Compliance Evaluation Rept Supporting Application Re Criticality Accident Alarm Sys Audibility Upgrades, Compliance Plan Issues 46 & 50ML20198B304 |
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07007001 |
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12/07/1998 |
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Horn M NRC |
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Shared Package |
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ML20198B287 |
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NUDOCS 9812180135 |
Download: ML20198B304 (3) |
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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20217B3951999-10-0606 October 1999 Compliance Evaluation Rept Supporting Amend 3 to Coc GDP-1 ML20210F9861999-07-28028 July 1999 Compliance Evaluation Rept Accepting Amend to Coc GDP-1 Re Criticality Accident Alarm Sys Audibility Upgrades ML20210G0511999-07-26026 July 1999 Compliance Evaluation Rept Accepting QAP Descriptions ML20205K4321999-04-0707 April 1999 Compliance Evaluation Rept Supporting Change in Title of Executive Vice President,Operations to Executive Vice President ML20202F0991999-01-31031 January 1999 Rev 1 to Compliance Evaluation Rept for Renewal of Coc GDP-1, for Paducah Gaseous Diffusion Plant,Paducah,Ky ML20202F1061999-01-31031 January 1999 Rev 1 to Compliance Evaluation Rept for Renewal of Coc GDP-2, for Portsmouth Gaseous Diffusion Plant,Piketon,Oh ML20198B3041998-12-0707 December 1998 Compliance Evaluation Rept Supporting Application Re Criticality Accident Alarm Sys Audibility Upgrades, Compliance Plan Issues 46 & 50 ML20197G6891998-12-0707 December 1998 Compliance Evaluation Rept Supporting Application Re Product & Tails Withdrawal Facilities Criticality Accident Alarm Sys ML20195J9641998-11-30030 November 1998 Compliance Evaluation Rept for Renewal of Coc GDP-1 for Paducah Gaseous Diffusion Plant,Paducah,Ky ML20195J9761998-11-30030 November 1998 Compliance Evaluation Rept for Renewal of Coc GDP-2, Portsmouth Gaseous Diffusion Plant,Piketon,Oh ML20195K1391998-11-23023 November 1998 Compliance Evaluation Rept Supporting Amend to Coc GDP-1, Revising Technical Safety Requirements (Tsrs) Re Cylinder Crane Upgrades ML20195J0631998-11-18018 November 1998 Compliance Evaluation Rept,Supporting Amend of Coc GDP-1 to Delete Technical Safety Requirements 2.3.2.1 & 2.3.3.1 ML20155B7951998-10-27027 October 1998 Compliance Evaluation Rept Accepting Amend of Cocs GDP-1 & GDP-2,reflecting Conditions of Transfer for Privatization of Us Enrichment Corp ML20153F9061998-09-22022 September 1998 Compliance Evaluation Rept Approving Proposed Rev to Technical Safety Requirement 2.2.4.13 Re Autoclave Manual Isolation Sys ML20239A2271998-08-24024 August 1998 Compliance Evaluation Rept Supporting Amend to Coc GDP-1, Supporting Addition of New Criticality Accident Alarm Sys Cluster,Changing Surveillance Frequency & Correcting Cross Reference ML20203C3711997-12-0808 December 1997 Compliance Evaluation Rept Supporting Proposed Amend of Coc GDP-1 Re Buildings C-331 & C-335 Seismic Upgrades at Paducah Gaseous Diffusion Plant ML20203C4661997-12-0808 December 1997 Compliance Evaluation Rept Supporting Amend to Coc GDP-1 Re Closure of C-360 Autoclave Isolation Valves Following Zone 1 or 4 UF6 Detection ML20199L3591997-11-25025 November 1997 Compliance Evaluation Rept Approving Cross Ref for Product & Tails Withdrawal & Cascade Facilities Criticality Accident Alarm Sys ML20211C4751997-09-15015 September 1997 Compliance Evaluation Rept Re Application Dtd 970414,as Revised 970613,0623 & 0818 Concerning Cascade Cell Trip Function Requirements.Approval of Tsr Changes,Recommended ML20211C4251997-09-15015 September 1997 Compliance Evaluation Rept Recommending That Compliance Plan Changes Re Autoclave Upgrades Be Approved ML20141H7311997-07-16016 July 1997 Compliance Evaluation Rept,Recommending That New Tsr & SAR Changes Be Approved ML20141A9451997-06-12012 June 1997 Compliance Evaluation Rept Concluding That Proposed Wording Changes to Fnmc Plan & Compliance Plan Will Be Consistent W/Longstanding & Acceptable Method of Volume Determination ML20140D9941997-06-0505 June 1997 Compliance Evaluation Rept for Application Re Rev to Tsr for Administrative Controls on Overtime ML20141B1831997-05-13013 May 1997 Compliance Evaluation Rept Recommending Approval of Tsr Changes 2.3.4.8 & 2.1.4.4 to Broaden Applicability Statement & Cover Operation of Cylinder Scale Cart Movement Prevention Sys in Toll Transfer & Sampling Facility ML20137V6851997-04-14014 April 1997 Compliance Evaluation Rept for Application Re Autoclave Containment Valves Pressure Decay Testing ML20137K7011997-03-28028 March 1997 SER Recommending That Technical Safety Requirement & SAR Changes Be Approved 1999-07-28
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217M4141999-10-15015 October 1999 Usec Proposed Changes,Certificate Amend Request,Update Application SAR Detailed Description of Change ML20217D1821999-10-0808 October 1999 Part 21 Rept Re Potential for Cyclinder to Be Overfilled as Certified Water Capacity Stamped on Cylinder Less than Specified Min Capacity.Cylinder Will Be Removed from Service to Prevent Recurrence,Once Emptied ML20217B3951999-10-0606 October 1999 Compliance Evaluation Rept Supporting Amend 3 to Coc GDP-1 ML20212H4951999-09-24024 September 1999 Revised Pages to QA Program for Paducah GDP ML20212A8821999-09-14014 September 1999 Part 21 Rept Re 990812 Discovery That 48Y Cylinder, Containing Natural UF6,sent to Usec at Paducah from Bnfl Springs,Was Not in Compliance with ANSI 14.1 ML20211K4761999-08-31031 August 1999 Revised Pages to SAR Updates ML20212A8021999-08-27027 August 1999 Revised Sar,Comprising of Rev 41 to Application for Us NRC Certification,Paducah Gaseous Diffusion Plant ML20210F9861999-07-28028 July 1999 Compliance Evaluation Rept Accepting Amend to Coc GDP-1 Re Criticality Accident Alarm Sys Audibility Upgrades ML20210G0511999-07-26026 July 1999 Compliance Evaluation Rept Accepting QAP Descriptions ML20211D6601999-07-23023 July 1999 Revised Pages for SAR Update Certificate Amend Request ML20210C5481999-07-15015 July 1999 Usec Proposed Changes,Car Update Application SAR Detailed Description of Change ML20209D3431999-06-30030 June 1999 Revised Pages for SAR Update,Certificate Amend Request ML20209B5681999-06-25025 June 1999 Revised Pages to SAR, for Paducah Gaseous Diffusion Plant Re Criticality Accident Alarm Sys Audibility Upgrades ML20210B0671999-05-26026 May 1999 Informs Commission That Usec Submitted Amend Request for Paducah Gaseous Diffusion Plant Requesting 1-yr Extension of Completion Date from 990630 to June 30,2000,for Compliance Plan Issue 36 ML20207E1161999-05-18018 May 1999 Non-proprietary Version of Rev 39 to USEC-01 Application for Us NRC Certification of Paducah Gaseous Diffusion Plant, Including Changes to Tsrs Previously Submitted & Incorporates Related Changes to SAR & Program & Plans ML20206M0451999-04-27027 April 1999 Rev 3 to Updated Probabilistic Seismic Hazard Analysis for Paducah Gaseous Diffusion Plant Paducah,Ky,Final Rept ML20205Q5331999-04-0707 April 1999 Revised Sar,Comprised of Rev 38 to Application for NRC Certification,Paducah Gaseous Diffusion Plant ML20205K4321999-04-0707 April 1999 Compliance Evaluation Rept Supporting Change in Title of Executive Vice President,Operations to Executive Vice President ML20202F0991999-01-31031 January 1999 Rev 1 to Compliance Evaluation Rept for Renewal of Coc GDP-1, for Paducah Gaseous Diffusion Plant,Paducah,Ky ML20202F1061999-01-31031 January 1999 Rev 1 to Compliance Evaluation Rept for Renewal of Coc GDP-2, for Portsmouth Gaseous Diffusion Plant,Piketon,Oh ML20202G2681999-01-29029 January 1999 Revised Sar,Comprised of Rev 37,USEC-01 to Application for NRC Certification ML20199H3051999-01-19019 January 1999 Proposed Rev to Chapter 3,sections Grade 1-4 of Updated SAR ML20199H1121999-01-15015 January 1999 Rept to Congress on Gaseous Diffussion Plants Located Near Paducah,Ky & Portsmouth,Oh, Covering Period from 971001-980930 ML20199F2641999-01-0808 January 1999 Rev 35 to USEC-01, Application for NRC Certification for Paducah Gaseous Diffusion Plant ML20216D2931998-12-31031 December 