ML19134A035

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West Lpr 2019 - NRC Slides Rev 1
ML19134A035
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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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ML19134A035 Performance Review Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF)

South Carolina State Museum, Columbia, SC May 7, 2019 6:00 PM https://www.nrc.gov/about-nrc/contactus.html 1

NRCs Fuel Cycle Oversight Components Inspections Investigations Allegations Incident Enforcement Performance Response Assessment https://www.nrc.gov/about-nrc/contactus.html 2

Licensee Performance Review Process Inputs NRC Review Results NRC Response

  • Enforcement Performance Areas No Performance
  • Core Insp. Program Actions Issues
  • Inform the Public
  • Safety Significance
  • Previous
  • Performance Trends Or Performance
  • Cross Cutting Issues Area Needing
  • Insp. Program Changes
  • Corrective Actions Improvement
  • LPR Frequency (ANI)
  • Inform the Public Emergent Inspection Program Performance or Assessment Adjustment Other NRC Generic Safety Issues Actions Reactive Inspections Safety Significance Plant Events Assessment Inspection Follow-up LPR = Licensee Performance Review https://www.nrc.gov/about-nrc/contactus.html 3

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

Licensee Performance Areas Safety Operations Plant

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

Licensee Performance Areas Radiological Controls Radiation

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

Management Transportation of Waste

Licensee Performance Areas Facility Support Maintenance and

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

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

NRC On-site Core Inspection Effort Category III Fuel Facility Safety Radiological Safeguards Facility Operations Controls Support (152-214 hours) (32-160 hours) (54-96 hours) (94-238 hours)

Plant Radiation Maintenance/

Protection Material Operations (0-64 hours) Control &

Surveillance (60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br />) (30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />)

Environmental Accounting Protection (54-72 hours)

Criticality (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />) Emergency Safety Preparedness Waste (32-80 hours)

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

Management (0-32 hours) Physical Fire Protection Plant Protection Transportation (0-24 hours) Modifications (32-90 hours) (0-32 hours) (32-128 hours)

Note: The hours above represent the estimated effort allocated to https://www.nrc.gov/about-nrc/contactus.html 9 on-site routine inspections every year.

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

5 Core Team Inspections

~ 630 1 ANI Hours Inspection 2018 Inspection Summary 13 1 Safety Culture Inspectors Inspection 11 Modules https://www.nrc.gov/about-nrc/contactus.html 11

Areas Needing Improvement (ANIs)

  • 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.

https://www.nrc.gov/about-nrc/contactus.html 12

Recommended NRC Inspection Effort for Current Assessment Period (2019)

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 FACILITY CONTROLS SAFEGUARDS SUPPORT Maintain core Maintain core Maintain core inspection program inspection program inspection program https://www.nrc.gov/about-nrc/contactus.html 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

Feedback Options

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

List of Publicly Available Documents

  • 2018 License Performance Review report 2018-001 - ML18064A119
  • 2018 NRC Public Meeting Presentation Slides - ML18038A717
  • 2018 Westinghouse Public Meeting Presentation Slides - ML18038A703
  • Augmented Inspection Team report 2016-007 - ML16301A001
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