ML18025A179
| ML18025A179 | |
| Person / Time | |
|---|---|
| Site: | BWX Technologies |
| Issue date: | 12/07/2017 |
| From: | Burch B BWXT, BWXT |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards |
| References | |
| 17-099 | |
| Download: ML18025A179 (6) | |
Text
BWX Technologies, Inc.
December 7, 2017 17-099 Attn: Document Control Desk
--CONFIDENTIAL Director, Office of Nuclear Material Safety and Safeguards U.S Nuclear Regulatory Commission Washington D.C. 20555-0001
Reference:
License No. SNM-42, Docket 70-27
Subject:
Revision to the Fundamental Nuclear Material Control Plan
Dear Sir or Madam:
r BWXT Nuclear Operations Group, Inc., Lynchburg ( BWXT NOG-L), forwards the enclosed October 18, 2017, Revision to the Fundamental Nuclear Material Control Plan (FNMCP). to this letter provides FNMCP 2017 Highlights which includes the list of changes to the plan. Enclosure 2 includes the revised copy of the FNMCP with the changes noted in red. provides the final copy of the revised FNMCP.
The enclosures contain Confidential Restricted Data and as such must be protected in accordance with 10 CFR 95.
If you have questions or require additional information, please contact Chris Terry, Manager, Licensing and Safety Analysis, at ctterry@bwxt.com or (434) 522-5202.
B: Joel Burch Vice President and General Manager.
BWX Technologies Nuclear Operations Group, Inc., Lynchburg Enclosures cc: NRC, M. Baker, Senior Project Manager NRC, Thomas Pham NRC, Resident Inspector NRC, Region II Document Transmitte with Contains
--Kl!siricted Data BWXT Nuclear Operations Group, Inc.
f:',O. Box 785_ Lync_hburg, VA 24505 USA t: + 1.434.5 22.6000
- www.bwxt.com NCLASSIFIED when classified closure(s) is removed.
POWERING TRANSFORMATION CONFIDENTIAL
BWXT Nuclear Operations Group, Inc.
P.O. Box 785 Lynchburg, VA 24505 USA t: +1.434.522.6000 www.bwxt.com
~ci:iss1i:y Classified by: ~
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t'z/ 7 ll1 POWERING TRANSFORMATION UINcLAsSlBE~
Section All UNCLASSIFIED FUNDAMENTAL NUCLEAR MATERIAL CONTROL PLAN 2017 HIGHLIGHTS Changes This revision of the FNMC Plan incorporated a large number of administrative changes such as the following:
- 1. The MFP process is no longer active and is being removed. Practices &
referenced p~ocedures related to MFP that are no longer in place were removed..
- 2. The Fuel Reclamation process is no longer active and is being removed.
Practices & referenced procedures related to MFP that are no longer in place were removed.
- 3. Formatting, spelling and grammatical errors were made as necessary.
Chapter 1.0 Abrupt Loss Detection 1.1.1.3 Identification of all inputs for RTR process units.
1.1.1.6 A note was added to provide further explanation for vacuum residues produced.
Chapter 2.0 Item Monitoring 2.5.1 Bay 15A is now a storage location for RTR material. In accordance with NCS requirements.
2.8.17 Per discussion with NRC representatives on 10/3/2017, a statement was added to clarify reporting requirements for missing items.
Chapter 3.0 Alarm Resolution 3.3.1.1 Clarification added for container data comparison, and for location updating.
Chapter 4.0 Quality Assurance 4.1.1 The lead person position no longer exists. NMC-MC will retain responsibilities.
4.3.2 Update to the table to correct errors and reflect current processes.
UNCLASSIFIED
4.4.2.3 4.5.1.4 4.5.1.5 4.5.1.5 4.5.1.7 4.5.1.7 4.5.2.1 4.5.2.5 4.6.1 4.11 UNCLASSIFIED Wording inserted to include the possibility of the proposed automated pharmacy. This possibility will be evaluated through the Safety Evaluation Request (SER) process to ensure no potential degradation in effectiveness of accountability and process measurement systems.
Handling of Tamper Indicating Devices (T1Ds) clarified.
Handling of TIDs clarified.
Position title clarified.
A clause was added to give the possibility of manually comparing inventory to the electronic pre-listing.
Due to utilization of operational personnel on inventory teams, the switching of responsibilities periodically for team members was removed.
Only MC&A data needs to be verified to complete inventory, some data is non-MC&A related.
Clarification for bar code scanning during inventory, and for being able to perform a manual inventory if needed.
Job number references were removed. PACs are not referred to as job numbers.
The requirement for annual training was removed for MBA Custodians per NMC training requirements.
U NC LASS I Fl ED
CONFIDENTIAL Derived from: DOE-DOD Classification Guide CG-RN-1 Revision 3 dtd February 1996 RESTRICTED DATA This document contains Restricted Data as defined in the Atomic Energy Act of 1954. Unauthorized disclosure subject to Administrative and Criminal Sanctions.
o_
BWXT Nuclear Operations Group, Inc.
P.O. Box 785 Lynchburg, VA 24505 USA t: +1.434.522.6000 www.bwxt.com POWERING TRANSFORMATION CONFIDENTIAL ~
'GONFtDENTIAL Derived from: DOE-DOD Classification Guide CG-RN-1 Revision 3 dtd February 1996 RESTRICTED DATA This document contains Restricted Data as defined in the Atomic Energy Act of 1954. Unauthorized disclosure subject to Administrative and Criminal Sanctions.
signer is not a classifier.)
BWXT Nuclear Operations Group. Inc.
P.O. Box 785 Lynchburg, VA 24505 USA t: + 1.434.522.6000 www.bwxt.com POWERING TRANSFORMATION CONFIDENTIAL