1998 Rev 3 to POEF-LMUS-10, Criticality Accident Alarm Sys Coverage & Exclusions ML20198L0111998-12-23023 December 1998 Revised Sar,Comprising of Rev 34 to Application for NRC Certification ML20197G6891998-12-0707 December 1998 Compliance Evaluation Rept Supporting Application Re Product & Tails Withdrawal Facilities Criticality Accident Alarm Sys ML20198B3041998-12-0707 December 1998 Compliance Evaluation Rept Supporting Application Re Criticality Accident Alarm Sys Audibility Upgrades, Compliance Plan Issues 46 & 50 ML20195J9761998-11-30030 November 1998 Compliance Evaluation Rept for Renewal of Coc GDP-2, Portsmouth Gaseous Diffusion Plant,Piketon,Oh ML20195J9641998-11-30030 November 1998 Compliance Evaluation Rept for Renewal of Coc GDP-1 for Paducah Gaseous Diffusion Plant,Paducah,Ky ML20199G3611998-11-24024 November 1998 Seeks Commission Approval of Rept to Congress for Gaseous Diffusion Plants Located Near Paducah,Kentucky & Portsmouth, Ohio ML20195K1391998-11-23023 November 1998 Compliance Evaluation Rept Supporting Amend to Coc GDP-1, Revising Technical Safety Requirements (Tsrs) Re Cylinder Crane Upgrades ML20195J0631998-11-18018 November 1998 Compliance Evaluation Rept,Supporting Amend of Coc GDP-1 to Delete Technical Safety Requirements 2.3.2.1 & 2.3.3.1 ML20195B7821998-11-0909 November 1998 Rev 32 to Application for Us NRC Certification for Paducah Gaseous Diffusion Plant ML20155J8391998-11-0606 November 1998 Rev 31 to Application for Us NRC Certification for Paducah Gaseous Diffusion Plant ML20155K2991998-11-0606 November 1998 Usec Proposed Changes,Certificate Amend Request Update Application SAR Detailed Description of Change, Revised Pages to SAR Update Previously Transmitted ML20195B8131998-11-0505 November 1998 Certification Amend Request for Paducah Gaseous Plant ML20199E3551998-10-31031 October 1998 DOE Input to NRC Annual Rept to Congress Re Status of Environ,Safety & Health Conditions at Paducah & Portsmouth Gaseous Diffusion Plants for FY98 ML20155F5681998-10-31031 October 1998 Rev 29 to USEC-01, Application for Us NRC Certification Paducah Gaseous Diffusion Plant ML20155B7951998-10-27027 October 1998 Compliance Evaluation Rept Accepting Amend of Cocs GDP-1 & GDP-2,reflecting Conditions of Transfer for Privatization of Us Enrichment Corp ML20153F9061998-09-22022 September 1998 Compliance Evaluation Rept Approving Proposed Rev to Technical Safety Requirement 2.2.4.13 Re Autoclave Manual Isolation Sys ML20153D3981998-09-18018 September 1998 Rev 2 to Final Rept Updated Probabilistic Seismic Hazard Analysis for Paducah Gaseous Diffusion Plant Paducah,Ky ML20239A2271998-08-24024 August 1998 Compliance Evaluation Rept Supporting Amend to Coc GDP-1, Supporting Addition of New Criticality Accident Alarm Sys Cluster,Changing Surveillance Frequency & Correcting Cross Reference ML20217D1641998-04-15015 April 1998 Vols 1,2 & 3 to Rev 24 to USEC-01, Application for Us NRC Certification,Paducah Gaseous Diffusion Plant ML20216H9111998-04-14014 April 1998 Rev 24 to USEC-01,application for NRC Certification for Paducah Gaseous Diffusion Plant.Rev 24 Incorporates Changes to Sar,Qa Program Description,Emergency Plan,Fnmcp Transportation Security Plan & Physical Security Plan ML20217Q5991998-03-0505 March 1998 Rev 1 to Updated Probabilistic Seismic Hazard Analysis for Paducah Gaseous Diffusion Plant in Paducah,Ky,Final Rept ML20203C4661997-12-0808 December 1997 Compliance Evaluation Rept Supporting Amend to Coc GDP-1 Re Closure of C-360 Autoclave Isolation Valves Following Zone 1 or 4 UF6 Detection ML20203C3711997-12-0808 December 1997 Compliance Evaluation Rept Supporting Proposed Amend of Coc GDP-1 Re Buildings C-331 & C-335 Seismic Upgrades at Paducah Gaseous Diffusion Plant ML20199L3591997-11-25025 November 1997 Compliance Evaluation Rept Approving Cross Ref for Product & Tails Withdrawal & Cascade Facilities Criticality Accident Alarm Sys ML20202E0531997-11-24024 November 1997 Updated Probabilistic Seismic Hazard Analysis for Paducah Gaseous Diffusion Plant in Paducah,Ky,Final Rept. Page 4-35 of Incoming Submittal Was Not Included 1999-09-24
