ML20138G452
| ML20138G452 | |
| Person / Time | |
|---|---|
| Site: | 07000036 |
| Issue date: | 04/22/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| NUDOCS 9705060300 | |
| Download: ML20138G452 (14) | |
Text
D RA N/t Meetzug 97 W
M ic 9 rz c h ue S h eer Af33 c6N0 gioerde['Bl(I$(u-Q AI70 6
/
u 94nr v. na-~
son an
&D. $drw Mc Bli~
l ne cc T
eww ggt
.g y dract q
3nu
%n c,-
yg e,
ana feeler NRclH4 70 sosc m m 33
?Ta' 1888R M8888u C
,I llllllll!l.ll,Ill),Illl 1
$g ou ac, I cc,a cun c a.n,=; w
- &m
- s. \\ ';
g NRC/ABB CO MBUSTION ENGINEERING QUARTERLY NRC MANAGE MENT MEETING NRC RIII LISLE IL APRIL 22,1997 t
i A ED ED J'%BWEp
pt,q j
i1 II W \\' AGENDA i
l
+ Hematite /NRC organizational changes (NRC) i
+ Detailed status and progress to date on Criticality i
Safety Program Update (Sharkey/ Freeman) i
+ Upcoming Hematite events (Sharkey) t
+ New NRC fee rule (Sharkey)
+ 10 CFR Part 70 petition for rulemaking l
(Kaiser /Sharkey)
- Commissioners meeting
+ Next meeting I
~
A ID ED 7'%5555
y _;g - :: 'z I
s-4 f: h,.
'j l g\\')
Program Overview Process and Instru-Change Verification and l
mentation Diagrams Request Authorization No System Layout and Component Drawings Operating yc3 Procedure
- Change, Design Basis Document Process i
Engineer Criticality Safety v
Criticality Safety Analysis Evaluation l
A ID ED M EDED
7 :=,gg I
EE
(
l t
hange Management Procedure 7
t.
t
+ Change Modification Request 1
- Initiated by Process or System Engineer
- Approved by Factory Director
- Received and reviewed by Director of Regulatory Affairs
- Distributed to appropriate Regulatory staff 4
i
- Approved by Director Regulatory Affairs
- Safety Committee review on major changes i
- Integrated Safety Analysis for significant changes i
n utse nesse t
i
i 9 gam, t
7 n
in t =..
t
\\} Plant System Configuration 1
h I
+ Generate new process and instrumentation diagrams
+ Re-verify systern component drawings l
l
+ Generate new building layout drawings j
l
\\
l t
t t
A ED ED ME959 i
'p*Ez]
f i8.
a l
lg\\
Design Basis Document h
~
i i
l
+ Part I
- Detailed process description
- Listing of safety features and equipment
- Discussion of bases for criticality concerns
+ Part II 3
- System Specifications Layout, component, P&I drawings and diagrams j
i Materials, densities, temperatures, pressures insulation's, etc.
A ED ED i
7%B955 i
l
i Jf*}LMQ 9)
E.
t-
' g\\ ' Criticality Analyses i
k
~
+ Three Dimensional Monte Carlo Analyses
- Usir approved, verified & validated methods
- Document normal operation mode
- Establish both safety and failure limits
- Define margin to safety including applicable biases and uncertainties
- Provide suggested operational limits
(
A E9 59 P%BDED l
i 2 rem l
Criticality Evaluations i
+: Solicit input from Operations
+ Establish operationallimits and controls based on i
analyses or license requirements i
+ Determine if Operating Procedures require updating i
i
+ Re-evaluate applicable plant postings j
i
+ Provide training whenever necessary i
4 1
l i
A BD ED i
l MEp59 i
1
[
1 F, O. T' O.
i h
)
t
. ea
\\n Documentation i
f
+ Complete, reproducible analytical results
+ Full documentation with various sign-off
+ Electronic and hard copy Quality Record retention
+ Simple access for auditable records L
t
+ Backup of files i
i I
r i
i
~
A ge nt rssaan i
=
a C
- TRm ll=
Ji
, g\\n r-Upcoming Hematite events j
q 1
I h
(
April 24th meeting with NRC HQ on burial area i
- discuss history and status of 20.304 burial area
{
t
- monitoring program t
1 State System of Accounting and Control of Nuclear Materials c
- May 8 to May 23 1
- Joint course with LANL and IAEA Plant shutdown June 20 to July 14 i
i Annual Physical Inventory July 22 i
A ID ED M5pBB
77 q
i e
\\
New NRC fee rule I
i 1.6-1.4-I
, + $100,000 l
1.2 -
ss,000/ person j
j with other fees 1-0.8-i m Million $
O.6-4 0.4-l 0.2-3 0-l 1991 1993 1995 1997 jg g, g, M apan
' hmimEi i
E
~
i e,
u,
\\ ?;
10 CFR Part 70 petition for rulemaking t
?:.
