ML20217N914
| ML20217N914 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant |
| Issue date: | 10/15/1999 |
| From: | Jonathan Brown UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | Kane W NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| GDP-99-2059, NUDOCS 9910290159 | |
| Download: ML20217N914 (15) | |
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USEC A hbaMnergy Company.
' October 15,1999.
GDP 99-2059 -
Mr. William F. Kane Director, Office of Nuclear Material Safety and Safeguards
. Attention: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Portsmouth Gaseous Diffusion Plant (PORTS)
Docket No. 70-7002 Submittal of Revision 6 of the PORTS Nuclear Criticality Safety (NCS) Program Corrective
Dear Mr. Kane:
Pursuant'to Reference 1, the United Stated Enrichment Corporation ('USEC) is transmitting revision 6 of the PORTS NCS CAP. It is provided in Enclosure 1.
Revision '6 of the NCS CAP provides additional details within subtask 3.3, Additional NCSA/E Reviews, and establishes a new milestone to conduct these additional reviews in accordance with
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procedure XP2-EG NSiO37, Review of Non-Pdority 1 and 2 NCSA/Es, to detennine if these NCSA/Es are acceptable-as-is, require revision, require upgrade, or require deletion / consolidation.
This procedure is approved and became effective on October 14,1999.
The May 19,2000, completion date for categorizing the non-Priority 1 and 2 NCSA/Es reflects the time required to conduct the reviews concurrent with other NCS CAP activities while providing
. sufficient time to perform the follow-up activities described in NCS CAP subtask 3.3. Also, May 18,2001, reflects the time required to complete the procedures, training, AQ-NCS classifications.,
and the fmal disposition of the NCSA/Es identified for consolidation or deletion utilizing the proceduralized additional review process.
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The changes to subtask 3.3 and the associated schedule and dates are provided in Enclosure 1,, and document the comr.:itments requested in Reference 1.
These changes to subtask 3.3 also clarify information previously submitted to the NRC in Reference
- 2. Revision 6 of the NCS CAP clearly identifies that the AQ-NCS classifications resulting from the 9910290159 991015 PDR ADOCK 07007002 ates Enrichment Corporation C
PDR:
,uth Gaseous Diffusion Plant l
P.O. Box 628, Pikeion, OH 45661
'g L.':
Mr. William F. Kane
' October 15,1999 GDP 99-2059, Page 2 various additional review tasks will be completed by May 18,2001, concurrently with the work
' involving implementation of the NCSAs instead of being a stand alone milestone as previously committed to in Revision 5 of the NCS CAP (reference USEC letter GDP 99-2020, dated April 30, 1999).
USEC would also like to clarify the commitment in En 'osure 1,' Attachment 1, of the NCS CAP regarding Task 8, Vertical Slice Review, which states: complete resolution of recommendations
- and observations in the NCS Vertical Slice Report (VSR)" Resolution of the recommendations and observations (i.e.,-subtasks 8.1, 8.2, 8.3, and 8.4) will occur as scheduled. There are two items identified in the VSR (which are upgrade NCSA/Es PLANT 048 and 0710_006 as mentioned in the VSR and to complete AQ-NCS classification of SS'?s) that are being performed in accordance with Task 3, NCSA/E Upgrade Project, and the schec'.tled end date for these activities will be consistent with the NCS CAP commitments. Therefore, these two it' ems do not need to be tracked by Task 8.-
Enclos6re 1, Attachment 2 has also been updated in Revision 6 of the NCS CAP to provide the current list of Priority 1 and 2 NCSA/Es, those NCSA/Es requiring " Additional Reviews", and those NCSA/Es which will be consolidated or deleted. The Priority 1 NCSA/Es (without date extensions)
. and the Priority 1 NCSA/Es (with date extensions) listings have been combined, since the Priority 1 NCSA/E upgradus have been completed. Also, the NCSA/E revision numbers have been updated to show which version of the NCSA/E was implemented.to meet the Priority 1 milestone commitment. The Priority 2 NCSA/Es and the NCSA/Es Subject to Deletion or Consolidation listings now contain information previously submitted to the NRC in Reference 2 and in the PORTS NCS Program Quarterly Status Report (reference USEC letter GDP 99-2040, dated July 30,1999),
for consolidating two NCSA/Es into another NCSA/E.
i All the above changes are indicated by a revision bar in the right hand margin. The commitments contained in this letter are located in Enclosure 1, Attachment 1.
