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{{#Wiki_filter:Shearon HarrisAnnualAssessment Annual Assessment MeetingReactor Oversight Program -2009Nuclear Regulatory Commission -Region II Apex, North Carolina 1 May 18, 2010 A g enda gIntrodction
{{#Wiki_filter:Shearon Harris Annual Assessment Meeting Reactor Oversight Program - 2009 Nuclear Regulatory Commission - Region II Apex, North Carolina May 18, 2010 1
*Introd u ction *Review of Reactor Oversight ProcessNtilSfPltPf
Enclosure 2
*N a ti ona l S ummary o f Pl an t P er f ormance*Discussion of Plant Performance Results*Licensee Response and Remarks*NRC Closing Remarks*Break
 
*NRC available to address public questions 2
Agenda g
Re g ion II Or g anization gg Luis ReyesRilAdiitt R eg i ona l Ad m i n i s t ra t o r Victor McCreeDeputy Regional AdministratorLeonard WertDirector Division of Reactor Projects Joel MundayDeputy Director John Lubinski Director Division of Reactor Safety -Acting Harold ChristensenDeputy Director Randall Musser Branch Chief Regional Specialists Shearon Harris Resident Inspectors Joe AustinPtikLd Project EngineersJannette WorosiloJeffreySowa 3 P a t r i c k L essar d Jeffrey Sowa Our Mission
* Introduction Introd ction
*Tolicenseandregulate
* Review of Reactor Oversight Process
*To license and regulate the nation's civilian use of byproduct, source, and special nuclear materials to ensureadequate ensure adequate protection of public  
* N ti National l Summary S         off Plant Pl t Performance P f
* Discussion of Plant Performance Results
* Licensee Response and Remarks
* NRC Closing Remarks
* Break
* NRC available to address public questions 2
Enclosure 2
 
Region    g                 II Organizationg Luis Reyes R i l Ad Regional Administrator i it t Victor McCree Deputy Regional Administrator Leonard Wert                                                  John Lubinski Director Division of Reactor Projects                       Director Division of Reactor Safety - Acting Joel Munday                                                Harold Christensen Deputy Director                                                Deputy Director Randall Musser                                               Regional Specialists Branch Chief Shearon Harris Resident Inspectors                   Project Engineers Joe Austin                        Jannette Worosilo P t i k Lessard Patrick  L     d                       Jeffrey Sowa 3
Enclosure 2
 
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 Enclosure 2


health and safety, promotethecommon promote the common defense and security, and protect the 4 environment.
Some Nuclear Facts
Some Nuclear Facts
*104nuclearpowerplants
* 104 nuclear power plants supply about 20 percent of the electricity in the U.S.
*104 nuclear power plants supply about 20 percent of the electricity in the U.S.*Nuclear materials are used in medicine for diagnosis  
* Nuclear materials are used in medicine for diagnosis and cancer treatment.
* Nuclear materials are widely used in industry, such as in density gauges, gauges flow measurement devices, radiography devices, and irradiators.
5 Enclosure 2
 
The NRC Regulates g
* Nuclear reactors - commercial power reactors, reactors research and test reactors, new reactor designs
* Nuclear materials - nuclear reactor fuel fuel, radioactive materials for medical, industrial, and academic use
* Nuclear waste - transportation, 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
Enclosure 2
 
How We Regulate g
* Establish rules and regulations
* Issue licenses
* Provide P    id oversight i ht th throughh iinspection, ti enforcement, and evaluation of operational experience
* Conduct research to provide support for regulatory decisions
* Respond to events and emergencies 7
Enclosure 2
 
What We Do - Nuclear Waste
* The NRC regulates:
reg lates
                - Storage of spent reactor fuel in fuel pools or dry storage casks 8
Enclosure 2
 
What We Do - Nuclear Security              y
* 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.
9 Enclosure 2
 
NRC Performance Goals
* SSafety:
f t Ensure E      adequate d    t protection t ti off public health and safety and the environment.
i      t
* Security: Ensure adequate protection g
in the secure use and management  of radioactive materials.
10 Enclosure 2
 
