Westinghouse Lpr Presentation 2018ML18130A252 |
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05/08/2018 |
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Download: ML18130A252 (18) |
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Category:Meeting Briefing Package/Handouts
MONTHYEARML24010A0982024-01-11011 January 2024 Fuel Facilities Construction Inspection Program Jan 11 2024 Public Meeting Final ML23094A1402023-04-0404 April 2023 4 -- 2022 Aam Slides ML22244A2422022-08-25025 August 2022 NRC Presentation at the 2022 New RPM Seminar ML22115A0502022-04-21021 April 2022 VC Summer, 2021 Annual Assessment Meeting ML22110A1702022-04-20020 April 2022 4 2022 Annual Assessment Meeting.Final ML22101A2692022-04-11011 April 2022 Uusa 2022 Lpr Slides Presentation ML22091A1332022-04-0101 April 2022 Bru Har Combined 2021 Assessment Meeting Slides ML22038A2102022-03-25025 March 2022 2022 RIC Presentation of Mark Franke for W20 Lessons Learned from Oversight of NRC Facilities During the Pandemic ML22080A1662022-03-21021 March 2022 TVA Nuclear Plants -2021 EOC Media Loop Slides for Automatic Play ML22080A0192022-03-18018 March 2022 Annual Assessment Meeting Presentation ML21116A0212021-04-26026 April 2021 2021 BWXT Lpr Meeting Slides ML21113A0502021-04-23023 April 2021 2021 Nuclear Fuel Services (NFS) Licensee Performance Review (Lpr) Presentation ML21109A0052021-04-19019 April 2021 2020 - Stl - Tpn Combined EOC Presentation ML21105A7522021-04-15015 April 2021 2020 Robinson - EOC Presentation Slides ML21089A1732021-03-30030 March 2021 EOC Slides Final ML21081A1242021-03-22022 March 2021 EOC Slides Final ML20101K6582020-04-10010 April 2020 Annual Assessment ML20085G9092020-03-24024 March 2020 West Lpr 03-31-2020 NRC Slides ML19255H5522019-09-12012 September 2019 August 27, 2019, Summary of Public Meeting - Tennessee Valley Safety Conscious Work Environment Update at Watts Bar, Docket 50-390 and 50-391 ML19235A2882019-08-23023 August 2019 2019 WBN SCWE Public Meeting Slides 8-27-2019 (NRC Slides) ML19212A7672019-07-31031 July 2019 Briefing Package - President & CEO Velsh-Canadian Nuclear Safety Commission (Cnsc) Vogtle Nuclear Plant Units 3 and 4 Site Visit August 7, 2019 - Region II ML19142A3602019-05-21021 May 2019 May 9, 2019 Summary of Public Meeting; Watts Bar Nuclear Plant ML19077A3122019-03-18018 March 2019 Final Dco RIC 2019 Presentation Clean ML18291A5732018-10-18018 October 2018 Chilled Work Environment ML18278A2842018-10-11011 October 2018 8-11-18 Combined Slides for NRC Public Meeting Regarding Wcff - Final ML18130A2522018-05-0808 May 2018 Westinghouse Lpr Presentation 2018 ML18117A0462018-04-26026 April 2018 NRC Licensee Performance Review (Lpr) Slides for Urenco USA 2018 ML18051A5992018-02-20020 February 2018 Predecisional Enforcement Conference Summary ML18038A7172018-02-0606 February 2018 NRC Presentation Feb 6 2018 Public Meeting Rev. 1 ML16210A5152016-07-28028 July 2016 Bnp Commercial Grade Dedication Issue (Printable) ML14211A2162014-07-31031 July 2014 NRC Meeting Slides 7-31-14 Reg Conference ML13239A3372013-08-27027 August 2013 NRC Meeting Slides, Oconee Major Project Meeting - August 28, 2013 ML13191A8982013-07-10010 July 2013 Part 3 Public Exit Meeting ML13191A8932013-07-10010 July 2013 2012 Browns Ferry Annual Assessment Meeting Slides ML12275A5492012-10-0101 October 2012 Summary of Meeting with Entergy Operations, Inc., to Discuss the Performance of the Subject Facilities, Recent