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{{#Wiki_filter:NORTH ANNA SURRY 2023 Annual Assessment Meeting
{{#Wiki_filter:NORTH ANNA SURRY 2023 Annual Assessment Meeting Reactor Oversight Process Nuclear Regulatory Commission - Region II


Reactor Oversight Process Nuclear Regulatory Commission - Region II Purpose
Purpose Discuss licensee performance in 2023 Address Findings and Performance Indicators Information Meeting with a Q&A Session 2


Discuss licensee Address Findings and Information Meeting per formance in 2023 Per formance Indicators with a Q&A Session
Agenda
 
2 Agenda


===Introductions===
===Introductions===
NRC Mission Statement and Strategic Goals NRC Resident Inspector Program Reactor Oversight Process Review Annual Assessment Summary North Anna Surry Questions/Answers
NRC Mission Statement and Strategic Goals NRC Resident Inspector Program Reactor Oversight Process Review Annual Assessment Summary North Anna Surry Questions/Answers 3
 
3


===Introductions===
===Introductions===
North Anna Resident Inspectors Kenya Carrington - Senior Resident Inspector Daniel Turpin - Resident Inspector Surry Resident Inspectors Silas Kennedy - Senior Resident Inspector Derrick Jung - Resident Inspector Regional Personnel Matt Fannon - Branch Chief Adam Wilson - Senior Project Engineer Jamin Seat - Senior Project Engineer
North Anna Resident Inspectors Kenya Carrington - Senior Resident Inspector Daniel Turpin - Resident Inspector Surry Resident Inspectors Silas Kennedy - Senior Resident Inspector Derrick Jung - Resident Inspector Regional Personnel Matt Fannon - Branch Chief Adam Wilson - Senior Project Engineer Jamin Seat - Senior Project Engineer 4
 
4 N RC Mission Statement and Strategic Goals
 
The NRC licenses and regulates the Nation's civilian use of radioactive materials to provide reasonable assurance of adequate protection of public health and safety and to promote the common defense and security and to protect the environment
 
Safety Strategic Goal - Ensure the safe use of radioactive materials
 
Security Strategic Goal - Ensure the secure use of radioactive materials
 
5 Resident Inspector Program
 
Resident inspectors live in the communities they serve
 
Perform inspections onsite at North Anna and Surry
 
Provide daily oversight of plant activities, including the control room
 
Routinely discuss safety concerns with plant personnel and senior management
 
Observe emergency drills and provide support to NRC decision makers for actual emergencies or emergent issues
 
6 NRC Reactor Oversight Process
 
1 2 NRC NRC 3
4
 
Implemented in each Involves inspection and Executed by regional of the NRCs four assessment activities and resident inspectors regions
 
7 Reactor Oversight Framework
 
8 Reactor Oversight Inputs and Oversight
 
INCREASING SAFET Y SIGNIFICANCE
 
GREEN WHITE YELLOW RED
 
Performance Performance within an Performance outside Related cornerstone Signals a significant Indicators expected level; expected range; objectives are being met; reduction in safety Cornerstone objectives Cornerstone objectives Minimal reduction in the margin in the area are met are still being met safety margin measured Findings Very low safety or security Low to moderate safety Substantial safety or High safety or security significance or security significance security significance significance
 
Oversight Baseline Inspection Requires additional NRC Requires more NRC Requires most NRC oversight oversight oversight
 
INCREASING NRC OVERSIGHT
 
9 NRC Annual Assessment Summary North Anna Power Station
 
10 NRC Annual Assessment Summary North Anna Power Station
 
Dominion/North Anna operated the plant safely and in a manner that preser ved the public health and safety and protected the environment


North Anna Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023
NRC Mission Statement and Strategic Goals The NRC licenses and regulates the Nation's civilian use of radioactive materials to provide reasonable assurance of adequate protection of public health and safety and to promote the common defense and security and to protect the environment Safety Strategic Goal - Ensure the safe use of radioactive materials Security Strategic Goal - Ensure the secure use of radioactive materials 5


NRC plans to conduct routine baseline inspections at North Anna for 2024
Resident Inspector Program Resident inspectors live in the communities they serve Perform inspections onsite at North Anna and Surry Provide daily oversight of plant activities, including the control room Routinely discuss safety concerns with plant personnel and senior management Observe emergency drills and provide support to NRC decision makers for actual emergencies or emergent issues 6


