Westinghouse Electric Company, LLC, 37903-37908 [2017-17101]
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Federal Register / Vol. 82, No. 155 / Monday, August 14, 2017 / Notices
I. Obtaining Information and
Submitting Comments
sradovich on DSK3GMQ082PROD with NOTICES
A. Obtaining Information
Please refer to Docket ID NRC–2016–
0203 when contacting the NRC about
the availability of information for this
action. You may obtain publiclyavailable information related to this
action by any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2016–0203.
• NRC’s Agencywide Documents
Access and Management System
(ADAMS): You may obtain publiclyavailable documents online in the
ADAMS Public Documents collection at
https://www.nrc.gov/reading-rm/
adams.html. To begin the search, select
‘‘ADAMS Public Documents’’ and then
select ‘‘Begin Web-based ADAMS
Search.’’ For problems with ADAMS,
please contact the NRC’s Public
Document Room (PDR) reference staff at
1–800–397–4209, 301–415–4737, or by
email to pdr.resource@nrc.gov. A copy
of the collection of information and
related instructions may be obtained
without charge by accessing ADAMS
Accession ML17179A612.
• NRC’s PDR: You may examine and
purchase copies of public documents at
the NRC’s PDR, Room O1–F21, One
White Flint North, 11555 Rockville
Pike, Rockville, Maryland 20852.
• NRC’s Clearance Officer: A copy of
the collection of information and related
instructions may be obtained without
charge by contacting the NRC’s
Clearance Officer, David Cullison,
Office of the Chief Information Officer,
U.S. Nuclear Regulatory Commission,
Washington, DC 20555–0001; telephone:
301–415–2084; email:
INFOCOLLECTS.Resource@NRC.GOV.
B. Submitting Comments
Please include Docket ID NRC–2016–
0203 in the subject line of your
comment submission, in order to ensure
that the NRC is able to make your
comment submission available to the
public in this docket.
The NRC cautions you not to include
identifying or contact information in
comment submissions that you do not
want to be publicly disclosed in your
comment submission. All comment
submissions are posted at https://
www.regulations.gov and entered into
ADAMS. Comment submissions are not
routinely edited to remove identifying
or contact information.
If you are requesting or aggregating
comments from other persons for
submission to the OMB, then you
should inform those persons not to
include identifying or contact
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information that they do not want to be
publicly disclosed in their comment
submission. Your request should state
that the NRC does not routinely edit
comment submissions to remove such
information before making the comment
submissions available to the public or
entering the comment submissions into
ADAMS.
II. Background
Under the provisions of the
Paperwork Reduction Act of 1995 (44
U.S.C. Chapter 35), the NRC recently
submitted a request for renewal of an
existing collection of information to
OMB for review entitled, NRC Form 64,
‘‘Travel Voucher’’ (Part 1); NRC Form
64A, ‘‘Travel Voucher’’ (Part 2); and
NRC Form 64B, ‘‘Optional Travel
Voucher’’ (Part 2). The NRC hereby
informs potential respondents that an
agency may not conduct or sponsor, and
that a person is not required to respond
to, a collection of information unless it
displays a currently valid OMB control
number.
The NRC published a Federal
Register notice with a 60-day comment
period on this information collection on
March 31, 2017; 82 FR16074.
1. The title of the information
collection: NRC Form 64, ‘‘Travel
Voucher’’ (Part 1); NRC Form 64A,
‘‘Travel Voucher’’ (Part 2); and NRC
Form 64B, ‘‘Optional Travel Voucher’’
(Part 2).
2. OMB approval number: 3150–0192.
3. Type of submission: Extension.
4. The form number if applicable:
NRC Forms 64, 64A and 64B.
5. How often the collection is required
or requested: On occasion.
6. Who will be required or asked to
respond: Contractors, consultants and
invited
NRC travelers who travel in the
course of conducting business for the
NRC.
7. The estimated number of annual
responses: 100.
8. The estimated number of annual
respondents: 100.
9. An estimate of the total number of
hours needed annually to comply with
the information collection requirement
or request: 100 (1 hour per form).
10. Abstract: Consultants, contractors,
and those invited by the NRC to travel
(e.g., prospective employees) must file
travel vouchers and trip reports in order
to be reimbursed for their travel
expenses. The information collected
includes the name, address, social
security number, and the amount to be
reimbursed. Travel expenses that are
reimbursed are confined to those
expenses essential to the transaction of
official business for an approved trip.
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37903
Dated at Rockville, Maryland, this 9th day
of August, 2017.
For the Nuclear Regulatory Commission.
Dave Cullison,
NRC Clearance Officer, Office of the Chief
Information Officer.
[FR Doc. 2017–17124 Filed 8–11–17; 8:45 am]
BILLING CODE 7590–01–P
NUCLEAR REGULATORY
COMMISSION
[Docket No. 70–1151; License No. SNM–
1107; EA–16–173; NRC–2017–0176]
Westinghouse Electric Company, LLC
Nuclear Regulatory
Commission.
ACTION: Confirmatory order; issuance.
AGENCY:
The U.S. Nuclear Regulatory
Commission (NRC) issued a
confirmatory order (Order) to
Westinghouse Electric Company, LLC,
(the licensee), confirming the agreement
reached in an Alternative Dispute
Resolution mediation session held on
May 19, 2017, and follow-up
discussions held between May 19, 2017,
and August 3, 2017. This Order will
ensure the licensee restores compliance
with NRC’s regulations.
DATES: The Order was issued on August
9, 2017.
ADDRESSES: Please refer to Docket ID
NRC–2017–0176 when contacting the
NRC about the availability of
information regarding this document.
You may obtain publicly-available
information related to this document
using any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2017–0176. Address
questions about NRC dockets to Carol
Gallagher; telephone: 301–415–3463;
email: Carol.Gallagher@nrc.gov. For
technical questions, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• NRC’s Agencywide Documents
Access and Management System
(ADAMS): You may obtain publiclyavailable documents online in the
ADAMS Public Documents collection at
https://www.nrc.gov/reading-rm/
adams.html. To begin the search, select
‘‘ADAMS Public Documents’’ and then
select ‘‘Begin Web-based ADAMS
Search.’’ For problems with ADAMS,
please contact the NRC’s Public
Document Room (PDR) reference staff at
1–800–397–4209, 301–415–4737, or by
email to pdr.resource@nrc.gov. The
ADAMS accession number for each
document referenced (if it is available in
SUMMARY:
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Federal Register / Vol. 82, No. 155 / Monday, August 14, 2017 / Notices
ADAMS) is provided the first time that
it is mentioned in this document.
• NRC’s PDR: You may examine and
purchase copies of public documents at
the NRC’s PDR, Room O1–F21, One
White Flint North, 11555 Rockville
Pike, Rockville, Maryland 20852.
FOR FURTHER INFORMATION CONTACT:
Scott Sparks, Region II, U.S. Nuclear
Regulatory Commission, Atlanta,
Georgia 30303–1257; telephone: 404–
997–4422; email: Scott.Sparks@nrc.gov.
SUPPLEMENTARY INFORMATION: The text of
the Order is attached.
Dated at Atlanta, Georgia, this 9th day of
August, 2017.
For the Nuclear Regulatory Commission.
Catherine Haney,
Regional Administrator.
NUCLEAR REGULATORY
COMMISSION
[Docket No. 70–1151; License No. SNM–
1107; EA–16–173; NRC–2017–0176]
In the Matter of Westinghouse Electric
Company, LLC
CONFIRMATORY ORDER (EFFECTIVE
UPON ISSUANCE)
I
Westinghouse Electric Company
(Westinghouse, or the licensee) is the
holder of NRC License No. SNM–1107,
issued by the U.S. Nuclear Regulatory
Commission (NRC or Commission)
pursuant to 10 CFR part 70 on
September 30, 2007. The license
authorizes the operation of the
Columbia Fuel Fabrication Facility
(CFFF) in accordance with the
conditions specified therein. The
facility is located on the licensee’s site
in Hopkins, South Carolina.
This Confirmatory Order (CO) is the
result of an agreement reached during
an alternative dispute resolution (ADR)
mediation session conducted on May
19, 2017, and follow-up discussions
held between May 19, 2017, and August
3, 2017.
sradovich on DSK3GMQ082PROD with NOTICES
II
On May 28, 2016, as part of the
licensee’s routine maintenance
activities, the licensee started the S–
1030 scrubber inspection and cleanout
activities. The licensee completed the
S–1030 scrubber cleanout activities on
June 1, 2016, removing a total of 197
kilograms (kg) of material. The scrubber
was subsequently restarted following
the maintenance outage on June 2, 2016.
