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{{#Wiki_filter:Dresden Annual Assessment Mti 1 M ee ti ngReactor Oversight Process -2010Nuclear Regulatory Commission -Region IIILisle, ILMay 11, 2011 Region III OrganizationMark SatoriusRegional AdministratorCindy PedersonDeputy Regional AdministratorSteve WestDirector Division of Reactor ProjectsSteve ReynoldsDirector Division of Reactor Safety 2Gary ShearDeputy DirectorKen O'BrienDeputy DirectorMark RingBranch ChiefRegional SpecialistsDresdenResident InspectorsCharles Phillips, SRIDaneira Meléndez-Colón, RIProject EngineerBob OrlikowskiReactor EngineerJason Draper Our Mission*To license and regulate the nation's civilian use of byproduct, source, and special nuclearmaterialsto 3 nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the | |||
environment. | |||
Some Nuclear Facts*104 nuclear power plants supply about 20 percent of the electricity in the U.S.*Nuclear materials are used inmedicinefordiagnosis 4 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. | |||
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 5*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 What We Don't Do*Regulate nuclear weapons, military reactors, or space vehicle reactors 6*Own or operate nuclear power plants*Regulate some radioactive materials, such as X-rays and naturally | |||
occurring radon How We Regulate*Establish rules and regulations*Issue licenses | |||
*Provide oversight through inspection, ftdltif 7 en f orcemen t , an d eva l ua ti on o f operational experience*Conduct research to provide support for regulatory decisions*Respond to events and emergencies Assurance of Plant Safety*Require "defense-in-depth"*Require long-term maintenance of equipment 8*Require continual training of operators*Verify compliance with regulations What We Do -Nuclear Waste*The NRC regulates:-Storage of spent reactor fuel in fuel pools or dry storage casksand 9 casks , and-Any national spent fuel storage site, such as the | |||
proposed Yucca | |||
Mountain site. | |||
What We Do -Nuclear Security*NRC Requires:-Well-armed and well-trained security forces,-Surveillance and perimeterpatrols, 10 perimeter patrols,-State-of-the-art site access equipment and | |||
controls,-Physical barriers and detection zones, and-Intrusion detection systems and alarm | |||
stations. | |||
NRC Performance Goals*Safety: Ensure adequate protection of public health and safety and the | |||
environment. | |||
11*Security: Ensure adequate protection in the secure use and management of | |||
radioactive materials. | |||
Reactor Oversight ProcessSafetyCornerstonesBaseline Inspection ResultsPerformance IndicatorResultsStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsPerformance IndicatorResultsStrategicPerformance Areas 12Significance ThresholdAction MatrixSignificance ThresholdRegulatory ResponseSignificance ThresholdAction MatrixSignificance ThresholdRegulatory Response Examples of Baseline Inspections*Equipment Alignment ~80 hrs/yr *Triennial Fire Protection ~250 hrs every 3 yrs*Operator Response ~125 hrs/yrEPd80h/13*Emergency P repare dness ~80 h rs/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 Significance Threshold Performance Indicators Green:Only Baseline InspectionWhite:Increases NRC oversight | |||
Yellow:Increases NRC oversight Red:IncreasesNRCoversight 14 Red: Increases NRC oversight Inspection Findings Green:Very low safety issueWhite:Low to moderate safety issue | |||
Yellow:Substantial safety issue Red:High safety issue Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.DegradedCornerstoneUnacceptablePerformance 15Increasing Safety SignificanceIncreasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions National Summary of Plant Performance Status as of 12/31/2010Licensee Response 89 Regulatory Response 9DegradedCornerstone 6 16 Degraded Cornerstone 6Multiple/Repetitive Deg. Cornerstone0 Unacceptable 0 Total104 National Summary*Performance Indicator Results for 2010*-Green 7009-White23 | |||
-Yellow 0 Red 0 17-Red 0*PI's are counted per plant per quarter*Total Inspection Findings in 2010-Green 816-White9 | |||
-Yellow 2-Red 0Finding data current as of 3/3/2011 Dresden Assessment ResultsJanuary 1 -December 31, 2010*Dresden is in the Licensee Column of 18 the Action Matrix*There were eighteen (18) Severity Level IV or Green findings or violations identified Dresden Assessment ResultsJanuary 1 -December 31, 2010*Dresden began 2010 in the Regulatory Response Column of th e Action Matrix for a Whitefindingidentifiedin2009 19 White finding identified in 2009*After a Supplemental Inspection, the White finding was closed during the 2010 Mid-Cycle Assessment and Dresden | |||
