ML23017A010
| ML23017A010 | |
| Person / Time | |
|---|---|
| Site: | 07001113 |
| Issue date: | 01/17/2023 |
| From: | Robert Williams NRC/RGN-II/DFFI/FFB1 |
| To: | Huth R Global Nuclear Fuel |
| References | |
| IR 2022004 | |
| Download: ML23017A010 (19) | |
Text
January 17, 2023 Ryan Huth Facility Manager Global Nuclear Fuel - Americas, LLC P.O. Box 780, Mail Code J20 Wilmington, NC 28402
SUBJECT:
GLOBAL NUCLEAR FUEL - AMERICAS, LLC - CORE INSPECTION REPORT 07001113/2022004
Dear Ryan Huth:
On October 20, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Global Nuclear Fuel - Americas, LLC and discussed the results of this inspection with Doug Nay and other members of your staff. The results of this inspection are documented in the enclosed report.
No violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Williams, Robert on 01/17/23 Robert E. Williams, Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 07001113 License No. SNM-1097
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV
ML23017A010 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DFFI RII/DFFI RII/DRP RII/DFFI RII/DFFI NAME J. Rivera-Ortiz L. Pitts M. Ruffin T. Sippel R. Williams DATE 1/17/2023 1/17/2023 1/17/2023 1/17/2023 1/17/2023 U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number: 07001113 License Number: SNM-1097 Report Number: 07001113/2022004 Enterprise Identifier: I-2022-004-0058 Licensee: Global Nuclear Fuel - Americas, LLC Facility: Global Nuclear Fuel - Americas, LLC Location: Wilmington, NC Inspection Dates: October 17, 2022 to October 20, 2022 Inspectors: L. Pitts, Sr. Fuel Facility Projects Inspector M. Ruffin, Project Engineer T. Sippel, Sr. Fuel Facility Projects Inspector Approved By: Robert E. Williams, Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a core inspection at Global Nuclear Fuel - Americas, LLC, in accordance with the fuel cycle facility inspection program. This is the NRCs program for overseeing the safe operation of licensed fuel cycle facilities. Refer to https://www.nrc.gov/materials/fuel-cycle-fac.html for more information.
List of Violations No violations of more than minor significance were identified.
Additional Tracking Items None.
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INSPECTION SCOPES Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Inspections were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2600, Fuel Cycle Facility Operational Safety and Safeguards Inspection Program. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
SAFETY OPERATIONS 88020 - Operational Safety The inspectors evaluated selected aspects of the licensees Operational Safety program to verify compliance with selected portions of Title 10 of the U.S. Code of Federal Regulations, Part 70 (10 CFR 70), including Sections 70.24, 70.61, 70.62; Chapter 11, Management Measures, of the facilitys license application; and applicable licensee procedures.
Identification of Safety Controls and Related Programs (IP Section 02.01)
The inspectors selected specific process areas for inspection based on the safety basis information of the facility, the risk/safety significance of the process areas, the description of plant changes submitted to the NRC, and past plant performance documentation. For the process areas of interest, the inspectors selected a sample of accident sequences in nuclear criticality safety, radiation safety, fire safety, and/or chemical safety based on the information provided in the integrated safety analysis (ISA) Summary, safety basis documentation. The inspectors conducted a general plant tour of each major plant operating area. The process areas and accident sequences selected for review are listed below:
Node 301, Dry Scrap Recycle (DSR) o Accident Sequence 5.16.3.1, Highly Moderated Material Placed in Oxidation Furnace Feed Hood o Accident Sequence 5.16.3.2, Moderator Leak onto the DSR Equipment (MCA) o Accident Sequence 5.16.3.3, Loss of Containment o Accident Sequence 5.16.3.4, Oversize Can is Dropped or Impacted Node 507, Gadolinium (GAD) Dry Scrap Recycle o Accident Sequence 5.17.3.2, Moderator Leak onto the GDSR Equipment o Accident Sequence 5.17.3.4, Highly Moderated Material Placed in Vibromill Feed Hood o Accident Sequence 5.17.3.6, Buildup of Uranium Occurs in Vibromill o Accident Sequences 5.17.3.3, Discharge Can is Dropped or Contents Spilled Node 401 UO2 Press and Node 503 GAD Press 3
