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
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NRC/ABB CO MBUSTION '
ENGINEERING QUARTERLY NRC MANAGE MENT MEETING NRC RIII LISLE IL APRIL 22,1997 t i
A ED ED J'%BWEp
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i1 II .
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 '
A ID ED 7'%5555
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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
A ID ED M EDED ,
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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
9 gam, 7 -
n in t =. . , .
\} 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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A ED ED '
ME959
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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
. . i Jf*}LMQ 9)
E.
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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
2 rem -
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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A BD ED i l
MEp59
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1 F, O . T' O.
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\n Documentation i ,
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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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C a *TRm -
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j, g\n q Upcoming Hematite events 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
- 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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1991 1993 1995 1997 jg g, g,
- M apan .
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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
+:
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
~
~
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
~
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
- 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.
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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
)
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
^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 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
01 l o2 l o3 l o4 01 l o2 l o3 l o4 01 l o2 l 03 l o4
- QMS?Go 9 ' l;;GTU,qp uAQ9 12i31 ao a3 '
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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
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