11 NRC Inspection Activities North Anna for 2023
NRC Reactor Oversight Process Executed by regional and resident inspectors Implemented in each of the NRCs four regions Involves inspection and assessment activities 1
2 3
4 NRC NRC 7


Approximately 5826 hours of inspection and related activities
Reactor Oversight Framework 8


Two resident inspectors assigned for onsite inspection coverage throughout the year
Reactor Oversight Inputs and Oversight Performance Indicators Performance within an expected level; Cornerstone objectives are met Performance outside expected range; Cornerstone objectives are still being met Related cornerstone objectives are being met; Minimal reduction in the safety margin Signals a significant reduction in safety margin in the area measured Findings Very low safety or security significance Low to moderate safety or security significance Substantial safety or security significance High safety or security significance Oversight Baseline Inspection Requires additional NRC oversight Requires more NRC oversight Requires most NRC oversight INCREASING SAFETY SIGNIFICANCE INCREASING NRC OVERSIGHT WHITE GREEN YELLOW RED 9


Ten regional inspections
NRC Annual Assessment Summary North Anna Power Station 10


12 North Anna PIs and Findings January 1 through December 31, 2023
NRC Annual Assessment Summary Dominion/North Anna operated the plant safely and in a manner that preserved the public health and safety and protected the environment North Anna Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at North Anna for 2024 North Anna Power Station 11


All Green Performance Indicators
NRC Inspection Activities Approximately 5826 hours of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Ten regional inspections North Anna for 2023 12


Four Green inspection findings
North Anna PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Four Green inspection findings 13


13 NRC Inspection Findings North Anna
NRC Inspection Findings Corrective Actions to Verify Material Characteristics of Item Procured Not Consistent with Procurement Technical Evaluation (Inspection Report (IR) 2023011)
 
Corrective Actions to Verify Material Characteristics of Item Procured Not Consistent with Procurement Technical Evaluation (Inspection Report (IR) 2023011)
Three findings identified in the Security Cornerstone (IR 2023403)
Three findings identified in the Security Cornerstone (IR 2023403)
North Anna 14


14 NRC Annual Assessment Summary Surry Power Station
NRC Annual Assessment Summary Surry Power Station 15


15 NRC Annual Assessment Summary Surry Power Station
NRC Annual Assessment Summary Dominion/Surry operated the plant safely and in a manner that preserved the public health and safety and protected the environment Surry Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at Surry for 2024 Surry Power Station 16


Dominion/Surry operated the plant safely and in a manner that preser ved the public health and safety and protected the environment Surry Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at Surry for 2024
NRC Inspection Activities Approximately 5875 hours of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Eight regional inspections Surry Power Station for 2023 17


16 NRC Inspection Activities Surry Power Station for 2023
Surry PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Seven Green Inspection Findings 18


Approximately 5875 hours of inspection and related activities
NRC Inspection Findings Non-functional Fire Barrier associated with Unit 1 Cable Tray Room (IR 2023004)
 
Two resident inspectors assigned for onsite inspection coverage throughout the year
 
Eight regional inspections
 
17 Surry PIs and Findings January 1 through December 31, 2023
 
All Green Performance Indicators
 
Seven Green Inspection Findings
 
18 NRC Inspection Findings Surry (1 of 2)
 
Non-functional Fire Barrier associated with Unit 1 Cable Tray Room (IR 2023004)
Failure to Effectively Monitor Maintenance Rule Scoped Components (IR 2023004)
Failure to Effectively Monitor Maintenance Rule Scoped Components (IR 2023004)
Transient Combustibles Stored in Restricted Areas (IR 2023003)
Transient Combustibles Stored in Restricted Areas (IR 2023003)
Failure to Manage the Risk During 2J Emergency Bus and
Failure to Manage the Risk During 2J Emergency Bus and  
#3 Emergency Diesel Generator Maintenance (IR 2023002)
#3 Emergency Diesel Generator Maintenance (IR 2023002)
Surry (1 of 2) 19


19 NRC Inspection Findings Surry (2 of 2)
NRC Inspection Findings Non-Functional Fire Barrier Associated With Unit 1 Emergency Switchgear Room (IR 2023002)
 
Non-Functional Fire Barrier Associated With Unit 1 Emergency Switchgear Room (IR 2023002)
Transient Combustibles Stored in Restricted Areas (IR 2023001)
Transient Combustibles Stored in Restricted Areas (IR 2023001)
Failure to Ensure Replacement Parts were the Appropriate Parts Prior to Installation (IR 2023001)
Failure to Ensure Replacement Parts were the Appropriate Parts Prior to Installation (IR 2023001)
Surry (2 of 2) 20


