date: 03/26/2003
From: Anderson C
NRC/RGN-I/DRP/PB5
To:
References
03-003
Download: ML030900103 (22)
v • d • e


Text

NRC FORM 658 U.S. NUCLEAR REGULATORY COMMISSION (9-1999)

TRANSMITTAL OF MEETING HANDOUT MATERIALS FOR IMMEDIATE PLACEMENT IN THE PUBLIC DOMAIN This form is to be filled out (typed or hand-printed) by the person who announced the meeting (i.e., the person who issued the meeting notice). The completed form, and the attached copy of meeting handout materials, will be sent to the Document Control Desk on the same day of the meeting; under no circumstances will this be done later than the working day after the meeting.

Do not include proprietary materials.

DATE OF MEETING The attached document(s), which was/were handed out in this meeting, is/are to be placed 03/26/2003 in the public domain as soon as possible. The minutes of the meeting will be issued in the near future. Following are administrative details regarding this meeting:

Docket Number(s) 50-293 Plant/Facility Name Pilgrim Nuclear Power Station TAC Number(s) (if available)

Reference Meeting Notice 03-003 Purpose of Meeting (copy from meeting notice)

The NRC staff and Entergy management will discuss the results of NRC's assessment of the safety performance at the Pilgrim station for 2002.

NAME OF PERSON WHO ISSUED MEETING NOTICE TITLE Cliff Anderson IBranch Chief OFFICE Region I DIVISION Division of Reactor Projects BRANCH 5

Distribution of this form and attachments:

Docket File/Central File PUBLIC This form was designed using InForms NRG F-ORM 658* (9-1999)

PaIN ED-L ON RECYCLEFD PAPER

Annual Assessment Meeting Reactor Oversight Program - CY 2002

'0,.*g Nuclear Regulatory Commission - Region I King of Prussia, PA

Agenda

"* Introduction

"* Review of Reactor Oversight Process

"* National Summary of Plant Performance

  • Discussion of Plant Performance Results

"* General Topics: Security Update and Self Improvement Efforts

"* Licensee Response and Remarks

"* NRC Closing Remarks

"* Break

  • NRC available to address questions from the public

Region I Organization I

Cliff Anderson Branch Chief I

I r egional S pec iai t

I Project Engineers Frank Arner Paul Bonnett Jennifer Bobiak I

Pilgrim Resident Inspectors Bill Raymond Chris Welch I

Work Coordination Analysis Center Hubert Miller Regional Administrator James Wiggins Deputy Regional Administrator A. Randolph Blough Director Division of Reactor Projects John Rogge Acting Deputy Director I

Wayne Lanning Director Division of Reactor Safety Richard Crlenjak Deputy Director Vermont Yankee Resident Inspectors David Pelton Beth Sienel I

I D

Reactor Oversight Process A4 Significance Threshold Significance Threshold Regulatory Response

Examples of Baseline Inspections

  • Equipment Alignment

-92 hrs/yr

"* Triennial Fire Protection

-200 hrs every 3 yrs

"* Operator Response 125 hrs/yr

"* Emergency Preparedness

-80 hrs/yr

"* Rad Release Controls

-100 hrs every 2 yrs

"* Worker Radiation Protection -100 hrs/yr

"* Corrective Action Program

-250 hrs every 2 yrs

"* Corrective Action Case Reviews

-60 hrs/yr

Significance Threshold Performance Indicators Green:

White:

Yellow:

Red:

Only Baseline Inspection May increase NRC oversight Requires more NRC oversight Requires more NRC oversight Inspection Findings Green:

White:

Yellow:

Red:

Very Low safety issue Low to moderate safety issue Substantial safety issue High safety issue

Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee Regulatory Degraded Multiple/Rep.

Unacceptable

Response

Response Cornerstone Degraded Performance Cornerstone L--- -

ý>

National Summary of Plant Performance Status at End of CY 2002 Licensee Response 75 Regulatory Response 24 Degraded Cornerstone 2

Multiple/Repetitive Degraded Cornerstone 1

Unacceptable 0

Total Plants 102

National Summary

  • Performance Indicator Results (at end of CY 2002)

SGreen 1835 SWhite 5

S Yellow 0

Red 0

  • Total Inspection Findings (CY 2002) o Green 783 SWhite 30 Yellow 1

Red 2

Pilgrim Assessment Results (Jan 1 - Dec 31, 2002)

  • Operated safely
  • Licensee Response column of the Action Matrix for all four quarters of 2002 (cornerstone objectives fully met)
  • NRC will conduct baseline inspections during the next cycle

