ML19134A035: Difference between revisions
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{{#Wiki_filter:Performance | {{#Wiki_filter:ML19134A035 Performance Review Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF) | ||
South Carolina State Museum, Columbia, SC May 7, 2019 6:00 PM https://www.nrc.gov/about-nrc/contactus.html 1 | |||
-nrc/contactus.html | |||
NRCs Fuel Cycle Oversight Components Inspections Investigations Allegations Incident Enforcement Performance Response Assessment https://www.nrc.gov/about-nrc/contactus.html 2 | |||
-nrc/contactus. | |||
Licensee Performance Review Process Inputs NRC Review Results NRC Response | |||
*Safety Significance | * Enforcement Performance Areas No Performance | ||
*Performance Trends | * Core Insp. Program Actions Issues | ||
*Cross Cutting Issues | * Inform the Public | ||
* | * Safety Significance | ||
* | * Previous | ||
*LPR Frequency | * Performance Trends Or Performance | ||
*Inform the | * Cross Cutting Issues Area Needing | ||
https://www.nrc.gov/about | * Insp. Program Changes | ||
-nrc/contactus. | * Corrective Actions Improvement | ||
*Safety Controls | * LPR Frequency (ANI) | ||
*Supporting Safety | * Inform the Public Emergent Inspection Program Performance or Assessment Adjustment Other NRC Generic Safety Issues Actions Reactive Inspections Safety Significance Plant Events Assessment Inspection Follow-up LPR = Licensee Performance Review https://www.nrc.gov/about-nrc/contactus.html 3 | ||
*Criticality Controls | |||
*Program Oversight | Performance Areas Safety Safeguards Operations Facility Support Radiological Other Areas Controls https://www.nrc.gov/about-nrc/contactus.html 4 | ||
*Criticality Incident | |||
*Supporting Fire Safety | Licensee Performance Areas Safety Operations Plant | ||
-nrc/contactus. | * Safety Controls Operations | ||
Licensee Performance Areas | * Supporting Safety Programs Nuclear | ||
*Members of the Public | * Criticality Controls Criticality | ||
*Plant | * Program Oversight Safety | ||
*Program Implementation | * Criticality Incident Response Fire | ||
*Liquid and Gaseous | * Prevention, Detection, & Mitigation Protection | ||
*Processing, Handling, Storage & Transportation of | * Supporting Fire Safety Programs https://www.nrc.gov/about-nrc/contactus.html 5 | ||
*Receipt, Packaging & Delivery of Radioactive | |||
-nrc/contactus. | Licensee Performance Areas Radiological Controls Radiation | ||
*Safety Controls | * Members of the Public Protection | ||
*Supporting Program | * Plant Workers Environmental | ||
*Emergency Plan Implementation | * Program Implementation Protection | ||
*Evaluation of Emergency | * Liquid and Gaseous Effluents Waste | ||
*Configuration Management Program | * Processing, Handling, Storage & | ||
*Request for NRC | Management Transportation of Waste | ||
*Effective Organization and Controls | * Receipt, Packaging & Delivery of Transportation Radioactive Materials https://www.nrc.gov/about-nrc/contactus.html 6 | ||
*Quality of Training Program | |||
*Frequency of Refresher | Licensee Performance Areas Facility Support Maintenance and | ||
-nrc/contactus. | * Safety Controls Surveillance | ||
Licensee Performance | * Supporting Program Elements Emergency | ||
-nrc/contactus. | * Emergency Plan Implementation Preparedness | ||
NRC On- | * Evaluation of Emergency Drills Permanent Plant | ||
* Configuration Management Program Modifications | |||
* Request for NRC Approval Management | |||
-nrc/contactus. | * Effective Organization and Controls Organization | ||
-December 31, 2018 | * Quality of Training Program Operator Training | ||
-nrc/contactus. | * Frequency of Refresher Training https://www.nrc.gov/about-nrc/contactus.html 7 | ||
~ 630 Hours 11 | |||
