ML20249A291

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Summary of 980528 Meeting W/Us Enrichment Corp in Rockville, MD Re Treatment of SAR Differences.W/List of Attendees & Usec Presentation
ML20249A291
Person / Time
Site: Portsmouth Gaseous Diffusion Plant, 07007001
Issue date: 06/12/1998
From: Cox C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Pierson R
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
NUDOCS 9806160273
Download: ML20249A291 (43)


Text

.- __. _ _ _ _ - _ _ - _ _ _ _ - _ . - _ _

Juns 12, 1998 e

MEMORANDUM TO: Robert C. Pierson, Chief 7& w !

(

Special Projects Branch MN Division of Fuel Cycle Safety and Safeguards, NMSS FROM: Charles Cox, Mechanical Systems Engineer g Enrichment Section ,

Special Projects Branch Division of Fuel Cycle Safety and Safeguards, NMSS

SUBJECT:

MEETING

SUMMARY

- USEC TREATMENT OF SAFETY ANALYSIS REPORT (SAR) DIFFERENCES On May 28,1998, Nuclear Regulatory Commission (NRC) staff met with staff from the U.S.

Enrichment Corporation (USEC) at NRC Headquarters in Rockville, Maryland, to discuss the disposition of Safety Analysis Report (SAR) differences identified through the SAR update

. (SARUP) process and the possible differences that could be identified during the Chapter 3,

" Facility and Process Description" walkdowns. The meeting was open to the public. USEC's presentation (Attachment 1) cnd a list of attendees (Attachment 2) are attached.

In the meeting, USEC described how differences between the SAR and SARUP were identified and screened for significance using the flow charts in Attachment 1. The NRC staff'r primary concern was how did USEC resolve issues identified during the SARUP review process that would Indicate a decrease in the level of safety as defined in the current SAR. USEC stated that the Compliance Plan, Issue 2, Justification for Continued Operation (JCO) provided a process where significant increases in risk would be analyzed and reviewed per the 10 CFR 76.68 procen for unreviewed safety questions and the differences that did not represent significant changes in risk would be covered by the JCO until the SARUP changes were implemented. The NRC staff agreed that the current process appeared adequate but that the current process was not in place until the NRC raised questions during the SARUP submittal review. The NRC staff also agreed that the key to the r acess working was the use of good engineering judgement in determining the significance u the SAR differences. Previous concems had been identified in inspection reports anc where the NRC staff felt that USEC did

/

not use good judgement, possible violations of the 10 CFR 76.68 process may be identified.

A second concern identified by USEC was how should any "as-found" differences from the Chapter 3 walkdowns be handle 1 The NRC staff stated that USEC should propose a y methodology that would ensure adequate safety is maintained in a certificate amendment reJuest which the NRC staff would review. ,h Attachments: 1. USEC Presentation  !

' 2. List of Attendees gg g gg gy  !

Dockets 70-7001/70-7002 ,

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DISTRIBUTION. .

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I NRC/USEC Meeting Treatment of Differences Between the SARUP Submittals

. and the Certification Applications May 28,1998 if I. Introduction S. Polston 1

A. Purpose of Meeting S. Polston l

B. History of SARUP and Issue Background S. Routh l

II. SARUP Table 1 Review A. Review Process E. Wagner B. Results E. Wagner K. Ahern III. Difference Evaluation A. Evaluation Process D. Dotson B. Results . E. Wagner W. Kassebaum IV. Closing S. Toelle 5/28/98 1 USEC A Gehal % Convey Attachment 1

Purnose of Meeting

  • ihe SARUP documents identify differences compared to the Certification Applications. The treatment of these differences needs to be resolved.
  • Our purpose today is to:

- Show how we have handled the differences in what has already been submitted

- Address how we intend to handle the differences that are anticipated as part of the Chapter 3 rewrite e It is our expectation to demonstrate that:

- Our top priority is to ensure adequate protection of public health and safety

- Plant operations continue to be within the bounds of the Certification Applications and the Compliance Plans 5/28/98 2 USEC Aowwesyt w i _ 1_ + --

~

O History of SARUP and I**nt3ackground e Compliance Plan Issue 2

- Requires updates of the current Application SARs based on the DOE i site-wide SAR Upgrades.

