ML041060206

Public Meeting Slides, Fermi 2003 End-of-Cycle Assessment

ML041060206
Person / Time
Site:	Fermi
Issue date:	04/01/2004
From:	NRC/RGN-III
To:
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Download: ML041060206 (20)

Text

Fermi 2 Annual Assessment Meeting Reactor Oversight Program - CY 2003 Nuclear Regulatory Commission - Region III Lisle, Illinois 04/01/2004

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

NRC Representatives

! Patrick Hiland, Deputy Division Director, DRP

- (630) 829-9601

! Harold Chernoff, Project Manager, NRR

- (301) 415-4018

! Steve Campbell, Senior Resident Inspector

- (734) 586-2798

! Tim Steadham, Resident Inspector

- (734) 586-2798

! Robert Lerch, Senior Project Engineer

- (630) 829-9759

! Mark Ring, Branch Chief

- (630) 829-9703

Region III Organization Regional Specialists Director Division of Reactor Safety Roy Caniano Deputy Director Cynthia D. Pederson Robert M. Lerch Paul R. Pelke Project Engineers Stephen J. Campbell Timothy C. Steadham Fermi Resident Inspectors Branch Chief Mark A. Ring Director Division of Reactor Projects Patrick L. Hiland Deputy Director Steven A. Reynolds Regional Administrator Geoffrey E. Grant Deputy Regional Administrator James L. Caldwell

NRC Performance Goals

! Maintain safety and protect the environment

! Enhance public confidence

! Improve effectiveness, efficiency, and realism of processes and decision making

! Reduce unnecessary regulatory burden

Reactor Oversight Process Safety Cornerstones Baseline Inspection Results Significance Threshold Action Matrix Significance Threshold Performance Indicator Results Regulatory Response Strategic Performance Areas

Examples of Baseline Inspections

! Equipment Alignment

~92 hrs/yr

! Triennial Fire Protection

~200 hrs every 3 yrs

! Operator Response

~125 hrs/yr

! Emergency Preparedness

~80 hrs/yr

! Rad Release Controls

~100 hrs every 2 yrs

! Worker Radiation Protection ~100 hrs/yr

! Corrective Action Program ~200 hrs every 2 yrs

! Corrective Action Case Reviews ~60 hrs/yr

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

Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions Licensee

Response

Regulatory

Response

Degraded Cornerstone Multiple/Rep.

Degraded Cornerstone Unacceptable Performance

Purpose of Todays Meeting

! A public forum for discussion of the licensees performance

! NRC will address the licensee performance issues identified in the annual assessment letter

! Licensee will respond to the information in the letter and inform the NRC of new or existing programs to maintain or improve their performance

National Summary of Plant Performance Status at End of CY 2003 Licensee Response 75 Regulatory Response 22 Degraded Cornerstone 2

Multiple/Repetitive Degraded Cornerstone 3

Unacceptable 0

• Davis-Besse is in IMC 0350 process Total Units 102*

National Summary

! Performance Indicator Results (at end of CY 2003)

Green 1825

White 15

Yellow 0

Red 0

! Total Inspection Findings (at the end of CY 2003)

Green 748

White 19

Yellow 2

Red 4

Fermi 2 Assessment Results (Jan 1 - Dec 31, 2003)

! In Regulatory Response Column of Action Matrix

! 1 White Performance Indicator

! There were no supplemental inspections at Fermi in 2003

Safety Significant Findings or PIs

! No greater than Green findings

! 1 White Performance Indicator

Safety System Unavailability - Emergency AC Power

Fermi 2 Major Activities (Jan 1 - Dec 31, 2003)

! Refueling Outage in April 2003

! Blackout 2003 on August 14, 2003

! 11 Green findings & 1 Severity IV violation

! Problem Identification & Resolution Inspection

! Safety Sytem Design Inspection

Fermi 2 Planned Inspection Activities (Jan 1 - Dec 31, 2004)

! IP 95001 Supplemental Inspection for White PI planned for April 2004

! Refueling outage inspections planned to coincide with licensees refueling outage toward end 04

! Emergency preparedness exercise conducted in March

! No near term major team inspections planned Modifications inspection - October 04 Triennial Fire Protection - June 05

Fermi 2 Annual Assessment Summary January 1-December 31, 2003

! Detroit Edison operated Fermi 2 in a manner that preserved public health and safety

! All cornerstone objectives were met with only one White Performance Indicator (PI) identified (Safety System Unavailability, Emergency AC Power)

! NRC plans baseline inspections at Fermi for the remainder of the assessment period and a supplemental inspection for the White PI

Licensee Response and Remarks William OConner Vice President Detroit Edison Company

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

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

1-800-397-4209 (Toll Free)