If you have any questions concerning this submittal, please c entact Peter J. Miner at (740) 897-2710.
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- Nncerely, h
. Morris Brown General Manager Portsmouth Gaseous Diffusion Plant
Enclosures:
As Stated i
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' Mr; William F. Kane
' October 15,1999
- GDP 99-2059, Page 3.-
cc:
.NRC Residerit inspector - PGDP :
NRC_ResidentInspector PORTS:
NRC Project Manager-PORTS-Chief, Special Projects Branch - Robert C. Pierson Director, Division of Nuclear Materials Safety - Cynthia D. Pederson Chief, Enrichment Section, Special Projects Branch - Melanie A. Galloway DOE Regulatory Oversight Manager - Randall M.' DeVault "
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.i Mr. William F. Kane October 15,1999 GDP 99-2059, Page 4 Ikferences 1.
USNRC letter to USEC dated August 26,1999,."Portsmouth Gaseous Diffusion Plant Onsite Licensing Review August 9-12,1999 (TAC No. L32123)"
2.
USEC letter (GDP 99-2038) to USNRC dated July 23,1999," Response to Request for Additional Information - Schedule for Developing and Implementing NCSA/Es (TAC No.
L32123)"
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GDP 99-2059 Page 1 of 5 PORTS Nuclear Criticality Safety Program Corrective Action Plan, Revision 6 l
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llackground The purpose of the NCS CAP is to identify and define the steps to increase the effectiveness I
of the NCS Program and its support for the operation of the plant.
Since all but 4 of the 26 Tasks in revision 4 have been completed, revision 5 was prepared to make the document more corcise and useful. In revision 5, subtasks were renumbered starting with.1 in each Task.
i USEC letter GDP 99-0020 committed to clarify whether revisions to NCSA/Es should be covered under the NCS CAP. New NCSA/E; or changes to NCSA/Es are often needed to support plant safety, operational, or regulatory issues. This type of change (i.e., response to emergent work) is processed c.s a revision to an NCSA/E.
Revising NCSA/Es is considered routine support of day-to-day operations and there is no need to includ: the details of this activity in the NCS CAP.
USEC letter GDP 99-0050 committed to provide the basis for the Task 3 projected milestone completion dates. Although historical data of the time required to implement an NCSA/E is available, additional factors were considered to determine the time to implement the upgraded Priority 1 NCSA/Es. Factors considered included, the coordination of NCSA/E implementation with other important work that must be accomplished in the same time period, the personnel resources, especially subject matter experts, whc a. in most cases the same personnel being used to assist with upgrading Priority 2 NCSA/Es and related activities such as the additional reviews, and the need for proper sequencing of NCSA/Es being implemented. To determine completion dates. orking sessions for each Priority 1 NCSA/E being implemented were held to identify and review implementing tasks (such as identifying which specific AQ-NCS instrumentation requires calibration, confirming adequacy of the related calibration procedures, initiating calibration work planning packages, and scheduling the calibrations), durations for these specific tasks were based on past performance and recent experience, critical paths were identified, and the specific tasks and times were integrated into a master schedule.
The processes for upgrading Priority 2 NCSA/Es are the same as the Priority 1 NCSA/E upgrades. The time to upgrade Priority 2 NCSA/Es is based on averages of the actual time to upgrade Priority 1 NCSA/Es.