Organizational Changes, and Current Regulatory Issues ML12131A5052012-05-0909 May 2012 Presentation for 2011 North Anna EOC Annual Assessment Meeting ML12128A0522012-05-0303 May 2012 Annual Assessment Meeting, Slides ML12114A3112012-04-23023 April 2012 Wb Annual Assessment Meeting Slides ML11307A4072011-11-0707 November 2011 Pp Presentation NRC Regulatory Conference Presentation 11/07/2011 ML11305A0452011-11-0101 November 2011 Region II - North Anna Public Meeting Slides ML1123601792011-08-24024 August 2011 8/25/2011- Robinson Nuclear Plant Regulatory Performance Meeting Slides ML1114507462011-05-25025 May 2011 Annual Assessment Meeting - Presentation Slides ML1111000242011-04-20020 April 2011 Meeting Summary - Shearon Harris - List of Attendees ML1111014572011-04-13013 April 2011 Annual Assessment Meeting Attendees ML1110304982011-04-13013 April 2011 Public Meeting Handouts ML1110304942011-04-13013 April 2011 Public Meeting Attendees ML1015404182010-05-27027 May 2010 Meeting Summary - Public Meeting - Brunswick Steam Electric Plant Annual Assessment - Reactor Oversight Program 2009 Presentation Slides ML1014102712010-05-18018 May 2010 Shearon Harris Nuclear Plant Annual Assessment Meeting Slides ML1013200462010-05-12012 May 2010 Annual Assessment Meeting Presentation ML1013201262010-05-0606 May 2010 Annual Assessment Meeting Presentation 2024-01-11
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MONTHYEARML24010A0982024-01-11011 January 2024 Fuel Facilities Construction Inspection Program Jan 11 2024 Public Meeting Final ML23094A1402023-04-0404 April 2023 4 -- 2022 Aam Slides ML23075A3312023-03-16016 March 2023 KM Session OL Process February 9, 2023 ML22244A2422022-08-25025 August 2022 NRC Presentation at the 2022 New RPM Seminar ML22122A1112022-05-0202 May 2022 West Lpr 05-18-2022 NRC Slides ML22115A0502022-04-21021 April 2022 VC Summer, 2021 Annual Assessment Meeting ML22110A1702022-04-20020 April 2022 4 2022 Annual Assessment Meeting.Final ML22101A2692022-04-11011 April 2022 Uusa 2022 Lpr Slides Presentation ML22091A0902022-04-0101 April 2022 Combined 2021 Assessment Meeting Slides ML22091A1332022-04-0101 April 2022 Bru Har Combined 2021 Assessment Meeting Slides ML22088A1642022-03-29029 March 2022 Presentation on H.B. Robinson Steam Electric Plant Unit 2 2021 Annual Assessment Meeting ML22118A9812022-03-25025 March 2022 2022 RIC Presentation of Mark Franke for W20 Lessons Learned Performing Oversight of NRC Facilities During the Pandemic ML22038A2102022-03-25025 March 2022 2022 RIC Presentation of Mark Franke for W20 Lessons Learned from Oversight of NRC Facilities During the Pandemic ML22080A1662022-03-21021 March 2022 TVA Nuclear Plants -2021 EOC Media Loop Slides for Automatic Play ML22080A0192022-03-18018 March 2022 Annual Assessment Meeting Presentation ML21117A0252021-04-27027 April 2021 EOC MTG 2021V2 ML21113A0502021-04-23023 April 2021 2021 Nuclear Fuel Services (NFS) Licensee Performance Review (Lpr) Presentation ML21113A2242021-04-23023 April 2021 4 EOC MTG - April 28, 2021 ML21113A2272021-04-23023 April 2021 Readiness Group Public Meeting Presentation Slides - April 28, 2021 ML21113A2612021-04-23023 April 2021 4 EOC MTG - April 28, 2021 (2) ML21109A0052021-04-19019 April 2021 2020 - Stl - Tpn Combined EOC Presentation ML21105A7522021-04-15015 April 2021 2020 Robinson - EOC Presentation Slides ML21096A1002021-04-0606 April 2021 Annual Assessments ML21090A0982021-03-31031 