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{{#Wiki_filter:Byron Station Annual Assessment | {{#Wiki_filter:Byron Station Annual Assessment Meeting Reactor Oversight Program - 2008 Nuclear Regulatory Commission - Region III Lisle, Illinois April 2, 2009 | ||
Purpose of Todays Meeting | |||
* A public forum for discussion of the licensees performance in 2008 | |||
* NRC will address the performance issues identified in the annual assessment letter | * NRC will address the performance issues identified in the annual assessment letter | ||
* Licensee will be given the opportunity to respond and inform the NRC of new or existing programs to maintain or improve performance | * Licensee will be given the opportunity to respond and inform the NRC of new or existing programs to maintain or improve performance 2 | ||
Agenda | |||
* Introduction | |||
* Review of Reactor Oversight Process | * Review of Reactor Oversight Process | ||
* National Summary of Plant Performance | * National Summary of Plant Performance | ||
| Line 24: | Line 29: | ||
* Licensee Response and Remarks | * Licensee Response and Remarks | ||
* NRC Closing Remarks | * NRC Closing Remarks | ||
* Break* NRC available to address public questions | * Break | ||
* NRC available to address public questions 3 | |||
of public health and safety, promote the common defense and security, and | Our Mission | ||
* To license and regulate the nations civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment. | |||
4 | |||
Some Nuclear Facts | |||
* More than 100 nuclear power plants supply about 20 percent of the electricity in the U.S. | * More than 100 nuclear power plants supply about 20 percent of the electricity in the U.S. | ||
* Nuclear materials are used in medicine for diagnosis and cancer treatment. | * Nuclear materials are used in medicine for diagnosis and cancer treatment. | ||
* Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators. | * Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators. | ||
5 | |||
The NRC Regulates | |||
* Nuclear reactors - commercial power reactors, research and test reactors, new reactor designs | * Nuclear reactors - commercial power reactors, research and test reactors, new reactor designs | ||
* Nuclear materials - nuclear reactor fuel, radioactive materials for medical, industrial, and academic use | * Nuclear materials - nuclear reactor fuel, radioactive materials for medical, industrial, and academic use | ||
* Nuclear waste | * Nuclear waste - transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities | ||
- transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities | * Nuclear security - physical security of nuclear facilities and materials from sabotage or attacks 6 | ||
* Nuclear security | |||
- physical security of nuclear facilities and materials from sabotage or attacks | What We Dont Do | ||
* Regulate nuclear weapons, military reactors, or space vehicle reactors | |||
* Own or operate nuclear power plants | * Own or operate nuclear power plants | ||
* Regulate some radioactive materials, such as | * Regulate some radioactive materials, such as X-rays and naturally occurring radon 7 | ||
How We Regulate | |||
* Establish rules and regulations | * Establish rules and regulations | ||
* Issue licenses | * Issue licenses | ||
* Provide oversight through inspection, enforcement, and evaluation of operational | * Provide oversight through inspection, enforcement, and evaluation of operational experience | ||
* Conduct research to provide support for regulatory decisions | |||
* Respond to events and emergencies 8 | |||
Assurance of Plant Safety | |||
* | * Require defense-in-depth | ||
* Require long-term maintenance of equipment | |||
* Require continual training of operators | |||
* Verify compliance with regulations 9 | |||
What We Do - Nuclear Waste | |||
- Nuclear Waste | |||
* The NRC regulates: | * The NRC regulates: | ||
- Storage of spent reactor fuel in fuel pools or dry | - Storage of spent reactor fuel in fuel pools or dry storage casks, and | ||
- A national spent fuel storage site--Yucca Mountain. | |||
10 | |||
What We Do - Nuclear Security | |||
- | * NRC Requires: | ||
- Well-armed and well-trained security forces, | |||
- Surveillance and perimeter patrols, | |||
- State-of-the-art site access equipment and controls, | |||
- Physical barriers and detection zones, and | |||
- Intrusion detection systems and alarm stations. | |||
11 | |||
NRC Performance Goals | |||
* Safety: Ensure adequate protection of public health and safety and the environment. | |||
* Security: Ensure adequate protection in the secure use and management of radioactive materials. | |||
12 | |||