On July 13, 2016, the preliminary
results of samples taken of the material
removed from the S–1030 scrubber
indicated a 40–50% concentration of
uranium (U) enriched to less than 5%.
This equates to approximately 100 kg of
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U in the scrubber, exceeding the mass
limit in the Criticality Safety Evaluation
(CSE) of 29 kg U.
The scrubber was shut down on July
14, 2016, when the determination was
made by the licensee that the mass limit
in the CSE had been exceeded. The
licensee reported this event to the NRC
as a 24-hour event due to a high
consequence event being ‘‘unlikely’’ (EN
52090). On July 31, 2016, the event
report was updated to a one hour report
per 10 CFR 70 Appendix A (a)(4)
because no items relied upon for safety
(IROFS) remained available and reliable
to perform their function.
On August 11, 2016, the NRC issued
a Confirmatory Action Letter (CAL) to
Westinghouse (ML16224B082). The
purpose of the CAL was to confirm the
commitments made by Westinghouse
regarding additional actions
Westinghouse will take in response to
the U buildup reported to the NRC in
July 2016. These actions were intended
to ensure that the causes of the U
buildup have been adequately identified
and evaluated and that appropriate
corrective actions have been
implemented to improve the
performance of the Nuclear Criticality
Safety (NCS) program.
On September 27, 2016, the NRC
completed an Augmented Inspection at
the Westinghouse facility, the details of
which are documented in NRC
Inspection Report 70–1151/2016–007
(ML16301A001).
A follow-up NRC inspection (70–
1151/2017–007) was also conducted, the
results of which were issued on
February 27, 2017 (ML17058A448). This
inspection report identified the
following four Apparent Violations
(AVs), all of which were considered for
escalated enforcement in accordance
with the NRC’s Enforcement Policy:
1. An AV was identified for failure to
ensure criticality accident sequences
remain highly unlikely, as required by
Title 10 of the Code of Federal
Regulations (10 CFR) 10 CFR 70.61(b).
2. An AV was identified for failure to
assure that under normal and credible
abnormal conditions, all nuclear
processes were subcritical including use
of an approved margin of subcriticality,
as required by 10 CFR 70.61(d).
3. An AV was identified for failure to
establish adequate management
measures to ensure that items relied on
for safety (IROFS) perform their
function when needed, as required by
10 CFR 70.62(d).
4. An AV was identified for failure to
make a one hour report, as required by
Appendix A (a)(4) of 10 CFR part 70.
In response to the NRC’s inspection
report of February 27, 2017,
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Westinghouse advised the NRC of its
desire to participate in the Agency’s
ADR program to resolve the
enforcement aspects of this matter.
III
On May 19, 2017, the NRC and
Westinghouse met in an ADR session
mediated by a professional mediator,
arranged through Cornell University’s
Institute on Conflict Resolution.
Additional discussions were held
between the NRC and Westinghouse
between May 19, 2017, and August 3,
2017, to resolve the enforcement aspects
of this matter. ADR is a process in
which a neutral mediator with no
decision-making authority assists the
parties in reaching an agreement or
resolving any differences regarding their
dispute. This CO is issued pursuant to
the agreement reached during the ADR
process. The elements of the agreement
consist of the following:
1. Westinghouse acknowledges that
four violations occurred, as stated in
NRC Inspection Report 70–1151/2017–
007.
2. Based on ADR, the parties agreed
that the safety significance of violations
described in Section II above is
characterized as escalated enforcement
as described in the NRC Enforcement
Policy.
3. Approximately two years (+/¥ 6
months) after issuance of the CO,
Westinghouse shall conduct an
additional Nuclear Safety Culture (NSC)
survey by the Westinghouse corporate
nuclear safety culture organization or an
experienced independent third party,
consistent with the depth and scope of
the NSC survey completed under the
CAL dated August 11, 2016. Identified
deficiencies shall be entered into the
corrective action program (CAP) for
tracking corrective actions to
completion.
4. Westinghouse shall implement
improvements to reduce uranium
carryover from the Calciner scrubbers,
and implement additional design
changes to reduce U carryover from the
Blue M oven filtration system.
Specifically:
(1) For the calciner scrubbers, within
eighteen (18) months of issuance of the
CO, an engineering evaluation of the
calciner and calciner off-gas scrubber
design and operation shall be completed
to determine methods to reduce
uranium carry-over into the S–1030
scrubber.
(2) For the Blue M oven, within
eighteen (18) months of issuance of the
CO, an engineering evaluation of the
Conversion Scrap Cage Blue M oven
shall be completed to determine
methods to improve the functionality of
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the Blue M oven in a wet environment
and improve accessibility for inspection
and maintenance activities.
(3) Within three (3) years of issuance
of the CO, improvements based on the
engineering evaluations described above
shall be implemented.
5. In response to the May 2016 event,
Westinghouse implemented several
modifications to the S–1030 scrubber
system, as part of its overall corrective
actions to preclude recurrence and
enhance performance. These
modifications were considered by the
NRC, under the CAL, in support of a
safety basis to authorize restart of
conversion process equipment and the
S–1030 scrubber system, as documented
in the NRC’s letter to Westinghouse
dated October 20, 2016 (ML16294A296).
The modifications included but were
not limited to:
(1) The plenums for the scrap cage
Blue M oven hoods were equipped with
a filter to capture at least 95% of the
mass entrained in the air stream based
on particle size distribution and the
manufacturer’s published efficiency
data.
(2) Packing baskets were implemented
to permit complete removal and
inspection of the packed media and to
maintain clearance between the packed
media and the scrubber floor.
(3) A feed and bleed system for the
scrubber recirculating liquid was
maintained at a minimum output flow
of 0.5 gallons per minute. If feed and
bleed is not available, a controlled
shutdown of the scrubber would be
initiated in accordance with plant
procedures.
(4) The scrubber was opened to
remove the packed media baskets, to
clean and inspect the inlet transition
and scrubber body on a quarterly basis.
(5) Weekly visual inspections of the
scrubber inlet transition were to be
conducted.
6. Within two (2) years of issuance of
the CO, Westinghouse shall develop and
implement additional methods to
monitor system parameters that are
early indicators of an abnormal
accumulation in the S–1030 scrubber
from a process upset that could
challenge the accumulation rate and/or
criticality safety mass limits. The
methods will provide timely indications
to enable the operators to take
appropriate actions in accordance with
approved procedures.
7. A member of senior Westinghouse
leadership shall present training on
lessons learned from the scrubber event
at an industry forum, including NSC
and criticality safety standards aspects.
This item was completed on June 14,
2017, when the site vice president of
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CFFF presented training on lessons
learned from the scrubber event at Fuel
Cycle Information Exchange (an
industry-wide forum), including NSC
and criticality safety standards aspects.
8. Within eighteen (18) months of
issuance of the CO, Westinghouse shall
develop and implement a criticality
safety basis/IROFS database to help
maintain the proper flow down of the
safety basis into implementing
documents.
9. Within six (6) months of issuance
of the CO, Westinghouse shall develop
a method to reinforce positive NSC
leadership behavior and monitor for
effectiveness in the NSC monitoring
panel. Westinghouse shall implement
such method for three years, after which
it may evaluate the need to continue
this item.
10. Within three (3) months of
issuance of the CO, Westinghouse shall
develop and implement a new metric or
periodic report that creates an aggregate
picture of the health of the criticality
safety program. This shall include items
such as IROFS challenges, trends, audit
and inspection finding status,
violations, and health of management
measures and be made available for
inspection. Identified deficiencies shall
be evaluated in accordance with the
CAP.
11. Within nine (9) months,
Westinghouse shall implement riskinformed standards for the preparation
of procedures and data sheets informed
by appropriate guidance in INPO 11–
003, ‘‘Guideline for Excellence in
Procedure and Work Instruction Use
and Adherence.’’ This will consist of
issuance of a procedure writers’ guide,
procedure format template, and a
procedure use and adherence standard.
12. The NRC agrees that issuance of
this CO serves to close the CAL issued
to Westinghouse on August 11, 2016.
NRC acknowledges that Westinghouse
has taken extensive actions to address
items in the CAL including completing
a root cause analysis (RCA), completing
a review of criticality safety evaluations,
performing inspections to validate
system design and operating parameters,
installing physical modifications to
support the safety basis to improve
safety performance, conducting an
independent third party nuclear safety
culture assessment, and completing
several corrective actions designed to
preclude recurrence.