o Accident Sequence 5.10.5.2, Loss of Containment - Breach of Process Equipment Resulting in a Spill o Accident Sequence 5.10.5.4, Buildup of Uranium in the Press Base o Accident Sequence 5.10.5.6, Breach of Feed Tube Outside Hood o Accident Sequence 5.10.5.9, Powder is Spilled from Feed Can in Scrap or GAD Press Feed System o Accident Sequence 5.10.5.13, Scrap Press Feed Material Contains the Wrong Constituents or Constituents are in the Wrong Ratios o Accident Sequence 5.10.5.22, A Fire Occurs in the UO2 Press Dump and Bicone Storage MRA o Accident Sequence 5.10.5.23, A Fire Occurs in the Scrap or GAD Press Feed Hood o Accident Sequence 5.10.5.24, A Transient Combustible Fire Occurs in the Press Area o Accident Sequence 5.10.5.25, A Fixed Combustibles Fire Occurs in the Press Area o Accident Sequence 5.10.5.26, A Fire Occurs in the Grinder Wheel Dressing Station Area or Breaker Storage Cart Area o Accident Sequence 5.10.5.27, A Fire Occurs in the Scrap Press Area o Accident Sequence 5.10.5.28, A Fire Occurs Near the Sinter Test Grinder o Accident Sequence 5.10.5.29, A Fire Occurs Near the Sinter Test Grinder Dust Collector Review of Safety Controls and Related Programs (IP Section 02.02)
The inspectors reviewed information related to administrative and active/passive engineered safety controls or items relied on for safety (IROFS) for the accident sequences selected above, including the identification of the licensees assumptions and bounding cases as they apply to each of the selected accident sequences, safety controls, or IROFS. This review was performed to verify that the controls or IROFS were available and reliable to perform their intended safety functions and that the design basis assumptions were reflected in the actual conditions in the field. The IROFS selected for review are summarized below. The specific list of IROFS selected for review is included in the "Documents Reviewed" section of this inspection report:
IROFS for ISA Node 301 IROFS for ISA Node 401 IROFS for ISA Node 402 IROFS for ISA Node 404 IROFS for ISA Node 406 IROFS for ISA Node 503 IROFS for ISA Node 507 IROFS for ISA Node 508 IROFS for ISA Node 900 Implementation of Safety Controls (IP Section 02.03)
For selected safety controls, the inspectors reviewed management measures to verify proper implementation in accordance with 10 CFR 70 and applicable sections of the license 4
application. This review was performed to verify that selected safety controls or IROFS were present, available, and reliable to perform their safety function and that the design basis assumptions were reflected in the actual conditions in the field. The inspectors conducted the following activities to verify the implementation of selected safety controls:
performed walk-downs to verify implementation of safety controls for the rotary presses and GAD presses walked down the dry scrap recycle furnace and the GAD dry scrap recycle furnace and vibromill to verify the implementation of the selected IROFS observed performance of the following Functional Test Instructions to verify adequate IROFS testing had been established:
o FTI 1020.13 F5, "The Soft Handling System Furnace Room Storage Conveyor must advance only one boat onto the take-off table when the Furnace Operator actuates the RUN Button on the Furnace Operator Panel" o FTI 1020.13 F6, "UO2 Operator Inactivity Sensor" interviewed licensee staff and operators regarding performance of functional test instructions Safety Control Support Programs (IP Section 02.04)
The inspectors assessed additional management measures that support the availability and reliability of the selected safety controls to verify these were implemented in accordance with 10 CFR 70 and applicable sections of the license application. Specifically, the inspectors conducted the following:
reviewed completed Functional Test Instructions for IROFS Numbers 301-01, 301-04, 301-12, 401-09, 401-10, 401-15, 401-16, 401-17, 402-05, 402-10, 402-11, 402-15, 402-16, 503-06, 503-07, 503-16, 503-17, 503-18, 900-09 reviewed completed surveillance records for IROFS Numbers 301-02, 301-03, 301-05, 301-06, 301-07, 301-08, 301-10, 507-03, 507-07, 507-09, 507-10, 507-12, 508-06, 508-08, 508-10 reviewed completed calibration records for IROFS Numbers 301-12, 507-13, 508-01 reviewed failure and degradation records for selected IROFS reviewed corrective action program entries related to IROFS since the last operational safety inspection reviewed IROFS training documents for the selected IROFS FACILITY SUPPORT 88070 - Permanent Plant Modifications The inspectors conducted a review to verify the licensee had established and implemented a configuration management system to evaluate, implement, and track changes to the facility in accordance with the applicable requirements in 10 CFR 70.72 and the license application, Chapter 11, Management Measures. The inspectors review also verified the licensee had established management measures for changes to the facility in accordance with 10 CFR 70, Subpart H and the license application, and that modifications involving new processes met the requirements in 10 CFR 70.64.
