REGION IV 1600 EAST LAMAR BLVD ARLINGTON, …December 20, 2012 Mr. Matthew W. Sunseri, President and...
Transcript of REGION IV 1600 EAST LAMAR BLVD ARLINGTON, …December 20, 2012 Mr. Matthew W. Sunseri, President and...
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December 20, 2012
Mr. Matthew W. Sunseri, President and Chief Executive Officer Wolf Creek Nuclear Operating Corporation P.O. Box 411 Burlington, KS 66839
SUBJECT: SUMMARY OF PUBLIC MEETING WITH WOLF CREEK NUCLEAR OPERATING CORPORATION
Dear Mr. Sunseri: On December 10, 2012, representatives of Wolf Creek Nuclear Operating Corporation met with NRC personnel at the NRC Region IV office in Arlington, TX to present an update on the initiatives being implemented to improve station performance. Specifically, performance improvement initiatives in the areas of Problem Identification and Resolution, and Human Performance were discussed. The list of attendees and a copy of the licensee’s presentation are included as Enclosures 1, 2, 3 and 4. In accordance with 10 CFR 2.390 of the NRC’s “Rules of Practice,” a copy of this letter and its enclosures will be available electronically for public inspection in the NRC’s Public Document Room or from the Publicly Available Records (PARS) component of the NRC’s Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).
Sincerely, /RA/ Leonard Willoughby Chief, Project Branch B, Acting Division of Reactor Projects
Docket: 50-482 License: NPF-42 Enclosures:
1. Attendance List 2. Presentation Slides 3. Performance Indicators for Presentation 4. Wolf Creek Integrated Improvement Plan for P.1(c) Evaluation and P.1(d) Corrective
Actions
UNITED STATESNUCLEAR REGULATORY COMMISSION
REGION IV1600 EAST LAMAR BLVD
ARLINGTON, TEXAS 76011-4511
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M. Sunseri - 2 -
Electronic distribution by RIV: Regional Administrator ([email protected]) Acting Deputy Regional Administrator ([email protected]) DRP Director ([email protected]) Acting DRP Deputy Director ([email protected]) Acting DRS Director ([email protected]) Acting DRS Deputy Director ([email protected]) Senior Resident Inspector ([email protected]) Resident Inspector ([email protected]) WC Administrative Assistant ([email protected]) Branch Chief, DRP/B ([email protected]) Senior Project Engineer, DRP/B ([email protected]) Project Engineer, DRP/B ([email protected]) Public Affairs Officer ([email protected]) Public Affairs Officer ([email protected]) Project Manager ([email protected]) Branch Chief, DRS/TSB ([email protected]) RITS Coordinator ([email protected]) Regional Counsel ([email protected]) Technical Support Assistant ([email protected]) Congressional Affairs Officer ([email protected]) OEMail Resource R:\_REACTORS\EOC and Midcycle\EOC MS\2011\WC SCCI Public Meeting MS 12-10-12 SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials LMW Publicly Avail Yes No Sensitive Yes No Sens. Type Initials LMW
RIV/SPE:DRP/B RIV/PE:DRP/B C:DRP/B LMWilloughby DYou NOKeefe /RA via E/ /RA/ /LWilloughby for/ 12/20/12 12/20/12 12/20/12
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
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1 Enclosure
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2 Enclosure
Slide 1
1
Wolf Creek Nuclear Operating Corporation
December 10, 2012
Slide 2
2
Agenda• Introductions
• Leadership at Wolf Creek
• 2013 Crucial Outcomes
• Improving Safety Culture
• Closing Comments
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Slide 3
3
Introductions
• Russell Smith, Site Vice President & CNOO• John Broschak, Vice President Engineering• Al Camp, Plant Manager• Gary Pendergrass, Station Recovery Manager• Bill Muilenburg, Licensing Supervisor
Slide 4
4
Wolf Creek Leadership Team
Legend Promoted Hired from outside Reassigned
Matt SunseriPresident & CEO
Robin RumasManager Quality
John BroschakVP Engineering
Rich ClemensVP Projects
Mike WestmanMgr.Regulatory Affairs
Annette StullChief Administrative Officer
Ron Hinsley Mgr. Information
Services
Pam BedgoodMgr. Radiation
Protection
Larry Upson Mgr. Integrated Plant
Scheduling
James KobyraMgr Design Eng.
