ML093210199
| ML093210199 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/12/2009 |
| From: | Region 3 Administrator |
| To: | |
| References | |
| Download: ML093210199 (17) | |
Text
Public Meeting Public Meeting Between NRC & FENOC Between NRC & FENOC (Perry Nuclear Power Plant)
(Perry Nuclear Power Plant)
(
y
)
(
y
)
November 12, 2009 November 12, 2009
MEETING OBJECTIVES MEETING OBJECTIVES NRC and the public to gain a better NRC and the public to gain a better understanding of the actions FENOC understanding of the actions FENOC has taken to address the continuing has taken to address the continuing substantive cross substantive cross-cutting issues cutting issues substantive cross substantive cross cutting issues.
cutting issues.
NRC to evaluate the potential NRC to evaluate the potential effectiveness of those actions effectiveness of those actions
MEETING AGENDA MEETING AGENDA
Introductions
Introductions Opening Remarks Opening Remarks -- S. West S. West NRC Presentation NRC Presentation -- J. Cameron J. Cameron Licensee Presentation Licensee Presentation M Bezilla M Bezilla Licensee Presentation Licensee Presentation -- M. Bezilla M. Bezilla Questions Questions Licensee Closing Remarks Licensee Closing Remarks -- M.
M.
Bezilla Bezilla NRC Closing Remarks NRC Closing Remarks -- M. Satorius M. Satorius
PARTICIPANTS PARTICIPANTS NRC NRC
- M. Satorius, Region III Administrator M. Satorius, Region III Administrator
- S. West, Director, Division of Reactor Projects S. West, Director, Division of Reactor Projects
- J. Cameron, Branch Chief J. Cameron, Branch Chief
- M. Marshfield, Senior Resident Inspector, Perry M. Marshfield, Senior Resident Inspector, Perry FirstEnergy Nuclear Operating Company FirstEnergy Nuclear Operating Company
- M. Bezilla, Site Vice M. Bezilla, Site Vice--President, Perry President, Perry
OPENING REMARKS OPENING REMARKS Steve West, Director, Division of Steve West, Director, Division of Reactor Projects Reactor Projects Purpose of this meeting Purpose of this meeting What we hope to learn What we hope to learn
NRC PRESENTATION NRC PRESENTATION Jamnes Cameron, Chief, Reactor Jamnes Cameron, Chief, Reactor Projects Branch 6 (Perry, Davis Projects Branch 6 (Perry, Davis--
Besse, and D.C. Cook)
Besse, and D.C. Cook)
Discussion of Cross Cutting Issues Discussion of Cross Cutting Issues Timeline of Substantive Cross Timeline of Substantive Cross Cutting Issues (SCCIs) at Perry Cutting Issues (SCCIs) at Perry NRC Response to SCCIs NRC Response to SCCIs
CROSS CUTTING ISSUES CROSS CUTTING ISSUES NOT violations of NRC regulatory NOT violations of NRC regulatory requirements requirements requirements requirements Associated with violations/findings as Associated with violations/findings as possible contributor to or underlying possible contributor to or underlying cause of the violation/finding cause of the violation/finding
SUBSTANTIVE CROSS CUTTING SUBSTANTIVE CROSS CUTTING ISSUES ISSUES Multiple examples of same issue Multiple examples of same issue -- cross cross cutting theme cutting theme If NRC confident in abilit to adeq atel If NRC confident in abilit to adeq atel If NRC confident in ability to adequately If NRC confident in ability to adequately address address -- not described as a SCCI not described as a SCCI If NRC not confident in ability to If NRC not confident in ability to adequately address adequately address -- described as a SCCI described as a SCCI Formal response to repetitive SCCIs Formal response to repetitive SCCIs
SCCI History at Perry SCCI History at Perry Current themes in Human Current themes in Human Performance Cross Cutting Area Performance Cross Cutting Area --
February 2008 Assessment February 2008 Assessment Identified in last four Assessments Identified in last four Assessments Identified in last four Assessments Identified in last four Assessments (EOC 07, MOC 08, EOC 08, and (EOC 07, MOC 08, EOC 08, and MOC 09)
MOC 09)
Increasing number of themes Increasing number of themes
SCCI History SCCI History -- continued continued February 2008 Assessment February 2008 Assessment -- theme in theme in Work Controls and Planning Work Controls and Planning August 2008 Assessment August 2008 Assessment - same theme, same theme, August 2008 Assessment August 2008 Assessment same theme, same theme, NRC expanded scope NRC expanded scope February 2009 Assessment February 2009 Assessment -- theme in theme in procedures/documentation, plus evidence procedures/documentation, plus evidence of additional themes emerging of additional themes emerging
SCCI SCCI -- MOST RECENT MOST RECENT ASSESSMENT ASSESSMENT August 2009 Assessment August 2009 Assessment -- number number of issues with cross cutting aspects of issues with cross cutting aspects increased from 12 to 20, with increased from 12 to 20, with themes in the areas of:
themes in the areas of:
themes in the areas of:
themes in the areas of:
- Work control Work control -- planning planning
- Work control Work control -- oversight oversight
- Use of human error prevention Use of human error prevention techniques techniques
- Documentation/procedures Documentation/procedures
SCCI SCCI -- MOST RECENT MOST RECENT ASSESSMENT ASSESSMENT -- cont cont New theme in Problem Identification New theme in Problem Identification and Resolution:
and Resolution:
- corrective action program corrective action program -- thorough thorough evaluation evaluation
SCCI SCCI -- MOST RECENT MOST RECENT ASSESSMENT ASSESSMENT NRC concerns:
D t i
ti f SCCI t
Determination of SCCI root cause Implementation of corrective actions Lack of demonstrated sustainable performance in the human performance arena
CLOSURE OF SCCIs CLOSURE OF SCCIs SCCI will remain open until themes are cleared.
T l
NRC ill h th To clear, NRC will assess whether corrective actions have resulted in a positive sustainable improvement in the area and will consider the number of findings in each theme.
FENOC PRESENTATION FENOC PRESENTATION FirstEnergy Nuclear Operating FirstEnergy Nuclear Operating gy p
g gy p
g Company Company
- Mark Bezilla, Site Vice Mark Bezilla, Site Vice--President, Perry President, Perry
NRC CLOSING REMARKS NRC CLOSING REMARKS NRC Region III NRC Region III g
- Mark Satorius, Regional Administrator Mark Satorius, Regional Administrator
CONCLUSION OF MEETING CONCLUSION OF MEETING QUESTIONS?
QUESTIONS?
QUESTIONS?
QUESTIONS?