During a GNF-A [Global Nuclear Fuels - America] review of the Fuel Manufacturing Operation (
FMO) Integrated Safety Analysis (
ISA), it was determined at 9:30
AM today (6/4/10) that the list of Items Relied On For Safety (
IROFS) associated with the Dry Scrap Recycle Furnace operation was incomplete in the
ISA Summary. Although criticality controls exist and these controls associated with moderation intrusion and geometry remained in place, functional, and maintained with appropriate management measures, they were not declared or documented in the
ISA as
IROFS.
The existing criticality safety analyses of the operation bound the situation, were effective, and were not challenged. At no time was an unsafe condition present.
The affected equipment has been shut down pending revision of the ISA to document IROFS for this process. While this did not result in an unsafe condition, this event is being reported for administrative reporting pursuant with the reporting requirements of 10CFR70 Appendix A (b)(1) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery.
The licensee will be changing the list of IROFS to include these criticality controls.
The licensee will notify Region II (Gibson).