Reactor Oversight                g Process Strategic Performance Areas Safety Cornerstones Baseline Inspection                    Performance Indicator Results                                Results Significance                    Significance S g ca ce Threshold                        Threshold Action Matrix Regulatory Response 11 Enclosure 2
 
Examples p      of Baseline Inspections p
* Equipment q p        Alignment g              ~80 hrs/yr y
* Triennial Fire Protection      ~250 hrs every 3 yrs
* Operator Response              ~125 hrs/yr
* Emergency Preparedness        ~80 hrs/yr
* Rad Release Controls          ~110 110 hrs every 2 yrs
* Worker Radiation Protection    ~95 hrs/yr y
* Corrective Action Program      ~250 hrs every 2 yrs
* Corrective Action Case Reviews ~60 hrs/yr 12 Enclosure 2
 
Significance g              Threshold Performance Indicators Green: Only Baseline Inspection White: Increases NRC oversight Y ll Yellow:  I Increases NRC oversight i ht Red:    Increases NRC oversight Inspection Findings Green: Very low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red:    High safety issue 13 Enclosure 2
 
Action Matrix Concept              p Licensee  Regulatory Degraded    Multiple/R ep.
ep  Unacceptable Response  Response  Cornerstone Degraded        Perform ance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions 14 Enclosure 2
 
National Summary of Plant Performance Status as of 12/31/2009 Licensee Response                    79 Regulatory Response                  24 Degraded Cornerstone                    1 M lti l /R Multiple/Repetitive titi Deg.
D  Cornerstone C      t      0 Unacceptable                            0 T t l Total                            104 15 Enclosure 2
 
National Summary        y
* Performance Indicator Results (total for CY 2009)
    - Green    7039
    - Whit White    18
    - Yellow    0
    - Red      0
* Total Inspection Findings (total for CY 2009)
    - Green    879
    - White    7
    - Yellow    0
    - Red      0 16 Enclosure 2
 
Shearon Harris Inspection Activities January 1 - December 31, 31 2009
* Resident Inspector Daily Inspections
* Occupational Radiation Protection
* Operator Licensing - Requalification and Initial
* Problem Identification and Resolution
* Emergency Preparedness Exercise
* In Service Inspection 17 Enclosure 2
 
Shearon Harris Inspection Activities January 1 - December 31 31, 2009
* 5 Green inspection findings
* All Performance Indicators were Green
* 2458 total hours of inspections 18 Enclosure 2
 
Shearon Harris Annual Assessment Summary January 1 - December 31, 2009
* Licensee Response Column
* Progress Energy operated Shearon Harris in a manner that preserved public health and safety
* All co cornerstone e sto e object objectives es were e e met et
* NRC plans baseline inspections at Shearon Harris for 2010 19 Enclosure 2
 
Licensee Response and Remarks Chris Burton Site Vice President Shearon Harris 20 Enclosure 2
 
Open p 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.
21 Enclosure 2
 
Contacting  g the NRC
* Report R      t 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 What We Do Do for Public Affairs 22 Enclosure 2


and cancer treatment.*Nuclear materials are widely used in industry, suchasindensitygauges such as in density gauges , flow measurement devices, radiography devices, and
NRC Representatives p
* Leonard Wert, Director, Division Reactor Projects
    - (404) 997-4500
* Joel Munday, Deputy Division Director, DRP
    - (404) 997-4501
* Marlayna Vaaler, Project Manager, NRR
    - (301) 415-3178
* Joe Austin, Senior Resident Inspector
    - (919) 362 362-0601 0601
* Patrick Lessard, Resident Inspector
    - (919) 362-0601
* Jannette Worosilo,, Senior Project j    Engineer g
    - (404) 997-4485
* Randall Musser, Branch Chief
    - (404) 997-4603 23 Enclosure 2