-nrc/contactus.html | Licensee Performance Areas Safeguards Other Areas Material Control and Special Issues Accounting Physical Protection of Licensing Submittals SNM Classified Material and Confirmatory Action Information Security Letters or Orders https://www.nrc.gov/about-nrc/contactus.html 8 | ||
*In 2017, an ANI was identified in Safety Operations, due to a safety significant issue involving the S | |||
-1030 scrubber. | NRC On-site Core Inspection Effort Category III Fuel Facility Safety Radiological Safeguards Facility Operations Controls Support (152-214 hours) (32-160 hours) (54-96 hours) (94-238 hours) | ||
*The identified supplemental inspection activities associated with the ANI were completed in 2018, however, the ANI will remain open and the assessment period will remain at a 12 | Plant Radiation Maintenance/ | ||
-month periodicity until the actions specified in the CO have been completed. CO V.2, CO V.3(3), CO V.5, and CO V.10.b remain open | Protection Material Operations (0-64 hours) Control & | ||
*No additional ANIs were identified in any performance areas. | Surveillance (60 hours) (30 hours) | ||
-nrc/contactus. | Environmental Accounting Protection (54-72 hours) | ||
-site and in-office review.RADIOLOGICAL | Criticality (32 hours) Emergency Safety Preparedness Waste (32-80 hours) | ||
-nrc/contactus.html | (64 hours) | ||
-nrc/contactus.html | Management (0-32 hours) Physical Fire Protection Plant Protection Transportation (0-24 hours) Modifications (32-90 hours) (0-32 hours) (32-128 hours) | ||
-nrc/contactus. | Note: The hours above represent the estimated effort allocated to https://www.nrc.gov/about-nrc/contactus.html 9 on-site routine inspections every year. | ||
*Hardcopy NRC Form 659 (mail or email) | |||
*Link on NRC Public Meeting Schedule website | LPR Results Assessment Period January 1, 2018 - December 31, 2018 https://www.nrc.gov/about-nrc/contactus.html 10 | ||
*Email directly to: | |||
*thomas.vukovinsky@nrc.gov | 5 Core Team Inspections | ||
*katherine.mccurry@nrc.gov | ~ 630 1 ANI Hours Inspection 2018 Inspection Summary 13 1 Safety Culture Inspectors Inspection 11 Modules https://www.nrc.gov/about-nrc/contactus.html 11 | ||
-nrc/contactus.html | |||
*NRC Program Adjustment Letter | Areas Needing Improvement (ANIs) | ||
-ML16355A078 | * In 2017, an ANI was identified in Safety Operations, due to a safety significant issue involving the S-1030 scrubber. | ||
*2018 License Performance Review report 2018 | * The identified supplemental inspection activities associated with the ANI were completed in 2018, however, the ANI will remain open and the assessment period will remain at a 12-month periodicity until the actions specified in the CO have been completed. | ||
-001 -ML18064A119 | CO V.2, CO V.3(3), CO V.5, and CO V.10.b remain open | ||
*2018 NRC Public Meeting Presentation Slides | * No additional ANIs were identified in any performance areas. | ||
-ML18038A717 | https://www.nrc.gov/about-nrc/contactus.html 12 | ||
*2018 Westinghouse Public Meeting Presentation Slides | |||
-ML18038A703 | Recommended NRC Inspection Effort for Current Assessment Period (2019) | ||
*Augmented Inspection Team report 2016 | SAFETY OPERATIONS The core inspection effort will be implemented with the exception of the inspection effort required for CO item closure. This effort is estimated to be an additional 120-150 hours, including both on-site and in-office review. | ||
-007 -ML16301A001 | RADIOLOGICAL FACILITY CONTROLS SAFEGUARDS SUPPORT Maintain core Maintain core Maintain core inspection program inspection program inspection program https://www.nrc.gov/about-nrc/contactus.html 13 | ||
*Enforcement actions report 2017 | |||
-007 -ML17058A448 | Westinghouse Remarks https://www.nrc.gov/about-nrc/contactus.html 14 | ||
*Confirmatory Action Letter (CAL) | |||
-ML16224B082 | Informal Question and Answer Session between the NRC and the Public https://www.nrc.gov/about-nrc/contactus.html 15 | ||