transitioned back to the Licensee Response | |||
Column Dresden Assessment ResultsJanuary 1 -December 31, 2010*A Substantive Cross-Cutting Issue (SCCI) in Human Performance was opened in the 2009 End-of-Cycle Assessment due to 20several findings associated with Human Error Prevention Techniques*Due to Exelon's significant corrective actions in this area, as well as a significant decrease in the number of findings related to this area, this SCCI was closed in the 2010 Mid-Cycle Assessment NRC Inspection Findings Dresden*Green -Exelon failed to monitor U3 drywell temperature to ensure that equipment operated within its environmental q ualification limit 21 q*Green -Exelon failed to perf orm a tube leak test or calculations on the 3A LPCI/CCSW heat exchanger as required by procedures*Green -Exelon failed to properly classify LPCI pump mechanical seals as safety-related | |||
equipment Dresden Inspection ActivitiesJanuary 1 -December 31, 2010*Over 2900 hours of direct inspection | |||
*Two(2)residentinspectorsonsite 22*Two (2) resident inspectors on site -residents make four quarterly inspections per year and walk through the plant every day*Unit 3 was shut down for a refueling outage for approximately 25 days starting November 1, 2010 Dresden Inspection ActivitiesJanuary 1 -December 31, 2010*Nine (9) regional inspections | |||
*Four(4)majorteaminspection 23*Four (4) major team inspection-Biennial Problem Identification and Resolution Inspection-Component Design Basis Inspection | |||
-Supplemental Inspection for one White Finding-License Renewal Inspection DresdenAnnual Assessment SummaryJanuary 1 -December 31, 2010*Exelon Generating Company, LLC, operatedDresdeninamannerthat 24 operated Dresden in a manner that preserved public health and safety*All cornerstone objectives were met with all Green findings and violations. | |||
January 1 -December 31, 2010*NRC plans baseline inspections at Dr esde n f o r 2 0 11 DresdenAnnual Assessment Summary 25esdeo0 Open to the Public*The NRC places a high priority on keeping the public and stakeholders informed of its | |||
activities. | |||
26*At www.nrc.gov, you can:-Find public meeting dates and transcripts;-Read NRC testimony, speeches, press releases, and policy decisions; and -Access the agency's Electronic Reading Room to find NRC publications and documents. | |||
What Do You Think of the ROP???The biennial ROP external survey is coming 3 rdQuarter 2011, and we want to hear from you!Email ROPsurvey@nrc.govto be notified when the ROP survey is available.For information on ROP stakeholder feedback, please visit our website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS | |||
/program-evaluations.html#section3 27 Contacting the NRC*Report an emergency-(301) 816-5100 (call collect)*Report a safety concern 28-(800) 695-7403 -Allegation@nrc.gov*General information or questions-www.nrc.gov | |||
-Select "What We Do" for Public Affairs NRC Representatives*Charles Phillips, Senior Resident Inspector-(815) 942-9267*Daneira Meléndez-Colón, Resident Inspector-(815) 942-9267*Mark Ring, Branch Chief | |||
-(630) 829-9703 29 ()*Karen Gladden, Site Administrative Assistant-(815) 942-9267*Viktoria Mitlyng, Senior 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 Reference Sources*Reactor Oversight Process-http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html 30*Public Electronic Reading Room-http://www.nrc.gov/reading-rm.html*Public Document Room-1-800-397-4209 (Toll Free)}} | |||
Revision as of 05:33, 8 August 2018
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| Site: | Dresden |
| Issue date: | 05/11/2011 |
| From: | NRC/RGN-III |
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| Download: ML111320216 (30) | |
Text
Dresden Annual Assessment Mti 1 M ee ti ngReactor Oversight Process -2010Nuclear Regulatory Commission -Region IIILisle, ILMay 11, 2011 Region III OrganizationMark SatoriusRegional AdministratorCindy PedersonDeputy Regional AdministratorSteve WestDirector Division of Reactor ProjectsSteve ReynoldsDirector Division of Reactor Safety 2Gary ShearDeputy DirectorKen O'BrienDeputy DirectorMark RingBranch ChiefRegional SpecialistsDresdenResident InspectorsCharles Phillips, SRIDaneira Meléndez-Colón, RIProject EngineerBob OrlikowskiReactor EngineerJason Draper Our Mission*To license and regulate the nation's civilian use of byproduct, source, and special nuclearmaterialsto 3 nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the
environment.