- Establishes a four-step process:

(1) DOE prepares the site-wide SAR Upgrades and submits to USEC (2) USEC prepares updates to the current Applications based on the DOE SAR Upgrades and submits them to NRC (3) NRC reviews and approves the USEC SARUP submittals (4) USEC implements the NRC-approved SARUP

- Anticipates that the SARUP submittals would identify differences from the current Certification Applications e The 8/18/97 and 10/31/97 SARUP submittals identify numerous differences from the current Application SARs:

l - Table 1, " Limitations, Inaccuracies, and Required Modifications"

- Changes to SAR Chapter 2, " Site Characteristics"

> - New SAR Section 3.8/3.15," Safety System Classification" 1

- New SAR Chapter 4.0," Hazard and Accident Analysis"

- New SAR Section 5.2A, " Prevention ofInadvertant Criticality" x - Changes to SAR Sections 1.0,5.2,5.4, and 5.6

- __ New Technical Safety Requirements 5/28/98 3 USEC A GiaW Inwy Camemy

History of SiARUP and Immue Background (continued) e The JCO for CP Issue 2 establishes a process for the treatment of differences:

  • Covers the period from DOE regulation until the SARUP is approved by the NRC and implemented at the GDPs (i.e., transition does not occur

! on the NRC submittal date)

!

  • Recognizes that the SARUP will designate possible additional safety systems, equipment, components, and human activities l
  • Recognizes that the SARUP may identify additional risks, insights, and measures that can be taken to further reduce risks, but the SARUP is not expected to identify significant additional or higher risks than the current SAR (with the exception of PGDP CP Issue 36)
  • 10 CFR 76.9(b) requires the NRC to be notified ofinformation having significant implications
  • 10 CFR 76.68 identifies the requirements for making changes to the plant or plant operations e The JCO is based on risk and risk significance and the treatment of differences between the SARUP submittals and the Certification Applications must conform to the scope of the JCO:
  • New or increased risks are within the scope of the JCO
  • Significant new or higher risks are not in the scope of the JCO l

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Difference Evaluation

  • Results of Differences Review PGDP PORTS Number of differences in controls identified 18 12 Number of differences evaluated that warrant 13 9 supplemental actions
  • Examples of Supplemental Actions

- Initiate classification change process

- Implement administrative controls and initiate procedure revisiona a Implement FSR-like LCOs for guidance to Operations for new active SARUP controls i;

A detailed presentation of the differences that warrant supplemental actions is provided in Tables 2 and 3.

5/28/98 34 U .-

M _S._EC L--___-_

Table 2. PGDP Difference Details.

Conspletion Item Difference Supplemental Action (s) Date 1 SARUP classifies the process building - Initiate classification change process 5/28/98 siding and roof as AQ + Baseline survey of siding and roof 6/25/98

+ Priority work requests for corrective 6/25/98 actions

  • Maintenance performed with rigor of 6/25/98 formalwork packages 2 SARUP classifies the motorload - Initiate classification change process 5/28/98 indicators (MLIs) as AQ and identifies

- MLI functional check following cell 6/25/98 TSR LCOs startup

+ MLI in each process building ACR + Implement TSR-like LCOs 6/25/98

+

Total cell MLIin CCF(C-300) + Priority work requests for corrective 6/25/98

+ MLI for high-speed compressors in actions C-315 and C-331 - Maintenance performed with rigor of 6/25/98 formalwork packages 3 SARUP classifies UF, equipment a inbate classification change process 5/28/98 housings as AQ - Baseline survey of housings prior to 6/25/98

