ML20138G452

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Viewgraphs & Attendance List from 970422 Meeting W/Licensee in Lisle,Il
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)
v • d • e


Text

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NRC/ABB CO MBUSTION '

ENGINEERING QUARTERLY NRC MANAGE MENT MEETING NRC RIII LISLE IL APRIL 22,1997 t i

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W \' AGENDA l .

+ Hematite /NRC organizational changes (NRC)

+ Detailed status and progress to date on Criticality Safety Program Update (Sharkey/ Freeman)

+ Upcoming Hematite events (Sharkey)

+ New NRC fee rule (Sharkey)

+ 10 CFR Part 70 petition for rulemaking (Kaiser /Sharkey)

- Commissioners meeting

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+ Next meeting '

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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

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hange Management Procedure t.

+ Change Modification Request ,

1

- Initiated by Process or System Engineer

- Approved by Factory Director

- Received and reviewed by Director of Regulatory Affairs 4

- Distributed to appropriate Regulatory staff

- Approved by Director Regulatory Affairs

- Safety Committee review on major changes

- Integrated Safety Analysis for significant changes n utse nesse

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\} Plant System Configuration 1

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  • + Generate new process and instrumentation diagrams

+ Re-verify systern component drawings l

l + Generate new building layout drawings l

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lg\ Design Basis Document h

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+ Part I

- Detailed process description

- Listing of safety features and equipment

- Discussion of bases for criticality concerns

+ Part II

- System Specifications Layout, component, P&I drawings and diagrams Materials, densities, temperatures, pressures insulation's, etc. A ED ED 7%B955

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' g\ ' Criticality Analyses

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+ Three Dimensional Monte Carlo Analyses

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- 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

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Criticality Evaluations

+: Solicit input from Operations

+ Establish operationallimits and controls based on i analyses or license requirements

+ Determine if Operating Procedures require updating i

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+ Re-evaluate applicable plant postings 4

+ Provide training whenever necessary 1 ,

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+ Complete, reproducible analytical results

+ Full documentation with various sign-off

+ Electronic and hard copy Quality Record retention .

+ Simple access for auditable records t

+ Backup of files i

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A ge nt rssaan i

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j, g\n q Upcoming Hematite events I ,

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April 24th meeting with NRC HQ on burial area i

- discuss history and status of 20.304 burial area t

- monitoring program t

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!  : State System of Accounting and Control of Nuclear Materials

- May 8 to May 23 1

- Joint course with LANL and IAEA

Plant shutdown June 20 to July 14
Annual Physical Inventory July 22 A ID ED M5pBB

q 77 i e

\ New NRC fee rule i

1.6-I 1.4- , + $100,000 l

ss,000/ person j

1.2 - with other fees 1-0.8-m Million $ -

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\ ?; 10 CFR Part 70 petition for rulemaking t

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June 1996 NRC Commissioners Challenged industry to write ISA

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rule

October NEI filed petition for rule making

- ISA t

- Backfit

March NRC Commissioners challenged industry to define performance based regulation
ABB CENO well on path to implement ISA approach i

f

- recycle recovery

- oxide .

A RD ED

- consolidation MENED

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1996 1997 ID g

Task Name CRITICAUTY SAFETY PROGRAM UPDATE Q Q4 Q1 02 03 2 Admini5trative 'nhancements 3 Present Plan to NRC 4 Submit Reply to NOV 96-202 5 Satait csPu pian and scheduie to NRc

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4g 6 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 29 Tra'n and mpiemmt 1/6

% )S/30 s/2 h 6/13 30 cetranze oxment cetmi 8/12 P,11/1 31 Surveitiance Tests

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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) 1 Task l l Milestone $

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

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$ertuY$*7j3 11/30 9 70S060300 - O Rolled Up Cntical Task { j Rolled Up Milestone O Roued up Progress (__._. __ Q.

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1996 1997

, ID - Task Name Q1 Q2 03 40 Dxummt cmtmi pocas,e (RAAP-111) 13 /18

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

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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 2

Task l l Milestone $

Date: 4/21/97 Cntical Task l l Summary Progress Rolled Up Task

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1998 1999 2000 Q1 02 l 03 l Q4 Q1 02 03 l Q4 Q1 l O2 l 03 l 04 E

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1996 1997 is- Task Name 81 h*

10/28 kh 1/6 82 8855 d==rn 1/7[ 31/20 83 Aa8W' 1/21 h2/24 84 Evaluatson

-1 28 85 Compie iSA 4/29;f 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 Task l l Milestone h Date:4/21/97 Critical Task l l Summary Progress Rolled Up Task W- _

1998 1999 2000 4

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