NRC also acknowledges that
Westinghouse has taken some actions to
close post-restart CAL items 1, 3, and 5,
but are not yet complete. Therefore,
post-restart CAL items 1, 3, and 5, as
modified below, are transferred to this
CO. Upon completion of these items,
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37905
Westinghouse will notify the NRC
Region II Administrator.
a. CAL Item 1—Westinghouse shall
implement the remaining corrective
actions to prevent recurrence identified
in their RCA.
b. CAL Item 3—Westinghouse shall
conduct effectiveness reviews of
corrective actions to prevent recurrence
specified in their RCA.
c. CAL Item 5—Westinghouse shall
evaluate the results of the independent
third party nuclear safety culture
assessment, and any identified
deficiencies will be entered into the
CAP to track to completion.
The NRC concludes that CAL postrestart items 2 and 4 are closed because
these items will be sampled as part of
the NRC’s inspection program.
The NRC concludes that CAL postrestart item 6 is closed because of the
extensive corrective actions completed
by Westinghouse to date.
13. Within three (3) months of
completion of the terms of the CO,
Westinghouse will provide the NRC
with a letter discussing its basis for
concluding that the CO has been
satisfied.
14. In consideration of the
commitments delineated herein, the
NRC agrees to refrain from proposing a
civil penalty or issuing a Notice of
Violation for all four AVs identified in
NRC Inspection Report 70–1151/2017–
007 (EA–16–173).
15. The NRC and Westinghouse agree
that the above elements will be
incorporated into a CO.
16. This agreement is binding upon
successors and assigns of Westinghouse.
On August 8, 2017, Westinghouse
consented to issuance of this CO with
the commitments, as described in
Section V below. Westinghouse further
agreed that this CO is to be effective
upon issuance and that it has waived its
right to a hearing.
IV
Because Westinghouse has taken
corrective actions to address NRC
concerns, as set forth in Section III
above, and has agreed to take additional
corrective actions as set forth in Section
V below, the NRC has concluded that its
concerns can be resolved through
issuance of this CO.
I find that Westinghouse’s
commitments as set forth in Section V
are acceptable and necessary and
conclude that with these commitments,
the public health and safety are
reasonably assured. In view of the
foregoing, I have determined that public
health and safety require that
Westinghouse’s commitments be
confirmed by this CO. Based on the
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above and Westinghouse’s consent, this
CO is effective upon issuance.
sradovich on DSK3GMQ082PROD with NOTICES
V
Accordingly, pursuant to Sections
104b., 161b., 161i., 161o., 182, and 186
of the Atomic Energy Act of 1954, as
amended, and the Commission’s
regulations in 10 CFR 2.202 and 10 CFR
part 70, it is hereby ordered, that
License No. SNM–1107 is modified as
follows:
1. In recognition of the corrective
actions taken in response to the four
violations, as discussed at the ADR, and
in response to the Confirmatory Action
Letter dated August 11, 2016
(ML16224B082), Westinghouse agrees to
submit a written statement or
explanation to the Director, Office of
Enforcement, U.S. Nuclear Regulatory
Commission, with a copy to the
Document Control Desk, Washington,
DC 20555–0001, within 30 days of the
date of the CO. This reply should
include for each of the four violations:
(1) The reason for the violation; (2) the
corrective steps that have been taken to
restore compliance; and (3) additional
corrective actions and enhancements
taken to preclude repetition.
2. Approximately two years (+/¥ 6
months) after issuance of the CO,
Westinghouse shall conduct an
additional NSC survey by the
Westinghouse corporate nuclear safety
culture organization or an experienced
independent third party, consistent with
the depth and scope of the NSC survey
completed under the CAL dated August
11, 2016. Identified deficiencies shall be
entered into the CAP for tracking
corrective actions to completion.
3. Westinghouse shall implement
improvements to reduce uranium
carryover from the Calciner scrubbers,
and implement additional design
changes to reduce U carryover from the
Blue M oven filtration system.
Specifically:
(1) For the calciner scrubbers, within
eighteen (18) months of issuance of the
CO, an engineering evaluation of the
calciner and calciner off-gas scrubber
design and operation shall be completed
to determine methods to reduce
uranium carry-over into the S–1030
scrubber.
(2) For the Blue M oven, within
eighteen (18) months of issuance of the
CO, an engineering evaluation of the
Conversion Scrap Cage Blue M oven
shall be completed to determine
methods to improve the functionality of
the Blue M oven in a wet environment
and improve accessibility for inspection
and maintenance activities.
(3) Within three (3) years of issuance
of the CO, improvements based on the
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engineering evaluations described above
shall be implemented.
4. Westinghouse shall notify the NRC
within fifteen (15) working days prior to
implementing changes to the
modifications to the S–1030 scrubber
system, as discussed below. This
requirement ends once the Regional
Administrator determines that the CO
has been satisfied. These modifications
were incorporated as corrective actions
prior to the October 20, 2016, system
restart authorization (ML16294A296)
and support, in part, the safety basis for
the S–1030 scrubber. Specifically, these
modifications are:
(1) The plenums for the scrap cage
Blue M oven hoods shall be equipped
with a filter to capture at least 95% of
the mass entrained in the air stream
based on particle size distribution and
the manufacturer’s published efficiency
data.
(2) Packing baskets were implemented
to permit complete removal and
inspection of the packed media and to
maintain clearance between the packed
media and the scrubber floor.
(3) A feed and bleed system for the
scrubber recirculating liquid shall be
maintained at a minimum output flow
of 0.5 gallons per minute. If feed and
bleed is not available, a controlled
shutdown of the scrubber shall be
initiated in accordance with plant
procedures.
(4) The scrubber shall be opened to
remove the packed media baskets, to
clean and inspect the inlet transition
and scrubber body on a quarterly basis.
(5) Weekly visual inspections of the
scrubber inlet transition shall be
conducted.
5. Within two (2) years of issuance of
the CO, Westinghouse shall develop and
implement additional methods to
monitor system parameters that are
early indicators of an abnormal
accumulation in the S–1030 scrubber
from a process upset that could
challenge the accumulation rate and/or
criticality safety mass limits. The
methods will provide timely indications
to enable the operators to take
appropriate actions in accordance with
approved procedures.
6. Within eighteen (18) months of
issuance of the CO, Westinghouse shall
develop and implement a criticality
safety basis/IROFS database to maintain
the proper flow down of the safety basis
into implementing documents.
7. Within six (6) months of issuance
of the CO, Westinghouse shall develop
a method to reinforce positive NSC
leadership behavior and monitor for
effectiveness in the NSC monitoring
panel. Westinghouse shall implement
such method for three (3) years, after
PO 00000
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Fmt 4703
Sfmt 4703
which it may evaluate the need to
continue this item.
8. Within three (3) months of issuance
of the CO, Westinghouse shall develop
and implement a new metric or periodic
report that creates an aggregate picture
of the health of the criticality safety
program. This shall include items such
as IROFS challenges, trends, audit and
inspection finding status, violations,
and health of management measures
and be made available for inspection.
Identified deficiencies shall be
evaluated in accordance with the CAP.
9. Within nine (9) months of issuance
of the CO, Westinghouse shall
implement risk-informed standards for
the preparation of procedures and data
sheets informed by appropriate
guidance in INPO 11–003, ‘‘Guideline
for Excellence in Procedure and Work
Instruction Use and Adherence.’’ This
shall consist of issuance of a procedure
writers’ guide, procedure format
template, and a procedure use and
adherence standard.
10. The NRC agrees that issuance of
this CO serves to close the CAL issued
to Westinghouse on August 11, 2016.
NRC acknowledges that Westinghouse
has taken extensive actions to address
items in the CAL including completing
an RCA, completing a review of
criticality safety evaluations, performing
inspections to validate system design
and operating parameters, installing
physical modifications to support the
safety basis to improve safety
performance, conducting an
independent third party nuclear safety
culture assessment, and completing
several corrective actions designed to
preclude recurrence.
The NRC also acknowledges that
Westinghouse has taken some actions to
close post-restart CAL items 1, 3, and 5,
but are not yet complete. Therefore,
post-restart CAL items 1, 3, and 5, as
modified below, are transferred to this
CO. Upon completion of these items,
Westinghouse will notify the NRC
Region II Administrator.
a. CAL Item 1—Westinghouse shall
implement the remaining corrective
actions to prevent recurrence identified
in their RCA.
b. CAL Item 3—Westinghouse shall
conduct effectiveness reviews of
corrective actions to prevent recurrence
specified in their RCA.
c. CAL Item 5—Westinghouse shall
evaluate the results of the independent
third party nuclear safety culture
assessment, and any identified
deficiencies will be entered into the
CAP to track to completion.
