En Enhancement hancements s to to th the e Fu Fuel el Cy - - PowerPoint PPT Presentation

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En Enhancement hancements s to to th the e Fu Fuel el Cy - - PowerPoint PPT Presentation

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En Enhancement hancements s to to th the e Fu Fuel el Cy Cycle le Oversight versight Pr Process cess Presentation to the Commission November 1, 2011 Ag Agenda enda Program Overview John Kinneman Fuel Facility

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En Enhancement hancements s to to th the e Fu Fuel el Cy Cycle le Oversight versight Pr Process cess

Presentation to the Commission November 1, 2011

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SLIDE 2

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Ag Agenda enda

  • Program Overview – John

Kinneman

  • Fuel Facility Inspection and

Oversight Process – Tony Gody

  • Enhancements to the Oversight

Process – Marissa Bailey

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SLIDE 3

Pr Program

  • gram Overview

verview

John Kinneman, Director Division of Fuel Cycle Safety and Safeguards

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Pro rogram gram Ove verv rview iew

  • Currently inspect 10 facilities
  • Need for enhancements
  • Goal: To improve process

effectiveness and efficiency

– Risk Informed, Performance Based, Transparent, Predictable

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Fu Fuel el Fa Facility cility Ins nspe pecti ction

  • n

and d Ove versig rsight ht Pr Process

  • cess

Tony Gody, Director Division of Fuel Facility Inspection

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Fu Fuel el Fa Faci cility lity Ins nspection pection an and d Ove versight rsight Pro rocess ess

  • Current program
  • Improvements and their

implementation

  • Need for continuous improvement

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SLIDE 7

Fu Fuel el Fa Faci cility lity Co Corr rrective ective Ac Acti tion

  • n

Pro rograms grams

  • Commission direction
  • Current programs
  • Need for change

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En Enhancement hancements s to to th the e Oversight versight Pr Process cess

Marissa Bailey, Deputy Director Division of Fuel Cycle Safety and Safeguards

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Pro ropose posed d Enh nhancements ancements

Current Elements Proposed Enhancements Core Inspections Core Inspections – Risk-informed by cornerstones Enforcement – Traditional Enforcement – Significance Determination Process Licensee Performance Review Performance Assessment Process

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Co Corn rners erstones tones

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License and regulate the Nation’s civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment

Accident Sequence Initiators

Safety Controls

Emergency Preparedness

Public Radiation Safety

Occupational Radiation Safety

Safety Security

NRC Mission Strategic Goals Cornerstones Fuel Facility Safety Radiation Safety Safeguards

Security / Material Control & Accounting

Strategic Performance Areas Cross-Cutting Areas

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Significanc gnificance e De Dete terminat rmination ion

  • Qualitative Type
  • Simpler and less resource

intensive than other types

  • Standardized, predictable and

consistent

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Per erformanc formance e As Asse sess ssment ment

  • Action Matrix

– Systematic way of adjusting inspection program based on performance

  • Cross-cutting areas

– Informed by the Safety Culture Policy Statement

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Co Conclus nclusion ion

  • Recommended Option

– Credit for CAP – Cornerstones (Hazards Analysis-Based) – SDP (Qualitative Type) – Performance Assessment Process

  • Action matrix
  • Cross-cutting areas

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Ac Acro ronyms nyms

  • CAP – Corrective Action Program
  • SDP – Significance Determination

Process

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