4 USEC letter 99-0050 also committed to include a detailed justification ihr the consolidation of the list of Priority 2 and 3 NCSA/Es. To identify the remaining NCSA/Es requiring
GDP 99-2059 Page 2 of 5 upgrade, the Non-Priority 1 NCSA/Es from revision 4 of the NCS CAP were reviewed in a systematic manner, using a checklist and criteria. For example: an outstanding problem report indicated a significant concern, or the NCSA controls could be worded significantly better for the user, or an NCSA control could be replaced with a better control (such as a passive barrier or active design feature). This review was performed by a Senior NCS Engineer. The results were reviewed by the managers of the Fissile Material Operations (FMOs), and approved by the NCS Manager. Based on the review, the new number of Priority 2 NCSA/Es is 27, the new number of NCSA/Es requiring " Additional Reviews" is 93, and the number of NCSA/Es that will be deleted or consolidated is 42. Subsequently, l
USEC infbrmed the NRC (reference USEC letters GDP 99-2038, dated July 23,1999, and I
GDP 99-2040, dated July 30,1999) that the number of Priority 2 NCSA/Es is now 25 and l
the number of NCSA/Es subject to deletion or consolidation is now 44.
I The completion of Task 5 is dependent upon completion of Task 3, experience with performing previous surveillances of the implementation of NCSA/Es, and allowing for the fact that the implementation of NCSA/Es tend to accumulate toward the end of the schedule.
1 The completion dates for Task 8 are based on the previous experience with resolving concerns in the NCS Vertical Slice Repor: with an allowance for time to review and compile the documentation as task closure evidence. The completion dates for Task 21 are based on previous experience with building walkdowns, the time to process drawings if required, and to compile the documentation as closure evidence.
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USEC letter GDP 99-2038 provided details of the basis for the NCS CAP Revision 5 l
schedule to substantiate the change in the implementation date for the Priority 2 NCSA/Es.
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This leuer documents a prior verbal agreement to implement procedure XP2-EG-NS1037.
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Review of Non-Priority 1 and 2 NCSA/Es, and to initiate the review process. Revision 6 of I the NCS CAP provides additional details within subtask 3.3, Additional NCS A/E Reviews, I
and establishes a new milestone to conduct these additional reviews in accordance with I
procedure XP2-EG-NS1037. This letter also commits to a time frame for the final 1
disposition of the 44 (previously 42) NCSA/Es identified for consolidation or deletion I
utilizing the additional review process.
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Details of Open Tasks Task 3.
NCSA/E Upgr.ide project The objective of the NCSA/E upgrade project is to improve the technical content of the NCSA/Es while making them easier to understand and enhance compliance, and to ensure proper flow-down and implementation of NCSA requirements.
NCSA/Es epgrades were prioritized a follows:
w GDP 99-2059 Page 3 of 5 Priority 1: NCSA/Es for continuous operations which support feed, enrichment or withdrawal activities because these are the activities perfonned the most often and therefore have the highest potential risk.
Priority 2: A review, using a checklist and criteria, determined these NCSA/E should be upgraded. For example: an outstanding problem report indicated a significant concern, or the NCSA controls could be worded significantly better for the user, or an NCSA control could be replaced with a better control (such as a passive barrier or active design feature).
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i Additional Reviews: For NCSAiEs not classified Priority 1 or 2, a review will be performed in accordance with procedure XP2-EG-NS1037.
I Subtask No.
Subtask Descrintion I
1 3.1 Upgrade and implement Priority 1 NCSA/Es in accordance with approved procedures, including the following:
Complete PORC approval.
Complete AQ-NCS classification of Systems, Structures, and components (SSCs).
Complete the procedures, training, and implementation.
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3.2 Upgrade and implem:nt Priority 2 NCSA/Es in accordance with approved
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procedures, including the following:
Form review groups which would typically consist of representatives from NCS, Systems Engineering, Operations Management, and a hands-on operator or maintenance technician.