irradiators.
Reference Sources
5 The NRC Re g ulates g*Nuclearreactors
* Reactor O  Oversight ersight Process
-commercialpowerreactors Nuclear reactors-commercial power reactors , research and test reactors, new reactor designs
  - http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html
*Nuclearmaterialsnuclearreactorfuelradioactive
* Public Electronic Reading Room
*Nuclear materials-nuclear reactor fuel , radioactive materials for medical, industrial, and academic useNuclearwastetransportationstorageand
  - http://www.nrc.gov/reading-rm.html
*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
* Public Document Room 800-397-4209 800 397 4209 24 Enclosure 2}}
How We Re g ulate g*Establishrulesandregulations
*Establish rules and regulations*Issue licensesPidihtthhiti
*P rov id e overs i g ht th roug h i nspec ti on, enforcement, and evaluation of operationalexperience operational experience*Conduct research to provide support forregulatorydecisions for regulatory decisions*Respond to events and emergencies 7
What We Do
-Nuclear WasteTheNRCreglates
*The NRC reg u lates:-Storage of spent reactorfuelinfuel reactor fuel in fuel pools or dry storage casks 8 What We Do
-Nuclear Securit y y*NRCRequires:
*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 9 stations.
NRC Performance GoalsSftEdtttif
*S a f e t y:  E nsure a d equa t e pro t ec ti on o f public health and safety and the it env i ronmen t.*Security:  Ensure adequate protection in the secure use and mana g ement of g radioactive materials.
10 Reactor Oversi g ht Process gStrategicPerformance AreasStrategicPerformance AreasSafetyCornerstonesPerformanceIndicatorSafetyCornerstonesPerformanceIndicatorBaseline Inspection ResultsSignificance S i gnifi ca n ce Performance IndicatorResultsBaseline Inspection ResultsSignificance S i gnifi ca n ce Performance IndicatorResultsSignificance Threshold Action MatrixSgcaceThresholdSignificance Threshold Action MatrixSgcaceThreshold 11Regulatory Response Regulatory Response Exam p les of Baseline Ins p ections pp*E q ui p ment Ali g nment    ~80 hrs/y r qpg y*Triennial Fire Protection  ~250 hrs every 3 yrs*Operator Response   
~125 hrs/yr*Emergency Preparedness  ~80 hrs/yr
*RadReleaseControls110hrs*Rad Release Controls    ~110 hrs every 2 yrs*Worker Radiation Protection  ~95 hrs/
y r y*Corrective Action Program ~250 hrs every 2 yrs 12*Corrective Action Case Reviews  ~60 hrs/yr Si g nificance Threshold gPerformanceIndicators Performance Indicators Green:Only Baseline InspectionWhite:Increases NRC oversightYllINRCiht Y e ll ow: I ncreases NRC overs i g ht Red:Increases NRC oversight Inspection Findings Green:Very low safety issue White:Lowtomoderatesafetyissue White: Low to moderate safety issue Yellow:Substantial safety issue Red:High safety issue 13 Action Matrix Conce p t pLicenseeRegulatoryDegradedMultiple/RepUnacceptableLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep
.DegradedCornerstoneUnacceptablePerformanceIncreasing Safety Significance Increasing NRC Inspection EffortsIncreasing NRC/Licensee Management InvolvementIncreasingRegulatoryActions 14 Increasing Regulatory Actions National Summary of Plant Performance PerformanceStatusasof12/31/2009 Status as of 12/31/2009Licensee Response 79RegulatoryResponse 24 Regulatory Response  24 Degraded Cornerstone 1Mltil/RtitiDCt 0 M u lti p l e/R epe titi ve D eg. C orners t one 0 Unacceptable 0Ttl 104 T o t a l 104 15 National Summar y y*PerformanceIndicatorResults(totalforCY
*Performance Indicator Results (total for CY 2009)-Green 7039 Whit 18-Whit e 18-Yellow 0-Red 0*Total Inspection Findings (total for CY 2009)-Green 879 White 7-White 7-Yellow 0-Red 0 16 Shearon Harris Inspection ActivitiesJanuary1-December312009 January 1 -December 31 , 2009*ResidentInspectorDailyInspections Resident Inspector Daily Inspections*Occupational Radiation Protection
*OperatorLicensing
-Requalification Operator Licensing Requalification and Initial*Problem Identification and Resolution*Emergency Preparedness Exercise
*In Service Inspection 17 Shearon Harris Inspection ActivitiesJanuary1December312009 January 1 -December 31 , 2009*5Greeninspectionfindings
*5 Green inspection findings*All Performance Indicators were Green Green*2458 total hours of inspections 18 Shearon Harris AnnualAssessmentSummary Annual Assessment SummaryJanuary1-December31,2009 January 1 December 31, 2009*LicenseeResponseColumn
*Licensee Response Column*Progress Energy operated Shearon Harris in amannerthatpreservedpublichealthand a manner that preserved public health and safety*All co rn e r sto n e object iv es w e r e m etcoestoeobjecteseeet*NRC plans baseline inspections at Shearon Harris for 2010 19 Licensee Response and Remarks Chris BurtonSiteVicePresident Site Vice President Shearon Harris 20 O p en to the Public p*TheNRCplacesahighpriorityonkeeping
*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, andpolicydecisions;and and policy decisions; and -Access the agency's Electronic Reading Room to find NRC publications and documents.
21 Contactin g the NR C g Rt*R epor t an emergency-(301) 816-5100 (call collect)*Report a safety concern    -(800) 695-7403 -Allegation@nrc.gov
*Generalinformationorquestions General information or questions-www.nrc.gov
-Select"WhatWeDo"forPublicAffairs 22 Select What We Do for Public Affairs NRC Re p resentatives p*LeonardWert,Director,DivisionReactorProjects Leonard Wert, Director, Division Reactor Projects -(404) 997-4500*Joel Munday, Deputy Division Director, DRP-(404) 997-4501*Marlayna Vaaler, Project Manager, NRR-(301) 415-3178*Joe Austin, Senior Resident Inspector(919)362 0601-(919) 362-0601*Patrick Lessard, Resident Inspector-(919) 362-0601*Jannette Worosilo
, Senior Pro j ect En g ineer,jg-(404) 997-4485*Randall Musser, Branch Chief-(404) 997-4603 23 Reference SourcesReactorOersightProcess
*Reactor O v ersight Process-http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html dex.html*PublicElectronicReadingRoom Public Electronic Reading Room-http://www.nrc.gov/reading-rm.html*Public Document Room 800-397-4209 24 1 800 397 4209}}