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g j NUCLEAR REGULATORY COMMISSION g f, WASHINoToN, D.C. 20SS4001 kg December 7, 1998 l DOCKET: 70-7001 l
l CERTIFICATE HOLDER: United States Enrichment Corporation l Paducah Gaseous Diffusion Plant Paducah, KY
SUBJECT:
COMPLIANCE EVALUATION REPORT: APPLICATION DATED
- NOVEMBER 5,1998, CRITICALITY ACCIDENT ALARM SYSTEM AUDlBILITY UPGRADES, COMPLIANCE PLAN ISSUES 46 AND 50 BACKGROUND By letter dated November 5,1998, the United States Enrichment Corporation (USEC) requested an amendment to Certificate of Complicnce GDP-1 for the Paducah Gaseous l Diffusion Plant (PGDP). The request was to revise Compliance Plan issues 46 and 50 to l change the completion dates. The request also included safety analysis report (SAR) changes l to reflect criteria for determining criticality accident alarm system (CAAS) audibility.
DISCUSSION Complianco Plan issue 46 involves a lack of audibility of the CAAS alarm hurns in certain areas of the plant process buildings due to high ambient noise levels. USEC was to complete the plant modifications neccssary to ensure that the CAAS alarm homs are capable of being heard throughout the affected areas of the process buildings by December 15,1998.
Compliance Plan issue 50 involves the lack of alarm horns and lights in buildings located within the evacuation area of CAAS-covered buildings. USEC was to install evacuation horns and/or l lights for those unalarmed buildings that are located within the evacuation zone of an alarmed l building (200-foot zone) by December 15,1998. The homs and/or lights are activated f rom the CAAS-covered building. The Compliance Plan also allowed USEC to remove unalarmed buildings (such as trailers) from the evacuation area. All facilities which were planned to be relocated outside of the evacuation area of CAAS-covered buildings have now been relocated.
USEC proposes to change the completion date for both issues to January 18,2000. The conceptional design for the process buildings originally required the installation of additional air i
powered CAAS horns and upgrading the existing air system to supply the air necessary to power the new horns. Over the past year, the plant has experier,ced problems with the reliability of the air supply system to power the CAAS homs. Several event reports dealt with the inoperability of the CAAS due to the loss or degradation of the air supply. During the detailed design process, USEC questioned the reliance on the existing plant air supply to support the CAAS system and determined it to be undesirable. USEC now plans to utilize a
- dedicated air system and air accumulators to supply the new CAAS homs. The same design i concept will be applied to all CAAS air horns at PGDP.
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USEC proposes to continue using the same compensatory measures while the modifications are being completed. For example, the compensatory measure for issue 46 for the process buildings requires that the building howlers be sounded following actuation of any CAAS detection / alarm cluster. The howlers are hardwired to the CAAS and are activated immediately.
Following a CAAS activation, procedures also require that a public address announcement be made to inform all plant personnel of the need for a building evacuation due to a CAAS activation. Issue 50 compensatory actions include postings installed to identify each unalarmed building within the evacuation area of an alarmed facility. Personnel entering those unalarmed buildings where the nearby criticality alarm horns cannot be adequately heard are required to have a radio capable of receiving emergency information, and personnel are required to monitor the radio continuously while inside the building. In the event of an alarm sounding, a page delivered over all radio frequencies will provide notification to personnel in the affected buildings and facilitate evacuation or other appropriate protective action. These measures provide assurance that personnel will be notified cf any activation of the CAA3 alarms and be able to take necessary protective measures.
