ML20141A179
| ML20141A179 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant, 07007001 |
| Issue date: | 06/18/1997 |
| From: | Yawar Faraz NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Pierson R NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 9706200147 | |
| Download: ML20141A179 (25) | |
Text
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,j MEMORANDUM TO: Rob::rt Pisrson, Chi f June 18, 1997 Sp2cial Projects Branch Division of Fuel Cycla Safety and Safeguards, NMSS FROM: -
Yawar Faraz, Project Manager Enrichment Section g\gned N Special Projects Branch 00giO Division of Fuel Cycle Safety and Safeguards, NMSS
SUBJECT:
MEETING
SUMMARY
FOR REGULATORY ISSUES GROUP MEETING OFJUNE 11,1997, AT THE PORTSMOUTH GASEOUS DIFFUSION ,
PLANT (PORTS) l l
On June 11,1997, Yawar Faraz and Robert Pierson from the Special Projects Branch, Nuclear Regulatory Commission (NRC) and Charlie Cox, Senior NRC Resident inspector for PORTS, met with the United States Enrichment Corporation (USEC) and the Department of Energy (DOE) at PORTS in Piketon, Ohio, to discuss regulatory issues. NRC discussed the status of planned changes to Part 76 and the status of the staff's Backfit Procedures for i l
the gaseous diffusion plants. USEC and DOE presented the status of High Enriched Uranium (HEU) refeed activities being conducted at PORTS including the defective HEU l cylinder valve replacement issue. USEC presented the status of privatization, certificate amendment requests, closure of Compliance Plan issues, Paducah Gaseous Diffusion Plant I
(PGDP) Seismic upgrade reconsideration and the PGDP and PORTS fire protection system ;
walkdowns. The agenda and handouts are attached. The next regulatory issues meeting !
/
is tentatively scheduled for 1:00 pm September 17,1997, at USEC headquarters in Bethesda. /l Attachments: (1) Agenda (2) Handouts ,
Dockets 70-7001, 70-7002 gg 3ICENTER COPY l DISTRIBUTION:
Dockets 70-7001, 70-7002 NRC File Center PUBLIC NMSS r/f FCSS r/f l SPB r/f KO'Brien, Rill CCox, Rlli GShear, Rlli !
! MHorn RPierson EBrach ETen Eyck WSchwink, FCOB l G:\TRPRPT2.YHF
- See previous concurrence OFC SPB E "SPB SJ $ SPB SPB NAME YFaral[ DHoadley [khtin ;
l DATE G/l7/97 6/17/97 /[7/97 // / /
l C = COVER E = COVER & ENCLOSURE N = NO C6FV
! 9706200147 970618 OFFICIAL RECORD COPY l
l PDR ADOCK 07007001
! C PDR
l gi MEMORANDUM TO: Robert Piarson, Chief l
Spacial Projects Branch l Division of Fus! Cycla Safety and Safeguards, NMSS FRO : .
Yawar Faraz, Project Manager Enrichment Section Special Projects Branch Division of Fuel Cycle Safety and Safeguards, NMSS
SUBJECT:
MEETING
SUMMARY
FOR REGULATORYJ1 ES GROUP MEETING OF JUNE 11,1997, AT THE PORTSMO TH GASEOUS DIFFUSION PLANT (PORTS) l On June 11,199 Yawar Faraz and Robert Piers from the Special Projects Branch,
. Nuclear Regulatory Com 'ssion (NRC) and Charl' Ccx, Senior NRC Resident inspector for r l
PORTS, met with the United tates Enrich nt Corporation (USEC) and the Department of Energy (DOE) at PORTS in Piketo Oh' , to discuss regulatory issues. NRC discussed their proposed changes to Part 76 n the status of the staff's Backfit Procedures for the gaseous diffusion plants. U C and DO resented the status of High Enriched Uranium (HEU) refeed activities b g conducted at P TS including the defective HEU cylinder valve replacement i e. USEC presented the sta't s of privatization, certificate I
amendment r s, closure of Compliance Plan issue ducah Gaseour Diffusion Plant (PGDP) Seis tic upgrade reconsideration and the PGDP and RTS fire protectbn system walkdo ns. The agenda and handouts are attached. The next re fatory issues meeting is tehtatively scheduled for 1:00 pm September 17,1997, at USEC headguarters in
/ethesda.
