ML21081A043

NRC Inspection Document Request - GNF-A (NCS1 & Trans - April 2021)

ML21081A043
Person / Time
Site:	07001113
Issue date:	03/22/2021
From:	NRC/RGN-II
To:	Global Nuclear Fuel
References
EPID I-2021002 0120 IR 2021002
Download: ML21081A043 (4)

Text

March 22, 2021 INSPECTION DOCUMENT REQUEST Licensee:

Global Nuclear Fuel - Americas (GNF-A), L.L.C.

Facility:

GNF-A in Wilmington, North Carolina Docket Number:

70-1113 License Number:

SNM-1097 Inspection Report Number:

2021-002 Enterprise Number:

EPID: I-2021002 0120 Inspection Dates:

April 19 - 23, 2021 Inspection Procedures IP 88015 - Nuclear Criticality Safety (Timothy Sippel)

& Lead Inspectors:

IP 86740 - Inspection of Transportation Activities (Gregory Goff)

NRC Team Lead:

Gregory Goff Fuel Facility Inspector U.S. Nuclear Regulatory Commission (NRC) Region-II Office Phone: 404-997-4744 E-mail: gregory.goff@nrc.gov ML21081A043

INSPECTION DOCUMENT REQUEST 2

The following is a broad list of documents the NRC inspectors are interested in reviewing prior to the on-site inspection visit. The current version of these documents is expected unless specified otherwise. Electronic media is preferred for receiving the information, if readily available (preferably MS Word format or searchable.pdf files).

The documents provided in response to this request should contain sufficient information to facilitate the selection of specific inspection samples. The licensee is not required to provide documents that are already available in ADAMS. If there are any questions or concerns regarding the information requested below, please contact the NRC inspection team lead.

IP 88015 - Nuclear Criticality Safety (NCS)

(See ML20213C588 for new revision)

Documents Requested for In-Office Preparation Any new or revised NCS program procedures since the last NCS inspection (if none, please indicate)

1)

List of corrective action program entries or internal events since the last NCS inspection related to NCS issues

2)

Criticality safety evaluations (CSEs) and QRAs for the following systems or processes, as well as any TDs and IRS documents for related NCS IROFS:

Node 407, UO2 Rod Processing; Node 506, GAD Rod Processing.

3)

Any new or revised CSEs since the last NCS inspection

4)

Procedures related to the following:

NCS weekly and internal audits NCS engineer qualification program CSE development

5)

Audit(s) and self-assessment(s) of the NCS program since the last NCS inspection (if any)

6)

Contact information for key personnel expected to support the Nuclear Criticality Safety inspection Documents/Support Requested for On-site Inspection

1)

Results of NCS inspections (i.e., weekly assessments/walkdowns) since the last NRC NCS inspection

2)

Qualification and training records for any NCS staff that have completed an NCS qualification since the last NCS inspection

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3)

Logistic support to accompany an NCS engineer during a weekly walk-down

4)

A list of any IROFS maintenance, CAAS maintenance, plant modification work, or unusual activities going on during the week the inspectors are onsite IP 86740 - Inspection of Transportation Activities (See ML20328A116 for new revision)

Documents Requested for In-Office Preparation

1) Organization chart for the transportation department

2) Listing the type(s) of package(s) used by the licensee

3) Inspection, operation, and maintenance implementing procedures applicable to the preparation and packaging for the type(s) of package(s)

4) Registration for the type(s) of package(s)

5) Safety Analysis/Evaluation Report(s) for the type(s) of package(s)

6) Drawings for the packages the licensee uses

7) Manifests and records for the last shipments and the type of package used for each shipment

8) List of condition reports for last 12 months (or since last inspection) pertaining to radioactive material (RAM) shipment and transportation activities

9) Any independent audits or assessments of the RAM transportation program (most recent report or QA surveillance)

Documents/Support Requested for On-site Inspection

1) Any 71.95 reports since the last inspection, in progress, or planned for the near future (the next 90 days)

2) Training records for individuals responsible for RAM shipping and transportation

3) Inspection checklist for the last outgoing RAM shipments include contents of the package, to include weight, isotope, and physical form

4) Radiological survey records for the packages for the last shipments as well as the survey records for the delivery vehicle

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5) Receipt inspections/surveys for the packages for the last shipments and the delivery vehicle

6) Any transportation activities scheduled for the week of the inspection This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009)

Office of Management and Budget, Washington, DC 20503.