March 2021 Annual Assessment Meeting ML21090A1162021-03-31031 March 2021 Combined 2020 Aam Presentation ML21089A1732021-03-30030 March 2021 EOC Slides Final ML21081A1242021-03-22022 March 2021 EOC Slides Final ML20101K6582020-04-10010 April 2020 Annual Assessment ML20085G9092020-03-24024 March 2020 West Lpr 03-31-2020 NRC Slides ML19255H5522019-09-12012 September 2019 August 27, 2019, Summary of Public Meeting - Tennessee Valley Safety Conscious Work Environment Update at Watts Bar, Docket 50-390 and 50-391 ML19142A3602019-05-21021 May 2019 May 9, 2019 Summary of Public Meeting; Watts Bar Nuclear Plant ML19123A3492019-05-0101 May 2019 Public Meeting Summary - Vogtle Electric Generating Plant, Docket Nos. 05000025 and 05000026 ML19121A1032019-05-0101 May 2019 BWXT Lpr NRC Slides ML19077A3122019-03-18018 March 2019 Final Dco RIC 2019 Presentation Clean ML18291A5732018-10-18018 October 2018 Chilled Work Environment ML18278A2842018-10-11011 October 2018 8-11-18 Combined Slides for NRC Public Meeting Regarding Wcff - Final ML18156A1162018-06-0505 June 2018 2018-5-31 NRC Public Meeting Presentation: Discussion of NRC Equipment Qualification Inspection Slides ML18130A2522018-05-0808 May 2018 Westinghouse Lpr Presentation 2018 ML18117A0462018-04-26026 April 2018 NRC Licensee Performance Review (Lpr) Slides for Urenco USA 2018 ML18103A0192018-03-27027 March 2018 Update on New Reactors ML18038A7172018-02-0606 February 2018 NRC Presentation Feb 6 2018 Public Meeting Rev. 1 ML16210A5152016-07-28028 July 2016 Bnp Commercial Grade Dedication Issue (Printable) ML14211A2162014-07-31031 July 2014 NRC Meeting Slides 7-31-14 Reg Conference ML13239A3372013-08-27027 August 2013 NRC Meeting Slides, Oconee Major Project Meeting - August 28, 2013 ML13191A8932013-07-10010 July 2013 2012 Browns Ferry Annual Assessment Meeting Slides ML13191A8982013-07-10010 July 2013 Part 3 Public Exit Meeting ML12275A5492012-10-0101 October 2012 Summary of Meeting with Entergy Operations, Inc., to Discuss the Performance of the Subject Facilities, Recent Organizational Changes, and Current Regulatory Issues ML12131A5052012-05-0909 May 2012 Presentation for 2011 North Anna EOC Annual Assessment Meeting ML12129A2532012-05-0808 May 2012 EOC Poster Boards 2011 ML12128A0522012-05-0303 May 2012 Annual Assessment Meeting, Slides 2024-01-11
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Text
Performance Review Westinghouse Electric Company Columbia Fuel Fabrication Facility (CFFF)
South Carolina State Museum, Columbia, SC May 8, 2018 6:00 PM
Agenda
- NRC - Performance Review Process
- NRC Performance Review Results
- NRC Adjourn Business Portion
- NRC Question & Answer with Public
Our Mission The Nuclear Regulatory Commission (NRC) licenses and regulates the Nation's civilian use of radioactive materials to protect public health and safety, promote the common defense and security, and protect the environment.
3
Licensee Performance Review (LPR)
Objectives
- Assess the overall safety performance of the facility for the designated review period;
- Notify the licensee and the public of the results of the performance review;
- Apply insights gained in the planning and scheduling of future inspection activities.
4
How Performance Review Conducted?
- Comprehensive review of inspection results with focus on plant events and enforcement actions to identify specific performance weaknesses, trends, and/or a functional area needing improvement (ANI).