This CO supersedes the CAL issued to
Westinghouse on August 11, 2016. Post
-restart CAL items 2 and 4 will be
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sampled as part of the NRC’s inspection
program.
Post-restart CAL item 6 is closed
because of the extensive corrective
actions completed by Westinghouse to
date.
11. Within three (3) months of
completing implementation of the terms
of the CO, Westinghouse will provide
the NRC with a letter discussing its
basis for concluding that the CO has
been satisfied.
This agreement is binding upon
successors and assigns of Westinghouse.
Unless otherwise specified, all dates
are from the date of issuance of the CO.
The Regional Administrator, NRC
Region II, may relax or rescind, in
writing, any of the above conditions
upon a showing by Westinghouse of
good cause.
VI
In accordance with 10 CFR 2.202 and
10 CFR 2.309, any person adversely
affected by this CO, other than
Westinghouse, may request a hearing
within 30 calendar days of the date of
issuance of this CO. Where good cause
is shown, consideration will be given to
extending the time to request a hearing.
A request for extension of time must be
made in writing to the Director, Office
of Enforcement, U.S. Nuclear Regulatory
Commission, Washington, DC 20555,
and include a statement of good cause
for the extension.
All documents filed in the NRC
adjudicatory proceedings, including a
request for hearing, a petition for leave
to intervene, any motion or other
document filed in the proceeding prior
to the submission of a request for
hearing or petition to intervene, and
documents filed by interested
governmental entities participating
under 10 CFR 2.315(c), must be filed in
accordance with the NRC’s E-Filing rule
(72 FR 49139, August 28, 2007, as
amended at 77 FR 46562, August 3,
2012). The E-Filing process requires
participants to submit and serve all
adjudicatory documents over the
internet, or in some cases to mail copies
on electronic storage media. Detailed
guidance on making electronic
submissions may be found in the
Guidance for Electronic Submissions to
the NRC and on the NRC’s Web site at
https://www.nrc.gov/site-help/esubmittals.html. Participants may not
submit paper copies of their filings
unless they seek an exemption in
accordance with the procedures
described below.
To comply with the procedural
requirements of E-Filing, at least 10
days prior to the filing deadline, the
participant should contact the Office of
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the Secretary by email at
hearing.docket@nrc.gov, or by telephone
at 301–415–1677, to (1) request a digital
identification (ID) certificate, which
allows the participant (or its counsel or
representative) to digitally sign
submissions and access the E-Filing
system for any proceeding in which it
is participating; and (2) advise the
Secretary that the participant will be
submitting a petition or other
adjudicatory document (even in
instances in which the participant, or its
counsel or representative, already holds
an NRC-issued digital ID certificate).
Based upon this information, the
Secretary will establish an electronic
docket for the hearing in this proceeding
if the Secretary has not already
established an electronic docket.
Information about applying for a
digital ID certificate is available on the
NRC’s public Web site at https://
www.nrc.gov/site-help/e-submittals/
getting-started.html. Once a participant
has obtained a digital ID certificate and
a docket has been created, the
participant can then submit
adjudicatory documents. Submissions
must be in Portable Document Format
(PDF). Additional guidance on PDF
submissions is available on the NRC’s
public Web site at https://www.nrc.gov/
site-help/electronic-sub-ref-mat.html. A
filing is considered complete at the time
the document is submitted through the
NRC’s E-Filing system. To be timely, an
electronic filing must be submitted to
the E-Filing system no later than 11:59
p.m. Eastern Time on the due date.
Upon receipt of a transmission, the EFiling system time-stamps the document
and sends the submitter an email notice
confirming receipt of the document. The
E-Filing system also distributes an email
notice that provides access to the
document to the NRC’s Office of the
General Counsel and any others who
have advised the Office of the Secretary
that they wish to participate in the
proceeding, so that the filer need not
serve the document on those
participants separately. Therefore,
applicants and other participants (or
their counsel or representative) must
apply for and receive a digital ID
certificate before adjudicatory
documents are filed so that they can
obtain access to the documents via the
E-Filing system.
A person filing electronically using
the NRC’s adjudicatory E-Filing system
may seek assistance by contacting the
NRC’s Electronic Filing Help Desk
through the ‘‘Contact Us’’ link located
on the NRC’s public Web site at https://
www.nrc.gov/site-help/esubmittals.html, by email to
MSHD.Resource@nrc.gov, or by a toll-
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free call at 1–866–672–7640. The NRC
Electronic Filing Help Desk is available
between 9 a.m. and 6 p.m., Eastern
Time, Monday through Friday,
excluding government holidays.
Once a participant has obtained a
digital ID certificate and a docket has
been created, the participant can then
submit a request for hearing or petition
for leave to intervene through the EIE
System. Submissions should be in
Portable Document Format (PDF) in
accordance with NRC guidance
available on the NRC public Web site at
https://www.nrc.gov/site-help/esubmittals.html. A filing is considered
complete at the time the documents are
submitted through the NRC’s E-Filing
system. To be timely, an electronic
filing must be submitted to the E-Filing
system no later than 11:59 p.m. Eastern
Time on the due date. Upon receipt of
a transmission, the E-Filing system
time-stamps the document and sends
the submitter an email notice
confirming receipt of the document. The
E-Filing system also distributes an email
notice that provides access to the
document to the NRC Office of the
General Counsel and any others who
have advised the Office of the Secretary
that they wish to participate in the
proceeding, so that the filer need not
serve the documents on those
participants separately. Therefore,
applicants and other participants (or
their counsel or representative) must
apply for and receive a digital ID
certificate before a hearing request/
petition to intervene is filed so that they
can obtain access to the document via
the E-Filing system.
A person filing electronically using
the NRC’s adjudicatory E-Filing system
may seek assistance by contacting the
NRC’s Electronic Filing Help Desk
through the ‘‘Contact Us’’ link located
on the NRC’s public Web site at https://
www.nrc.gov/site-help/esubmittals.html, by email to
MSHD.Resource@nrc.gov, or by a tollfree call at 1–866–672–7640. The NRC
Electronic Filing Help Desk is available
between 9 a.m. and 6 p.m., Eastern
Time, Monday through Friday,
excluding government holidays.
Participants who believe that they
have a good cause for not submitting
documents electronically must file an
exemption request, in accordance with
10 CFR 2.302(g), with their initial paper
filing stating why there is good cause for
not filing electronically and requesting
authorization to continue to submit
documents in paper format. Such filings
must be submitted by: (1) First class
mail addressed to the Office of the
Secretary of the Commission, U.S.
Nuclear Regulatory Commission,
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Washington, DC 20555–0001, Attention:
Rulemaking and Adjudications Staff; or
(2) courier, express mail, or expedited
delivery service to the Office of the
Secretary, 11555 Rockville Pike,
Rockville, Maryland, 20852, Attention:
Rulemaking and Adjudications Staff.
Participants filing adjudicatory
documents in this manner are
responsible for serving the document on
all other participants. Filing is
considered complete by first-class mail
as of the time of deposit in the mail, or
by courier, express mail, or expedited
delivery service upon depositing the
document with the provider of the
service. A presiding officer, having
granted an exemption request from
using E-Filing, may require a participant
or party to use E-Filing if the presiding
officer subsequently determines that the
reason for granting the exemption from
use of E-Filing no longer exists.
Documents submitted in adjudicatory
proceedings will appear in the NRC’s
electronic hearing docket which is
available to the public at https://
adams.nrc.gov/ehd, unless excluded
pursuant to an order of the Commission
or the presiding officer. If you do not
have an NRC-issued digital ID certificate
as described above, click cancel when
the link requests certificates and you
will be automatically directed to the
NRC’s electronic hearing dockets where
you will be able to access any publicly
available documents in a particular
hearing docket. Participants are
requested not to include personal
privacy information, such as social
security numbers, home addresses, or
personal phone numbers in their filings,
unless an NRC regulation or other law
requires submission of such
information. For example, in some
instances, individuals provide home
addresses in order to demonstrate
proximity to a facility or site. With
respect to copyrighted works, except for
limited excerpts that serve the purpose
of the adjudicatory filings and would
constitute a Fair Use application,
participants are requested not to include
copyrighted materials in their
submission.
If a person (other than Westinghouse)
requests a hearing, that person shall set
forth with particularity the manner in
which his interest is adversely affected
by this CO and shall address the criteria
set forth in 10 CFR 2.309(d) and (f).