*Confirmatory Order (CO) | |||
-ML17221A103 | Feedback Options | ||
*ANI supplemental report 2017 | * Hardcopy NRC Form 659 (mail or email) | ||
-009 -ML17356A091 | * Link on NRC Public Meeting Schedule website | ||
*ANI supplemental report 2018 | * Email directly to: | ||
-006 -ML18089A060 | * thomas.vukovinsky@nrc.gov | ||
*2018 CO status update public meeting | * katherine.mccurry@nrc.gov https://www.nrc.gov/about-nrc/contactus.html 16 | ||
-ML18039A001 | |||
*2019 LPR letter | List of Publicly Available Documents | ||
-ML19060A201 17}} | * NRC Program Adjustment Letter - ML16355A078 | ||
* 2018 License Performance Review report 2018-001 - ML18064A119 | |||
* 2018 NRC Public Meeting Presentation Slides - ML18038A717 | |||
* 2018 Westinghouse Public Meeting Presentation Slides - ML18038A703 | |||
* Augmented Inspection Team report 2016-007 - ML16301A001 | |||
* Enforcement actions report 2017-007 - ML17058A448 | |||
* Confirmatory Action Letter (CAL) - ML16224B082 | |||
* Confirmatory Order (CO) - ML17221A103 | |||
* ANI supplemental report 2017-009 - ML17356A091 | |||
* ANI supplemental report 2018-006 - ML18089A060 | |||
* 2018 CO status update public meeting - ML18039A001 | |||
* 2019 LPR letter - ML19060A201 https://www.nrc.gov/about-nrc/contactus.html 17}} |
Latest revision as of 20:00, 19 October 2019
ML19134A035 | |
Person / Time | |
---|---|
Issue date: | 05/07/2019 |
From: | Division of Reactor Safety II |
To: | |
References | |
Download: ML19134A035 (17) | |
Text
ML19134A035 Performance Review Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF)
South Carolina State Museum, Columbia, SC May 7, 2019 6:00 PM https://www.nrc.gov/about-nrc/contactus.html 1
NRCs Fuel Cycle Oversight Components Inspections Investigations Allegations Incident Enforcement Performance Response Assessment https://www.nrc.gov/about-nrc/contactus.html 2
Licensee Performance Review Process Inputs NRC Review Results NRC Response
- Enforcement Performance Areas No Performance
- Core Insp. Program Actions Issues
- Inform the Public
- Safety Significance
- Previous
- Performance Trends Or Performance
- Cross Cutting Issues Area Needing
- Insp. Program Changes
- Corrective Actions Improvement
- LPR Frequency (ANI)
- Inform the Public Emergent Inspection Program Performance or Assessment Adjustment Other NRC Generic Safety Issues Actions Reactive Inspections Safety Significance Plant Events Assessment Inspection Follow-up LPR = Licensee Performance Review https://www.nrc.gov/about-nrc/contactus.html 3
Performance Areas Safety Safeguards Operations Facility Support Radiological Other Areas Controls https://www.nrc.gov/about-nrc/contactus.html 4
Licensee Performance Areas Safety Operations Plant
- Safety Controls Operations
- Supporting Safety Programs Nuclear
- Criticality Controls Criticality
- Program Oversight Safety
- Criticality Incident Response Fire
- Prevention, Detection, & Mitigation Protection
- Supporting Fire Safety Programs https://www.nrc.gov/about-nrc/contactus.html 5
Licensee Performance Areas Radiological Controls Radiation
- Members of the Public Protection
- Plant Workers Environmental
- Program Implementation Protection
- Liquid and Gaseous Effluents Waste
- Processing, Handling, Storage &
Management Transportation of Waste
- Receipt, Packaging & Delivery of Transportation Radioactive Materials https://www.nrc.gov/about-nrc/contactus.html 6
Licensee Performance Areas Facility Support Maintenance and
- Safety Controls Surveillance
- Supporting Program Elements Emergency
- Emergency Plan Implementation Preparedness
- Evaluation of Emergency Drills Permanent Plant
- Configuration Management Program Modifications
- Request for NRC Approval Management
- Effective Organization and Controls Organization
- Quality of Training Program Operator Training