- Identification of an ANI is usually predicated on identification of significant safety issue(s) that usually results in the issuance of escalated enforcement action.
- When safety performance is impacted, NRC management and staff will usually increase interactions with the licensee and focus inspections to carefully review the issue or area of concern.
5
Functional Areas Safety Operations Radiological Controls Nuclear Criticality Safety Radiation Protection Operational Safety Environmental Protection Fire Protection Waste Management Transportation Facility Support Safeguards Maintenance and Surveillance Physical Security Emergency Preparedness Information Security Permanent Plant Modifications Material Control and Accounting 6
2017 Inspection Summary
- The NRC completed 9 team inspections of the CFFF facility programs and processes that included approximately 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br /> of core inspection and evaluation, with 14 different inspectors.
- 4 additional supplemental Inspections in CY 2017
(~450 additional hours)
- 2 Confirmatory Action Letter inspections
- 1 Supplemental ANI Inspection
- 1 Enforcement Inspection 7
Safety Operations Issues
- In the area of Safety Operations, there were several apparent violations and violations identified by the NRC.
- In the area of Safety Operations, inspection report (IR) 2017-007, dated February 27, 2017, documented four apparent violations (AVs) related to the S-1030 scrubber system.
- These four AVs were resolved through the Alternate Dispute Resolution program and the issuance of a Confirmatory Order dated August 9, 2017.
8
Safety Operations Issues
- Inspection report 70-1151/2017-004, dated October 26, 2017, documented two severity level four violations involving the S2A/2B scrubber ventilation system.
- The first violation was related to the failure of safety systems designed to prevent water accumulation in the downstream ductwork, defined as a failure of an Item-Relied-Upon-For-Safety (IROFS).
- The second violation involved the licensees failure to properly implement management measures such that the IROFS above remained available and reliable to perform its intended safety function when needed.
9
Enforcement Issues (remaining functional areas)
Radiological Controls
- None Safeguards (Details not released to public)
LPR Results Assessment Period January 1, 2017 - December 31, 2017 11
Performance Review Results In 2017, an Area Needing Improvement (ANI) was identified in the area of Safety Operations, due to a safety significant issue involving the S-1030 scrubber. The ANI was continued in the 2018 LPR as detailed in IR 2018-001.
- The ANI was identified in the areas of plant operations and nuclear criticality safety due to NRC identified weaknesses in management measures and the assumptions used in the sites criticality safety evaluations (CSEs).
- Closure of the ANI will be dependent upon demonstration of satisfactory improvement in the implementation of management measures, criticality safety evaluations, nuclear safety culture, and CO items.
No ANIs were identified in the other functional areas (Radiological Controls, Facility Support, and Safeguards).
12
Agency actions from ANI
- The NRC is maintaining the licensee performance review frequency at a 12-month cycle until this ANI is closed (normally at a 24-month cycle).
- Completed two focused team inspections - one in 2017 and one in 2018 focusing on management measures and the assumptions used in the sites CSEs . Each inspection included approximately 60 to 90 hours0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br /> of direct inspection effort.
- The NRC will conduct a nuclear safety culture inspection following completion of CFFFs independent nuclear safety culture assessment. Tentatively scheduled for late summer 2018.
13
Performance Review Summary Through observations during the NRCs inspection program and communications with CFFF, the NRC has noted an increase in performance in:
- Implementation of management measures (e.g.
procedures, work orders, corrective actions, evaluations and assumptions, etc.)
- Enhanced nuclear safety culture awareness at the facility
- Increased employee and work engagement by senior and line management.
14
Westinghouse Remarks 15
Informal Question and Answer Session between the NRC and the Public 16
Closing Remarks 17
LIST OF PUBLICALLY AVAILABLE DOCUMENTS
- 2017 License Performance Review report 2017-001 - ML17067A064
- 2017 NRC Public Meeting Presentation Slides - ML17132A068
- 2017 Westinghouse Public Meeting Presentation Slides -
ML17132A070
- Augmented Inspection Team report 2016-007 - ML16301A001