Perform eviews and walk-downs in accordance with an approved procedure (e.g.,
XP4-EG-NS1001, Nuclear Criticality Safety).
Table top scrub NCSA/Es and their supporting documents, including a review and closcout of applicable problem reports.
Review PGDP NCSA/Es for similar activities and apply where appropriate.
Conduct peer review.
Obtain PORC approval.
Complete AQ-NCS classification of SSC.
Update applicable procedures, postings, training, Boundary Manuals, and associated plant conditions (e.g., calibrations).
Walk-down approved (PORC and General Manager) NCS A/Es to document their readiness for implemeatation.
Implement the NCSA/E.
GDP 99-2059 Page 4 of 5 3.3 For NCSA/Es not Priority I or 2, conduct reviews and corrective I
actions in accordance with approved procedures, including the I
lbilowing:
Approve procedure XP2-EG-NS1037. This procedure l
3 categorizes NCSA/Es as
" acceptable-as-l is"," upgrade"," revise", or " delete / consolidate".
l Revise or upgrade non-Priority 1 and 2 NCSA/Es as I
applicable.
l Implement these NCSA/Es. including AQ-NCS classifications I
and flow-dowr. of requirements into procedures, postings, and I
training, in accordance with approved procedures.
l Complete final disposition of NCSA/Es identified for consolidation or deletion.
l Task 5.
Safety, Safeguards and Quality (SS&Q) Review ofImplementation As part of the ongoing self-assessment activities at PORTS, SS&Q is monitoring the implementation of new NCSA/Es in the field. This monitoring utilizes ANSI /ASQC 21.4, Sampling Procedures and Tablesfor inspection by Attributes, for sampling guidance and takes the form of a series of assessments after the NCSA/Es are implemented. The plan for implementing this review process follows:
Subtask No.
Subtask Descrintian 5.1 Develop list of NCSA/E changes from Task 3.
l 5.2 Write an Assessment Plan.
5.3 Schedule assessments as an extension of Task 3's schedule.
(4 Perform assessments in accordance with applicable procedures.
Task 8.
Vertical Slice Review This task is to ensure the recommendations, observations, and concerns in the final signed version of the NCS Vertical Slice Report are properly evaluated and dispositioned.
Subtask No.
Subtask Descrintion 8.1 Evaluate recommendations, observations, and concems in the NCS Vertical Slice Report.
t ODP 99-2059 Page 5 of 5 8.2 Provide an explanation fbr those items considered acceptable-as-is (i.e.,
no change is required).
8.3 Where applicable, determine corrective actions and completion dates.
8.4 Complete corrective actions.
Task 21.
Fissile Material Operation (FMO) Identification The FMOs were previously identified. The objective of this task is to confirm these FMOs (including handling, storage, processing, and transportation) involving uranium enriched to 1.0 wt. % or higher "U and 15 grams or more of 2"U are properly identified 2
and to enhance the documentation associated with the identification of FMOs.
Suhtaskth subtask Desesntion 21.1 Issue an approved procedure for identifying and documenting FMOs.
21.2 Conduct training on.he methods for identifying and documenting FMOs.
21.3 Conduct field walk-do mi to identify and document FMOs.
Attachments 1.
Implementation Schedule End Dates 2.
List of NCSA/Es v
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Attachment l'
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GDP 99-2059 Page1 of1
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Implementation Schedule End Dates Task #
Description Target Date
'3 Complete PORC approval of 4 Priority 1 NCSA/Es Complete
-1 Complete AQ-NCS classi6 cations for 4 PORC approved ~
Complete l
Priority 1 NCSA/Es Complete procedures, training, and implemer.tation of ~
Complete l
Priority 1 NCSA/Es Complete PORC approval of Priority 2 NCSA/Es 01/28/00 Coniplete AQ-NCS classifications for Priority 2 NCSA/Es 02/25/00 Complete procedu-es, training, and implementation of 07/30/00 Priority 2 NCSA/Es Approve procedure XP2-EG-NS1037.
