ML030920496
| ML030920496 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 04/17/2003 |
| From: | Ann Marie Stone NRC/RGN-III/DRP/RPB3 |
| To: | |
| References | |
| Download: ML030920496 (15) | |
Text
Annual Assessment Meeting Nuclear Regulatory Commission
NRC Performance Goals PMaintain safety and protect the environment PEnhance public confidence PImprove effectiveness, efficiency, and realism of processes and decision making PReduce unnecessary regulatory burden
Reactor Oversight Process Safety Cornerstones Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas
Key Aspects of the Assessment Program PObjective review of licensee performance PAction Matrix identifies agency response commensurate with safety significance PIncreasing safety significance results in:
- Increased levels of inspection
- Involvement of higher levels of NRC and Licensee management
- Increased regulatory action PPlant specific assessment information on NRC public web site
Regional Organization Regional Specialists Roy Caniano, Deputy Director Division of Reactor Safety Cynthia Pederson, Director Clinton Resident Inspector Office Pat Louden*, Senior Resident Inspector Carey Brown, Resident Inspector Billy Dickson will be the new SRI in June 2003 Tom Tongue, Project Engineer Jack Rutkowski, Reactor Engineer Jamie Bond, Intern Reactor Projects Branch 3 Ann Marie Stone, Chief Steven Reynolds, Deputy Director Division of Reactor Projects Geoffrey E. Grant, Director James Caldwell, Deputy Regional Administrator Jan Strasma, Regional Public Affairs Officer Jim Dyer, Regional Administrator
Annual Licensee Assessment Meeting PA public forum for discussion of the licensees performance PNRC will address the licensee performance issues identified in the Annual Assessment Letter PLicensee will respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance
ROP Action Matrix Summary for 2002 Column 1 Column 2 Column 3 Column 4 Column 5 Nationwide 59 33 7
3 0
Region I 9
14 2
1 0
Region II 26 4
1 1
0 Region III 11 10 2
0 0
Region IV 13 5
2 1
0 P Column 1 - Licensee Response P Column 2 - Regulatory Response P Column 3 - Degraded Cornerstone P Column 4 - Multiple/ Repetitive Degraded Cornerstone P Column 5 - Unacceptable Performance (Nationwide number does not contain Davis Besse)
Security & Safeguards Update PCreation of Office of Nuclear Security and Incident Response PTop-to-Bottom Review of Security Program Initiated PIssuance of Orders/ Interim Compensatory Measures (ICM)
PVerification of Licensee Actions on ICM
Security & Safeguards Update PProposed Revisions to Design Basis Threat PPending Orders on Fatigue/Guard Training PInitiation of Pilot Force-on-Force Excercise Program
PName of Plant: Clinton Power Station PPlant Operator: AmerGen PNumber of Units: 1 PReactor Type and Vendor: BWR/GE (type 6)
PLocation: Clinton, IL PPower Output (electrical): 1062 megawatts PSource of Circulating Water: Clinton Lake
Major Plant Activities in 2002 Clinton Power Station PReactor shutdown due to refueling outage (4/02/02)
PReactor shutdown due to a high reactor vessel water level signal (Level 8) caused by a reactor feedpump control system failure (5/13/02)
PPlant shutdown due to a defective main power transformer sudden pressure relay (7/04/02)
Plant Performance Summary Clinton Power Station P7 GREEN Findings
Inadequate Procedures
Inadequate Temporary Modification
Failure to Follow Procedure
Corrective Action Concerns PAll Performance Indicators Within GREEN Band
Plant Performance Summary Clinton Power Station POperated Safely PFully Met All Cornerstone Objectives PLicensee Response Band of NRC Action Matrix
Contacts for additional information for:
Clinton Power Station P Regional Public Affairs Officer:
Jan Strasma, 630-829-9663 P State Liaison Officer:
Roland Lickus, 630-829-9660 P Branch Chief:
Ann Marie Stone, 630-829-9729 P Senior Resident Inspector:
Billy Dickson (as of June 2003), 217-935-9521 P Resident Inspector:
Carey Brown, 217-935-9521
Contacting the NRC PReport an emergency
(301) 816-5100 (call collect)
PReport a safety concern:
(800) 695-7403
Allegation@nrc.gov PGeneral information or questions
www.nrc.gov
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