As part of the amendment request, USEC has also requested review and approval of two safety analysis report (SAR) pages that contain criteria for CAAS audibility (pages 2-6 and 2-15 of Chapter 4, Appendix A). ANSl/ANS 8.3-1986," Criticality Accident Alarm System," recommends
. that the alarm signal should be of sufficient volume to be heard in all areas that are to be ;
evacuated and that the signals generated by the evacuation alarm system should be capable of producing an overall sound pressure level which is not lets than 10 dB above the overall maximum typical ambient noise level and in any case not less than 75 dB nor greater than 115 dB at the ear of the individual. The ANSI standard states thut field observations shall establish that the signal is audible above background throughout all areas to be evacuated and that personnel shall be notified in advance of an audible test. The standard does not provide any specific method for determining audibility. Because background noise in the process buildings at PGDP is high, there are some locations were audibility is questionable. USEC is proposing criteria to verify compliance with the audibility requirements. Audibihty is verified through a quarterly Technical Safety Requilement Surveillance. One method being proposed is to ensure the broadband CAAS alarm signal is at least 10 dB above the maximum expected broadband background noise. USEC would measure the sound levels. This criterion 1 is consistent with the ANSI standard. USEC is proposing to add two altemate criteria that can be used if criterion 1 cannot be met. Criterion 2 is to ensure the 1/3 octave 500 Hz CAAS alarrn signal is at least 13 dB above the maximum expected 1/3 octave 500 Hz effective masked threshold. This criterion has been taken from the internatior al Standard ISO-7731, ' Danger Signals for Work Places-Auditory Danger Signals." Criterion 3, which is also based on the International Standard, is to expose a minimum of ten people, representing a cross section of the plant population's age and hearing capabiiity, to the alarm signal and ensure each of the test subjects can hear the alarm signal. The test is repeated five times and is considered satisfactory if each of the test subjects can hear the signal each time they are exposed. The criterion differs from the Intemational Standard in that the standard requires that previous notice of the test not be provided to the subjects. However, the ANSI standard requires that any test be noticed in advance. Although criterion 3 is an acceptable method for showing that the CAAS audibility requirernents have been met, the test must somehow factor in the difference in noise levels at different cascade power levels. Because the background noise is greater at higher power levels, a test successfully conducted at low power levels would not suffice to demonstrate operability at higher power levels. This would generally only be an issue for tests i y _ - _ _ _ - _ _ _ _ .
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commIr months wh:n power 1:vtls aro frequ:ntly droppsd in respons3 to powsr demand, if l th3 t:st of crit:rion 3 is us:d, plant staff will need to assure that the power levels are not increased beyond the level for which the test was conducted to continue to consider the audibility function operable. The plant staff is aware of this requirement and only plan to use -
this' criterion if audibility could not be established by using the first two criteria. The plant staff is evaluating methods to increate the noise level to the maximum expected levels during tests using criterion 3. Specifics for the tests of each criteria will be contained in plant procedures.
Most facilities use subjective motheds for verifying the audibility of the CAAS alarms and do not measure the sound level. The proposed criteria provide a more objective method of verifying audibility.
The staff notes that USEC submitted a separate exclusion request for the audibility requirements for confined spaces and cell housings on October 19,1998. The staff will act on that request as part of a separate action.
ENVIROjiMENTAL REVIEW 4
issuance of an amendment to Certificate of Compliance GDP-1 to revise the completion dates
'for Compliance Plan Issues 46 and 50 and to add audibility acceptance criteria to the SAR is subject to the categorical exclusion provided in 10 CFR 51.22(c)(19). Therefore, neither an environmental assessment nor an environmentalimpact statement is required for the proposed action.
CONCLUSION The staff concludes that the extension of the completion dates for Compliance Plan issues 46 l and 50 will not adversely impact the public health and safety. PGDP will continue to utilize the compensatory measures contained in the justification for continued operation for each issue.
Although the staff is concerned that the CAAS audibility problems were not corrected on the original schedule, the staff does recommend that the Compliance Plan be revised to reflect the new completion date for issues 46 and 50. The staff also recommends approval of the criteria for determining CAAS alarm audibility as it provides a more objective method of verifying audibility.
4 The Region Ill Inspection staff has no objection to this proposed action.
Erincioal Contributor Merri Horn t 70f NRC Rks BUC Rm V 3 Hlil YChen OFC SPD ( SPS / SPO ,
2/ P, 8 NAME' 4 JMun ny ecson DATE [2 (2190 O/W /b M/9C _
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