+ Housings over cells and operations above atmospheric pressure interbuilding compressors (intended - Priority work requests for corrective 6/25/98 for operation above atmospheric actions pressure) - Maintenance performed with rigor of 6/25/98 formalwork packages 4 SARUP classifies UF. compressor motor + Initiate classification change process 5/28/98 manual trip (CMMT) as Q and identifies

  • Periodic functionality requirements 6/25/98 TSR LCOs a implement TSR-like LCOs 6/25/98

+ CMMT from ACR for C-331. -333,- - Priority work requests for corrective 6/25/98 335, and -337 (class change only) actions

- CMMT from CCF for C-331.-333,- + Maintenance performed with rigor of 6/25/98 335, and -337 (new) formalwork packages

. CMMT from ACR and C-331 for C-315 high-speed compressors (new) 5 SARUP classifies UF.high pressure -

Initiate classification change process 5/28/98 relief as AQ a Priority work requests for corrective 6/25/98 Freezer / sublimer high pressure relief actions

=

UF./ coolant separation high pressure

  • Maintenance performed with rigor of 6/25/98 reli:f formalwork packages Withdrawal compressor coolant high pressure relief i

1 5/28/98 35 USEC A Gietal W Conguay

~

4 Table 2. PGDP Difference Details.

Completion

, item Difference Supplemental Action (s) Date 6 SARUP classifies process building cranes - Initiate classification change process 5/28/98 as AQ

- Prevent heavy loads above or around 6/25/98

- Crane rails and structural supports equipment operating above atmospheric for C-310, -315, -333, -337 normally pressure parked over unit bypass piping or + Priority work requests for corrective 6/25/98 Normetex pumps (class change) actions

  • All process building cranes in C-310, + Maintenance performed with rigor of 6/25/98

-315,-331,-333,-335, and 337 formal work packages (Operationallimits) 7 SARUP restricts filling of a cylinder . Implement administrative control 6/25/98 when >40 pound discrepancy between restricting cylinder fill shipper and receiver weights 8 SARUP identifies preventative controls + Cylinder handler operators to carry 6/25/98 to minimize the potential for a large fire: radios for communication with

- Controlling fiammable and emergency personnel combustible materials in cylinder - Caution tag tube oil delivery system Complete yards valves requiring administrative control

- Daily inspections of cylinder implementation (also a SARUP Table I handling equipment compensatory action)

= Communications capability between cylinder handler operators and I

emergency personnel

  • Administrative controls prior to and during tube oil deliveries at C-333 and C-337 9 SARUP identifies cylinder cart rail stops . Initiate classification change process 5/28/98 as Q:

- Priority work requests for corrective 6/25/98

. Rail stops in C-310 and C 315 at the actions head of the cylinder scales in + Maintenance performed with rigor of 6/25/98 withdrawal stations formalwork packages 10 SARUP identifies a design feature for - Initiate classification change process for $/28/98 liquid UF. handling cranes to prevent new components movement of crane upon release of - Priority work requests for corrective 6/25/98 l controls actions l l

- Maintent.nce performed with rigor of 6/25/98 formal work packages 1I SARUP identifies a TSR LCO for the -

Implement TSR like LCO:, 6/25/98 high cylinder pressure system in C-333- i A, C-337-A, and C-360  !

5/28/98 36 USEC A GehmiInwy Caussar

Table 2. PGDP Difference Details.

l l

Completion l Item Difference Supplemental Action (s) Date 12 SARUP classifies Buildings C-300, C-

  • Initiate classification change procs '28/98 310-A, and C-360 as AQ =

Priority work requests for corrective 6/25/98

+ Structural integrity (foundations, actions base plates, building frames, column + Maintenance performed with rigor of 6/25/98 anchorages, load bearing walls, etc.) formal work packages 13 SARUP requires that cylinders

  • Require inspection for damage 6/25/98 containing UF.> 1 wt%2"U be: following earthquake

+ Inspected annually

+ Spaced such that inspections can detect damage or corrosion

  • Storea off the ground in saddles that preclude rolling

. Inspected for damage following earthquake 5/28/98 37 USEC A Gehel her Caasme

I Table 3. PORTS Difference Details.

