ML24095A250
| ML24095A250 | |
| Person / Time | |
|---|---|
| Issue date: | 03/29/2024 |
| From: | Chutima Taylor NRC/RGN-II/DFFI |
| To: | Subosits S Westinghouse |
| References | |
| Download: ML24095A250 (1) | |
Text
From: Cynthia Taylor To: Subosits, Stephen G Cc: Chad Oelstrom; Jennifer Guillard; Thomas Vukovinsky
Subject:
NRC Inspection Scheduled for the week April 29, 2024 Date: Friday, March 29, 2024 9:35:00 AM Attachments: image001.png 2024-002 Westinghouse OPS Document Request.docx
Dear Mr. Subosits
The NRC will conduct a routine inspection at the Westinghouse facility the week of April 29
- May 2, 2024. The inspection will implement NRC inspection procedures (IP) 88020, Operational Safety. The inspectors for the inspection are myself (Lead), and Chad Olelstrom. The inspection results will be documented in integrated Inspection Report 70-1151/2024-002.
We are requesting that an entrance meeting be scheduled for 1400 on April 29th with an exit meeting scheduled for 1600 on May 2rd. Please see the attached document request to support the inspection activities. If you have any difficulties or questions concerning the document request, please contact me by email or phone at 404-997-4480.In the coming weeks, we will schedule a meeting with you and staff to discuss any questions you may have regarding the document request and inspection.
Please verify that our accounts for the WEC Partnerweb (E-Room) are active.
Cynthia Taylor Senior Fuel Facility Inspector, Projects Branch 2 Division of Fuel Facility Inspection U.S. Nuclear Regulatory Commission, Region II Phone: 404-997-4480 E-mail: Cynthia.Taylor@nrc.gov
OPERATIONAL SAFETY INSPECTION DOCUMENT REQUEST
SITE: Westinghouse (WEC) INSPECTION REPORT NUMBER: 2024-002
PRE-INSPECTION VISIT: N/A
INSPECTION DATES: April 29 - May 2, 2024
NRC INSPECTORS: Cynthia Taylor (Lead) Cynthia.Taylor@nrc.gov Chad Oelstrom Chad.Oelstrom@nrc.gov
ACCOMPANYING PERSONNEL: Eric C. Michel, Branch Chief, PB2 DFFI, Jennifer Guillard, Technical Assistant, DFFI IDENTIFIED LICENSEE CONTACTS:
Environmental Health and Safety(EH&S/L) Licensing Manager: Steve Subosits, stephen.subosits@westinghouse.com;phone: 878-217-9697
FOCUS AREAS:
- ISA 08 ADU Pelleting System
DOCUMENTATION REQUESTED
Information Requested for IP 88020- Operational Safety
This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise. The lead inspector can answer questions regarding specific information needs with licensee staff and may request additional documents.
Please use electronic format(s) to provide the requested documentation (preferably in Microsoft Word format or as searchable.pdf files). Unless you prefer to use your own electronic reading room, library, document repository, etc., the NRC will provide BOX (cloud-based file sharing service) to support this effort.
- 1. As noted above, the inspectors have selected the following Accident Sequences and IROFS:
ISA 07 URRS Solvent Extraction System Solvent Extraction System Loss of Containment (involving UN and Nitric Acid) - Figure 4.1.1.1 Bounding Accident Sequence For the bounding accident sequence described in Figure 4.1.1.1, please provide the events evaluations for Criticality, Fire Safety, Chemical Safety, Radiological Safety, and Environmental Protection for the facility worker, public, and environment:
Tank Failure Glass Column Rupture Valve Failure Tank Overfilled If applicable, please provide diagram of ISA 07 IROFS that are located outside buildings Solvent Extraction System Combustible Liquid Fire; Figure 4.1.1.2-Bounding Accident Sequence IROFS associated with Combustible Liquid Fire:
SOLX-903 SOLXFIRE-901 SOLX-906 SOLXFIRE-902 IROFS associated with Nuclear Criticality:
COOL-100 COOL-101 FLOOR-119 SOLX-102 SOLX-108 SOLX-109 SOLX-110 SOLX-112 SOLX-119
ISA 08 ADU Pelleting System CSE-08-D:
IROFS Associated with CSE-08-D:
- PELGEN-101, 102, 103, 104
- PELFIRE-901, 902 ADMIN
- PELGRIND-102, 110, 111, 112, 117, 122, 125, 126, 129, CSE-08-B:
IROFS associated with CSE-08-B:
- PELGEN-102, 101
- PELPREP-101, 904, 919, 923, 105-1, 105-2, 115, 905, 911 -
Documents Requested for In-Office Preparation
- 1) Latest version of the Integrated Safety Analysis (ISA) Summary.
