ML20057F257
| ML20057F257 | |
| Person / Time | |
|---|---|
| Site: | 07001201 |
| Issue date: | 09/30/1993 |
| From: | FRAMATOME COGEMA FUELS (FORMERLY B&W FUEL CO.) |
| To: | |
| Shared Package | |
| ML20057F120 | List: |
| References | |
| PROC-930930, NUDOCS 9310150011 | |
| Download: ML20057F257 (4) | |
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ATTACHMENT I I
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IFI SECTION CHANGE PAGE DATE REVISION' l
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92-201-02 Section 3.6 was revised 3-9 9-30-93 6
to read "at least 2 times per shift" l
i 93-201-03 Section 5.8 incorrectly 5-5 9-30-93 4
referenced 5.6.5 and should have been 5.6.3.
This has been corrected.
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93-201-04 Section 1.5.8 was 1-6 9-30-93 4
i changed to require that DOE /NRC-742 be submitted I
within 30 days instead j
of 60 days.
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9310150011 930930 PDR ADOCK 07001201 b
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FUNDAMENTAL NUCLEAR MATERIALS CONTROL' PLAN DATE:
9-30-93 PAGE: 1-6 REV.: 4
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on record entries, to include but not be limited to NRC-741's and Physical Inventory Data.
Material Balance Report DOE /NRC-742 Within 30 days after the end of each report period, the Accountability Representative prepares and submits the Material Balance Reports to the NRC.
1.6 Materials Control & Accountability Record Retention See Section 8, Recordkeeping System.
1.7 Resolvino Indications of Missina Material 1.7.1 Compliance The CNFP will immediately report to the NRC Inspection and Enforcement Regional Office by telephone any attempt which has been made or believed to have been made, to commit a theft or unlawful diversion of greater than 500 grams of U-235 which the CNFP is licensed to possess.
Following the initial report, a written report will be submitted within a period of 15 days.
Any apparent loss of a discrete item or con-tainer of SNM exceeding 500 grams U-235 which cannot be resolved by an immediate investi-l gation will be reported to the Manager, l
Materials & Transportation who shall promptly notify the NRC Inspection and Enforcement Regional Office and shall expeditiously conduct a further investigation of the loss.
i After completion of the investigation or i
within 60 days, the Manager, Materials &
Transportation will document the results in-cluding a cause or probable cause for any in-dication of possible loss.
The conclusions of l
the investigation will be reported to the NRC.
i The following are mechanisms for the locali-l zation and identification of losses:
Loss or diversion of SNM from the plant is limited by:
- Contamination monitoring and con-O CURRENT REVISION:
SUPERSEDES:
PAGE:
1-6 DATE: 8-19-91 REV.: 3 s
I USNRC APPROVAL
REFERENCE:
FUNDAMENTAL NUCLEAR MATERIALS CONTROL PLAN DATE:
9-30-93 PAGE: 3-9 REV.: 6 measurement systems are as shown in the annex.
The random errors will be i
O evaluated at the time of the annual SNM inventory or whenever otherwise needed.
1 Random errors for the %U and.%U-235 analytical method (Section 3.3.2) is included in the random error calculated pellet sampling.
The random for the UO,d analytical errors for %U sampling an and %U-235 measurements are based on the UO sampling routinely performed for SNM
- rakelpts, If necessary, standard 3 data at be used in determining random errors for NDA or weighing operations.
The raudom sampling and analytical error may be separated provided duplicate analyses are performed on the samples.
r 3.6 Control Proarams For key scales and balances, a calibration check log is used to record the difference in actual standard weight from the scale indicated weight.
This check on scale calibration, when a scale is in use, is made at least two times per shift.
Control limits will be determined for each key
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measurement system used at the CNFP.
The key measurement systems at the CNFP (scales) utilize control limits (or absolute limits) set at 1 scale division.
If these absolute limits are exceeded, the measurement system is recalibrated and items measured on the system during the time that the absolute limit was exceeded will be remeasured as necessary.
3.7 Records and Reports Required data, information, and documents generated by l
I the Measurement Control Program shall be retained as indicated in Chapter 8.
Examples of these are as follows:
1.
Calibration data 2.
Source data for SEID calculations 3.
Measurement data 4.
Standard certification data 5.
Management reviews 6.
Calibration check logs 7.
Engineering analyses and evaluation reports 8.
Measurement control data supplied by contractor laboratories O
CURRENT REVISION:
SUPERSEDES:
PAGE: 3-9 DATE:
4-22-93 REV.: 5 USNRC APPROVAL
REFERENCE:
FUNDAMENTAL NUCLEAR MATERIALS CONTROL PLAN DATE: 9-30-93 PAGE: 5-5 REV.: 4 d
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Data is entered into the storage. listings by direct measurement input or from control documents.
j Each different material type is assigned a
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numeric computer code au described in the i
Annex.
1 Computer codes are assigned to document 3
disposition.
i The responsibility for maintaining the j
storage listings is Production and Materials Control.
5.8 Unauthorized or Unrecorded SNM Removals The Item Control Procedure used at the CNFP provides protection against unauthorized removals of SNM by utilizing:
An extensive and thorough SNM Receipt Procedure (Section 5.6.1).
Shipper-Receiver Comparisons (Section 5.6.2).
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Checks on SNM Material Transfers (Section 5.6.3).
The use of computerized listings (Section 5.7).
I Tampersafing Program (Section 5.9).
I Size and inherent tampersealing of Fuel Rods and j
Fuel Assemblies.
5.9 Tampersafina Procram Description 5.9.1 General The Tampersafing Program used at the CNFP may utilize different types of pressure-sensitize or cup type seals.
These seals will be in accordance with Regulatory Guide 5.15.
5.9.2 Application Application of the seals will be in a posi-
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tion, on the item, such that the sealed item would need to be violated, to remove the seal.
Seal application can be performed CURRENT REVISION:
SUPERSEDES:
PAGE:
5-5 DATE: 8-19-91 REV.: 3 USNRC APPROVAL
REFERENCE:
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