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Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC May 2, 2019 ML 19142A213

Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

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Page 1: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Licensee Performance Review (LPR)

Global Nuclear Fuel – Americas, LLCWilmington, NC

May 2, 2019

ML 19142A213

Page 2: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Agenda

2

• NRC – Introductions• NRC – Mission• NRC – Fuel Cycle Oversight Components• NRC – LPR Process• NRC – Current Performance and LPR Results• GNF-A – Response to NRC Review• NRC – Public Questions and Answers Session• NRC – Closing Remarks

Page 3: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

NRC’s Mission

3

The NRC licenses and regulates the Nation’s civilian use of radioactive

materials to provide reasonable assurance of adequate protection of

public health and safety, and to promote the common defense and security, and

to protect the environment.

Page 4: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

NRC’s Fuel Cycle Oversight Components

4

Inspections Investigations Allegations

Incident Response

Enforcement Performance Assessment

Page 5: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Licensee Performance Review Process

5

Plant Events Safety Significance Assessment

Reactive InspectionsInspection Follow-up

Emergent Performance or

Generic Safety IssuesAssessment Inspection Program

Adjustment

Inputs NRC Review Results NRC Response

Other NRC Actions

• Enforcement Actions

• Previous Performance

• Safety Significance• Performance Trends• Cross Cutting Issues• Corrective Actions

No Performance Issues

• Core Insp. Program• Inform the Public

Area Needing Improvement (ANI)

• Insp. Program Changes• LPR Frequency• Inform the Public

Or

LPR = Licensee Performance Review

Performance Areas

Page 6: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

6

Performance Areas

Safeguards

Other Areas

Safety Operations

Facility Support

Radiological Controls

Page 7: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

• Safety Controls• Supporting Safety Programs

Plant Operations

• Criticality Controls• Program Oversight• Criticality Incident Response

Nuclear Criticality

Safety

• Prevention, Detection, & Mitigation

• Supporting Fire Safety Programs

Fire Protection

Safety Operations

Licensee Performance Areas

Page 8: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Licensee Performance Areas

• Members of the Public• Plant Workers

Radiation Protection

• Program Implementation• Liquid and Gaseous Effluents

Environmental Protection

• Processing, Handling, Storage & Transportation of Waste

Waste Management

• Receipt, Packaging & Delivery of Radioactive MaterialsTransportation

Radiological Controls

Page 9: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Licensee Performance Areas

• Safety Controls• Supporting Program Elements

Maintenance and Surveillance

• Emergency Plan Implementation• Evaluation of Emergency Drills

Emergency Preparedness

• Configuration Management Program• Request for NRC Approval

Permanent Plant

Modifications

Facility Support

Page 10: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Material Control and Accounting

Physical Protection of SNM

Classified Material and Information Security

Safeguards Other Areas

Special Issues

Licensing Submittals

Confirmatory Action Letters or Orders

Licensee Performance Areas

Page 11: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Assessment PeriodJanuary 1, 2017 – December 31, 2018

Current Performance

11

Page 12: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Category III Fuel Facility

Safety Operations

(269 hours)

Operational Safety

(92 hours)

Criticality Safety

(116 hours)

Fire Protection (61 hours)

Radiological Controls (204 hours)

Radiation Protection (87 hours)

Environmental Protection (57 hours)

Waste Management

(30 hours)

Transportation (30 hours)

(114 hours)

Material Control &

Accounting (105 hours)

Physical Protection

(9 hours)

Facility Support (232 hours)

Maintenance/ Surveillance

(63 hours)

Emergency Preparedness

(102 hours)

Plant Modifications

(57 hours)

Safeguards

NRC On-site Core Inspection Effort

Page 13: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

13

Inspection Summary

13 Core Inspection

Teams

1 Supplemental

Radiation Protection Inspection

1 Natural Phenomena

Hazards Inspection

1 Confirmatory

Order EA-17-090

21 Modules

16 Inspectors

800 Core Hours

Page 14: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

9 14

LPR Results

No Areas Needing Improvement were identified.

GNF-A has achieved

satisfactory performance and

continues to conduct licensed activities safely and securely.

Core inspection program will be

maintained.[IMC 2600 Appx B]

Inspection efforts required for

Confirmatory Order

EA-17-090 items will continue.

Page 15: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

GNF-A Response

Page 16: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Questions

Page 17: Licensee Performance Review (LPR) › docs › ML1914 › ML19142A213.pdf · 2019-05-22 · Licensee Performance Review (LPR) Global Nuclear Fuel – Americas, LLC Wilmington, NC

Hardcopy NRC Form 659

Access link on NRC public meeting schedule website

Email Directly:• Tom Grice: [email protected]• Myla Ruffin: [email protected]

Options to Provide Feedback