- 2) Procedures governing the implementation of the following management measures, as applicable to items relied on for safety (IROFS) and/or other safety controls credited in the license application:
- Configuration Management
- Maintenance
- Training and Qualifications
- Procedures Development and Implementation
- Audits and Assessments
- Incident Investigations and Corrective Action
- Records Management
- 3) List of corrective action program documents generated in the last 12 months (or to last OPS inspection) related to problems with IROFS (e.g. IROFS failures) and operational issues. Please include a brief description of the problem, if practical.
- 4) List of plant changes implemented in the last 12 months (or to last OPS inspection) that affected IROFS; including modifications of existing controls, elimination of previous controls, and addition of new controls.
- 5) List of changes in the Operations Safety organization in the last 12 months (or to last OPS inspection) that were subject to the position-specific requirements of the license application.
- 6) List of temporary compensatory measures put in place in the last 12 months (or to last OPS inspection) to support degraded or failed IROFS. Please include a brief description of the compensatory measure, if practical.
- 7) Copy of the most recent self-assessment and/or audits report in the area of Operational Safety.
- 8) Contact information for key personnel expected to support the Operation Safety inspection.
Documents/Support Requested for On-site Inspection
- 1) As stated above, the inspectors plan to focus their review on the process areas covered in ISA-07 and ISA-08. The inspectors will select a sample of credited safety controls (e.g. IROFS) in these areas for review. Due to the sensitive nature of the safety information related to those process areas, the IROFS will most likely be selected onsite. For the IROFS to be selected for review, the inspectors will need the items below.
- a. Plant procedures showing the specific operation and implementation of the IROFS. For example, operating procedures showing the implementation of administrative controls or the operation of active engineered controls.
- b. Procedures and recent records of management measures performed to demonstrate availability and reliability of the IROFS. For example, recent records of testing, inspection, calibration, and preventive maintenance performed on the selected IROFS.
- c. Procedures and records showing that training requirements for the selected IROFS have been maintained.
- d. Complete configuration management package for recent changes affecting the selected IROFS.
- e. Specific accident sequences as listed above.:
- 2) The inspectors will need site support to conduct plant tours and observe on-going operations in the control room (if applicable), operations in production areas, and maintenance activities.
- 3) The inspectors will need site support to coordinate interviews with plant operators, if applicable.
- 4) The inspectors will need site support to attend the plan of the day meetings.
- 5) Please keep inspectors informed of plant operations, IROFS surveillance, maintenance, calibrations, functional tests, and other significant site activities during the inspection on a daily basis.
- 6) Please inform the inspectors of any updates to the Operational Safety program that have occurred since this document request was issued.
- 7) Please provide a list of plant meetings (0730 maintenance meeting, 0820 plan-of-the-day meeting, pre-job briefings, CAP review meeting, shift turnover, etc.) and operations turnover times.
- 2. Additional Items
Revised design and engineering evaluation for GES-2500-CN-SSQ-000001 and any other corrective actions related to issue report IR 2023-11929 to close URI 07001151/2023-04-01, Structural Support and Weld Modifications for the Hot Oil Expansion Tanks.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />(s) per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555 -0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB -10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.