Region III Organization Mark A. Satorius Regional Administrator Pat L. Hiland Deputy Regional Administrator - Acting Cynthia D. Pederson K. Steven West Director Division of Reactor Projects Director Division of Reactor Safety Anne T. Boland Jimi T. Yerokun Deputy Director - Acting Deputy Director - Acting Richard A. Skokowski Regional Specialists Branch Chief Branch Staff Byron Station Resident Inspectors Raymond M. Ng Bruce A. Bartlett Robert P. Jones John S. Robbins Thomas C. Hartman Meghan M. Thorpe-Kavanaugh Jennifer L. Dalzell 13 | |||
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response 14 | |||
Regulatory Framework PUBLIC HEALTH AND SAFETY NRCs Overall AS A RESULT OF CIVILIAN Safety Mission NUCLEAR REACTOR OPERATION Strategic REACTOR RADIATION Performance SAFETY SAFETY SAFEGUARDS Areas EMERGENCY PUBLIC OCCUPATIONAL SECURITY Cornerstones INITIATING MITIGATING BARRIER EVENTS PREPAREDNESS RADIATION RADIATION SYSTEMS INTEGRITY SAFETY SAFETY HUMAN SAFETY CONSCIOUS WORK PROBLEM PERFORMANCE ENVIRONMENT IDENTIFICATION AND RESOLUTION Cross-Cutting Areas 15 | |||
Examples of Baseline Inspections | |||
* Equipment Alignment ~80 hrs/yr | |||
* Equipment Alignment | |||
* Triennial Fire Protection ~250 hrs every 3 yrs | * Triennial Fire Protection ~250 hrs every 3 yrs | ||
* Operator Response | * Operator Response ~125 hrs/yr | ||
* Emergency Preparedness | * Emergency Preparedness ~80 hrs/yr | ||
* Rad Release Controls | * Rad Release Controls ~110 hrs every 2 yrs | ||
* Worker Radiation Protection | * Worker Radiation Protection ~95 hrs/yr | ||
* Corrective Action Program ~250 hrs every 2 yrs | * Corrective Action Program ~250 hrs every 2 yrs | ||
* Corrective Action Case Reviews | * Corrective Action Case Reviews ~60 hrs/yr 16 | ||
Red: High safety issue | 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 17 | ||
Increasing NRC/Licensee Management Involvement Increasing Regulatory | Action Matrix Concept Licensee Regulatory Degraded Multiple/R ep. Unacceptable Response Response Cornerstone Degraded Perform ance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions 18 | ||
National Summary of Plant Performance Status at End of 2008 Licensee Response 86 Regulatory Response 14 Degraded Cornerstone 3 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 19 | |||
National Summary | |||
* Performance Indicator Results (end of CY 2008) | * Performance Indicator Results (end of CY 2008) | ||
- Green 1762- White 6- Yellow 0- Red 0* Total Inspection Findings (for 2008) | - Green 1762 | ||
- Green 776- White 17- Yellow 0- Red 0 | - White 6 | ||
- Yellow 0 | |||
- Red 0 | |||
* Total Inspection Findings (for 2008) | |||
- Green 776 | |||
- White 17 | |||
- Yellow 0 | |||
- Red 0 20 | |||
Byron Station Assessment Results (January 1 - December 31, 2008) | |||
* Byron Units 1 and 2 were within the Regulatory Response column for 2008 due to a White finding in the Mitigating Systems Cornerstone identified in the 1st quarter of 2008. | * Byron Units 1 and 2 were within the Regulatory Response column for 2008 due to a White finding in the Mitigating Systems Cornerstone identified in the 1st quarter of 2008. | ||
21 | |||
* On February 14, 2008, the NRC completed a Special Inspection to evaluate | |||
Safety Significant Findings or PIs | |||
* On February 14, 2008, the NRC completed a Special Inspection to evaluate the facts and circumstances surrounding the degradation of the essential service water (SX) system riser piping at the cooling tower basin, and the subsequent dual Unit shutdown on October 19, 2007. | |||
- One White finding associated with two violations was identified. | |||
- Three Green Non-Cited Violations were identified. | |||
22 | |||
Byron Inspection Activities (January 1 - December 31, 2008) | |||
* Jan 14 - Jan 31: Modification/50.59 Inspection | |||
* March 23 - April 22: Scheduled Unit 1 Refueling Outage | |||
* May 19 - May 30: Initial License Examination | |||
* October 5 - October 23: Scheduled Unit 2 Refueling Outage | |||
* May 21 - Dec 11: ISFSI Inspection 23 | |||
Byron Inspection Results (January 1 - December 31, 2008) | |||
* Over 2,000 man-hours of direct inspection | * Over 2,000 man-hours of direct inspection | ||
- 1 White Finding & Associated Violations | - 1 White Finding & Associated Violations | ||
- 19 Green Findings and/or Violations | - 19 Green Findings and/or Violations | ||
- 1 Substantive Cross-Cutting | - 1 Substantive Cross-Cutting Issue Decision Making in Human Performance Area 24 | ||
Byron Station Annual Assessment Summary (January 1 - December 31, 2008) | |||
* Exelon operated Byron Station Units 1 & 2 in a manner that preserved public health and safety. | * Exelon operated Byron Station Units 1 & 2 in a manner that preserved public health and safety. | ||
* All cornerstone objectives were met. | * All cornerstone objectives were met. | ||
* One White finding was identified. (Essential Service | * One White finding was identified. (Essential Service Water System Piping Degradation) 25 | ||