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Sample Selection (IP Section 02.01)
The inspectors reviewed licensing documents, changes the licensee determined did not require pre-NRC approval under 10 CFR 70.72, and changes that affected the ISA Summary to select changes/modifications to review. The inspectors selected the following plant modifications, identified as Change Requests (CRs), electronic Change Requests (eCRs), and Temporary Changes (TCs), to assess whether the licensee conducted evaluations according to their established configuration management system:
CR-23671, Delete Low Cylinder Skin Temperature Interlock on XV#1901/21 Valves, dated February 2, 2021 CR-27050, Moisture Removal of Wet Sludge with Forced Air Dryer, dated August 25, 2021 CR-28441, NFPA-25 5-Year Obstruction Inspection and Flushing Investigation for Fire Riser 318, dated January 25, 2021 CR-29339, Update LS 202.04 to Reflect the Current Configuration of Conversion, dated May 5, 2021 CR-29675, Change Saturated Steam Condensate Trap on Line 1 Conversion, dated April 13, 2021 CR-29715, TOP for Uranium Analysis in Oils, dated June 1, 2021 CR-29772, DCP Oil Type, dated March 23, 2021 CR-29853, Replace BPG3 Blender Gearbox Oil with Non-Hydrogenous Oil, dated June 11, 2021 eCR-50013, Revise PHA-701 to incorporate process changes per CR-29879, dated May 4, 2021 eCR-50217, operating procedure (OP) 1040.60.201 Safety Interlock Test, dated August 14, 2021 eCR-50397, Removal of Zone 3 from the Criticality Accident Alarm System (CAAS), dated December 10, 2021 eCR-50466, Add Natural Gas Sensors to Fuel Manufacturing Operation (FMO) Boiler Room Compressor Area, dated October 18, 2021 eCR-50468, Relocate UO2 Active Scanner, dated November 1, 2021 eCR-50533, Sinter Test Press Oily Pellet Handling, dated October 6, 2021 eCR-50563, 2021 Update to Natural Phenomena Hazards (NPH) Evaluation, CALC 900-007, dated October 11, 2021 eCR-50575, Update ISA Summary for NPH Events Updates per CALC-900-007 2021 Update, dated October 21, 2021 eCR-50733, Update Pip Tone Routes 7 & 9 2008E14-7 & 2008E14-9, dated December 9, 2021 TC-50073, Improve Uranium Capture at Incinerator, dated September 22, 2021 TC-50115, Replace FCV9500A with a Manual Ball Valve, dated December 20, 2021 TC-50227, Evaluation of Sinter Test Procedure for ENUSA, dated April 5, 2022 TC-50258, Single Can FBS Transactions and GAD Press Changeovers, dated September 7, 2022 6
Facility Change/Modification Process (IP Section 02.02)
The inspectors reviewed the selected modifications listed above to verify the licensee established a configuration management system in accordance with 10 CFR 70.72 and the conditions of the license. Specifically, the inspectors conducted the inspections activities listed below:
reviewed the following procedure to verify the configuration management system was documented in written procedures and the procedures addressed the aspects in 10 CFR 70.72(a) o WI-16-106-02, "Configuration Management Program - Nuclear Manufacturing Operations," Rev. 18.0 interviewed licensee staff, performed walk-downs in pellet production, and reviewed ISA Reviewer Change Evaluation Forms, including the changes listed below, to verify the licensees evaluation of changes provided valid technical bases to determine whether the change could be made without prior NRC approval in accordance with the criteria in 10 CFR 70.72(c) o ISA Reviewer Change Evaluation Form for CR 29589, dated January 27, 2021 o ISA Reviewer Change Evaluation Forms for CR 21308, dated June 22, 2016 and April 24, 2019 o ISA Reviewer Change Evaluation Forms for CR 28441, dated February 17, 2020 and July 20, 2020 o ISA Reviewer Change Evaluation Form for CR 27928, dated July 8, 2019 o ISA Reviewer Change Evaluation Form for CR 23671, dated March 8, 2016 reviewed the licensee's submittal dated January 28, 2022, to verify the licensee submitted a summary with facility changes and revised ISA Summary pages to the NRC in accordance with 10 CFR 70.72(d) reviewed facility documentation associated with the selected changes to verify that affected documents were updated promptly in accordance with 10 CFR 70.72(e)