Complete l
Perform an additional review of non-Priority 1 and 2 05/19/00 1
NCSA/E4 and categorize as " acceptable-as-is", " upgrade",
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" revise", or " delete / consolidate".
l Complete procedures, training, and other implementation 05/18/01
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actions (which includes AQ-NCS classifications and the l
final disposition of the NCSA/Es identified for consolidation
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or deletion) resulting from additional reviews l
5' Complete SS&Q review ofimplementation of Priority 1 03/30/00 NCSA/Es Complete SS&Q review ofimplementation of Priority 2 01/31/01 i
NCSA/Es 8
Complete resolution of recommendations and observations 01/28/00 in the NCS Vertical Slice Report 21-Complete the documentation of Fissile Material Operations 01/28/00
.s.
GDP 99-2059 Page1of5
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Priority 1 NCSA/Es i
NCSA #
SUIUECT 0326_013.A07 Cascade Operations in the X-326 Building l
0326_014. A02 X-326 Seal Exhaust 0326_015.A06 Extended-Range Product (ERP) Withdrawal Station l
0330_004.A04 Cascade Operations in the X-330 Building 1
0330_005.A02 X-330 Seal Exhaust and Area 3 Wet Air Evacuation 0330_007.A03 Product Withdrawal at the Tails Withdrawal Station l
0330_013.A01 Long Term Storage of PEH Converter in X-330 0333_015.A04 Cascade Operations in the X-333 Building l
0333_016.A03 X-333 Seal Exhaust and Wet Air Evacuation 1
0333_017.A03 Low Assay Withdrawal (LAW) Station l
0344A002.A03 Gulper System l
0705_009.A01 Seal Dismantling Room 0705_012.A03 Small Parts Hand-Table Operations 0705_015. A 10 Waste Water Treatment (Microfiltration System) l 1
0705_024.A01 Calciners, Solution Recovery l
0705_025.A01 Nitrous Oxide (NOx) Scrubber System l
0705_034.A04 Spray Booth Operations l
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0705_041.A01 Material Handling and Storage in X-705 0705_042.A02 Small Equipment Tear-Down (Blue Room) 0705_064.A01 Seal Can Handling and Storage in X-705 0710_009.A01 Uranium Chain of Custody PLA NT004.A03 Storage, Handling, and Transportation of Large UF6 Cy linders PLANT 006.A08 General Use of Small Diameter Containers for Storing High Enriched Material l
PLANT 018 A02 Dry Active Waste (Contaminated Burnables) in Waste Generation Areas and in interim l
Storage PLANT 022.A02 Sample Cylinder Handling and S.orage l
PLANT 029.A02 Cascade Datum Systems PLANT 030.A04 Evacuation Booster Stations l
PLANT 033.A02 Surge Drums PLANT 038.A02 Interbuilding Tie Lines j
PLANT 043.A02 Fissile Material Transport i
PLANT 049.A02 Portable, Small UF6 Release Gmpers PLANT 054.A03 Lube Oil System l
l PLANT 055.A01 Laundry PLANT 062.A02 Cascade Maintenance, Equipment Removal and Storage i
PLANT 066.A03 Mopping Contaminated Areas (CCZs, CAs and HCAs) l PLANT 076.A01 340 Complex Oil Interceptors, Scale Pits, & Sumps l
PLANT 079.A01 Opening Equipment containing Greater thin A Safe Mass of Uranium-Bearing Material PLANT 082.A01 340 Complex Waste Streams l
3 PLANT 085.A01 X-340 Comnlex Autoclave Operation l