Completion item Difference Supplemental Action (s) Date i 1 SARUP cla:4ifies the process buildmg

  • Initiate clarification change process 5/28/98 siding and roof as AQ
  • Baseline survey of siding and roof 6/22/98 l

Priority work requests for ccaective 6/25/98 actions

) 6/25/98

  • Maintenance perfo med with rigor of formal work packages 2 SARUP claMies the motorload - initiate classification change process 5/28/98 indicators (MLIs) as AQ and identifies
  • MLI functionalcheck following cell Complete TSR LCOs s'attup

- ML1in each process building ACR

  • Implement TSR-like LCOs 6/25/98

- Total cell MLIin PCF

  • Priority work requests for corrective 6/25/98 actions Maintenance performed with rigor of 6/25/98 formal work packages f 3 SARUP classifies UF. equipment
  • Initiate classification change process 5/28/98 housings as AQ -

Baseline survey of housings prior to 6/25/98

- Housings over cells ("000", "00") operations above atmospheric pressure and interbuilding compressors

  • Priority work requests for corrective 6/25/98 (intended for operation above actions atmospheric pressure)
  • Maintenance performed with rigor of 6/25/98 formal work packages 4 SARUP classifies UF. compressor motor
  • Initiate classification change process 5/28/98 manual trip (CMMT) as Q and identifies = Periodic functionality requirements 6/25/98 TSR LCOs
  • Implement TSR-like LCOs 6/25/98
  • Priority work requests for corrective 6/25/98 actions Maintenance performed with rigor of 6/25/98 formal work packages 5 SARUP classifies process building crancs
  • Initiate classification change process 5/28/98 1

that service "000" and "00" equipment as AQ 6 SARUP classifies cylinder cart rails stops

  • Initiate classification change process 5/28/98 asQ
  • Priority work requests for corrective 6/25/98  !

actions I

- Maintenance performed with rigor of 6/25/98 formal work packages 5/28/98 38 USEC A Gabel Emery Comeury i

L.

1 l 0 **

i Table 3. PORTS Difference Details.

1 Completion item Difference Supplemental Action (s) Date 7 SARUP identifies a design feature for - Initiate classification change process for 5/28/98 l

l liquid UF. handling cranes to prevent new components movement of crane upon release of - Implement TSR-like LCOs 6/25/98 controls

  • Priority work requests for corrective 6/25/98 actions
  • Maintenance performed with rigor of 6/25/98 l

formal work packages 8 SARUP classifies Buildings X-300, X- + Initiate classification change process 5/28/98 720, and XT-847 as AQ - Priority work requests for corrective 6/25/98

+ Structural integrity (foundations, actions base plates, building frames, column + Maintenance performed with rigor of 6/25/98 anchorages, load bearing walls, etc.) formal work packages 9 SARUP classifies scale carts and rail cars

  • Initiate classification change process 5/28/98 asQ

- Baseline survey of siding and roof 6/25/98

- Priority work requests for corrective 6/25/98 actions

  • Maintenance performed with rigor of 6/25/98 formal work packages l

I l

i 1

l 1

l l

1 t

l 5/28/98 39 USEC A Osw Beery Campany

._- _---_- _ _ o

NRC ATTENDANCE SHEET

/

DATE:f.2P/f6 MEETING: 2/fg6 Acf6tm/

Affiliation Phone

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Attachment 2 I

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,,.4 MEETING OF U.S. NUCLEAR REGULATORY COMMISSION AND UNITED STATES ENRICHMENT CORPORATION May 28, 1998 TCPIC: Treatment of SAR Differences NAME. . AFFILIATION' PHONE f)J e ,,. ~ l} o <n tvR c /s P8 3 oi wr-rin 9ryL ~i~2e an u52c- 3oI - St,4-32So

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