If a hearing is requested by a person
whose interest is adversely affected, the
Commission will issue an order
designating the time and place of any
hearing. If a hearing is held, the issue to
be considered at such hearing shall be
whether this CO should be sustained.
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In the absence of any request for
hearing, or written approval of an
extension of time in which to request a
hearing, the provisions specified in
Section V above shall be final 30 days
from the date of this CO without further
order or proceedings. If an extension of
time for requesting a hearing has been
approved, the provisions specified in
Section V shall be final when the
extension expires if a hearing request
has not been received.
Dated at Atlanta, Georgia, this 9th day of
August, 2017.
For the Nuclear Regulatory Commission.
Catherine Haney,
Regional Administrator.
[FR Doc. 2017–17101 Filed 8–11–17; 8:45 am]
BILLING CODE 7590–01–P
NUCLEAR REGULATORY
COMMISSION
[Docket No. 50–458; NRC–2017–0141]
Entergy Operations, Inc.; River Bend
Station, Unit 1
Nuclear Regulatory
Commission.
ACTION: License renewal application;
opportunity to request a hearing and to
petition for leave to intervene.
AGENCY:
The U.S. Nuclear Regulatory
Commission (NRC) is considering an
application for the renewal of operating
license NPF–47, which authorizes
Entergy Operations, Inc., (the applicant),
to operate River Bend Station, Unit 1
(RBS). The renewed license would
authorize the applicant to operate RBS
for an additional 20 years beyond the
period specified in the current license.
The current operating license for RBS
expires at midnight on August 29, 2025.
DATES: A request for a hearing or
petition for leave to intervene must be
filed by October 13, 2017.
ADDRESSES: Please refer to Docket ID
NRC–2017–0141 when contacting the
NRC about the availability of
information regarding this document.
You may obtain publicly-available
information related to this document
using any of the following methods:
• Federal Rulemaking Web site: Go to
https://www.regulations.gov and search
for Docket ID NRC–2017–0141. Address
questions about NRC dockets to Carol
Gallagher; telephone: 301–415–3463;
email: Carol.Gallagher@nrc.gov. For
technical questions, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• NRC’s Agencywide Documents
Access and Management System
SUMMARY:
PO 00000
Frm 00070
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(ADAMS): You may obtain publiclyavailable documents online in the
ADAMS Public Documents collection at
https://www.nrc.gov/reading-rm/
adams.html. To begin the search, select
‘‘ADAMS Public Documents’’ and then
select ‘‘Begin Web-based ADAMS
Search.’’ For problems with ADAMS,
please contact the NRC’s Public
Document Room (PDR) reference staff at
1–800–397–4209, 301–415–4737, or by
email to pdr.resource@nrc.gov. The
License Renewal Application is
available in ADAMS under Accession
No. ML17153A282.
• NRC’s PDR: You may examine and
purchase copies of public documents at
the NRC’s PDR, Room O1–F21, One
White Flint North, 11555 Rockville
Pike, Rockville, Maryland 20852.
FOR FURTHER INFORMATION CONTACT:
Emmanuel Sayoc, Office of Nuclear
Reactor Regulation, U.S. Nuclear
Regulatory Commission, Washington DC
20555–0001; telephone: 301–415–4084;
email: Emmanuel.Sayoc@nrc.gov.
SUPPLEMENTARY INFORMATION:
I. Introduction
The NRC received a license renewal
application (LRA) from Entergy
Operations, Inc., dated May 25, 2017,
requesting renewal of operating license
No. NPF–47, which authorizes Entergy
Operations, Inc., to operate RBS at 3091
megawatts thermal. The RBS is a
boiling-water reactor designed by
General Electric and is located in St.
Francisville, Louisiana. Entergy
Operations, Inc., submitted the
application, pursuant to part 54 of title
10 of the Code of Federal Regulations
(10 CFR). A notice of receipt of the LRA
was published in the Federal Register
on June 28, 2017 (82 FR 29344).
The NRC’s staff has determined that
Entergy Operations, Inc. has submitted
sufficient information in accordance
with 10 CFR 54.19, 54.21, 54.22, 54.23,
51.45, and 51.53(c), to enable the staff
to undertake a review of the application,
and that the application is, therefore,
acceptable for docketing. The current
docket No., 50–458, for operating
license No. NPF–47, will be retained.
The determination to accept the LRA for
docketing does not constitute a
determination that a renewed license
should be issued, and does not preclude
the NRC staff from requesting additional
information as the review proceeds.
Before issuance of the requested
renewed license, the NRC will have
made the findings required by the
Atomic Energy Act of 1954, as amended
(the Act), and the Commission’s rules
and regulations. In accordance with 10
CFR 54.29, the NRC may issue a
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[Federal Register Volume 82, Number 155 (Monday, August 14, 2017)]
[Notices]
[Pages 37903-37908]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-17101]
-----------------------------------------------------------------------
NUCLEAR REGULATORY COMMISSION
[Docket No. 70-1151; License No. SNM-1107; EA-16-173; NRC-2017-0176]
Westinghouse Electric Company, LLC
AGENCY: Nuclear Regulatory Commission.
ACTION: Confirmatory order; issuance.
-----------------------------------------------------------------------
SUMMARY: The U.S. Nuclear Regulatory Commission (NRC) issued a
confirmatory order (Order) to Westinghouse Electric Company, LLC, (the
licensee), confirming the agreement reached in an Alternative Dispute
Resolution mediation session held on May 19, 2017, and follow-up
discussions held between May 19, 2017, and August 3, 2017. This Order
will ensure the licensee restores compliance with NRC's regulations.
DATES: The Order was issued on August 9, 2017.
ADDRESSES: Please refer to Docket ID NRC-2017-0176 when contacting the
NRC about the availability of information regarding this document. You
may obtain publicly-available information related to this document
using any of the following methods:
Federal Rulemaking Web site: Go to https://www.regulations.gov and search for Docket ID NRC-2017-0176. Address
questions about NRC dockets to Carol Gallagher; telephone: 301-415-
3463; email: Carol.Gallagher@nrc.gov. For technical questions, contact
the individual listed in the FOR FURTHER INFORMATION CONTACT section of
this document.
NRC's Agencywide Documents Access and Management System
(ADAMS): You may obtain publicly-available documents online in the
ADAMS Public Documents collection at https://www.nrc.gov/reading-rm/adams.html. To begin the search, select ``ADAMS Public Documents'' and
then select ``Begin Web-based ADAMS Search.'' For problems with ADAMS,
please contact the NRC's Public Document Room (PDR) reference staff at
1-800-397-4209, 301-415-4737, or by email to pdr.resource@nrc.gov. The
ADAMS accession number for each document referenced (if it is available
in
[[Page 37904]]
ADAMS) is provided the first time that it is mentioned in this
document.
NRC's PDR: You may examine and purchase copies of public
documents at the NRC's PDR, Room O1-F21, One White Flint North, 11555
Rockville Pike, Rockville, Maryland 20852.
FOR FURTHER INFORMATION CONTACT: Scott Sparks, Region II, U.S. Nuclear
Regulatory Commission, Atlanta, Georgia 30303-1257; telephone: 404-997-
4422; email: Scott.Sparks@nrc.gov.
SUPPLEMENTARY INFORMATION: The text of the Order is attached.
Dated at Atlanta, Georgia, this 9th day of August, 2017.
For the Nuclear Regulatory Commission.
Catherine Haney,
Regional Administrator.
NUCLEAR REGULATORY COMMISSION
[Docket No. 70-1151; License No. SNM-1107; EA-16-173; NRC-2017-0176]
In the Matter of Westinghouse Electric Company, LLC
CONFIRMATORY ORDER (EFFECTIVE UPON ISSUANCE)
I
Westinghouse Electric Company (Westinghouse, or the licensee) is
the holder of NRC License No. SNM-1107, issued by the U.S. Nuclear
Regulatory Commission (NRC or Commission) pursuant to 10 CFR part 70 on
September 30, 2007. The license authorizes the operation of the
Columbia Fuel Fabrication Facility (CFFF) in accordance with the
conditions specified therein. The facility is located on the licensee's
site in Hopkins, South Carolina.
This Confirmatory Order (CO) is the result of an agreement reached
during an alternative dispute resolution (ADR) mediation session
conducted on May 19, 2017, and follow-up discussions held between May
19, 2017, and August 3, 2017.