Attachments: (1) Agenda (2) Handouts Dockets 70-7001, 70-7002 DISTRIBUTION:
Dockets 70-7001, 70-7002 NRC File Center PUBLIC NMSS r/f FCSS r/f SPB r/f KO'Brien, Rlll CCox, Rlll GShear, Rlli MHorn RPierson EBrach ETen Eyck WSchwink, FCOB G:\TRPRPT2.YHF l OFC SPB ,
E S,P% [ SPB SPB SPB NAME YFarah Nadley DMartin DATE 6 //b/97 (j/ d/97 / /97 / / //
! C = COVEF; E = COVER & ENCLOSURE N = NO COPY OFFICIAL RECORD COPY l
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I REGULATORY ISSUES GROUP MEETING AGENDA '
JUNE 11, 1997 i LEADERSHIP CONFERENCE ROOM PORTSMOUTH, OHI0 NOON Introductions-DOE /USEC/NRC e Actions from last meeting - DOE i l
e HEUActivities-USEC/ DOE
- . Refeed Status and X-705 Cylinder Cleaning Status j TSR Status, OSR Change to Cylinder Heating, and Changes to X-705
! =
TRs e PGDP Seismic Project - USEC j i
e Compliance Plan Status Review - USEC
= ' Overview
- Maintenance Program i
- Chemical Safety Mechanical Integrity Program i
= UF Leak Detector Sensitivity lesting
- TSR Change Request Status - NRC e PORTS Initiatives - USEC e NRC Activities - NRC
- = Inspections a Changes to Part 76 InternalGuidance/ Procedures e Fire Protection System Update for PGDP and PORTS - USEC e Status of Privatization - USEC
! e Date and Location of Next Meeting Attachment 1
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_._ Daily Actual _ Cum Actual 115% Base : 100% B.ase Distribution: Larry Cutlip Dana Mauk George Price Jack Tully Roger McDermott Jim Morgan Karl Schucker Bob Warren
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l Seismic Upgrade C-331 & C-335 ;
l Z94840 June 10,1997 l Project Status: l
! 1. Fully Authorized April 29,1997 i
- 2. Design Structural Design Completed and Peer Reviewed Jan 97 Specification for Cell Floor Issued to Contractor I
Specification Revision in Progress to include Ground Floor l Minor Revisions in Progress l :
l 3. Construction ;
- Contractor Selected (J.S. Alberici_ Construction)
Mobilization Awarded: i l Training; Submittals (shop drawings, QA Program, l
. Work Plans, Safety Program); Facility Preparations Steel Procurement i
Partial Fabrication (35%) __ _
- 4. Maintenance Relocations Proceeding l
- 5. Construction Support Mobilized Operations Construction Engineers Support Organizations (WM, IH, HP, Safety, etc.)
i Project Management i
Seismic Upgrade C-331 & C-335 Z94840 June 10,1997 Nuclear Safety:
The Plant Change Request process identified three unreviewed safety questions requiring NRC review and approval prior to field modifications:
l
- 1. Increased Stiffness of the buildings following completion i of the modification may increase the number and .
probability of seismically-induced equipment failures inside the buildings 1
- 2. Process ofinstalling the new structural steel may ,
temporarily make the building and contained equi ment
^5 more susceptible to seismically-induced failures he existing structural frames are altered and/or replaced l
l
- 3. The process ofinstalling the new structural steel may temporarily increase the probability of equipment failures
~
due to postil15tiid 15Ed~1ralidling~ accidents durin"g~
j construction l
Analysis for issues 2 & 3 have been submitted to NRC (April 23,1997). Issue 1 is scheduled for completion June 27,1997.