Byron Station Annual Assessment Summary (January 1 - December 31, 2008) | |||
* Supplement inspection for the White finding related to the Essential Service Water piping degradation was completed in | * Supplement inspection for the White finding related to the Essential Service Water piping degradation was completed in January 2009 with no finding. | ||
* NRC plans baseline inspections at Byron Station for the remainder of 2009. | |||
* Substantive cross-cutting issue | |||
- Decision Making Component in Human Performance | |||
- Identified since 2008 Mid-Cycle Assessment 26 | |||
Licensee Response and Remarks Daniel Enright Site Vice President Byron Station 27 | |||
Open to the Public | |||
* The NRC places a high priority on keeping the public and stakeholders informed of its activities. | * The NRC places a high priority on keeping the public and stakeholders informed of its activities. | ||
* At www.nrc.gov, you can: | * At www.nrc.gov, you can: | ||
- Find public meeting dates and transcripts; | - Find public meeting dates and transcripts; | ||
- Read NRC testimony, speeches, press releases, and policy decisions; and | - Read NRC testimony, speeches, press releases, and policy decisions; and | ||
- Access the | - Access the agencys Electronic Reading Room to find NRC publications and documents. | ||
28 | |||
Contacting the NRC | |||
* Report an emergency | * Report an emergency | ||
- (301) 816-5100 (call collect) | - (301) 816-5100 (call collect) | ||
* Report a safety concern | * Report a safety concern | ||
- (800) 695-7403 | - (800) 695-7403 | ||
- Allegation@nrc.gov | - Allegation@nrc.gov | ||
* General information or questions | * General information or questions | ||
- www.nrc.gov | - www.nrc.gov | ||
- Select | - Select What We Do for Public Affairs 29 | ||
* Cynthia Pederson, Director, Division Reactor Projects | NRC Representatives | ||
- (630) 829-9600 | * Cynthia Pederson, Director, Division Reactor Projects | ||
- (630) 829-9600 | |||
* Anne Boland, Deputy Division Director, DRP | * Anne Boland, Deputy Division Director, DRP | ||
- (630) 829-9601 | - (630) 829-9601 | ||
* Marshall David, Project Manager, NRR | * Marshall David, Project Manager, NRR | ||
- (301) 415-1547 | - (301) 415-1547 | ||
* Bruce Bartlett, Senior Resident Inspector | * Bruce Bartlett, Senior Resident Inspector | ||
- (815) 234-5451 | - (815) 234-5451 | ||
* John Robbins, Resident Inspector | * John Robbins, Resident Inspector | ||
- (815) 234-5451 | - (815) 234-5451 | ||
* Raymond Ng, Senior Project Engineer | * Raymond Ng, Senior Project Engineer | ||
- (630) 829-9574 | - (630) 829-9574 | ||
* Richard Skokowski, Branch Chief | * Richard Skokowski, Branch Chief | ||
- (630) 829-9620 | - (630) 829-9620 30 | ||
* Christine Lipa, Chief, Decommissioning Branch | |||
- (630) 829-9834 | NRC Representatives | ||
* Christine Lipa, Chief, Decommissioning Branch (ISFSI) | |||
- (630) 829-9834 | |||
* Viktoria Mitlyng, Public Affairs Officer | * Viktoria Mitlyng, Public Affairs Officer | ||
- (630) 829-9662 | - (630) 829-9662 | ||
* Prema Chandrathil, Public Affairs Officer | * Prema Chandrathil, Public Affairs Officer | ||
- (630) 829-9663 | - (630) 829-9663 | ||
* NRC Region III Office Switchboard | * NRC Region III Office Switchboard | ||
- (630) 829-9500 | - (630) 829-9500 (800) 522-3025 31 | ||
Reference Sources | |||
* Reactor Oversight Process | * Reactor Oversight Process | ||
- http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html | - http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html | ||
* Public Electronic Reading Room | * Public Electronic Reading Room | ||
- http://www.nrc.gov/reading-rm.html | - http://www.nrc.gov/reading-rm.html | ||
* Public Document Room 800-397-4209 (Toll Free)}} | * Public Document Room 800-397-4209 (Toll Free) 32}} | ||
Revision as of 07:23, 14 November 2019
| ML090930349 | |
| Person / Time | |
|---|---|
| Site: | Byron |
| Issue date: | 04/02/2009 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| Download: ML090930349 (32) | |
Text
Byron Station Annual Assessment Meeting Reactor Oversight Program - 2008 Nuclear Regulatory Commission - Region III Lisle, Illinois April 2, 2009
Purpose of Todays Meeting
- A public forum for discussion of the licensees performance in 2008
- NRC will address the performance issues identified in the annual assessment letter
- Licensee will be given the opportunity to respond and inform the NRC of new or existing programs to maintain or improve performance 2
Agenda
- Introduction
- Review of Reactor Oversight Process
- National Summary of Plant Performance
- Discussion of Plant Performance Results
- Licensee Response and Remarks
- NRC Closing Remarks
- Break
- NRC available to address public questions 3
Our Mission
- To license and regulate the nations civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment.