II
On May 28, 2016, as part of the licensee's routine maintenance
activities, the licensee started the S-1030 scrubber inspection and
cleanout activities. The licensee completed the S-1030 scrubber
cleanout activities on June 1, 2016, removing a total of 197 kilograms
(kg) of material. The scrubber was subsequently restarted following the
maintenance outage on June 2, 2016. On July 13, 2016, the preliminary
results of samples taken of the material removed from the S-1030
scrubber indicated a 40-50% concentration of uranium (U) enriched to
less than 5%. This equates to approximately 100 kg of U in the
scrubber, exceeding the mass limit in the Criticality Safety Evaluation
(CSE) of 29 kg U.
The scrubber was shut down on July 14, 2016, when the determination
was made by the licensee that the mass limit in the CSE had been
exceeded. The licensee reported this event to the NRC as a 24-hour
event due to a high consequence event being ``unlikely'' (EN 52090). On
July 31, 2016, the event report was updated to a one hour report per 10
CFR 70 Appendix A (a)(4) because no items relied upon for safety
(IROFS) remained available and reliable to perform their function.
On August 11, 2016, the NRC issued a Confirmatory Action Letter
(CAL) to Westinghouse (ML16224B082). The purpose of the CAL was to
confirm the commitments made by Westinghouse regarding additional
actions Westinghouse will take in response to the U buildup reported to
the NRC in July 2016. These actions were intended to ensure that the
causes of the U buildup have been adequately identified and evaluated
and that appropriate corrective actions have been implemented to
improve the performance of the Nuclear Criticality Safety (NCS)
program.
On September 27, 2016, the NRC completed an Augmented Inspection at
the Westinghouse facility, the details of which are documented in NRC
Inspection Report 70-1151/2016-007 (ML16301A001).
A follow-up NRC inspection (70-1151/2017-007) was also conducted,
the results of which were issued on February 27, 2017 (ML17058A448).
This inspection report identified the following four Apparent
Violations (AVs), all of which were considered for escalated
enforcement in accordance with the NRC's Enforcement Policy:
1. An AV was identified for failure to ensure criticality accident
sequences remain highly unlikely, as required by Title 10 of the Code
of Federal Regulations (10 CFR) 10 CFR 70.61(b).
2. An AV was identified for failure to assure that under normal and
credible abnormal conditions, all nuclear processes were subcritical
including use of an approved margin of subcriticality, as required by
10 CFR 70.61(d).
3. An AV was identified for failure to establish adequate
management measures to ensure that items relied on for safety (IROFS)
perform their function when needed, as required by 10 CFR 70.62(d).
4. An AV was identified for failure to make a one hour report, as
required by Appendix A (a)(4) of 10 CFR part 70.
In response to the NRC's inspection report of February 27, 2017,
Westinghouse advised the NRC of its desire to participate in the
Agency's ADR program to resolve the enforcement aspects of this matter.
III
On May 19, 2017, the NRC and Westinghouse met in an ADR session
mediated by a professional mediator, arranged through Cornell
University's Institute on Conflict Resolution. Additional discussions
were held between the NRC and Westinghouse between May 19, 2017, and
August 3, 2017, to resolve the enforcement aspects of this matter. ADR
is a process in which a neutral mediator with no decision-making
authority assists the parties in reaching an agreement or resolving any
differences regarding their dispute. This CO is issued pursuant to the
agreement reached during the ADR process. The elements of the agreement
consist of the following:
1. Westinghouse acknowledges that four violations occurred, as
stated in NRC Inspection Report 70-1151/2017-007.
2. Based on ADR, the parties agreed that the safety significance of
violations described in Section II above is characterized as escalated
enforcement as described in the NRC Enforcement Policy.
3. Approximately two years (+/- 6 months) after issuance of the CO,
Westinghouse shall conduct an additional Nuclear Safety Culture (NSC)
survey by the Westinghouse corporate nuclear safety culture
organization or an experienced independent third party, consistent with
the depth and scope of the NSC survey completed under the CAL dated
August 11, 2016. Identified deficiencies shall be entered into the
corrective action program (CAP) for tracking corrective actions to
completion.
4. Westinghouse shall implement improvements to reduce uranium
carryover from the Calciner scrubbers, and implement additional design
changes to reduce U carryover from the Blue M oven filtration system.
Specifically:
(1) For the calciner scrubbers, within eighteen (18) months of
issuance of the CO, an engineering evaluation of the calciner and
calciner off-gas scrubber design and operation shall be completed to
determine methods to reduce uranium carry-over into the S-1030
scrubber.
(2) For the Blue M oven, within eighteen (18) months of issuance of
the CO, an engineering evaluation of the Conversion Scrap Cage Blue M
oven shall be completed to determine methods to improve the
functionality of
[[Page 37905]]
the Blue M oven in a wet environment and improve accessibility for
inspection and maintenance activities.
(3) Within three (3) years of issuance of the CO, improvements
based on the engineering evaluations described above shall be
implemented.
5. In response to the May 2016 event, Westinghouse implemented
several modifications to the S-1030 scrubber system, as part of its
overall corrective actions to preclude recurrence and enhance
performance. These modifications were considered by the NRC, under the
CAL, in support of a safety basis to authorize restart of conversion
process equipment and the S-1030 scrubber system, as documented in the
NRC's letter to Westinghouse dated October 20, 2016 (ML16294A296). The
modifications included but were not limited to:
(1) The plenums for the scrap cage Blue M oven hoods were equipped
with a filter to capture at least 95% of the mass entrained in the air
stream based on particle size distribution and the manufacturer's
published efficiency data.
(2) Packing baskets were implemented to permit complete removal and
inspection of the packed media and to maintain clearance between the
packed media and the scrubber floor.
(3) A feed and bleed system for the scrubber recirculating liquid
was maintained at a minimum output flow of 0.5 gallons per minute. If
feed and bleed is not available, a controlled shutdown of the scrubber
would be initiated in accordance with plant procedures.
(4) The scrubber was opened to remove the packed media baskets, to
clean and inspect the inlet transition and scrubber body on a quarterly
basis.
(5) Weekly visual inspections of the scrubber inlet transition were
to be conducted.
6. Within two (2) years of issuance of the CO, Westinghouse shall
develop and implement additional methods to monitor system parameters
that are early indicators of an abnormal accumulation in the S-1030
scrubber from a process upset that could challenge the accumulation
rate and/or criticality safety mass limits. The methods will provide
timely indications to enable the operators to take appropriate actions
in accordance with approved procedures.
7. A member of senior Westinghouse leadership shall present
training on lessons learned from the scrubber event at an industry
forum, including NSC and criticality safety standards aspects.
This item was completed on June 14, 2017, when the site vice
president of CFFF presented training on lessons learned from the
scrubber event at Fuel Cycle Information Exchange (an industry-wide
forum), including NSC and criticality safety standards aspects.
8. Within eighteen (18) months of issuance of the CO, Westinghouse
shall develop and implement a criticality safety basis/IROFS database
to help maintain the proper flow down of the safety basis into
implementing documents.
9. Within six (6) months of issuance of the CO, Westinghouse shall
develop a method to reinforce positive NSC leadership behavior and
monitor for effectiveness in the NSC monitoring panel. Westinghouse
shall implement such method for three years, after which it may
evaluate the need to continue this item.
10. Within three (3) months of issuance of the CO, Westinghouse
shall develop and implement a new metric or periodic report that
creates an aggregate picture of the health of the criticality safety
program. This shall include items such as IROFS challenges, trends,
audit and inspection finding status, violations, and health of
management measures and be made available for inspection. Identified
deficiencies shall be evaluated in accordance with the CAP.
11. Within nine (9) months, Westinghouse shall implement risk-
informed standards for the preparation of procedures and data sheets
informed by appropriate guidance in INPO 11-003, ``Guideline for
Excellence in Procedure and Work Instruction Use and Adherence.'' This
will consist of issuance of a procedure writers' guide, procedure
format template, and a procedure use and adherence standard.
12. The NRC agrees that issuance of this CO serves to close the CAL
issued to Westinghouse on August 11, 2016. NRC acknowledges that
Westinghouse has taken extensive actions to address items in the CAL
including completing a root cause analysis (RCA), completing a review
of criticality safety evaluations, performing inspections to validate
system design and operating parameters, installing physical
modifications to support the safety basis to improve safety
performance, conducting an independent third party nuclear safety
culture assessment, and completing several corrective actions designed
to preclude recurrence.
NRC also acknowledges that Westinghouse has taken some actions to
close post-restart CAL items 1, 3, and 5, but are not yet complete.