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i COMPLIANCE PLAN STATUS UPDATE 4
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REGULATORY ISSUES MEETING i
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1 70 - - as ofAfay 31,1997
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- To date, USEC has discussed the following 50 Compliance Plan issues
! Transition to NRC Regulation (CVX1)
! SAR Upgrade Status (C2/X2) l Seismic Capability of C-331 and C-335 (C36) l Nuclear Criticality Safety (X4, C5/X8, C6/X9, C8, X11, C46, C50, X44) l Posting of Radioactive Materials (C10/X13)
Radioactive Calibration Source Accuracy (Ci1)
Environmental Trending Procedures (C37) l High Volume Ambient Air Samples (C38) '
l Fire Protection (C13, C14, C16/X17, C17, X18)
! Configuration Management (C2VX23)
Management Controls (C19/X21) l Procedures Upgrade Status (C27/X30, C23fX25, C24/X26)
Autoclave Upgrades (C3/X3) ll Public Waming and Address Systems (C30 and C31)
- Cascade CeII Trip Functions (C48)
NMCA (CA.1-7) l .
- Maintenance Program (C22/X24) l *Chemicaal Safety Mechanucalintegrity Program (C40/X39) l *UF6 leak Detector Sensitivity Training (C49/X42) i l
- Will also be discussed at today's meeting
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UnitedStates Enrichment Corporation
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DESCRIPTION OF NONCOMPLIANCE ISSUE 22 PGDP ISSUE 24 PORTS 1 Current maintenance activities include corrective maintenance, preventive maintenance, work control, calibration and testing, control of measuring and test equipment, material control, and scheduled surveillance testing. The program needs upgrading to increase the formalism to the levels specified in the application commitments and to document the maintenance of Q, AQ-NCS, and other AQ structures, systems, and components.
CORRECTIVE ACTION PLAN Develop and implement programs, procedures, and training to improve formality of preventive maintenance,
- corrective maintenance, calibration, work control and surveillance testing program.
SCHEDULE OF COMPLETION OF CORRECTIVE ACTIONS Develop and implement maintenance nistory program - 9/30/97 Develop and implement programs ar.d procedures for AQ SSC PGDP -6/30/98 PORTS -10/31/97
- 12/31/97
- 6/30/98 STATUS OF IMPLEMENTATION O and AQ-NCS SSC's complete AQ SSC's on schedule 4
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_ _ _ . _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ . _ - _ _ _ _ _ _ _ _ _ . _ _ . . - _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ . . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ -m ____._
umm---mme-COMPLIANCE PLAN MECHANICAL INTEGRITY :MI:
COMPLIANCE ISSUES PGDP #40 and PORTS #39 REQUIRED:
"THE MECHANICAL INTEGRITY PROGRAM FOR MAINTENANCE PSM REQUIREMENTS WILL BE IMPLEMENTED BY MAY 26,1997" REQUIREMENT: 29 CFR 1910.119 (j) and as a SAR Section 5.6 commitment.
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q i COMPLIANCE PLAN i
COVERED PROCESSES
- PGDP HAS EIGHT COVERED PROCESSES i
THE WATER TREATMENT SYSTEMS.
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- PORTS HAS FIVE CURRENT COVERED
! PROCEGSES - TWO CHLORINE SYSTEMS, l
TWO CHLORINE TRIFLUORIDE SYSTEMS,
! A FLUORINE GENERATION SYSTEM.
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- PORTS TWO CHEMICAL STORAGE AREAS ARE NOT MI AREAS.
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i COMPLIANCE PLAN l PROGRAM ELEMENTS l
- APPLIED ON A GRADED RISK BASIS.
- COVERED PROCESSES ARE IN THE CATEGORY - AUGMENTED QUALITY :AQ:.
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- CONSIDERS PRE-OPERATIONAL OPERATOR
- INSPECTION REQUIREMENTS. .
- HAS DOCUMENTED PREVENTATIVE AND ,
! CORRECTIVE MAINTENANCE REQUIREMENTS.
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- INCLUDES POST-MAINTENANCE INSPECTION l .
AND TESTING CRITERIA, AS NEEDED.
- l. CP-2 l .
i l COMPLIANCE PLAN PROGRAM RESULTS l
- SYSTEM BOUNDARIES HAVE BEEN DEFINED.
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- MECHANICAL INTEGRITY REQUIREMENTS i
HAVE BEEN ESTABLISHED BY ENGINEERING.
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- MECHANICAL INTEGRITY REQUIREMENTS ll ARE DOCUMENTED AT EACH SITE.
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- BOTH SITES HAVE IMPLEMENTED A PROGRAM i FOR MAINTENANCE PSM REQUIREMENTS FOR
! OSHA COVERED PROCESSES. -
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