Management Measures (IP Section 02.03)
For the selected modifications, the inspectors reviewed the management measures established for affected IROFS (or credited safety controls) to verify the management measures ensured the IROFS (or credited safety controls) were available and reliable to perform their intended function as required by 10 CFR 70.61 and the license. Specifically, the inspectors conducted the inspection activities listed below:
interviewed licensee staff and reviewed change management procedures to verify the licensee implemented the aspects described in configuration management system procedures and Section 11.2 of the license application interviewed licensee staff and reviewed training material to verify the staff involved in facility changes were qualified in accordance with the license and plant procedures 7
interviewed licensee staff to verify the licensee conducted training on plant modifications and updated training documents as required by plant procedures reviewed corrective action program entries to determine whether the licensee identified configuration management issues and corrected the conditions License Application Changes (IP Section 02.04)
For the selected modifications, the inspectors interviewed licensee staff and reviewed applicable sections of the license application to verify the licensee evaluated license application changes and conducted NRC pre-approval screenings in accordance with the license requirements. Specifically, the inspectors conducted the inspection activities listed below:
reviewed the licensees procedure, WI-16-106-02, used to determine whether NRC pre-approval of license application changes is required to verify that the licensee's process for evaluating license application changes was in accordance with license and regulatory requirements reviewed ISA Reviewer Change Evaluation Forms, in which the licensee documented the license application change evaluations, associated with selected changes listed below, to verify the licensee maintained records of the evaluations and provided the bases for determining the change did not require prior NRC approval:
o CR-29521, dated January 21, 2021 o CR-29589, dated January 27, 2021 o eCR-50397, dated June 6, 2016 and April 24, 2019 o CR-28441, dated February 17, 2020 and July 20, 2020 New Processes at Existing Facilities (IP Section 02.05)
The licensee had not implemented any new facility processes at the time of the inspection.
Therefore, the inspectors review did not include evaluations of whether the licensee addressed the baseline design criteria and defense-in-depth as stipulated in 10 CFR 70.64.
Records Retention (IP Section 02.06)
The inspectors reviewed a sample of plant documents impacted by the selected modifications to verify the licensee maintained records of facility changes in accordance with the license requirements and 10 CFR 70.72. The sample of documents included:
operating procedures, including OP 1900.00.201, OP 1040.60.201, and TOP 50258 system drawings, including 2171E96-020 and SP71E0019 ISA documents, including PHA-701 and QRA-401-503 INSPECTION RESULTS No violations of more than minor significance were identified.
EXIT MEETINGS AND DEBRIEFS 8
The inspectors verified no proprietary information was retained or documented in this report.
On October 20, 2022, the inspectors presented the operational safety (IP 88020) and plant modifications (IP 88070) inspection results to Doug Nay and other members of the licensee staff.