4
Some Nuclear Facts
- More than 100 nuclear power plants supply about 20 percent of the electricity in the U.S.
- Nuclear materials are used in medicine for diagnosis and cancer treatment.
- Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators.
5
The NRC Regulates
- Nuclear reactors - commercial power reactors, research and test reactors, new reactor designs
- Nuclear materials - nuclear reactor fuel, radioactive materials for medical, industrial, and academic use
- Nuclear waste - transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities
- Nuclear security - physical security of nuclear facilities and materials from sabotage or attacks 6
What We Dont Do
- Regulate nuclear weapons, military reactors, or space vehicle reactors
- Own or operate nuclear power plants
- Regulate some radioactive materials, such as X-rays and naturally occurring radon 7
How We Regulate
- Establish rules and regulations
- Issue licenses
- Provide oversight through inspection, enforcement, and evaluation of operational experience
- Conduct research to provide support for regulatory decisions
- Respond to events and emergencies 8
Assurance of Plant Safety
- Require defense-in-depth
- Require long-term maintenance of equipment
- Require continual training of operators
- Verify compliance with regulations 9
What We Do - Nuclear Waste
- The NRC regulates:
- Storage of spent reactor fuel in fuel pools or dry storage casks, and
- A national spent fuel storage site--Yucca Mountain.
10
What We Do - Nuclear Security
- NRC Requires:
- Well-armed and well-trained security forces,
- Surveillance and perimeter patrols,
- State-of-the-art site access equipment and controls,
- Physical barriers and detection zones, and
- Intrusion detection systems and alarm stations.
11
NRC Performance Goals
- Safety: Ensure adequate protection of public health and safety and the environment.
- Security: Ensure adequate protection in the secure use and management of radioactive materials.
12
Region III Organization Mark A. Satorius Regional Administrator Pat L. Hiland Deputy Regional Administrator - Acting Cynthia D. Pederson K. Steven West Director Division of Reactor Projects Director Division of Reactor Safety Anne T. Boland Jimi T. Yerokun Deputy Director - Acting Deputy Director - Acting Richard A. Skokowski Regional Specialists Branch Chief Branch Staff Byron Station Resident Inspectors Raymond M. Ng Bruce A. Bartlett Robert P. Jones John S. Robbins Thomas C. Hartman Meghan M. Thorpe-Kavanaugh Jennifer L. Dalzell 13
Reactor Oversight Process Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response 14
Regulatory Framework PUBLIC HEALTH AND SAFETY NRCs Overall AS A RESULT OF CIVILIAN Safety Mission NUCLEAR REACTOR OPERATION Strategic REACTOR RADIATION Performance SAFETY SAFETY SAFEGUARDS Areas EMERGENCY PUBLIC OCCUPATIONAL SECURITY Cornerstones INITIATING MITIGATING BARRIER EVENTS PREPAREDNESS RADIATION RADIATION SYSTEMS INTEGRITY SAFETY SAFETY HUMAN SAFETY CONSCIOUS WORK PROBLEM PERFORMANCE ENVIRONMENT IDENTIFICATION AND RESOLUTION Cross-Cutting Areas 15
Examples of Baseline Inspections
- Equipment Alignment ~80 hrs/yr
- Triennial Fire Protection ~250 hrs every 3 yrs
- Operator Response ~125 hrs/yr
- Emergency Preparedness ~80 hrs/yr
- Rad Release Controls ~110 hrs every 2 yrs
- Worker Radiation Protection ~95 hrs/yr
- Corrective Action Program ~250 hrs every 2 yrs
- Corrective Action Case Reviews ~60 hrs/yr 16
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 17
Action Matrix Concept Licensee Regulatory Degraded Multiple/R ep. Unacceptable Response Response Cornerstone Degraded Perform ance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions 18
National Summary of Plant Performance Status at End of 2008 Licensee Response 86 Regulatory Response 14 Degraded Cornerstone 3 Multiple/Repetitive Degraded Cornerstone 1 Unacceptable 0 Total 104 19
National Summary
- Performance Indicator Results (end of CY 2008)
- Green 1762
- White 6
- Yellow 0
- Red 0
- Total Inspection Findings (for 2008)
- Green 776
- White 17
- Yellow 0
- Red 0 20
Byron Station Assessment Results (January 1 - December 31, 2008)
- Byron Units 1 and 2 were within the Regulatory Response column for 2008 due to a White finding in the Mitigating Systems Cornerstone identified in the 1st quarter of 2008.