Some Nuclear Facts*104 nuclear power plants supply about 20 percent of the electricity in the U.S.*Nuclear materials are used inmedicinefordiagnosis 4 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.
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 5*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 What We Don't Do*Regulate nuclear weapons, military reactors, or space vehicle reactors 6*Own or operate nuclear power plants*Regulate some radioactive materials, such as X-rays and naturally
occurring radon How We Regulate*Establish rules and regulations*Issue licenses
- Provide oversight through inspection, ftdltif 7 en f orcemen t , an d eva l ua ti on o f operational experience*Conduct research to provide support for regulatory decisions*Respond to events and emergencies Assurance of Plant Safety*Require "defense-in-depth"*Require long-term maintenance of equipment 8*Require continual training of operators*Verify compliance with regulations What We Do -Nuclear Waste*The NRC regulates:-Storage of spent reactor fuel in fuel pools or dry storage casksand 9 casks , and-Any national spent fuel storage site, such as the
proposed Yucca
Mountain site.
What We Do -Nuclear Security*NRC Requires:-Well-armed and well-trained security forces,-Surveillance and perimeterpatrols, 10 perimeter patrols,-State-of-the-art site access equipment and
controls,-Physical barriers and detection zones, and-Intrusion detection systems and alarm
stations.
NRC Performance Goals*Safety: Ensure adequate protection of public health and safety and the
environment.
11*Security: Ensure adequate protection in the secure use and management of
radioactive materials.
Reactor Oversight ProcessSafetyCornerstonesBaseline Inspection ResultsPerformance IndicatorResultsStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsPerformance IndicatorResultsStrategicPerformance Areas 12Significance ThresholdAction MatrixSignificance ThresholdRegulatory ResponseSignificance ThresholdAction MatrixSignificance ThresholdRegulatory Response Examples of Baseline Inspections*Equipment Alignment ~80 hrs/yr *Triennial Fire Protection ~250 hrs every 3 yrs*Operator Response ~125 hrs/yrEPd80h/13*Emergency P repare dness ~80 h rs/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 Significance Threshold Performance Indicators Green:Only Baseline InspectionWhite:Increases NRC oversight
Yellow:Increases NRC oversight Red:IncreasesNRCoversight 14 Red: Increases NRC oversight Inspection Findings Green:Very low safety issueWhite:Low to moderate safety issue
Yellow:Substantial safety issue Red:High safety issue Action Matrix ConceptLicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.DegradedCornerstoneUnacceptablePerformance 15Increasing Safety SignificanceIncreasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions National Summary of Plant Performance Status as of 12/31/2010Licensee Response 89 Regulatory Response 9DegradedCornerstone 6 16 Degraded Cornerstone 6Multiple/Repetitive Deg. Cornerstone0 Unacceptable 0 Total104 National Summary*Performance Indicator Results for 2010*-Green 7009-White23
-Yellow 0 Red 0 17-Red 0*PI's are counted per plant per quarter*Total Inspection Findings in 2010-Green 816-White9
-Yellow 2-Red 0Finding data current as of 3/3/2011 Dresden Assessment ResultsJanuary 1 -December 31, 2010*Dresden is in the Licensee Column of 18 the Action Matrix*There were eighteen (18) Severity Level IV or Green findings or violations identified Dresden Assessment ResultsJanuary 1 -December 31, 2010*Dresden began 2010 in the Regulatory Response Column of th e Action Matrix for a Whitefindingidentifiedin2009 19 White finding identified in 2009*After a Supplemental Inspection, the White finding was closed during the 2010 Mid-Cycle Assessment and Dresden