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DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 88020 Corrective Action Condition Report 10/19/2022 Documents 40775 Resulting from Inspection 88020 Corrective Action Condition Report Failure to adequately perform Functional Test Instruction 10/18/2022 Documents 40781 1020.13 F6 Resulting from Inspection 88020 Corrective Action Condition Report 10/20/2022 Documents 40801 Resulting from Inspection 88020 Engineering QRA 301 Dry Scrap Recycle Rev. 17 Evaluations 88020 Engineering QRA-401/503 Fabrication - Press Rev. 20 Evaluations 88020 Miscellaneous IROFS Selected IROFS 301-01, Furnace Feed Hopper Overfill Interlock, for Review Augmented Administrative Control (AAC) for Nuclear Criticality Safety (NCS)
IROFS 301-02, Furnace Feed System - Safe Geometry, Passive Engineered Control (PEC) for NCS IROFS 301-03, Furnace - Safe Geometry, PEC for NCS IROFS 301-04, Furnace Low Temp Interlock, Active Engineered Control (AEC) for NCS IROFS 301-05, Furnace Screener - Safe Geometry, PEC for NCS IROFS 301-06, Process Equipment Barrier - Furnace Feed System, PEC for NCS IROFS 301-07, Process Equipment Barrier - Furnace, PEC for NCS IROFS 301-08, Process Equipment Barrier - Furnace Screener, PEC for NCS 10
Inspection Type Designation Description or Title Revision or Procedure Date IROFS 301-10, Process Equipment Barrier - Furnace Offgas System, PEC for NCS IROFS 301-11, Furnace Offgas System - Safe Geometry, AC for NCS IROFS 301-12, Oversize Can Process Scale Interlock, AEC for NCS IROFS 301-17, Operator Can Contents Inspection, AC for NCS IROFS 401-02, Press Dump and Bicone Storage MRA, AC for NCS IROFS 401-04, Free Draining Press Base and Press Oil Catch Pan, PEC for NCS IROFS 401-05, Routine Inspection of Press Base, AAC for NCS IROFS 401-06, Pellet Press Area - Safe Geometry, AC for NCS IROFS 401-07, Retooling Pellet Verification, AC for NCS IROFS 401-09, Press Pellet Counter, AEC for NCS IROFS 401-10, Press Hood Level Sensors (Optical Sensor),
AEC for NCS IROFS 401-13, UO2 Press Feed Combustible Control Program, AC for Fire Safety IROFS 401-14, Press Area Combustible Control Program, AC for Fire Safety IROFS 401-15, Feed Tube Level Sensor, AC for NCS IROFS 401-16, Press Feed System with Heat Detector and Isolation, AEC for NCS IROFS 401-17, Press Turntable Overflow Sensor, AEC for NCS IROFS 402-03, Pellet Press Area - Safe Geometry, AC for NCS IROFS 402-05, FBS Control of Mass - Scrap Press Station Balance, AAC for NCS IROFS 402-07, Press Feed Hopper and Feeder, PEC for 11
Inspection Type Designation Description or Title Revision or Procedure Date NCS IROFS 402-10, Scrap Press Optical Sensor, AEC for NCS IROFS 402-11, Scrap Press Operator Present Floor Sensor, AEC for NCS IROFS 402-14, Press Feed Combustible Control Program, AC for Fire Safety IROFS 402-15, Feed Tube Level Sensors, AEC for NCS IROFS 402-16, Employee on Station Light Curtain Sensor, AEC for NCS IROFS 403-04, Sinter Test Grinder Swarf Collection Mass Balance, AAC for NCS IROFS 404-01, Vertical Beaker Storage Rack - Safe Geometry, PEC for NCS IROFS 404-02, Beaker Cart - Safe Geometry, PEC for NCS IROFS 406-03, Grinder Equipment - Safe Geometry, PEC for NCS IROFS 503-01, Free Draining Press Base and Press Oil Catch Pan, PEC for NCS IROFS 503-02, Routine Inspection of Press Base, AAC for NCS IROFS 503-03, Pellet Press Area - Safe Geometry, AC for NCS IROFS 503-04, Retooling Pellet Verification, AC for NCS IROFS 503-06, Press Pellet Counter, AEC for NCS IROFS 503-07 Press Hood Level Sensors (Optical Sensor),
AEC for NCS IROFS 503-11, Press Feed Hopper and Feeder, PEC for NCS IROFS 503-14, Press Feed Combustible Control Program, AC for Fire Safety IROFS 503-15, Press Area Combustible Control Program, AC for Fire Safety IROFS 503-16, Feed Tube Lever Sensor, AC for NCS IROFS 503-17, Press Feed System with Heat Detector and 12
