ML19134A035
| ML19134A035 | |
| Person / Time | |
|---|---|
| Issue date: | 05/07/2019 |
| From: | Division of Reactor Safety II |
| To: | |
| References | |
| Download: ML19134A035 (17) | |
Text
Performance Reviewhttps://www.nrc.gov/about
-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
-nrc/contactus.html 2
Licensee Performance Review Processhttps://www.nrc.gov/about
-nrc/contactus.htmlPlant EventsSafety Significance AssessmentReactive InspectionsInspection Follow
-upEmergent Performance or Generic Safety IssuesAssessmentInspection Program AdjustmentInputsNRC ReviewResultsNRC ResponseOther NRC Actions*Enforcement Actions*Previous Performance
- Safety Significance
- Performance Trends
- Cross Cutting Issues
- Corrective ActionsNo Performance Issues*Core Insp. Program
- Inform the PublicArea Needing Improvement (ANI)*Insp. Program Changes
- LPR Frequency
- Inform the PublicOrLPR = Licensee Performance ReviewPerformance Areas 3
-nrc/contactus.htmlPerformance AreasSafeguardsOther AreasSafety OperationsFacility SupportRadiological Controls 4 Licensee Performance Areas
- Safety Controls
- Supporting Safety ProgramsPlant Operations
- Criticality Controls
- Program Oversight
- Criticality Incident ResponseNuclear Criticality Safety*Prevention, Detection, & Mitigation
- Supporting Fire Safety ProgramsFire Protectionhttps://www.nrc.gov/about
-nrc/contactus.htmlSafety Operations 5
Licensee Performance Areas
- Members of the Public
- Plant WorkersRadiationProtection
- Program Implementation
- Liquid and Gaseous EffluentsEnvironmentalProtection
- Processing, Handling, Storage & Transportation of WasteWaste Management
- Receipt, Packaging & Delivery of Radioactive MaterialsTransportationhttps://www.nrc.gov/about
-nrc/contactus.htmlRadiological Controls 6
- Safety Controls
- Supporting Program ElementsMaintenance and Surveillance
- Emergency Plan Implementation
- Evaluation of Emergency DrillsEmergency Preparedness
- Configuration Management Program
- Request for NRC ApprovalPermanent Plant Modifications
- Effective Organization and Controls Management Organization
- Quality of Training Program
- Frequency of Refresher TrainingOperator TrainingLicensee Performance Areashttps://www.nrc.gov/about
-nrc/contactus.htmlFacility Support 7
Licensee Performance AreasMaterial Control and AccountingPhysical Protection of SNMClassified Material and Information Securityhttps://www.nrc.gov/about
-nrc/contactus.htmlSafeguardsOther AreasSpecial IssuesLicensing SubmittalsConfirmatory Action Letters or Orders 8
NRC On-siteCore Inspection Efforthttps://www.nrc.gov/about
-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 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br />)Criticality Safety (64 hours7.407407e-4 days <br />0.0178 hours <br />1.058201e-4 weeks <br />2.4352e-5 months <br />)Fire Protection (32-90 hours)Radiological Controls (32-160 hours)Radiation Protection (0-64 hours) Environmental Protection (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />)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 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />) Emergency Preparedness (32-80 hours)Plant Modifications (32-128 hours)Safeguards 9
LPR Resultshttps://www.nrc.gov/about
-nrc/contactus.htmlAssessment PeriodJanuary 1, 2018
-December 31, 2018 10 https://www.nrc.gov/about
-nrc/contactus.html2018 Inspection Summary 5Core Team Inspections 1ANI Inspection 1Safety Culture Inspection 11Modules 13Inspectors
~ 630 Hours 11 Areas Needing Improvement (ANIs)https://www.nrc.gov/about
-nrc/contactus.html
- 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.12 https://www.nrc.gov/about
-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
-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
-nrc/contactus.html 14 Informal Question and AnswerSession between the NRC and the Publichttps://www.nrc.gov/about
-nrc/contactus.html 15 https://www.nrc.gov/about
-nrc/contactus.htmlFeedback 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 16 List of Publicly Available Documentshttps://www.nrc.gov/about
-nrc/contactus.html
- 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 17