20 Questions for the NRC?
Questions for the NRC?
North Anna Senior Resident Inspector - Kenya.Carrington@nrc.gov l 404.997.5191 Main Office - 404.997.5190
North Anna Senior Resident Inspector - Kenya.Carrington@nrc.gov l 404.997.5191 Main Office - 404.997.5190 Surry Senior Resident Inspector - Silas.Kennedy@nrc.gov l 404.997.5261 Main Office - 404.997.5260
 
Surry Senior Resident Inspector - Silas.Kennedy@nrc.gov l 404.997.5261 Main Office - 404.997.5260 Getting in Touch with the NRC
 
Website - www.nrc. gov
 
Report an Emergency - 301-816 -5100
 
Safety Concern or Allegations - 1-800 -695 -7403 l allegation@nrc. gov


Questions/Information - 404-997 -4417 l OPA2.Resource@nrc. gov
Getting in Touch with the NRC Website - www.nrc.gov Report an Emergency - 301-816-5100 Safety Concern or Allegations 800-695-7403 l allegation@nrc.gov Questions/Information - 404-997-4417 l OPA2.Resource@nrc.gov 22


22 NRC Social Media
NRC Social Media
* Twitter: https://twitter.com/nrcgov
* Twitter: https://twitter.com/nrcgov
* Facebook: https://www.facebook.com/nrcgov/
* Facebook: https://www.facebook.com/nrcgov/
* YouTube: https://www.youtube.com/user/NRCgov
* YouTube: https://www.youtube.com/user/NRCgov
* Flickr: https://www.flickr.com/photos/nrcgov/sets
* Flickr: https://www.flickr.com/photos/nrcgov/sets
* LinkedIn: https://www.linkedin.com/company/u-s--nuclear -regulatory-commission/
* LinkedIn: https://www.linkedin.com/company/u-s--nuclear-regulatory-commission/
* GovDelivery: https://service.govdelivery.com/accounts/USNRC/subscriber/new
* GovDelivery: https://service.govdelivery.com/accounts/USNRC/subscriber/new 23
 
23 Questions and Feedback
 
Questions From Teams: Please raise your hand, and we will call on you For those on the phone: Press *6 to unmute
 
PUBLIC MEETING FEEDBACK FORM:
Use the QR code or Navigate to https://feedback.nrc. gov/pmfs/
 
Nuclear Regulatory Commission l Region II April 30, 2024


24}}
Questions and Feedback Nuclear Regulatory Commission l Region II April 30, 2024 Questions From Teams: Please raise your hand, and we will call on you For those on the phone: Press *6 to unmute 24 PUBLIC MEETING FEEDBACK FORM:
Use the QR code or Navigate to https://feedback.nrc.gov/pmfs/}}

Latest revision as of 18:38, 24 November 2024

Combined - 2023 Annual Assessment Public Meeting Slides
ML24108A071
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 04/30/2024
From: Adam Wilson
NRC/RGN-II/DRP/RPB4
To:
References
Download: ML24108A071 (1)


Text

NORTH ANNA SURRY 2023 Annual Assessment Meeting Reactor Oversight Process Nuclear Regulatory Commission - Region II

Purpose Discuss licensee performance in 2023 Address Findings and Performance Indicators Information Meeting with a Q&A Session 2

Agenda

Introductions

NRC Mission Statement and Strategic Goals NRC Resident Inspector Program Reactor Oversight Process Review Annual Assessment Summary North Anna Surry Questions/Answers 3

Introductions

North Anna Resident Inspectors Kenya Carrington - Senior Resident Inspector Daniel Turpin - Resident Inspector Surry Resident Inspectors Silas Kennedy - Senior Resident Inspector Derrick Jung - Resident Inspector Regional Personnel Matt Fannon - Branch Chief Adam Wilson - Senior Project Engineer Jamin Seat - Senior Project Engineer 4

NRC Mission Statement and Strategic Goals The NRC licenses and regulates the Nation's civilian use of radioactive materials to provide reasonable assurance of adequate protection of public health and safety and to promote the common defense and security and to protect the environment Safety Strategic Goal - Ensure the safe use of radioactive materials Security Strategic Goal - Ensure the secure use of radioactive materials 5