Inspection Type Designation Description or Title Revision or Procedure Date Isolation, AEC for NCS IROFS 503-18, Press Turntable Overflow Sensor, AEC for NCS IROFS 507-02, Furnace Feed Hood - Safe Geometry, AC for NCS IROFS 507-03, Furnace Conveyor - Safe Geometry, PEC for NCS IROFS 507-07, Screener - Safe Geometry, PEC for NCS IROFS 507-08, Screener Hopper Overfill Interlock, AAC for NCS IROFS 507-09, Process Equipment Barrier - Furnace Feed Hood, PEC for NCS IROFS 507-10, Process Equipment Barrier - Furnace Conveyor, AC for NCS IROFS 507-11, Periodic Conveyor Enclosure Inspection, AC for NCS IROFS 507-12, Process Equipment Barrier - Screener Hood, PEC for NCS IROFS 507-13, Screener Can Process Scale Interlock, AEC for NCS IROFS 508-01, Vibromill Discharge Can Process Scale Interlock, AEC for NCS IROFS 508-02, Vibromill Feed FBS/PLC Interlock, AEC for NCS IROFS 508-03, Operator Can Contents Inspection, AC for NCS IROFS 508-06, Vibromill Feed System - Safe Geometry, PEC for NCS IROFS 508-07, Vibromill Feed Hopper Overfill Interlock, AAC for NCS IROFS 508-08, Process Equipment Barrier - Vibromill, PEC for NCS IROFS 508-09, FBS/MMS Vibromill Mass Control, AEC for NCS 13
Inspection Type Designation Description or Title Revision or Procedure Date IROFS 508-10, Vibromill - Safe Geometry, PEC for NCS IROFS 508-11, Discharge Can in Place Interlock, AEC for NCS IROFS 900-01, FBS Control of Mass of Uranium -
Transportable Container, AAC for NCS IROFS 900-04, Spill Identification and Cleanup, AC for NCS IROFS 900-05, Non-Hydrogenous Fire Suppression in an MRA, AC for NCS and Fire Safety IROFS 900-07, Process Equipment Barrier - Transportable Container, PEC for NCS IROFS 900-09, FBS SNM-MCA Moderation Limit, AAC for NCS IROFS 900-10, Transportable Container Construction, PEC for NCS IROFS 900-11, Spill Identification and Cleanup, AC for NCS 88020 Miscellaneous IROFS 03/31/2022 Surveillance 301-02, 301-03, 301-05 88020 Miscellaneous IROFS 02/28/2022 Surveillance 301-06, 301-07, 301-08, 301-10 88020 Miscellaneous IROFS Furnace Muffle Inspection 04/30/2022 Surveillance 507-05 88020 Miscellaneous IROFS 06/30/2022 Surveillance 507-09, 507-10, 507-12, 508-08 88020 Miscellaneous IROFS GDSR Vibromill Bowl Replacement 04/27/2021 Surveillance 508-10 88020 Miscellaneous OP 1020.13.100 3B, 4B, 6B Rotary Presses - General Information Rev. 01 14
Inspection Type Designation Description or Title Revision or Procedure Date 88020 Miscellaneous TD 401-17 Press Press Turntable Overflow Sensor Rev. 0 Turntable Overflow Sensor 88020 Miscellaneous TD 900-11 Spill Identification and Cleanup Rev. 2 88020 Procedures FTI 1020.13 F6 UO2 Operator Activity Sensor Rev. 1 88020 Procedures FTI 1210.01 Dry Recycle Furnace Feed Hood and Feed Valve Operation 06/21/2022 88020 Procedures FTI 1210.02 Dry Recycle Oxidation Furnace: Low Low Furnace 04/23/2022 Temperature Shuts Off Furnace Feed and Discharge 88020 Procedures FTI 1210.06 Dry Recycle Screener: High Oversize Collection Can Fill 06/24/2022 Weight Closes Screener Feed Valve 88020 Procedures FTI 1210.09 Dry Recycle Furnace Dump Station: FBS Test for Incorrect 10/04/2022 Material Type 88020 Procedures OP 1210.00.101 Dry Scrap Recycle Furnace MC&A 00 88020 Procedures OP 1210.00.202 Dry Scrap Recycle Furnace - Normal Operations Rev. 11 88020 Procedures OP 1210.00.206 Dry Scrap Recycle Furnace - Operator Maintenance Rev. 12 88070 Corrective Action Condition Report Issue with Swarf Press Powder Sensor Documents 39253 88070 Corrective Action Condition Report Sensor misaligned after WO Documents 40228 88070 Corrective Action Condition Report Licensee audit found an IROFS 801-03 dimension that was Reviewed Documents 40599 less than the specified valve 10/18/2022 88070 Drawings 2171E96-020 