Total:
39 l
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.s GDP 99-2059 1
Page 2 0f 5
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Priority 2 NCSA/Es NCSA #
SUIU ECT 0326_001.A02 Nuclear Criticality Safety ofShutdown and Standby X-326 Cells 0326_022.101 X-326 Use of Portable HEPA Ventilation Units for Specific Activities 0344A005.A02 X344A Small Diameter Container Storage 0705_002.A02
_2.5-Ton,10-Ton, and 14-Ton Cylindet Cleaning 0705_021. A01 B-Area Batching llandtable Operations 0705_.031.A00 Equipment Disassembly in the North Teardown Area 0705_033.lC4 South Annex Operations - Cascade Equipment 07.05_038.A01 Truck Al'cy Cleaning 0705_076.A00 Inadvertent Containers 0705_083.A01 "A", "B", and "C" Loop Concentrate Storage and Metering % stems 0710_006.A01 Uranium Sampling Laboratory 0710_008.A01 UF6 Isotopic Standards Preparation Laboratory 0710_0l l.A00 Mass Spectrometry Laboratory 0710_012.A01 Uranium Analysis Laboratory 0720_018.A00 1lydro Table In the X-720 Ilydro Shop PLANT 013.A00 Batching Solutions and Solids PLANT 025.A01 General Use of Small Diameter Containers for Storing up to 10% Enriched Material PLANT 034.A00 Liquid Waste Collection and Sampling Systems l
PLANT 036.A00 Storage of Safe Batch Containers PLANT 045.A01 Limited Safe Volume Containers PLANT 048 A03 Contaminated Metal PLANT 053.A01 Uranium Analysis and Sampling PLANT 057.001 Use of Gas Sampling Cart PLANT 063.A01 Building Decontamination Activities PLANT 064.A01 liandling and Storage of Sc als in X-326, X-330, and X 333 Totat:
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Attachnent 2 GDP 99-2059 Page 3 of 5
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NCSA/Es Additional Reviews NCSA #
SUBJECT 0326_027.A00 Operation of the X-326 NDA Laboratory 0330_009. A01 Flushing / Cleaning of I-1/2" Vented Cavity Pipes and Compressor "B" Seal Cavities 0330_014.A00 X-330 Cold Recovery Area Wet Air Evacuauon System 0330_015.A00 Interim Purge Area 0333_022.A00 Flushing / Cleaning ot' Vented Cavity Pipes and Compressor "B" Seal Cavities 0700_001.001 Fissile Material at the Radiation Instrument Calibration Facility 0700_002.A01 Heavy Metals Sludge Storage 0700_004.A01 X-700 Converter Disassembly, Repair, and Storage 0700_005 A00 Glass Head Blasting 0700_006.A00 Biodenitri0 cation (Pilot Plant and New Plant) 0700_007.A00 Cleaning Tank #3 Converter Flushing Station 0700_020.A00 Operation of the X-700 Chemical Tanks 1,2,4, and 5 0705_004.A01 5 Inch Cylinder Cleaning 0705_005.A00 Small Cylinder Rinse Pit 0705_010.A02 Small Parts Glass Dead Blaster 0705_011.A02 Small Parts Pit 0705_014.A01 Leaching / Complexing Handtable 0705_018.A03 8-and 12-inch Cylinder Cleaning 0705_022. A01 B-38, B-1, and Dissolver Solution Storages 0705_023.A00 Operation of the "A," "B," and "C" Loop Extractor / Stripper Systems 0705_027.A03 Heavy Metals Precipitation 0705_028.A00 Technetium lon ihchange 0705_030.A00 Recovery Elevator 0705_035.A05 Tunnel Storage 0705_037.A00 Ground Water Sumps 0705_039.A02 Oil and Grease Removal System j
0705_040.A00 Overhead Storage l