Pilgrim - Performance Indicators www.nrc.gov/NRR/OVERSIGHT/ASSESS/ then click Pilgrim Performance Indicators

Performance Indicator Unplanned Scrams per 7000 Critical Hrs a*

0 0

5 10 15 20 25-

¢N r

a Ir Thresholds: White > 3.0 Yellow > 6.0 Red > 25.0 N

Cr N

N N

a N

a I

Pilgrim Inspection Activities (Jan 1 - Dec 31, 2002)

  • 4613 hours0.0534 days <br />1.281 hours <br />0.00763 weeks <br />0.00176 months <br /> of inspection related activities
  • 15 regional inspector visits N Included 2 team inspections
  • Inspection Findings 0- 3 findings of very low safety significance (Green)

Pilgrim - Inspection Results Most Significant Inspection Findings 4Q12002 30r2002 2QI2OO2 Fin2di ngs n

hoLi, 1Qr2oo2

NRC Security Program Update

"* NRC has issued Orders (February 2002):

o Increased Patrols Augmented Security Capabilities SAdded Barriers and Posts SEnhanced Personnel Screening for Access SEnhanced Security Awareness

"* Office of Nuclear Security and Incident Response Formed (April 2002)

"* Threat Advisory and Protective Measure System (August 2002):

P NRC established five level threat advisory and protective measure system based on Homeland Security Advisory System

NRC Security Program Update (continued) 9 Access Authorization Order (January 7, 2003)

"* Force-on-Force Exercises (February 2003)

"* Training Order (TBD)

"* Fatigue Order (TBD) e Design Basis Threat (TBD)

NRC Self-Improvement Efforts

  • Security Enhancements
  • Performance Indicator Program
  • Davis-Besse Lessons Learned Task Force

NRC Representatives

"* Cliff Anderson, Branch Chief

- (610) 337-5227

"* Travis Tate, Project Manager, NRR

- (301) 415-8474

"* Bill Raymond, Senior Resident Inspector

- (508) 747-0565

"* Chris Welch, Resident Inspector

- (508) 747-0565

Reference Sources

"* Reactor Oversight Process o http ://www.nrc.gov/NRR/OVERSIGHT/AS SES S/index.html

  • Public Electronic Reading Room S http ://www.nrc.gov/reading-rm.html

"* Public Document Room p 1-800-397-4209 (Toll Free)

NRC FORM 659

[5-2002)

NRC PUBLIC MEETING FEEDBAC U.S. NUCLEAR REGULATORY COMMISSION Category 1

Meeting Meeting Date:

03/26/2003

Title:

Pilgrim Annual Assessment Meeting In order to better serve the public, we need to hear from the meeting participants. Please take a few minutes to fill out this feedback form and return it to NRC.

1.

How did you hear about this meeting?

7 NRC Mailing List 7Other

2.

Were you able to find supporting information prior to the meeting?

3.

Did the meeting achieve its stated purpose?

4.

Has this meeting helped you with your understanding of the topic?

5.

Were the meeting starting time, duration, and location reasonably convenient?

6.

Were you given sufficient opportunity to ask questions or express your views?

7.

Are you satisfied overall with the NRC staff who participated in the meeting?

COMMENTS OR SUGGESTIONS:

Di Newspaper Yes No Somewhat (Please explain below) 71 Li Li1 Fi Li 71 FLi Thank you for answering these questions.

Continue Comments on the reverse. 45 OPTIONAL Name Organization Telephone No.

E-Mail 7] Check here if you would like a member of NRC staff to contact you.

OMB NO. 3150-0197 Expires: 06/30/2003 Public Protection Notification: If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Please fold on the dotted lines with Business Reply side out, tape the bottom, and mail back to the NRC.

7] NRC Web Page

COMMENTS OR SUGGESTIONS: (Continued)

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 OFFICIAL BUSINESS PENALTY FOR PRIVATE USE $300 NO POSTAGE NECESSARY IF MAILED IN THE UNITED STATES

, FIRST CLASS MAIL BUSINESS REPLY MAIL PERMIT NO. 12904 WASHINGTON DCý POSTAGE WILL BE PAID BY U.S. NUCLEAR REGULATORY COMMISSION CLIFF ANDERSON DIVISION OF REACTOR PROJECTS U S NUCLEAR REGULATORY COMMISSION - REGION I 475 ALLENDALE RD KING OF PRUSSIA PA 19406-9866

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