Fire Alarm System FMO Ground Floor (Part D) Plan View Rev. 9 Electrical 88070 Drawings SP71E0019 FMOX Sprinkler Piping System Mezz. & Roof Plan Rev. 14 88070 Engineering CR-23671 Delete Low Cylinder Skin Temperature Interlock on 02/02/2021 Changes XV#1901/21 Valves 88070 Engineering CR-27050 Moisture Removal of Wet Sludge with Forced Air Dryer 08/25/2021 Changes 88070 Engineering CR-28441 NFPA 25 5-Year Obstruction Inspection and Flushing 01/25/2021 Changes Investigation for Fire Riser 318 88070 Engineering CR-29339 Update LS 202.04 to Reflect the Current Configuration of 05/05/2021 Changes Conversion 88070 Engineering CR-29552 Tumbler 1 Bicone Closed Light 06/02/2021 Changes 15
Inspection Type Designation Description or Title Revision or Procedure Date 88070 Engineering CR-29675 Change Saturated Steam Condensate Trap on Line 1 04/13/2021 Changes Conversion 88070 Engineering CR-29715 TOP for Uranium Analysis in Oils 06/01/2021 Changes 88070 Engineering CR-29772 DCP Oil Type 03/23/2021 Changes 88070 Engineering CR-29853 Replace BPG3 Blender Gearbox Oil with Non-Hydrogenous 06/11/2021 Changes Oil 88070 Engineering eCR-50013 Revise PHA-701 to incorporate process changes per CR- 05/04/2021 Changes 29879 88070 Engineering eCR-50217 OP 1040.60.201 Safety Interlock Test 08/14/2021 Changes 88070 Engineering eCR-50397 Removal of Zone 3 from the CAAS 12/10/2021 Changes 88070 Engineering eCR-50466 Add Natural Gas Sensors to FMO Boiler Room Compressor 10/18/2021 Changes Area 88070 Engineering eCR-50468 Relocate UO2 Active Scanner 11/01/2021 Changes 88070 Engineering eCR-50533 Sinter Test Press Oily Pellet Handling 10/06/2021 Changes 88070 Engineering eCR-50563 2021 Update to NPH Evaluation, CALC 900-007 10/11/2021 Changes 88070 Engineering eCR-50575 Update ISA Summary for NPH Events Updates per CALC- 10/21/2021 Changes 900-007 2021 Update 88070 Engineering eCR-50733 Update Pip Tone Routes 7 & 9 2008E14-7 & 2008E14-9 12/09/2021 Changes 88070 Engineering TC-50073 Improve Uranium Capture at Incinerator 09/22/2021 Changes 88070 Engineering TC-50115 Replace FCV9500A with a manual ball valve 12/20/2021 Changes 88070 Engineering TC-50227 Evaluation of Sinter Test Procedure for ENUSA 04/05/2022 Changes 88070 Engineering TC-50258 Single Can FBS Transactions and GAD Press Changeovers 09/07/2022 Changes 16
Inspection Type Designation Description or Title Revision or Procedure Date 88070 Engineering ISA Team Revise PHA-701 to incorporate OP changes per CR-29879 04/28/2021 Evaluations Meeting Form for eCR-50013 88070 Engineering ISA Team Replace DSR Furnace Moisture Detection System with 04/04/2022 Evaluations Meeting Form for Probe and Relay System eCR-50890/50936 88070 Engineering ISA Team Update ISA Documents to Address CR 39253 re: Scrap 04/18/2022 Evaluations Meeting Form for Press eCR-50926 88070 Engineering ISA Team ISA Document Updates for eCR 50256 (API at Grinder #5) 08/09/2022 Evaluations Meeting Form for eCR-51115 88070 Engineering PHA-701 ISA Reference Report for the 701 Node Group Rev. 7 Evaluations 88070 Engineering QRA-401/503 Fabrication - Press Rev. 20 Evaluations 88070 Miscellaneous ISA Reviewer Various modules Various Training Dates 88070 Miscellaneous LS 202.04 Vaporization/Conversion Walkthrough 05/05/2021 88070 Procedures OP 1020.24.201 ENUSA Sinter Test Press - Startup Rev. 3 88070 Procedures OP 1040.60.201 Hardinge Cutoff Lathe - System Startup Rev. 3 88070 Procedures OP 1900.00.201 Rad Waste General - Normal Operations Rev. 6 88070 Procedures TOP 50146 UO2 GE12/14 Enrichment Guide Rev. 0 88070 Procedures TOP 50227 Evaluation of Sinter Test Procedure for ENUSA Rev. 0 88070 Procedures TOP 50258 Single Can FBS Transactions and GAD Press Changeovers Rev. 0 88070 Procedures WI-16-106-02 Configuration Management Program - Nuclear Rev. 18.0 Manufacturing Operations 17