Therefore, post-restart CAL items 1, 3, and 5, as modified below, are
transferred to this CO. Upon completion of these items, Westinghouse
will notify the NRC Region II Administrator.
a. CAL Item 1--Westinghouse shall implement the remaining
corrective actions to prevent recurrence identified in their RCA.
b. CAL Item 3--Westinghouse shall conduct effectiveness reviews of
corrective actions to prevent recurrence specified in their RCA.
c. CAL Item 5--Westinghouse shall evaluate the results of the
independent third party nuclear safety culture assessment, and any
identified deficiencies will be entered into the CAP to track to
completion.
The NRC concludes that CAL post-restart items 2 and 4 are closed
because these items will be sampled as part of the NRC's inspection
program.
The NRC concludes that CAL post-restart item 6 is closed because of
the extensive corrective actions completed by Westinghouse to date.
13. Within three (3) months of completion of the terms of the CO,
Westinghouse will provide the NRC with a letter discussing its basis
for concluding that the CO has been satisfied.
14. In consideration of the commitments delineated herein, the NRC
agrees to refrain from proposing a civil penalty or issuing a Notice of
Violation for all four AVs identified in NRC Inspection Report 70-1151/
2017-007 (EA-16-173).
15. The NRC and Westinghouse agree that the above elements will be
incorporated into a CO.
16. This agreement is binding upon successors and assigns of
Westinghouse.
On August 8, 2017, Westinghouse consented to issuance of this CO
with the commitments, as described in Section V below. Westinghouse
further agreed that this CO is to be effective upon issuance and that
it has waived its right to a hearing.
IV
Because Westinghouse has taken corrective actions to address NRC
concerns, as set forth in Section III above, and has agreed to take
additional corrective actions as set forth in Section V below, the NRC
has concluded that its concerns can be resolved through issuance of
this CO.
I find that Westinghouse's commitments as set forth in Section V
are acceptable and necessary and conclude that with these commitments,
the public health and safety are reasonably assured. In view of the
foregoing, I have determined that public health and safety require that
Westinghouse's commitments be confirmed by this CO. Based on the
[[Page 37906]]
above and Westinghouse's consent, this CO is effective upon issuance.
V
Accordingly, pursuant to Sections 104b., 161b., 161i., 161o., 182,
and 186 of the Atomic Energy Act of 1954, as amended, and the
Commission's regulations in 10 CFR 2.202 and 10 CFR part 70, it is
hereby ordered, that License No. SNM-1107 is modified as follows:
1. In recognition of the corrective actions taken in response to
the four violations, as discussed at the ADR, and in response to the
Confirmatory Action Letter dated August 11, 2016 (ML16224B082),
Westinghouse agrees to submit a written statement or explanation to the
Director, Office of Enforcement, U.S. Nuclear Regulatory Commission,
with a copy to the Document Control Desk, Washington, DC 20555-0001,
within 30 days of the date of the CO. This reply should include for
each of the four violations: (1) The reason for the violation; (2) the
corrective steps that have been taken to restore compliance; and (3)
additional corrective actions and enhancements taken to preclude
repetition.
2. Approximately two years (+/- 6 months) after issuance of the CO,
Westinghouse shall conduct an additional NSC survey by the Westinghouse
corporate nuclear safety culture organization or an experienced
independent third party, consistent with the depth and scope of the NSC
survey completed under the CAL dated August 11, 2016. Identified
deficiencies shall be entered into the CAP for tracking corrective
actions to completion.
3. Westinghouse shall implement improvements to reduce uranium
carryover from the Calciner scrubbers, and implement additional design
changes to reduce U carryover from the Blue M oven filtration system.
Specifically:
(1) For the calciner scrubbers, within eighteen (18) months of
issuance of the CO, an engineering evaluation of the calciner and
calciner off-gas scrubber design and operation shall be completed to
determine methods to reduce uranium carry-over into the S-1030
scrubber.
(2) For the Blue M oven, within eighteen (18) months of issuance of
the CO, an engineering evaluation of the Conversion Scrap Cage Blue M
oven shall be completed to determine methods to improve the
functionality of the Blue M oven in a wet environment and improve
accessibility for inspection and maintenance activities.
(3) Within three (3) years of issuance of the CO, improvements
based on the engineering evaluations described above shall be
implemented.
4. Westinghouse shall notify the NRC within fifteen (15) working
days prior to implementing changes to the modifications to the S-1030
scrubber system, as discussed below. This requirement ends once the
Regional Administrator determines that the CO has been satisfied. These
modifications were incorporated as corrective actions prior to the
October 20, 2016, system restart authorization (ML16294A296) and
support, in part, the safety basis for the S-1030 scrubber.
Specifically, these modifications are:
(1) The plenums for the scrap cage Blue M oven hoods shall be
equipped with a filter to capture at least 95% of the mass entrained in
the air stream based on particle size distribution and the
manufacturer's published efficiency data.
(2) Packing baskets were implemented to permit complete removal and
inspection of the packed media and to maintain clearance between the
packed media and the scrubber floor.
(3) A feed and bleed system for the scrubber recirculating liquid
shall be maintained at a minimum output flow of 0.5 gallons per minute.
If feed and bleed is not available, a controlled shutdown of the
scrubber shall be initiated in accordance with plant procedures.
(4) The scrubber shall be opened to remove the packed media
baskets, to clean and inspect the inlet transition and scrubber body on
a quarterly basis.
(5) Weekly visual inspections of the scrubber inlet transition
shall be conducted.
5. Within two (2) years of issuance of the CO, Westinghouse shall
develop and implement additional methods to monitor system parameters
that are early indicators of an abnormal accumulation in the S-1030
scrubber from a process upset that could challenge the accumulation
rate and/or criticality safety mass limits. The methods will provide
timely indications to enable the operators to take appropriate actions
in accordance with approved procedures.
6. Within eighteen (18) months of issuance of the CO, Westinghouse
shall develop and implement a criticality safety basis/IROFS database
to maintain the proper flow down of the safety basis into implementing
documents.
7. Within six (6) months of issuance of the CO, Westinghouse shall
develop a method to reinforce positive NSC leadership behavior and
monitor for effectiveness in the NSC monitoring panel. Westinghouse
shall implement such method for three (3) years, after which it may
evaluate the need to continue this item.
8. Within three (3) months of issuance of the CO, Westinghouse
shall develop and implement a new metric or periodic report that
creates an aggregate picture of the health of the criticality safety
program. This shall include items such as IROFS challenges, trends,
audit and inspection finding status, violations, and health of
management measures and be made available for inspection. Identified
deficiencies shall be evaluated in accordance with the CAP.
9. Within nine (9) months of issuance of the CO, Westinghouse shall
implement risk-informed standards for the preparation of procedures and
data sheets informed by appropriate guidance in INPO 11-003,
``Guideline for Excellence in Procedure and Work Instruction Use and
Adherence.'' This shall consist of issuance of a procedure writers'
guide, procedure format template, and a procedure use and adherence
standard.
10. The NRC agrees that issuance of this CO serves to close the CAL
issued to Westinghouse on August 11, 2016. NRC acknowledges that
Westinghouse has taken extensive actions to address items in the CAL
including completing an RCA, completing a review of criticality safety
evaluations, performing inspections to validate system design and
operating parameters, installing physical modifications to support the
safety basis to improve safety performance, conducting an independent
third party nuclear safety culture assessment, and completing several
corrective actions designed to preclude recurrence.
The NRC also acknowledges that Westinghouse has taken some actions
to close post-restart CAL items 1, 3, and 5, but are not yet complete.
Therefore, post-restart CAL items 1, 3, and 5, as modified below, are
transferred to this CO. Upon completion of these items, Westinghouse
will notify the NRC Region II Administrator.
a. CAL Item 1--Westinghouse shall implement the remaining
corrective actions to prevent recurrence identified in their RCA.
b. CAL Item 3--Westinghouse shall conduct effectiveness reviews of
corrective actions to prevent recurrence specified in their RCA.
c. CAL Item 5--Westinghouse shall evaluate the results of the
independent third party nuclear safety culture assessment, and any
identified deficiencies will be entered into the CAP to track to
completion.
This CO supersedes the CAL issued to Westinghouse on August 11,
2016. Post -restart CAL items 2 and 4 will be
[[Page 37907]]
sampled as part of the NRC's inspection program.
Post-restart CAL item 6 is closed because of the extensive
corrective actions completed by Westinghouse to date.