- Frequency of Refresher Training https://www.nrc.gov/about-nrc/contactus.html 7
Licensee Performance Areas Safeguards Other Areas Material Control and Special Issues Accounting Physical Protection of Licensing Submittals SNM Classified Material and Confirmatory Action Information Security Letters or Orders https://www.nrc.gov/about-nrc/contactus.html 8
NRC On-site Core Inspection Effort Category III Fuel Facility Safety Radiological Safeguards Facility Operations Controls Support (152-214 hours) (32-160 hours) (54-96 hours) (94-238 hours)
Plant Radiation Maintenance/
Protection Material Operations (0-64 hours) Control &
Surveillance (60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br />) (30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />)
Environmental Accounting Protection (54-72 hours)
Criticality (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />) Emergency Safety Preparedness Waste (32-80 hours)
(64 hours7.407407e-4 days <br />0.0178 hours <br />1.058201e-4 weeks <br />2.4352e-5 months <br />)
Management (0-32 hours) Physical Fire Protection Plant Protection Transportation (0-24 hours) Modifications (32-90 hours) (0-32 hours) (32-128 hours)
Note: The hours above represent the estimated effort allocated to https://www.nrc.gov/about-nrc/contactus.html 9 on-site routine inspections every year.
LPR Results Assessment Period January 1, 2018 - December 31, 2018 https://www.nrc.gov/about-nrc/contactus.html 10
5 Core Team Inspections
~ 630 1 ANI Hours Inspection 2018 Inspection Summary 13 1 Safety Culture Inspectors Inspection 11 Modules https://www.nrc.gov/about-nrc/contactus.html 11
Areas Needing Improvement (ANIs)
- In 2017, an ANI was identified in Safety Operations, due to a safety significant issue involving the S-1030 scrubber.
- The identified supplemental inspection activities associated with the ANI were completed in 2018, however, the ANI will remain open and the assessment period will remain at a 12-month periodicity until the actions specified in the CO have been completed.
CO V.2, CO V.3(3), CO V.5, and CO V.10.b remain open
- No additional ANIs were identified in any performance areas.
https://www.nrc.gov/about-nrc/contactus.html 12
Recommended NRC Inspection Effort for Current Assessment Period (2019)
SAFETY OPERATIONS The core inspection effort will be implemented with the exception of the inspection effort required for CO item closure. This effort is estimated to be an additional 120-150 hours, including both on-site and in-office review.
RADIOLOGICAL FACILITY CONTROLS SAFEGUARDS SUPPORT Maintain core Maintain core Maintain core inspection program inspection program inspection program https://www.nrc.gov/about-nrc/contactus.html 13
Westinghouse Remarks https://www.nrc.gov/about-nrc/contactus.html 14
Informal Question and Answer Session between the NRC and the Public https://www.nrc.gov/about-nrc/contactus.html 15
Feedback Options
- Hardcopy NRC Form 659 (mail or email)
- Link on NRC Public Meeting Schedule website
- Email directly to:
- thomas.vukovinsky@nrc.gov
- katherine.mccurry@nrc.gov https://www.nrc.gov/about-nrc/contactus.html 16
List of Publicly Available Documents
- NRC Program Adjustment Letter - ML16355A078
- 2018 License Performance Review report 2018-001 - ML18064A119
- 2018 NRC Public Meeting Presentation Slides - ML18038A717
- 2018 Westinghouse Public Meeting Presentation Slides - ML18038A703
- Augmented Inspection Team report 2016-007 - ML16301A001
- Enforcement actions report 2017-007 - ML17058A448
- Confirmatory Action Letter (CAL) - ML16224B082
- Confirmatory Order (CO) - ML17221A103
- ANI supplemental report 2017-009 - ML17356A091
- ANI supplemental report 2018-006 - ML18089A060
- 2018 CO status update public meeting - ML18039A001
- 2019 LPR letter - ML19060A201 https://www.nrc.gov/about-nrc/contactus.html 17