transitioned back to the Licensee Response
Column Dresden Assessment ResultsJanuary 1 -December 31, 2010*A Substantive Cross-Cutting Issue (SCCI) in Human Performance was opened in the 2009 End-of-Cycle Assessment due to 20several findings associated with Human Error Prevention Techniques*Due to Exelon's significant corrective actions in this area, as well as a significant decrease in the number of findings related to this area, this SCCI was closed in the 2010 Mid-Cycle Assessment NRC Inspection Findings Dresden*Green -Exelon failed to monitor U3 drywell temperature to ensure that equipment operated within its environmental q ualification limit 21 q*Green -Exelon failed to perf orm a tube leak test or calculations on the 3A LPCI/CCSW heat exchanger as required by procedures*Green -Exelon failed to properly classify LPCI pump mechanical seals as safety-related
equipment Dresden Inspection ActivitiesJanuary 1 -December 31, 2010*Over 2900 hours0.0336 days <br />0.806 hours <br />0.00479 weeks <br />0.0011 months <br /> of direct inspection
- Two(2)residentinspectorsonsite 22*Two (2) resident inspectors on site -residents make four quarterly inspections per year and walk through the plant every day*Unit 3 was shut down for a refueling outage for approximately 25 days starting November 1, 2010 Dresden Inspection ActivitiesJanuary 1 -December 31, 2010*Nine (9) regional inspections
- Four(4)majorteaminspection 23*Four (4) major team inspection-Biennial Problem Identification and Resolution Inspection-Component Design Basis Inspection
-Supplemental Inspection for one White Finding-License Renewal Inspection DresdenAnnual Assessment SummaryJanuary 1 -December 31, 2010*Exelon Generating Company, LLC, operatedDresdeninamannerthat 24 operated Dresden in a manner that preserved public health and safety*All cornerstone objectives were met with all Green findings and violations.
January 1 -December 31, 2010*NRC plans baseline inspections at Dr esde n f o r 2 0 11 DresdenAnnual Assessment Summary 25esdeo0 Open to the Public*The NRC places a high priority on keeping the public and stakeholders informed of its
activities.
26*At www.nrc.gov, you can:-Find public meeting dates and transcripts;-Read NRC testimony, speeches, press releases, and policy decisions; and -Access the agency's Electronic Reading Room to find NRC publications and documents.
What Do You Think of the ROP???The biennial ROP external survey is coming 3 rdQuarter 2011, and we want to hear from you!Email ROPsurvey@nrc.govto be notified when the ROP survey is available.For information on ROP stakeholder feedback, please visit our website at http://www.nrc.gov/NRR/OVERSIGHT/ASSESS
/program-evaluations.html#section3 27 Contacting the NRC*Report an emergency-(301) 816-5100 (call collect)*Report a safety concern 28-(800) 695-7403 -Allegation@nrc.gov*General information or questions-www.nrc.gov
-Select "What We Do" for Public Affairs NRC Representatives*Charles Phillips, Senior Resident Inspector-(815) 942-9267*Daneira Meléndez-Colón, Resident Inspector-(815) 942-9267*Mark Ring, Branch Chief
-(630) 829-9703 29 ()*Karen Gladden, Site Administrative Assistant-(815) 942-9267*Viktoria Mitlyng, Senior 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 Reference Sources*Reactor Oversight Process-http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/in dex.html 30*Public Electronic Reading Room-http://www.nrc.gov/reading-rm.html*Public Document Room-1-800-397-4209 (Toll Free)