0705_043.A00 Elevator Tunnel 0705,,044.00i Maintenance Shop C705_050.A00 X-705 Process Laboratory j
0705_051. A01 Solution Preparation i
. 0705_055.A00 Facility Drains 0703_072.A00 Inspection and Testing of UF6 Cylinders 0705_073.001 Genie Model AWP30 Manlift 0705_075.A00 F-Area Fissile Material llandlitig and Storage 0705_082.A 50 "A" "B", "C" Loop Pre-Evaporator Systems j
0705_084.A00 "A" and "B" Loop Raffinate Storage and Recycle System j
0705_085.A00 "A", "B," "C" Loop T-Water Storages 0705_086.A00 "A", "B", and "C" Loop Post Evaporator Systems 0705_099.A01 Post Evaporator Spray Condenser and Sample Condenser Systems 0705_100 A02 Pre-Evaporator Spray Condenser and Sarnple Condenser Systems 0705_102.A00 B Area Condensate Drain System 0705_103.A00 Process Vent System 0705,105 A02 Cylinder Cleaning Gulper System 0705_107.A00 2.5-ton,10-ton, and 14-ton Cylinder Receiving & Storage 0705_110.A01 Used Microfilters Removal and Storage 0705_,111.A0 I Buffing Booth 0705_l 14.A00 Facilities Utilities / Services - Process Steam 0705_122.A02 Blending Cylinder We h Solution
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i GDP 99-2059
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Page 4 of 5
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NC$A#
SUBJECT f
0705_123.A01 Small Cylinder Receipt and Storage
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0705_124.A01 F-Area Oxide Glovebox q
0705_127.A00 Classified Scrap Metal (Seal Parts Only) i 0705_128.A00 Storage of 8-inch EBS Pipe in the Large Parts Cage
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0705_129.A00 Decontamination of Unfavorable Geometry Parts in Tunnel Spray Booths 0705_131.A00 Draining, Transferring, and Collecting Uranium-Bearing Liquids in X-705 0710_001. A02 Use of NilFisk Model 80 Portable Vacuum in X-710 0710_004.101 Gulpers for Mass Spectrometers 0710_007.A01 Small Diameter Container Storage in X-710 0710_014.A00 X-Ray Fluorescence Laboratory 0710_015.A02 11andling of Samples and Process Waste in ES&ll Analytical Labs 0710_020.A00 Process Chemistry Laboratory 0710_021.A00 Process Services Laboratory 0710_022.A00 Laboratory Standards and Controls 0710_023.A00 Miscellaneous Uranium Operations 0710_024.A00 llandling and Storage of Sources 0710_025.A00 llandling and Storage of Samples from ES&ll Analytical Labs 0720_009.A00 Small Parts Glovebox 0720_014.A00 Valve Shop Vapor Degreaser 0720_015.A02 Cleaning and Decontaminating Space Recorder Cans 0720_016.A00 Transmitter Cleaning Station 0760_003.A01 Sample Buggy Repair 0847_001.A03 General Storage of Uranium-Bearing Waste, XT-847 l
0847_002.A02 Storage of B-25 Waste Boxes at XT-847 i
PLANT 0ll.A02 Use of Portable liEPA Ventilation Units PLANT 012.A01 Favorable Geometry Vacuum Cleaner PLANT 014.A00 Use of Unsafe Geometry Vacuum Cleaners PLANT 016.A00 Use of Commercial Floor Scrubbing Machines and Power Sweepers PLANT 017.A00 Storage and llandling of B-4 Pumps PLANT 028.A04 Removal and llandling of PEli Equipment PLANT 031.A03 Use of Portable infrared Analyzers (PIRA Buggies, FTIRs, etc.)