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05/18/2010 - Shearon Harris Nuclear Plant Annual Assessment Meeting Slides
ML101410271
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Text

Shearon Harris Annual Assessment Meeting Reactor Oversight Program - 2009 Nuclear Regulatory Commission - Region II Apex, North Carolina May 18, 2010 1

Enclosure 2

Agenda g

  • Introduction Introd ction
  • Review of Reactor Oversight Process
  • N ti National l Summary S off Plant Pl t Performance P f
  • Discussion of Plant Performance Results
  • Licensee Response and Remarks
  • NRC Closing Remarks
  • Break
  • NRC available to address public questions 2

Enclosure 2

Region g II Organizationg Luis Reyes R i l Ad Regional Administrator i it t Victor McCree Deputy Regional Administrator Leonard Wert John Lubinski Director Division of Reactor Projects Director Division of Reactor Safety - Acting Joel Munday Harold Christensen Deputy Director Deputy Director Randall Musser Regional Specialists Branch Chief Shearon Harris Resident Inspectors Project Engineers Joe Austin Jannette Worosilo P t i k Lessard Patrick L d Jeffrey Sowa 3

Enclosure 2

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 Enclosure 2

Some Nuclear Facts

  • 104 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, gauges flow measurement devices, radiography devices, and irradiators.

5 Enclosure 2

The NRC Regulates g

  • Nuclear reactors - commercial power reactors, reactors research and test reactors, new reactor designs
  • Nuclear materials - nuclear reactor fuel fuel, radioactive materials for medical, industrial, and academic use
  • Nuclear waste - transportation, 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

Enclosure 2

How We Regulate g

  • Establish rules and regulations
  • Issue licenses
  • Provide P id oversight i ht th throughh iinspection, ti enforcement, and evaluation of operational experience
  • Conduct research to provide support for regulatory decisions
  • Respond to events and emergencies 7

Enclosure 2

What We Do - Nuclear Waste

  • The NRC regulates:

reg lates

- Storage of spent reactor fuel in fuel pools or dry storage casks 8

Enclosure 2

What We Do - Nuclear Security y

  • 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.