21
Safety Significant Findings or PIs
- On February 14, 2008, the NRC completed a Special Inspection to evaluate the facts and circumstances surrounding the degradation of the essential service water (SX) system riser piping at the cooling tower basin, and the subsequent dual Unit shutdown on October 19, 2007.
- One White finding associated with two violations was identified.
- Three Green Non-Cited Violations were identified.
22
Byron Inspection Activities (January 1 - December 31, 2008)
- Jan 14 - Jan 31: Modification/50.59 Inspection
- March 23 - April 22: Scheduled Unit 1 Refueling Outage
- May 19 - May 30: Initial License Examination
- October 5 - October 23: Scheduled Unit 2 Refueling Outage
- May 21 - Dec 11: ISFSI Inspection 23
Byron Inspection Results (January 1 - December 31, 2008)
- Over 2,000 man-hours of direct inspection
- 1 White Finding & Associated Violations
- 19 Green Findings and/or Violations
- 1 Substantive Cross-Cutting Issue Decision Making in Human Performance Area 24
Byron Station Annual Assessment Summary (January 1 - December 31, 2008)
- Exelon operated Byron Station Units 1 & 2 in a manner that preserved public health and safety.
- All cornerstone objectives were met.
- One White finding was identified. (Essential Service Water System Piping Degradation) 25
Byron Station Annual Assessment Summary (January 1 - December 31, 2008)
- Supplement inspection for the White finding related to the Essential Service Water piping degradation was completed in January 2009 with no finding.
- NRC plans baseline inspections at Byron Station for the remainder of 2009.
- Substantive cross-cutting issue
- Decision Making Component in Human Performance
- Identified since 2008 Mid-Cycle Assessment 26
Licensee Response and Remarks Daniel Enright Site Vice President Byron Station 27
Open to the Public
- The NRC places a high priority on keeping the public and stakeholders informed of its activities.
- At www.nrc.gov, you can:
- Find public meeting dates and transcripts;
- Read NRC testimony, speeches, press releases, and policy decisions; and
- Access the agencys Electronic Reading Room to find NRC publications and documents.
28
Contacting the NRC
- Report an emergency
- (301) 816-5100 (call collect)
- Report a safety concern
- (800) 695-7403
- Allegation@nrc.gov
- General information or questions
- www.nrc.gov
- Select What We Do for Public Affairs 29
NRC Representatives
- Cynthia Pederson, Director, Division Reactor Projects
- (630) 829-9600
- Anne Boland, Deputy Division Director, DRP
- (630) 829-9601
- Marshall David, Project Manager, NRR
- (301) 415-1547
- Bruce Bartlett, Senior Resident Inspector
- (815) 234-5451
- John Robbins, Resident Inspector
- (815) 234-5451
- Raymond Ng, Senior Project Engineer
- (630) 829-9574
- Richard Skokowski, Branch Chief
- (630) 829-9620 30
NRC Representatives
- Christine Lipa, Chief, Decommissioning Branch (ISFSI)
- (630) 829-9834
- Viktoria Mitlyng, Public Affairs Officer
- (630) 829-9662
- Prema Chandrathil, Public Affairs Officer
- (630) 829-9663
- NRC Region III Office Switchboard
- (630) 829-9500 (800) 522-3025 31
Reference Sources
- Reactor Oversight Process
- http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html
- Public Electronic Reading Room
- http://www.nrc.gov/reading-rm.html
- Public Document Room 800-397-4209 (Toll Free) 32