PLANT 037.A00 Use of Small Diameter Container Carts PLANT 044.A00 Cold Recovery - Cold Traps PLANT 050.A00 Use,llandling, and Storage of Fixed liEPA Filters and Prefilters PLANT 051.A00 Cold Recovery Chemical Traps l
PLANT 052.A00 Cold Recovery - Holding Drums PLANT 060.A02 _
Cylinder Valve R: placement PLANT 065.A00 Use of Limited-Safe Geometry Vacuum Cleaners PLANT 068.A00 Negative Air Machine (NAM)
PLANT 069.A00 Test Buggies PLANT 070.A00 M:scellaneous Waste Accumulation Areas PLANT 077.A00 Long Term Storage of Legacy PEli Equipment PLANT 08).A00 Dry Ice Blasting For Decontamination PLANT 083A00 Use of Cascade Cells as Surge Volumes Total:
93
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GDP 99-2059 I
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NCSA/Es Subject to Deletion or Consolidation NCSA #
SUHJECT 0326_016.A00 Operating Floor Freon Degrader i
0326_024.A04 Feeding of 5-inen,8-inch and 12-inch Cyls. in the X-326 Product Withdrawal Arca 0326_028.A00 llandling and Storage of Seals with Undetermined or Unknown Enrichment in X-326 l
0330_003.A02 Storage and llandling of Seals in X-330 l
0330_006. A01 X-330 Area 3 Seal Exhaust and Wet Air Evacuation 0333_007.A01 1000 CFM Negative Air Machine 0333_018.001 Freezer / Sublimer 0333_023.A01 Long Term Storage of 33-8-6 Stage 7 PEli Compressor 0342A001.A02 General 11andling, Weighing, & Storage 0342 A002.A01 -
Autoclave Operation 0342A004.A01 Oil Interceptor 0342A005.001 Sump 0342A006.A02 Waste Streams 0343_001.001 General Handling, Weighing, & Storage 0343_002.A02 Amoclave Operation 0343_003.101 Oil Interceptors 0343_005.A02 Waste Streams 0343_008.001 Disposal of Pigtails, Manifolds, Cylinder Safety Valves, and Other Used Autoclave j
Components 1
0344 A001.A02 Autoclave Operation I
0344 A003.A00.
X-344A Scale Pits and Sumps 0344A004.A00 Evacuation System and Cold Traps 0344A006.A03 Sample Cylinder Handling and Storage l
0344A007.A04 Waste Streams
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0344A010.0Cl Disposal of Pigtails, Manifolds, and Cylinder Safety Valves, and Other Used 0344 A011.A01 Technetium (Tc) Trap in Autoclave i
0700_016.A01 Uranium Bearing Materials Storage Area Between Columns DIO and D12 0700_017.A00 RCRA 90 Day Storage Area Bounded by Columns E2, E3, F2, and F3 0700_018.A00 X-700 Large Sandblasting Operation 0700_019.A00 Routine Operations in x-700 Cleaning Tanks 1,2,4,5 0705_020.A00 Flocculation & Filtration of Solutions from Leaching Operations 0705_071.001 2.5-ton,10-ton, and 14-ton Cylinder Drying 0705_108.001 SES (Solution Enrichment System) 2 (X-705)
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0705_126.A00 RCRA 90 Day Storage Area Roughly Bounded by Columns F-23, G-23, F 24 and G-24 0705_130. A00 Testing of the 5-inch and 8- & 12 inch Cylinder Cleaning Operations 0710,,026.A00 Sampling, Transporting, and Handling in X-710 0720,,001.A02 Cleaning Lightly Contaminated Floor Areas 0720_003.A01 Dry Blast Machines for Non-Visibly Contaminated Parts 0847_,003.A00 XT-847 Drum Crusher PLANT 001.A02 Storing Small Diameter Containers in Plastic Bags, Plant PLANT 002.0Cl Water Cooling of UF6 Cylir.ders at LAW. ERP, Tails, X-342 and X-343 PLANT 074.A00 Decontamination Using a Steam Jcm y PLANT 078.A00 Use of Ledoux IS Cylinders at PORTS PLANT 080.A00 Use,liandling and Storage of Autoclave Filter Units PLANT 084.A00 Removal of Uranium Bearing Components with Less than 15g 235U rotal:
44 l