9 Enclosure 2

NRC Performance Goals

  • SSafety:

f t Ensure E adequate d t protection t ti off public health and safety and the environment.

i t

  • Security: Ensure adequate protection g

in the secure use and management of radioactive materials.

10 Enclosure 2

Reactor Oversight g Process Strategic Performance Areas Safety Cornerstones Baseline Inspection Performance Indicator Results Results Significance Significance S g ca ce Threshold Threshold Action Matrix Regulatory Response 11 Enclosure 2

Examples p of Baseline Inspections p

  • Equipment q p Alignment g ~80 hrs/yr y
  • Triennial Fire Protection ~250 hrs every 3 yrs
  • Operator Response ~125 hrs/yr
  • Rad Release Controls ~110 110 hrs every 2 yrs
  • Worker Radiation Protection ~95 hrs/yr y
  • Corrective Action Program ~250 hrs every 2 yrs
  • Corrective Action Case Reviews ~60 hrs/yr 12 Enclosure 2

Significance g Threshold Performance Indicators Green: Only Baseline Inspection White: Increases NRC oversight Y ll Yellow: I Increases NRC oversight i ht Red: Increases NRC oversight Inspection Findings Green: Very low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red: High safety issue 13 Enclosure 2

Action Matrix Concept p Licensee Regulatory Degraded Multiple/R ep.

ep Unacceptable Response Response Cornerstone Degraded Perform ance Cornerstone Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions 14 Enclosure 2

National Summary of Plant Performance Status as of 12/31/2009 Licensee Response 79 Regulatory Response 24 Degraded Cornerstone 1 M lti l /R Multiple/Repetitive titi Deg.

D Cornerstone C t 0 Unacceptable 0 T t l Total 104 15 Enclosure 2

National Summary y

  • Performance Indicator Results (total for CY 2009)

- Green 7039

- Whit White 18

- Yellow 0

- Red 0

  • Total Inspection Findings (total for CY 2009)

- Green 879

- White 7

- Yellow 0

- Red 0 16 Enclosure 2

Shearon Harris Inspection Activities January 1 - December 31, 31 2009

  • Resident Inspector Daily Inspections
  • Occupational Radiation Protection
  • Operator Licensing - Requalification and Initial
  • Problem Identification and Resolution
  • In Service Inspection 17 Enclosure 2

Shearon Harris Inspection Activities January 1 - December 31 31, 2009

  • 5 Green inspection findings
  • All Performance Indicators were Green
  • 2458 total hours of inspections 18 Enclosure 2

Shearon Harris Annual Assessment Summary January 1 - December 31, 2009

  • Licensee Response Column
  • Progress Energy operated Shearon Harris in a manner that preserved public health and safety
  • All co cornerstone e sto e object objectives es were e e met et
  • NRC plans baseline inspections at Shearon Harris for 2010 19 Enclosure 2

Licensee Response and Remarks Chris Burton Site Vice President Shearon Harris 20 Enclosure 2

Open p 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.

21 Enclosure 2

Contacting g the NRC

  • Report R t 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 What We Do Do for Public Affairs 22 Enclosure 2

NRC Representatives p

  • Leonard Wert, Director, Division Reactor Projects

- (404) 997-4500

- (404) 997-4501

  • Marlayna Vaaler, Project Manager, NRR

- (301) 415-3178

  • Joe Austin, Senior Resident Inspector

- (919) 362 362-0601 0601

  • Patrick Lessard, Resident Inspector

- (919) 362-0601

- (404) 997-4485

  • Randall Musser, Branch Chief

- (404) 997-4603 23 Enclosure 2

Reference Sources

  • Reactor O Oversight ersight Process

- http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html

  • Public Electronic Reading Room

- http://www.nrc.gov/reading-rm.html

  • Public Document Room 800-397-4209 800 397 4209 24 Enclosure 2
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