ML19134A035

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West Lpr 2019 - NRC Slides Rev 1
ML19134A035
Person / Time
Issue date: 05/07/2019
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Division of Reactor Safety II
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Download: ML19134A035 (17)
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Performance Review https://www.nrc.gov/about-nrc/contactus.html Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF)

South Carolina State Museum, Columbia, SC May 7, 2019 6:00 PM 1

ML19134A035

NRCs Fuel Cycle Oversight Components Inspections Investigations Allegations Incident

Response

Enforcement Performance Assessment https://www.nrc.gov/about-nrc/contactus.html 2

Licensee Performance Review Process https://www.nrc.gov/about-nrc/contactus.html Plant Events Safety Significance Assessment Reactive Inspections Inspection Follow-up Emergent Performance or Generic Safety Issues Assessment Inspection Program Adjustment Inputs NRC Review Results NRC Response Other NRC Actions

  • Enforcement Actions
  • Previous Performance
  • Safety Significance
  • Performance Trends
  • Cross Cutting Issues
  • Corrective Actions No Performance Issues
  • Core Insp. Program
  • Inform the Public Area Needing Improvement (ANI)
  • Insp. Program Changes
  • LPR Frequency
  • Inform the Public Or LPR = Licensee Performance Review Performance Areas 3

https://www.nrc.gov/about-nrc/contactus.html Performance Areas Safeguards Other Areas Safety Operations Facility Support Radiological Controls 4

Licensee Performance Areas

  • Safety Controls
  • Supporting Safety Programs Plant Operations
  • Criticality Controls
  • Program Oversight
  • Criticality Incident Response Nuclear Criticality Safety
  • Prevention, Detection, & Mitigation

Licensee Performance Areas

  • Members of the Public
  • Plant Workers Radiation Protection
  • Program Implementation
  • Liquid and Gaseous Effluents Environmental Protection
  • Processing, Handling, Storage &

Transportation of Waste Waste Management

  • Safety Controls
  • Supporting Program Elements Maintenance and Surveillance
  • Configuration Management Program
  • Request for NRC Approval Permanent Plant Modifications
  • Effective Organization and Controls Management Organization
  • Quality of Training Program

Licensee Performance Areas Material Control and Accounting Physical Protection of SNM Classified Material and Information Security https://www.nrc.gov/about-nrc/contactus.html Safeguards Other Areas Special Issues Licensing Submittals Confirmatory Action Letters or Orders 8

NRC On-site Core Inspection Effort https://www.nrc.gov/about-nrc/contactus.html Category III Fuel Facility Note: The hours above represent the estimated effort allocated to on-site routine inspections every year.

Safety Operations (152-214 hours)

Plant Operations (60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br />)

Criticality Safety (64 hours7.407407e-4 days <br />0.0178 hours <br />1.058201e-4 weeks <br />2.4352e-5 months <br />)

Fire Protection (32-90 hours)

Radiological Controls (32-160 hours)

Radiation Protection (0-64 hours)

Environmental Protection (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />)

Waste Management (0-32 hours)

Transportation (0-32 hours)

(54-96 hours)

Material Control &

Accounting (54-72 hours)

Physical Protection (0-24 hours)

Facility Support (94-238 hours)

Maintenance/

Surveillance (30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />)

Emergency Preparedness (32-80 hours)

Plant Modifications (32-128 hours)

Safeguards 9

LPR Results https://www.nrc.gov/about-nrc/contactus.html Assessment Period January 1, 2018 - December 31, 2018 10

https://www.nrc.gov/about-nrc/contactus.html 2018 Inspection Summary 5

Core Team Inspections 1

ANI Inspection 1 Safety Culture Inspection 11 Modules 13 Inspectors

~ 630 Hours 11

Areas Needing Improvement (ANIs) https://www.nrc.gov/about-nrc/contactus.html

  • In 2017, an ANI was identified in Safety Operations, due to a safety significant issue involving the S-1030 scrubber.
  • The identified supplemental inspection activities associated with the ANI were completed in 2018, however, the ANI will remain open and the assessment period will remain at a 12-month periodicity until the actions specified in the CO have been completed.

CO V.2, CO V.3(3), CO V.5, and CO V.10.b remain open

  • No additional ANIs were identified in any performance areas.

12

https://www.nrc.gov/about-nrc/contactus.html SAFETY OPERATIONS The core inspection effort will be implemented with the exception of the inspection effort required for CO item closure. This effort is estimated to be an additional 120-150 hours, including both on-site and in-office review.

RADIOLOGICAL CONTROLS Maintain core inspection program SAFEGUARDS Maintain core inspection program FACILITY SUPPORT Maintain core inspection program Recommended NRC Inspection Effort for Current Assessment Period (2019) 13

Westinghouse Remarks https://www.nrc.gov/about-nrc/contactus.html 14

Informal Question and Answer Session between the NRC and the Public https://www.nrc.gov/about-nrc/contactus.html 15

https://www.nrc.gov/about-nrc/contactus.html Feedback Options

  • Link on NRC Public Meeting Schedule website
  • Email directly to:
  • thomas.vukovinsky@nrc.gov
  • katherine.mccurry@nrc.gov 16

List of Publicly Available Documents https://www.nrc.gov/about-nrc/contactus.html

  • 2018 License Performance Review report 2018-001 - ML18064A119
  • 2018 NRC Public Meeting Presentation Slides - ML18038A717
  • Augmented Inspection Team report 2016-007 - ML16301A001
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