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{{#Wiki_filter:Performance Reviewhttps://www.nrc.gov/about
{{#Wiki_filter:ML19134A035 Performance Review Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF)
-nrc/contactus.htmlWestinghouse Electric CompanyColumbia Fuel Fabrication Facility (CFFF)South Carolina State Museum,Columbia, SCMay 7, 20196:00 PM 1 NRC's Fuel Cycle Oversight ComponentsInspectionsInvestigationsAllegationsIncident ResponseEnforcementPerformance Assessmenthttps://www.nrc.gov/about
South Carolina State Museum, Columbia, SC May 7, 2019 6:00 PM https://www.nrc.gov/about-nrc/contactus.html                   1
-nrc/contactus.html 2
 
Licensee Performance Review Processhttps://www.nrc.gov/about
NRCs Fuel Cycle Oversight Components Inspections                Investigations  Allegations Incident                  Enforcement  Performance Response                                Assessment https://www.nrc.gov/about-nrc/contactus.html                            2
-nrc/contactus.htmlPlant EventsSafety Significance AssessmentReactive InspectionsInspection Follow
 
-upEmergent Performance or Generic Safety IssuesAssessmentInspection Program AdjustmentInputsNRC ReviewResultsNRC ResponseOther NRC Actions*Enforcement Actions*Previous Performance
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
*Corrective ActionsNo Performance Issues*Core Insp. Program
* Safety Significance
*Inform the PublicArea Needing Improvement (ANI)*Insp. Program Changes
* Previous
*LPR Frequency
* Performance Trends             Or Performance
*Inform the PublicOrLPR = Licensee Performance ReviewPerformance Areas 3
* Cross Cutting Issues   Area Needing
https://www.nrc.gov/about
* Insp. Program Changes
-nrc/contactus.htmlPerformance AreasSafeguardsOther AreasSafety OperationsFacility SupportRadiological Controls 4 Licensee Performance Areas
* Corrective Actions    Improvement
*Safety Controls
* LPR Frequency (ANI)
*Supporting Safety ProgramsPlant Operations
* 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 ResponseNuclear Criticality Safety*Prevention, Detection, & Mitigation
 
*Supporting Fire Safety ProgramsFire Protectionhttps://www.nrc.gov/about
Licensee Performance Areas Safety Operations Plant
-nrc/contactus.htmlSafety Operations 5
* Safety Controls Operations
Licensee Performance Areas
* Supporting Safety Programs Nuclear
*Members of the Public
* Criticality Controls Criticality
*Plant WorkersRadiationProtection
* Program Oversight Safety
*Program Implementation
* Criticality Incident Response Fire
*Liquid and Gaseous EffluentsEnvironmentalProtection
* Prevention, Detection, & Mitigation Protection
*Processing, Handling, Storage & Transportation of WasteWaste Management
* Supporting Fire Safety Programs https://www.nrc.gov/about-nrc/contactus.html                          5
*Receipt, Packaging & Delivery of Radioactive MaterialsTransportationhttps://www.nrc.gov/about
 
-nrc/contactus.htmlRadiological Controls 6  
Licensee Performance Areas Radiological Controls Radiation
*Safety Controls
* Members of the Public Protection
*Supporting Program ElementsMaintenance and Surveillance
* Plant Workers Environmental
*Emergency Plan Implementation
* Program Implementation Protection
*Evaluation of Emergency DrillsEmergency Preparedness
* Liquid and Gaseous Effluents Waste
*Configuration Management Program
* Processing, Handling, Storage &
*Request for NRC ApprovalPermanent Plant Modifications
Management                  Transportation of Waste
*Effective Organization and Controls Management Organization
* Receipt, Packaging & Delivery of Transportation              Radioactive Materials https://www.nrc.gov/about-nrc/contactus.html                              6
*Quality of Training Program
 
*Frequency of Refresher TrainingOperator TrainingLicensee Performance Areashttps://www.nrc.gov/about
Licensee Performance Areas Facility Support Maintenance and
-nrc/contactus.htmlFacility Support 7
* Safety Controls Surveillance
Licensee Performance AreasMaterial Control and AccountingPhysical Protection of SNMClassified Material and Information Securityhttps://www.nrc.gov/about
* Supporting Program Elements Emergency
-nrc/contactus.htmlSafeguardsOther AreasSpecial IssuesLicensing SubmittalsConfirmatory Action Letters or Orders 8
* Emergency Plan Implementation Preparedness
NRC On-siteCore Inspection Efforthttps://www.nrc.gov/about
* Evaluation of Emergency Drills Permanent Plant
-nrc/contactus.htmlCategory III Fuel FacilityNote: The hours above represent the estimated effort allocated to on-site routine inspections every year.Safety Operations (152-214 hours)Plant Operations  (60 hours)Criticality Safety             (64 hours)Fire Protection (32-90 hours)Radiological Controls    (32-160 hours)Radiation Protection (0-64 hours)         Environmental Protection         (32 hours)Waste Management (0-32 hours)Transportation (0-32 hours)(54-96 hours)Material Control & Accounting (54-72 hours)Physical Protection (0-24 hours)Facility Support  (94-238 hours)Maintenance/ Surveillance    (30 hours) Emergency Preparedness (32-80 hours)Plant Modifications (32-128 hours)Safeguards 9
* Configuration Management Program Modifications
LPR Resultshttps://www.nrc.gov/about
* Request for NRC Approval Management
-nrc/contactus.htmlAssessment PeriodJanuary 1, 2018  
* Effective Organization and Controls Organization
-December 31, 2018 10 https://www.nrc.gov/about
* Quality of Training Program Operator Training
-nrc/contactus.html2018 Inspection Summary 5Core Team Inspections 1ANI Inspection 1Safety Culture Inspection 11Modules 13Inspectors
* Frequency of Refresher Training https://www.nrc.gov/about-nrc/contactus.html                                    7
~ 630 Hours 11 Areas Needing Improvement (ANIs)https://www.nrc.gov/about
 
-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.12 https://www.nrc.gov/about
Surveillance (60 hours)                                                                        (30 hours)
-nrc/contactus.htmlSAFETY OPERATIONSThe 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
Environmental               Accounting Protection             (54-72 hours)
-site and in-office review.RADIOLOGICAL CONTROLSMaintain core inspection programSAFEGUARDSMaintain core inspection programFACILITY SUPPORTMaintain core inspection programRecommended NRC Inspection Effort for Current Assessment Period (2019) 13 Westinghouse Remarkshttps://www.nrc.gov/about
Criticality                (32 hours)                                             Emergency Safety                                                                        Preparedness Waste                                              (32-80 hours)
-nrc/contactus.html 14 Informal Question and AnswerSession between the NRC and the Publichttps://www.nrc.gov/about
(64 hours)
-nrc/contactus.html 15 https://www.nrc.gov/about
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.htmlFeedback Options
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 16 List of Publicly Available Documentshttps://www.nrc.gov/about
                        ~ 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

West Lpr 2019 - NRC Slides Rev 1
ML19134A035
Person / Time
Issue date: 05/07/2019
From:
Division of Reactor Safety II
To:
References
Download: ML19134A035 (17)
v • d • e


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

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

Licensee Performance Areas Facility Support Maintenance and

  • Safety Controls Surveillance
  • Supporting Program Elements Emergency
  • 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

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

  • Link on NRC Public Meeting Schedule website
  • Email directly to:
  • thomas.vukovinsky@nrc.gov

List of Publicly Available Documents

  • 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
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