ML21274A025

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Corrective Action Plan Corrective Actions Required Prior to Reactor Startup
ML21274A025
Person / Time
Site: National Bureau of Standards Reactor
Issue date: 09/30/2021
From:
US Dept of Commerce, National Institute of Standards & Technology (NIST)
To:
Office of Nuclear Reactor Regulation
Shared Package
ML21274A018 List:
References
Download: ML21274A025 (2)


Text

Corrective Action Plan September 30, 2021 Corrective Actions Required Prior to Reactor Startup SEC report reference Corrective action Comments/timing (2021)

QT-CA-1, IE-CA-6 Required training for all Operations 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />, starting Proficiency Training Personnel October, ending December MS-CA-5, QT-CA-2, QT- Fuel handling training program, September - November CA-3 Fuel movement qualification clearly spelled out; training and proficiency in fuel movements and qualifications latching demonstrated and documented for operators and supervisors PR-CA-1: Fuel Rewrite OI 6.1 and OI 6.2 to capture OI revisions in movement procedure details of fuel movements and latching progress.

details PR-CA-2: Latch checks Rewrite OI 2.1 and OI 1.1A CL to OI revisions in prior to final pump include a requirement that latch checks progress.

restart be done prior to the final pump restart.

PR-CA-3, IE-CA-1: Visual check system completed and Design complete, Institute method of operational; OI 6.1 modified to include testing in progress.

visual checks. visual check. October implementation.

PR-CA-4: Independent OI 6.1 modified to require a second OI revisions in latch check individual do an independent rotational progress.

latch check prior to final visual check.

MS-CA-6, PR-CA-5: Provide required training on procedure Complete.

Procedure adherence adherence for all ROE, oversight for training supervisors.

QT-CA-5, MS-SPI-6, PR- Establish standard for operator and September - November SPI-1 Qualification supervisor qualification consistency PR-CA-6: Revise Identify procedures necessary prior to All hands effort, start procedures to be reactor restart; provide training on September. Training consistent with INPO procedure protocols; revise identified complete.11-003. procedures.

IE-CA-2 Document Analysis and justification of Complete. See Latch defense of improved improvement in latching and latch Improvement Safety latching and latch checks. Analysis.

check processes.

IE-CA-3 Modify index Corrections to positioning and fiduciary Evaluation in progress.

plate marks May have temporary corrections if manufacturing is longer term solution.

IE-CA-4 Height check Determine advisability of continuing Complete. Current determination height checks equipment does not support height checks with sufficient resolution, so latch checks are no longer prescribed.

IE-CA-5 No tool contact Modify OI 6.1 and OI 1.1A CL to assure OI revisions in following latch no tool contact will be made with the progress.

verification fuel head after the final visual latch verification.