Resident Inspector Program Resident inspectors live in the communities they serve Perform inspections onsite at North Anna and Surry Provide daily oversight of plant activities, including the control room Routinely discuss safety concerns with plant personnel and senior management Observe emergency drills and provide support to NRC decision makers for actual emergencies or emergent issues 6

NRC Reactor Oversight Process Executed by regional and resident inspectors Implemented in each of the NRCs four regions Involves inspection and assessment activities 1

2 3

4 NRC NRC 7

Reactor Oversight Framework 8

Reactor Oversight Inputs and Oversight Performance Indicators Performance within an expected level; Cornerstone objectives are met Performance outside expected range; Cornerstone objectives are still being met Related cornerstone objectives are being met; Minimal reduction in the safety margin Signals a significant reduction in safety margin in the area measured Findings Very low safety or security significance Low to moderate safety or security significance Substantial safety or security significance High safety or security significance Oversight Baseline Inspection Requires additional NRC oversight Requires more NRC oversight Requires most NRC oversight INCREASING SAFETY SIGNIFICANCE INCREASING NRC OVERSIGHT WHITE GREEN YELLOW RED 9

NRC Annual Assessment Summary North Anna Power Station 10

NRC Annual Assessment Summary Dominion/North Anna operated the plant safely and in a manner that preserved the public health and safety and protected the environment North Anna Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at North Anna for 2024 North Anna Power Station 11

NRC Inspection Activities Approximately 5826 hours0.0674 days <br />1.618 hours <br />0.00963 weeks <br />0.00222 months <br /> of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Ten regional inspections North Anna for 2023 12

North Anna PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Four Green inspection findings 13

NRC Inspection Findings Corrective Actions to Verify Material Characteristics of Item Procured Not Consistent with Procurement Technical Evaluation (Inspection Report (IR) 2023011)

Three findings identified in the Security Cornerstone (IR 2023403)

North Anna 14

NRC Annual Assessment Summary Surry Power Station 15

NRC Annual Assessment Summary Dominion/Surry operated the plant safely and in a manner that preserved the public health and safety and protected the environment Surry Units 1 and 2 were in the Licensee Response Column of the NRCs ROP Action Matrix for all of 2023 NRC plans to conduct routine baseline inspections at Surry for 2024 Surry Power Station 16

NRC Inspection Activities Approximately 5875 hours0.068 days <br />1.632 hours <br />0.00971 weeks <br />0.00224 months <br /> of inspection and related activities Two resident inspectors assigned for onsite inspection coverage throughout the year Eight regional inspections Surry Power Station for 2023 17

Surry PIs and Findings January 1 through December 31, 2023 All Green Performance Indicators Seven Green Inspection Findings 18

NRC Inspection Findings Non-functional Fire Barrier associated with Unit 1 Cable Tray Room (IR 2023004)

Failure to Effectively Monitor Maintenance Rule Scoped Components (IR 2023004)

Transient Combustibles Stored in Restricted Areas (IR 2023003)

Failure to Manage the Risk During 2J Emergency Bus and

  1. 3 Emergency Diesel Generator Maintenance (IR 2023002)

Surry (1 of 2) 19

NRC Inspection Findings Non-Functional Fire Barrier Associated With Unit 1 Emergency Switchgear Room (IR 2023002)

Transient Combustibles Stored in Restricted Areas (IR 2023001)

Failure to Ensure Replacement Parts were the Appropriate Parts Prior to Installation (IR 2023001)

Surry (2 of 2) 20

Questions for the NRC?

North Anna Senior Resident Inspector - Kenya.Carrington@nrc.gov l 404.997.5191 Main Office - 404.997.5190 Surry Senior Resident Inspector - Silas.Kennedy@nrc.gov l 404.997.5261 Main Office - 404.997.5260

Getting in Touch with the NRC Website - www.nrc.gov Report an Emergency - 301-816-5100 Safety Concern or Allegations 800-695-7403 l allegation@nrc.gov Questions/Information - 404-997-4417 l OPA2.Resource@nrc.gov 22

NRC Social Media

Questions and Feedback Nuclear Regulatory Commission l Region II April 30, 2024 Questions From Teams: Please raise your hand, and we will call on you For those on the phone: Press *6 to unmute 24 PUBLIC MEETING FEEDBACK FORM:

Use the QR code or Navigate to https://feedback.nrc.gov/pmfs/