11. Within three (3) months of completing implementation of the
terms of the CO, Westinghouse will provide the NRC with a letter
discussing its basis for concluding that the CO has been satisfied.
This agreement is binding upon successors and assigns of
Westinghouse.
Unless otherwise specified, all dates are from the date of issuance
of the CO.
The Regional Administrator, NRC Region II, may relax or rescind, in
writing, any of the above conditions upon a showing by Westinghouse of
good cause.
VI
In accordance with 10 CFR 2.202 and 10 CFR 2.309, any person
adversely affected by this CO, other than Westinghouse, may request a
hearing within 30 calendar days of the date of issuance of this CO.
Where good cause is shown, consideration will be given to extending the
time to request a hearing. A request for extension of time must be made
in writing to the Director, Office of Enforcement, U.S. Nuclear
Regulatory Commission, Washington, DC 20555, and include a statement of
good cause for the extension.
All documents filed in the NRC adjudicatory proceedings, including
a request for hearing, a petition for leave to intervene, any motion or
other document filed in the proceeding prior to the submission of a
request for hearing or petition to intervene, and documents filed by
interested governmental entities participating under 10 CFR 2.315(c),
must be filed in accordance with the NRC's E-Filing rule (72 FR 49139,
August 28, 2007, as amended at 77 FR 46562, August 3, 2012). The E-
Filing process requires participants to submit and serve all
adjudicatory documents over the internet, or in some cases to mail
copies on electronic storage media. Detailed guidance on making
electronic submissions may be found in the Guidance for Electronic
Submissions to the NRC and on the NRC's Web site at https://www.nrc.gov/site-help/e-submittals.html. Participants may not submit paper copies
of their filings unless they seek an exemption in accordance with the
procedures described below.
To comply with the procedural requirements of E-Filing, at least 10
days prior to the filing deadline, the participant should contact the
Office of the Secretary by email at hearing.docket@nrc.gov, or by
telephone at 301-415-1677, to (1) request a digital identification (ID)
certificate, which allows the participant (or its counsel or
representative) to digitally sign submissions and access the E-Filing
system for any proceeding in which it is participating; and (2) advise
the Secretary that the participant will be submitting a petition or
other adjudicatory document (even in instances in which the
participant, or its counsel or representative, already holds an NRC-
issued digital ID certificate). Based upon this information, the
Secretary will establish an electronic docket for the hearing in this
proceeding if the Secretary has not already established an electronic
docket.
Information about applying for a digital ID certificate is
available on the NRC's public Web site at https://www.nrc.gov/site-help/e-submittals/getting-started.html. Once a participant has obtained a
digital ID certificate and a docket has been created, the participant
can then submit adjudicatory documents. Submissions must be in Portable
Document Format (PDF). Additional guidance on PDF submissions is
available on the NRC's public Web site at https://www.nrc.gov/site-help/electronic-sub-ref-mat.html. A filing is considered complete at the
time the document is submitted through the NRC's E-Filing system. To be
timely, an electronic filing must be submitted to the E-Filing system
no later than 11:59 p.m. Eastern Time on the due date. Upon receipt of
a transmission, the E-Filing system time-stamps the document and sends
the submitter an email notice confirming receipt of the document. The
E-Filing system also distributes an email notice that provides access
to the document to the NRC's Office of the General Counsel and any
others who have advised the Office of the Secretary that they wish to
participate in the proceeding, so that the filer need not serve the
document on those participants separately. Therefore, applicants and
other participants (or their counsel or representative) must apply for
and receive a digital ID certificate before adjudicatory documents are
filed so that they can obtain access to the documents via the E-Filing
system.
A person filing electronically using the NRC's adjudicatory E-
Filing system may seek assistance by contacting the NRC's Electronic
Filing Help Desk through the ``Contact Us'' link located on the NRC's
public Web site at https://www.nrc.gov/site-help/e-submittals.html, by
email to MSHD.Resource@nrc.gov, or by a toll-free call at 1-866-672-
7640. The NRC Electronic Filing Help Desk is available between 9 a.m.
and 6 p.m., Eastern Time, Monday through Friday, excluding government
holidays.
Once a participant has obtained a digital ID certificate and a
docket has been created, the participant can then submit a request for
hearing or petition for leave to intervene through the EIE System.
Submissions should be in Portable Document Format (PDF) in accordance
with NRC guidance available on the NRC public Web site at https://www.nrc.gov/site-help/e-submittals.html. A filing is considered
complete at the time the documents are submitted through the NRC's E-
Filing system. To be timely, an electronic filing must be submitted to
the E-Filing system no later than 11:59 p.m. Eastern Time on the due
date. Upon receipt of a transmission, the E-Filing system time-stamps
the document and sends the submitter an email notice confirming receipt
of the document. The E-Filing system also distributes an email notice
that provides access to the document to the NRC Office of the General
Counsel and any others who have advised the Office of the Secretary
that they wish to participate in the proceeding, so that the filer need
not serve the documents on those participants separately. Therefore,
applicants and other participants (or their counsel or representative)
must apply for and receive a digital ID certificate before a hearing
request/petition to intervene is filed so that they can obtain access
to the document via the E-Filing system.
A person filing electronically using the NRC's adjudicatory E-
Filing system may seek assistance by contacting the NRC's Electronic
Filing Help Desk through the ``Contact Us'' link located on the NRC's
public Web site at https://www.nrc.gov/site-help/e-submittals.html, by
email to MSHD.Resource@nrc.gov, or by a toll-free call at 1-866-672-
7640. The NRC Electronic Filing Help Desk is available between 9 a.m.
and 6 p.m., Eastern Time, Monday through Friday, excluding government
holidays.
Participants who believe that they have a good cause for not
submitting documents electronically must file an exemption request, in
accordance with 10 CFR 2.302(g), with their initial paper filing
stating why there is good cause for not filing electronically and
requesting authorization to continue to submit documents in paper
format. Such filings must be submitted by: (1) First class mail
addressed to the Office of the Secretary of the Commission, U.S.
Nuclear Regulatory Commission,
[[Page 37908]]
Washington, DC 20555-0001, Attention: Rulemaking and Adjudications
Staff; or (2) courier, express mail, or expedited delivery service to
the Office of the Secretary, 11555 Rockville Pike, Rockville, Maryland,
20852, Attention: Rulemaking and Adjudications Staff. Participants
filing adjudicatory documents in this manner are responsible for
serving the document on all other participants. Filing is considered
complete by first-class mail as of the time of deposit in the mail, or
by courier, express mail, or expedited delivery service upon depositing
the document with the provider of the service. A presiding officer,
having granted an exemption request from using E-Filing, may require a
participant or party to use E-Filing if the presiding officer
subsequently determines that the reason for granting the exemption from
use of E-Filing no longer exists.
Documents submitted in adjudicatory proceedings will appear in the
NRC's electronic hearing docket which is available to the public at
https://adams.nrc.gov/ehd, unless excluded pursuant to an order of the
Commission or the presiding officer. If you do not have an NRC-issued
digital ID certificate as described above, click cancel when the link
requests certificates and you will be automatically directed to the
NRC's electronic hearing dockets where you will be able to access any
publicly available documents in a particular hearing docket.
Participants are requested not to include personal privacy information,
such as social security numbers, home addresses, or personal phone
numbers in their filings, unless an NRC regulation or other law
requires submission of such information. For example, in some
instances, individuals provide home addresses in order to demonstrate
proximity to a facility or site. With respect to copyrighted works,
except for limited excerpts that serve the purpose of the adjudicatory
filings and would constitute a Fair Use application, participants are
requested not to include copyrighted materials in their submission.
If a person (other than Westinghouse) requests a hearing, that
person shall set forth with particularity the manner in which his
interest is adversely affected by this CO and shall address the
criteria set forth in 10 CFR 2.309(d) and (f).
If a hearing is requested by a person whose interest is adversely
affected, the Commission will issue an order designating the time and
place of any hearing. If a hearing is held, the issue to be considered
at such hearing shall be whether this CO should be sustained.
In the absence of any request for hearing, or written approval of
an extension of time in which to request a hearing, the provisions
specified in Section V above shall be final 30 days from the date of
this CO without further order or proceedings. If an extension of time
for requesting a hearing has been approved, the provisions specified in
Section V shall be final when the extension expires if a hearing
request has not been received.
Dated at Atlanta, Georgia, this 9th day of August, 2017.
For the Nuclear Regulatory Commission.
Catherine Haney,
Regional Administrator.
[FR Doc. 2017-17101 Filed 8-11-17; 8:45 am]
BILLING CODE 7590-01-P