Rich FlanniganMgr. Nuclear Eng.
Tiffany BabanMgr. System Eng.
Paul HerrmanMgr. Eng. Programs
Steve HenryMgr. Operations
Dave ErbeMgr. Security
Tim L. SmithMgr. ProjectConstruction
Brad SmithMgr. Project Eng.
OpenMgr. Project
Controls
Al Camp Plant Manager
Lanny RatzlaffMgr. Maintenance
Eddie RayMgr. Training
Jennifer YunkMgr. PI-OR
Russell SmithSite Vice President
Tammy JensenMgr. Chemistry
Warren WoodGeneral Counsel
Ellie McIntyreMgr. Human Resources
Dave Fehr Mgr. Supply Chain
Services
Brad Vickery Mgr. Financial
Services
Steve FinkeyMgr. Site Safety
Steve Doubet Mgr. Projects
Gary PendergrassMgr. Project
Oversight
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Slide 5
5
2013 Crucial Outcomes• Safe and Reliable Plant Operations
• Refuel 19
• Improving Emergency Diesel Generator Reliability
• Improving Safety Culture
• Technical Training Accreditation Renewal
Slide 6
6
2013 Crucial OutcomesTimeline of Activities
2/13 3/13 4/13 5/13 6/13 7/13 8/13 9/13 10/13 11/13 12/13
2/4 - 3/30Refuel 19
- 4th AFWP- SBO Diesel- RCP Seals- ESW Pipe
- DigitalControls
CDBI4/8-5/10/13
5/6-5/17/13INPOE&A
Goal for95001
Inspection1st Qtr
7/5-7/19/13Tech TrainingAccredidation
Team Visit
10/17/17Tech
TrainingAccrediting
Board
Goal for 95002Inspection
2nd Qtr
11/11-11/15/13INPO Special
FocusInspection
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Slide 7
7
2013 Crucial Outcomes• Resources to Support 2013 Crucial Outcomes
– Normal versus current staffing– New teams put in place
• Station Integrated Improvement Team• Fast Track Modification Implementation Team• Technical Training Team• Procedure Process Improvement Team
– INPO Oversight – STARS Assistance
Slide 8
8
Actions for Improving Safety CultureProblem Identification and Resolution• Accountability
– Behaviors– Accountability Model
• Knowledge/Skills– Reinforcing expectations– Training
• Oversight– Leadership– Closure Boards/CARB
• Results– Backlog– Timeliness/Quality
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Slide 9
9
Actions for Improving Safety CultureHuman Performance (Assumptions)
– New leadership enforcing higher standards– Plant licensing & design basis training completed– Continuing training on technical conscience principles– Revised technical task briefing requirements– In-line document quality review checklist expectations– Engineering Standards Team review & feedback– Intrusive Quarterly Performance Review/Trending (DRUM)– Use of training program to address performance gaps– Design basis improvement initiatives– Continue to close gaps in accounting for results
Slide 10
10
Actions for Improving Safety CultureHuman Performance (Documentation)• Focus on right behaviors (using Accountability Model
and training to reinforce)– Procedure use and adherence– Stop when unsure and questioning attitude
• Focus on procedure, work instruction, and engineering product quality to ensure we are providing the right tools– Provide the right standards– Apply resources to improve products– Use quality review teams to help check and adjust the
standards
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Slide 11
11
Closing Comments• Behaviors Create a Safety Culture that Sustains
Top Performance– Consistent station fundamental behaviors– Use of Accountability Model
• Driving Performance– Thursday evening station alignment meetings and – Dedicated communication team– Driving the work schedule
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3 Enclosure
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4 Enclosure