~
~
+: June 1996 NRC Commissioners Challenged industry to write ISA rule j
October NEI filed petition for rule making 1
- ISA t
- Backfit l
l March NRC Commissioners challenged industry to define performance based regulation ABB CENO well on path to implement ISA approach i
i f
- recycle recovery i
- oxide i
A RD ED
- consolidation MENED l
t
~
~
1996 1997 ID Task Name Q Q4 Q1 02 03 g
CRITICAUTY SAFETY PROGRAM UPDATE 2
Admini5trative 'nhancements 3
Present Plan to NRC 4
Submit Reply to NOV 96-202 5
Satait csPu pian and scheduie to NRc 6
~
4g Quarterly Progress Reports to NRC 23 configuration coneroi 24 Revise Change Management Process 25 Form Team 26 Set Requirements 27 PWurahze 10/28 b-11[20 28 Autease enange managemt pmcess 1/6 % )S/30 29 Tra'n and mpiemmt s/2 h 6/13 30 cetranze oxment cetmi 8/12 P,11/1 31 Surveitiance Tests 8/12 l 8/12 32
~
PMS 33 Revise ISA schedule and submit to NRC 34 cepiete wntte cnhcahty Safety Program (RAAP-35 Cnticahty Analysis Procedure (RAAP-108) 36 Revise commitment / corrective Action Traciung (R/
37 Abnmnal Event / Occurrence reportng (RAAP-105) 38 NRC reporting procedure (RAAP 104) 39 Record Retention Procedure (RAAP-107)
Task l
l Milestone 1
Date:4r/1/97 Critical Task l
l Summary Progress Roiled Up Task l
1998 1999 2000 i4- 01 l o2 l o3 l o4 01 02 l o3 l o4 01 l o2 l o3 l o4 l
l l
l l
l l
l l
l I
I I
I
- W ANSTp=o APGRTi],fg
- CARc,
$ertuY$*7j3 11/30 9 70S060300 - O Rolled Up Cntical Task {
j Rolled Up Milestone O
Roued up Progress
(__._. __ Q.
{
~-
1996 1997 ID - Task Name Q1 Q2 03 40 Dxummt cmtmi pocas,e (RAAP-111) 1 /18
- 3/3 3
41 oconse enange pmcedure (RAAP-112)
I19 8
42 safety reiated documents procedure (RAAP-113) 479 k4fgg 43 safety retated msitons dm, net (RAAP-116) 44 Organizaton and Responsbikte Procedure (AD-1 45 Stop Work Authonty pmcedure (RAAP-106)
/g 7/g 46 Update Emergency Plan (EPIP manuaP 47 Desenpton and Watson of NCS Alarm System 48 Remse chapter 4 of SNM-33 49 Submit chapter 4 amendment to NRC 50 NRC review chapter 4 amendment 51 NRC approve Chapitw 4 amendment 52 Ddete pad il of SNM 33 (DELETE TASK) 53 Training 54 Update Training Program (RAAP-121) 55 mmgement. Supwvisas, Engers
)
60 6pwators l
l l
75 Self Assessment Program 76 iniemat aud.taspectons pmcedure (RAAP-1 77 CRITICALITY ANALYSIS UPDATE l
i 78 CONVERSION 79 Plant Configuration
[
80 P&lD Task l
l Milestone 2
Date: 4/21/97 Cntical Task l
l Summary Progress Rolled Up Task
- v I
1998 1999 2000
""~
Q1 02 l 03 l Q4 Q1 02 03 l Q4 Q1 l O2 l 03 l 04 E
^k"Lk?ll:p I
I O
i 0
0 1
0 0
I I
l P105Dbb 300-O2-Up Cntcal Task l _
_l Up Milestone O Up Progrecs
[
7
1996 1997 is-Task Name 10/28 kh 81 h*
1/6 1/7[
82 8855 d==rn 31/20 1/21 h2/24 83 Aa8W' 84 Evaluatson
-1 28 4/29;f 85 Compie iSA 86 RECYCLE / RECOVERY 87 Plant Configuration 88 P&lO 89 Dr8a'in95 7/8 gg Basis document 91 Evaluation 92 Aa8'ysis update 93 ISA 94 PELLET PLANT FRONT END 95 Plant Configuration g6 PalD 97 ora ngs 98 Basis document 99 Evalualm 100 Aa WS *pte 101 ISA 102 STORAGE UNIIS h
Task l
l Milestone Critical Task l
l Summary Date:4/21/97 Progress Rolled Up Task W-
1998 1999 2000 4
01 l o2 l o3 l o4 01 l o2 l o3 l o4 01 l o2 l 03 l o4
- QMS?Go
' l;;GTU,qp 9
uAQ9 a o a3 wtgggj,,
12i31 l/5[])1/3C 2n f 93 4/6l Ig7/10 7/13 P F10/30-7
/5[
Ij7/6 7/7f fji2/:10 12/31[{12/:
11 1/4 f
)j2/26 311 4/23 4/26 l 8/30 9705060;500-65 HoJ o
a sp Progress I
_]
1